Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_221023APB_FTO_328676
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-01-002-042-001/221745
(SIKHARA) 		1701002042NRG24221020231141731 22/10/2023 neetu devi 1701002042WL017523 neetu devi 00032 UTIB0001354 1105 1105 Processed 09/11/2023 291232656 neetudevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PORSA MP-01-002-042-001/2203
(SIKHARA) 		1701002042NRG24221020231141710 22/10/2023 Ajay Pratap Singh 1701002042WL017523 Ajay Pratap Singh 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291232656 AjayPratapSingh BANK OF BARODA(606985)
3 PORSA MP-01-002-042-001/22058
(SIKHARA) 		1701002042NRG24221020231142051 22/10/2023 Avdhesh singh 1701002042WL017525 Avdhesh singh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291232656 Avdheshsingh BANK OF BARODA(606985)
4 PORSA MP-01-002-042-001/22079
(SIKHARA) 		1701002042NRG24221020231141714 22/10/2023 prachi bhadoriya 1701002042WL017523 prachi bhadoriya 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291232656 prachibhadoriya BANK OF BARODA(606985)
5 PORSA MP-01-002-042-001/221749
(SIKHARA) 		1701002042NRG24221020231141735 22/10/2023 priti tomar 1701002042WL017523 priti tomar 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291232656 prititomar BANK OF BARODA(606985)
6 PORSA MP-01-002-042-001/2386
(SIKHARA) 		1701002042NRG24221020231142173 22/10/2023 meena gupta 1701002042WL017525 meena gupta 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291232656 meenagupta BANK OF BARODA(606985)
SubTotal 5967 5967
7 PORSA MP-01-002-042-001/22099
(SIKHARA) 		1701002042NRG24221020231142061 22/10/2023 priti devi sikarwar 1701002042WL017525 priti devi sikarwar 00078 CNRB0017837 1326 1326 Processed 09/11/2023 291232656 pritidevisikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 PORSA MP-01-002-042-001/221809
(SIKHARA) 		1701002042NRG24221020231141739 22/10/2023 saroj 1701002042WL017523 saroj 00089 CBIN0280783 1105 1105 Processed 09/11/2023 291232656 saroj CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-042-001/2338
(SIKHARA) 		1701002042NRG24221020231141794 22/10/2023 balendra singh 1701002042WL017523 balendra singh 00089 CBIN0280783 1105 1105 Processed 09/11/2023 291232656 balendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 PORSA MP-01-002-042-001/2339
(SIKHARA) 		1701002042NRG24221020231141795 22/10/2023 vandna devi 1701002042WL017523 vandna devi 00089 CBIN0280783 1105 1105 Processed 09/11/2023 291232656 vandnadevi CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/2381
(SIKHARA) 		1701002042NRG24221020231141796 22/10/2023 rekha 1701002042WL017523 rekha 00089 CBIN0280783 1105 1105 Processed 09/11/2023 291232656 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
12 PORSA MP-01-002-042-001/715-A
(SIKHARA) 		1701002042NRG24221020231142180 22/10/2023 rajni 1701002042WL017525 rajni 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291232656 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PORSA MP-01-002-042-001/2334
(SIKHARA) 		1701002042NRG24221020231141793 22/10/2023 riya bgadoriya 1701002042WL017523 riya bgadoriya 00089 CBIN0281749 1105 1105 Processed 09/11/2023 291232656 riyabgadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 PORSA MP-01-002-042-001/221817
(SIKHARA) 		1701002042NRG24221020231141745 22/10/2023 reena tomar 1701002042WL017523 reena tomar 00089 CBIN0281817 1105 1105 Processed 09/11/2023 291232656 reenatomar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 PORSA MP-01-002-042-001/2206
(SIKHARA) 		1701002042NRG24221020231142053 22/10/2023 Rachna 1701002042WL017525 Rachna 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291232656 Rachna STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-042-001/2207
(SIKHARA) 		1701002042NRG24221020231142054 22/10/2023 Ramveer 1701002042WL017525 Ramveer 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291232656 Ramveer CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-042-001/22084
(SIKHARA) 		1701002042NRG24221020231141718 22/10/2023 varsa 1701002042WL017523 varsa 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291232656 varsa CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-042-001/22090
(SIKHARA) 		1701002042NRG24221020231141722 22/10/2023 shivanee 1701002042WL017523 shivanee 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291232656 shivanee CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-042-001/22127
(SIKHARA) 		1701002042NRG24221020231141728 22/10/2023 laxmi 1701002042WL017523 laxmi 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291232656 laxmi CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-042-001/221754
(SIKHARA) 		1701002042NRG24221020231142074 22/10/2023 gori 1701002042WL017525 gori 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291232656 gori CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-042-001/2227
(SIKHARA) 		1701002042NRG24221020231142139 22/10/2023 Vipin Singh 1701002042WL017525 Vipin Singh 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291232656 VipinSingh CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-042-001/2228
(SIKHARA) 		1701002042NRG24221020231142140 22/10/2023 Robin Singh 1701002042WL017525 Robin Singh 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291232656 RobinSingh CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-042-001/2229
(SIKHARA) 		1701002042NRG24221020231142141 22/10/2023 Vinayak Singh Gurjar 1701002042WL017525 Vinayak Singh Gurjar 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291232656 VinayakSinghGurjar PUNJAB NATIONAL BANK(508568)
24 PORSA MP-01-002-042-001/781
(SIKHARA) 		1701002042NRG24221020231141707 22/10/2023 RAMU SINGH 1701002042WL017522 RAMU SINGH 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291232656 RAMUSINGH CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-042-001/919
(SIKHARA) 		1701002042NRG24221020231141708 22/10/2023 NITYNARAIN 1701002042WL017522 NITYNARAIN 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291232656 NITYNARAIN STATE BANK OF INDIA(508548)
SubTotal 13481 13481
26 PORSA MP-01-002-042-001/2323
(SIKHARA) 		1701002042NRG24221020231142158 22/10/2023 minno 1701002042WL017525 minno 00089 CBIN0282036 1326 1326 Processed 09/11/2023 291232656 minno CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 PORSA MP-01-002-042-001/22077
(SIKHARA) 		1701002042NRG24221020231141713 22/10/2023 khusbu bhadoriya 1701002042WL017523 khusbu bhadoriya 00089 CBIN0282658 1105 1105 Processed 09/11/2023 291232656 khusbubhadoriya CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-042-001/22081
(SIKHARA) 		1701002042NRG24221020231141716 22/10/2023 rajendra singh 1701002042WL017523 rajendra singh 00089 CBIN0282658 1105 1105 Processed 09/11/2023 291232656 rajendrasingh CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-042-001/22082
(SIKHARA) 		1701002042NRG24221020231141717 22/10/2023 sarla devi 1701002042WL017523 sarla devi 00089 CBIN0282658 1105 1105 Processed 09/11/2023 291232656 sarladevi CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-042-001/22113
(SIKHARA) 		1701002042NRG24221020231142062 22/10/2023 sugreev singh 1701002042WL017525 sugreev singh 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291232656 sugreevsingh CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-042-001/22115
(SIKHARA) 		1701002042NRG24221020231142064 22/10/2023 santosh ojha 1701002042WL017525 santosh ojha 00089 CBIN0282658 1326 1326 Processed 09/11/2023 291232656 santoshojha CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
32 PORSA MP-01-002-042-001/221753
(SIKHARA) 		1701002042NRG24221020231141738 22/10/2023 manju 1701002042WL017523 manju 00089 CBIN0283006 1105 1105 Processed 09/11/2023 291232656 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 PORSA MP-01-002-042-001/2344
(SIKHARA) 		1701002042NRG24221020231142167 22/10/2023 Harendra ojha 1701002042WL017525 Harendra ojha 00152 HDFC0002842 1326 1326 Processed 09/11/2023 291232656 Harendraojha PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
34 PORSA MP-01-002-042-001/22094
(SIKHARA) 		1701002042NRG24221020231142059 22/10/2023 dharmendra 1701002042WL017525 dharmendra 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291232656 dharmendra INDIAN BANK(607105)
35 PORSA MP-01-002-042-001/22095
(SIKHARA) 		1701002042NRG24221020231142060 22/10/2023 rama sikarwar 1701002042WL017525 rama sikarwar 00176 IDIB000M749 1326 1326 Processed 09/11/2023 291232656 ramasikarwar INDIAN BANK(607105)
SubTotal 2652 2652
36 PORSA MP-01-002-042-001/221748
(SIKHARA) 		1701002042NRG24221020231141734 22/10/2023 ganesh singh rajawat 1701002042WL017523 ganesh singh rajawat 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291232656 ganeshsinghrajawat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 PORSA MP-01-002-042-001/22096
(SIKHARA) 		1701002042NRG24221020231141723 22/10/2023 seema 1701002042WL017523 seema 00354 PUNB0051210 1105 1105 Processed 09/11/2023 291232656 seema INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-042-001/221823
(SIKHARA) 		1701002042NRG24221020231142079 22/10/2023 ajay singh 1701002042WL017525 ajay singh 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291232656 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 PORSA MP-01-002-042-001/22148
(SIKHARA) 		1701002042NRG24221020231142067 22/10/2023 Shivdat 1701002042WL017525 Shivdat 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291232656 Shivdat PUNJAB NATIONAL BANK(508568)
40 PORSA MP-01-002-042-001/221695
(SIKHARA) 		1701002042NRG24221020231142069 22/10/2023 shivani 1701002042WL017525 shivani 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291232656 shivani PUNJAB NATIONAL BANK(508568)
41 PORSA MP-01-002-042-001/221907
(SIKHARA) 		1701002042NRG24221020231142087 22/10/2023 Raj Ojha 1701002042WL017525 Raj Ojha 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291232656 RajOjha PUNJAB NATIONAL BANK(508568)
42 PORSA MP-01-002-042-001/2341
(SIKHARA) 		1701002042NRG24221020231142165 22/10/2023 aman kumar 1701002042WL017525 aman kumar 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291232656 amankumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 PORSA MP-01-002-042-001/22133
(SIKHARA) 		1701002042NRG24221020231142066 22/10/2023 dalbeer singh 1701002042WL017525 dalbeer singh 00354 PUNB0268100 1326 1326 Processed 09/11/2023 291232656 dalbeersingh PUNJAB NATIONAL BANK(508568)
44 PORSA MP-01-002-042-001/221751
(SIKHARA) 		1701002042NRG24221020231141736 22/10/2023 manoj 1701002042WL017523 manoj 00354 PUNB0268100 1105 1105 Processed 09/11/2023 291232656 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
45 PORSA MP-01-002-042-001/221816
(SIKHARA) 		1701002042NRG24221020231141744 22/10/2023 omprakash singh tomar 1701002042WL017523 omprakash singh tomar 00354 PUNB0489600 1105 1105 Processed 09/11/2023 291232656 omprakashsinghtomar PUNJAB NATIONAL BANK(508568)
46 PORSA MP-01-002-042-001/2387
(SIKHARA) 		1701002042NRG24221020231142174 22/10/2023 suresh gupta 1701002042WL017525 suresh gupta 00354 PUNB0489600 1326 1326 Processed 09/11/2023 291232656 sureshgupta CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
47 PORSA MP-01-002-042-001/221813
(SIKHARA) 		1701002042NRG24221020231141741 22/10/2023 annpurnima 1701002042WL017523 annpurnima 00354 PUNB0606800 1105 1105 Processed 09/11/2023 291232656 annpurnima PUNJAB NATIONAL BANK(508568)
48 PORSA MP-01-002-042-001/2382
(SIKHARA) 		1701002042NRG24221020231141797 22/10/2023 preeti singh 1701002042WL017523 preeti singh 00354 PUNB0606800 1105 1105 Processed 09/11/2023 291232656 preetisingh CANARA BANK(508532)
SubTotal 2210 2210
49 PORSA MP-01-002-042-001/22080
(SIKHARA) 		1701002042NRG24221020231141715 22/10/2023 ramlakhan dandotiya 1701002042WL017523 ramlakhan dandotiya 00415 SBIN0000430 1105 1105 Processed 09/11/2023 291232656 ramlakhandandotiya IDBI BANK(607095)
SubTotal 1105 1105
50 PORSA MP-01-002-042-001/22097
(SIKHARA) 		1701002042NRG24221020231141724 22/10/2023 saroj 1701002042WL017523 saroj 00415 SBIN0003512 1105 1105 Processed 09/11/2023 291232656 saroj STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-042-001/221812
(SIKHARA) 		1701002042NRG24221020231141740 22/10/2023 vivek singh rajawat 1701002042WL017523 vivek singh rajawat 00415 SBIN0003512 1105 1105 Processed 09/11/2023 291232656 viveksinghrajawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
52 PORSA MP-01-002-042-001/22098
(SIKHARA) 		1701002042NRG24221020231141725 22/10/2023 ramesh singh 1701002042WL017523 ramesh singh 00415 SBIN0010839 1105 1105 Processed 09/11/2023 291232656 rameshsingh STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-042-001/221814
(SIKHARA) 		1701002042NRG24221020231141742 22/10/2023 satendra singh 1701002042WL017523 satendra singh 00415 SBIN0010839 1105 1105 Processed 09/11/2023 291232656 satendrasingh STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-042-001/221815
(SIKHARA) 		1701002042NRG24221020231141743 22/10/2023 malateedevi 1701002042WL017523 malateedevi 00415 SBIN0010839 1105 1105 Processed 09/11/2023 291232656 malateedevi STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-042-001/221827
(SIKHARA) 		1701002042NRG24221020231142081 22/10/2023 shivani 1701002042WL017525 shivani 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232656 shivani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
56 PORSA MP-01-002-042-001/221746
(SIKHARA) 		1701002042NRG24221020231141732 22/10/2023 munni bai 1701002042WL017523 munni bai 00415 SBIN0010844 1105 1105 Processed 09/11/2023 291232656 munnibai STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-042-001/2350
(SIKHARA) 		1701002042NRG24221020231142168 22/10/2023 sapna devi 1701002042WL017525 sapna devi 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291232656 sapnadevi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
58 PORSA MP-01-002-042-001/221699
(SIKHARA) 		1701002042NRG24221020231142072 22/10/2023 ramdatt ojha 1701002042WL017525 ramdatt ojha 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291232656 ramdattojha STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-042-001/2226
(SIKHARA) 		1701002042NRG24221020231142138 22/10/2023 Maneesh Singh 1701002042WL017525 Maneesh Singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291232656 ManeeshSingh CENTRAL BANK OF INDIA(607115)
60 PORSA MP-01-002-042-001/2390
(SIKHARA) 		1701002042NRG24221020231141704 22/10/2023 Krishnaveer 1701002042WL017522 Krishnaveer 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232656 Krishnaveer STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-042-001/718-A
(SIKHARA) 		1701002042NRG24221020231142183 22/10/2023 Vivek 1701002042WL017525 Vivek 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291232656 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
62 PORSA MP-01-002-042-001/221819
(SIKHARA) 		1701002042NRG24221020231142077 22/10/2023 rajesh 1701002042WL017525 rajesh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291232656 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 PORSA MP-01-002-042-001/22114
(SIKHARA) 		1701002042NRG24221020231142063 22/10/2023 rani ojha 1701002042WL017525 rani ojha 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291232656 raniojha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PORSA MP-01-002-042-001/1003
(SIKHARA) 		1701002042NRG24221020231141670 22/10/2023 ANUSUYA DEVI 1701002042WL017522 ANUSUYA DEVI 00415 SBIN0030433 1105 1105 Processed 09/11/2023 291232656 ANUSUYADEVI STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-042-001/221698
(SIKHARA) 		1701002042NRG24221020231142071 22/10/2023 neetu 1701002042WL017525 neetu 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291232656 neetu STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-042-001/2217
(SIKHARA) 		1701002042NRG24221020231142073 22/10/2023 Prashant Singh 1701002042WL017525 Prashant Singh 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291232656 PrashantSingh STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-042-001/2324
(SIKHARA) 		1701002042NRG24221020231142159 22/10/2023 babita devi 1701002042WL017525 babita devi 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291232656 babitadevi STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-042-001/2342
(SIKHARA) 		1701002042NRG24221020231142166 22/10/2023 ramsuresh ojha 1701002042WL017525 ramsuresh ojha 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291232656 ramsureshojha STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-042-001/720-A
(SIKHARA) 		1701002042NRG24221020231142185 22/10/2023 Vishnu 1701002042WL017525 Vishnu 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291232656 Vishnu STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-042-001/721-A
(SIKHARA) 		1701002042NRG24221020231142186 22/10/2023 Rajveer 1701002042WL017525 Rajveer 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291232656 Rajveer STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-042-001/996
(SIKHARA) 		1701002042NRG24221020231141709 22/10/2023 NEELAM DEVI 1701002042WL017522 NEELAM DEVI 00415 SBIN0030433 1105 1105 Processed 09/11/2023 291232656 NEELAMDEVI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
72 PORSA MP-01-002-042-001/22087
(SIKHARA) 		1701002042NRG24221020231141720 22/10/2023 Anita devi 1701002042WL017523 Anita devi 00462 UCBA0000013 1105 1105 Processed 09/11/2023 291232656 Anitadevi UCO BANK(607066)
SubTotal 1105 1105
73 PORSA MP-01-002-042-001/222000
(SIKHARA) 		1701002042NRG24221020231142108 22/10/2023 Abhishek 1701002042WL017525 Abhishek 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291232656 Abhishek UCO BANK(607066)
74 PORSA MP-01-002-042-001/222001
(SIKHARA) 		1701002042NRG24221020231142109 22/10/2023 Sumit 1701002042WL017525 Sumit 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291232656 Sumit UCO BANK(607066)
75 PORSA MP-01-002-042-001/711-A
(SIKHARA) 		1701002042NRG24221020231142176 22/10/2023 Rajni 1701002042WL017525 Rajni 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291232656 Rajni UCO BANK(607066)
76 PORSA MP-01-002-042-001/719-A
(SIKHARA) 		1701002042NRG24221020231142184 22/10/2023 Rama 1701002042WL017525 Rama 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291232656 Rama UCO BANK(607066)
SubTotal 5304 5304
77 PORSA MP-01-002-042-001/22086
(SIKHARA) 		1701002042NRG24221020231141719 22/10/2023 sandeep singh 1701002042WL017523 sandeep singh 00468 UBIN0568937 1105 1105 Processed 09/11/2023 291232656 sandeepsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
78 PORSA MP-01-002-042-001/22051
(SIKHARA) 		1701002042NRG24221020231141712 22/10/2023 neetu 1701002042WL017523 neetu 00662 BDBL0001765 1105 1105 Processed 09/11/2023 291232656 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
79 PORSA MP-01-002-042-001/2107
(SIKHARA) 		1701002042NRG24221020231141680 22/10/2023 Bhagvendra 1701002042WL017522 Bhagvendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232656 Bhagvendra UNION BANK OF INDIA(508500)
80 PORSA MP-01-002-042-001/2110
(SIKHARA) 		1701002042NRG24221020231141683 22/10/2023 Mamta devi 1701002042WL017522 Mamta devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232656 Mamtadevi NARMADA JHABUA GRAMIN BANK(508515)
81 PORSA MP-01-002-042-001/22075
(SIKHARA) 		1701002042NRG24221020231142056 22/10/2023 vijay pratap singh 1701002042WL017525 vijay pratap singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232656 vijaypratapsingh FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-042-001/221820
(SIKHARA) 		1701002042NRG24221020231142078 22/10/2023 bhoodev 1701002042WL017525 bhoodev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232656 bhoodev FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-042-001/2301
(SIKHARA) 		1701002042NRG24221020231142146 22/10/2023 arjun singh 1701002042WL017525 arjun singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232656 arjunsingh FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-042-001/2315
(SIKHARA) 		1701002042NRG24221020231142154 22/10/2023 mukesh singh 1701002042WL017525 mukesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232656 mukeshsingh FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-042-001/2543
(SIKHARA) 		1701002042NRG24221020231142175 22/10/2023 Lokendra Singh 1701002042WL017525 Lokendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232656 LokendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
86 PORSA MP-01-002-042-001/101-A
(SIKHARA) 		1701002042NRG24221020231141671 22/10/2023 rani devi 1701002042WL017522 rani devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 ranidevi CENTRAL BANK OF INDIA(607115)
87 PORSA MP-01-002-042-001/136-A
(SIKHARA) 		1701002042NRG24221020231141673 22/10/2023 Rakesh 1701002042WL017522 Rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Rakesh CENTRAL BANK OF INDIA(607115)
88 PORSA MP-01-002-042-001/2005
(SIKHARA) 		1701002042NRG24221020231142042 22/10/2023 RAJ KUMAR 1701002042WL017525 RAJ KUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 RAJKUMAR STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-042-001/2100
(SIKHARA) 		1701002042NRG24221020231141674 22/10/2023 ANIL SINGH 1701002042WL017522 ANIL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 ANILSINGH STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-042-001/2101
(SIKHARA) 		1701002042NRG24221020231141675 22/10/2023 Reeta 1701002042WL017522 Reeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Reeta INDIAN BANK(607105)
91 PORSA MP-01-002-042-001/2102
(SIKHARA) 		1701002042NRG24221020231141676 22/10/2023 PREM SINGH 1701002042WL017522 PREM SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 PREMSINGH CENTRAL BANK OF INDIA(607115)
92 PORSA MP-01-002-042-001/2103
(SIKHARA) 		1701002042NRG24221020231141677 22/10/2023 Ranjana 1701002042WL017522 Ranjana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Ranjana CENTRAL BANK OF INDIA(607115)
93 PORSA MP-01-002-042-001/2104
(SIKHARA) 		1701002042NRG24221020231141678 22/10/2023 Shivam Singh 1701002042WL017522 Shivam Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 ShivamSingh BANK OF BARODA(606985)
94 PORSA MP-01-002-042-001/2105
(SIKHARA) 		1701002042NRG24221020231141679 22/10/2023 Bharti 1701002042WL017522 Bharti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Bharti FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-042-001/2108
(SIKHARA) 		1701002042NRG24221020231141681 22/10/2023 Ankasha 1701002042WL017522 Ankasha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Ankasha FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-042-001/2109
(SIKHARA) 		1701002042NRG24221020231141682 22/10/2023 Harendra 1701002042WL017522 Harendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Harendra NARMADA JHABUA GRAMIN BANK(508515)
97 PORSA MP-01-002-042-001/2111
(SIKHARA) 		1701002042NRG24221020231141684 22/10/2023 Ranjana 1701002042WL017522 Ranjana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Ranjana CENTRAL BANK OF INDIA(607115)
98 PORSA MP-01-002-042-001/2114
(SIKHARA) 		1701002042NRG24221020231141685 22/10/2023 Brajendra 1701002042WL017522 Brajendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Brajendra STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-042-001/2115
(SIKHARA) 		1701002042NRG24221020231141686 22/10/2023 Sachin 1701002042WL017522 Sachin 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Sachin CENTRAL BANK OF INDIA(607115)
100 PORSA MP-01-002-042-001/2118
(SIKHARA) 		1701002042NRG24221020231141687 22/10/2023 Reenu 1701002042WL017522 Reenu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Reenu STATE BANK OF INDIA(508548)
101 PORSA MP-01-002-042-001/2121
(SIKHARA) 		1701002042NRG24221020231141688 22/10/2023 BITTI BAI 1701002042WL017522 BITTI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 BITTIBAI CENTRAL BANK OF INDIA(607115)
102 PORSA MP-01-002-042-001/2130
(SIKHARA) 		1701002042NRG24221020231141689 22/10/2023 SANDEEP SINGH 1701002042WL017522 SANDEEP SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
103 PORSA MP-01-002-042-001/2131
(SIKHARA) 		1701002042NRG24221020231142047 22/10/2023 RAMROOP SINGH 1701002042WL017525 RAMROOP SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 RAMROOPSINGH STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-042-001/2133
(SIKHARA) 		1701002042NRG24221020231141690 22/10/2023 RAMAN BHADORIYA 1701002042WL017522 RAMAN BHADORIYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 RAMANBHADORIYA CENTRAL BANK OF INDIA(607115)
105 PORSA MP-01-002-042-001/2136
(SIKHARA) 		1701002042NRG24221020231141691 22/10/2023 SANJOO SINGH BHADORIYA 1701002042WL017522 SANJOO SINGH BHADORIYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 SANJOOSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
106 PORSA MP-01-002-042-001/2138
(SIKHARA) 		1701002042NRG24221020231141692 22/10/2023 NAGEENA 1701002042WL017522 NAGEENA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 NAGEENA CENTRAL BANK OF INDIA(607115)
107 PORSA MP-01-002-042-001/2139
(SIKHARA) 		1701002042NRG24221020231141693 22/10/2023 DHRUV SINGH 1701002042WL017522 DHRUV SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-042-001/2140
(SIKHARA) 		1701002042NRG24221020231141694 22/10/2023 PRIYA RAJAWAT 1701002042WL017522 PRIYA RAJAWAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 PRIYARAJAWAT CENTRAL BANK OF INDIA(607115)
109 PORSA MP-01-002-042-001/2146
(SIKHARA) 		1701002042NRG24221020231141695 22/10/2023 UMMED SINGH GURJAR 1701002042WL017522 UMMED SINGH GURJAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 UMMEDSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-042-001/2148
(SIKHARA) 		1701002042NRG24221020231141696 22/10/2023 SUNITA DEVI 1701002042WL017522 SUNITA DEVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 SUNITADEVI PUNJAB NATIONAL BANK(508568)
111 PORSA MP-01-002-042-001/2149
(SIKHARA) 		1701002042NRG24221020231141697 22/10/2023 SAROJ 1701002042WL017522 SAROJ 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 SAROJ FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-042-001/2160
(SIKHARA) 		1701002042NRG24221020231141698 22/10/2023 ramendra singh 1701002042WL017522 ramendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 ramendrasingh FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-042-001/2161
(SIKHARA) 		1701002042NRG24221020231141699 22/10/2023 shyamu singh 1701002042WL017522 shyamu singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 shyamusingh STATE BANK OF INDIA(508548)
114 PORSA MP-01-002-042-001/221960
(SIKHARA) 		1701002042NRG24221020231141770 22/10/2023 Bhuri 1701002042WL017523 Bhuri 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Bhuri FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-042-001/2296
(SIKHARA) 		1701002042NRG24221020231142144 22/10/2023 deepa 1701002042WL017525 deepa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 deepa CENTRAL BANK OF INDIA(607115)
116 PORSA MP-01-002-042-001/2300
(SIKHARA) 		1701002042NRG24221020231142145 22/10/2023 teekaram singh 1701002042WL017525 teekaram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 teekaramsingh FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-042-001/2304
(SIKHARA) 		1701002042NRG24221020231142147 22/10/2023 brajendra 1701002042WL017525 brajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 brajendra FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-042-001/2305
(SIKHARA) 		1701002042NRG24221020231142148 22/10/2023 ajmer singh 1701002042WL017525 ajmer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 ajmersingh FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-042-001/2306
(SIKHARA) 		1701002042NRG24221020231142149 22/10/2023 guddi 1701002042WL017525 guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 guddi FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-042-001/2308
(SIKHARA) 		1701002042NRG24221020231142150 22/10/2023 arti 1701002042WL017525 arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 arti FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-042-001/2309
(SIKHARA) 		1701002042NRG24221020231142151 22/10/2023 munni 1701002042WL017525 munni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 munni FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-042-001/2311
(SIKHARA) 		1701002042NRG24221020231141790 22/10/2023 nirma devi 1701002042WL017523 nirma devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 nirmadevi STATE BANK OF INDIA(508548)
123 PORSA MP-01-002-042-001/2312
(SIKHARA) 		1701002042NRG24221020231142152 22/10/2023 veerendra singh 1701002042WL017525 veerendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 veerendrasingh FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-042-001/2313
(SIKHARA) 		1701002042NRG24221020231142153 22/10/2023 girijabaee 1701002042WL017525 girijabaee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 girijabaee FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-042-001/2316
(SIKHARA) 		1701002042NRG24221020231142155 22/10/2023 mahesh 1701002042WL017525 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 mahesh FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-042-001/2317
(SIKHARA) 		1701002042NRG24221020231142156 22/10/2023 krishn singh 1701002042WL017525 krishn singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 krishnsingh FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-042-001/2330
(SIKHARA) 		1701002042NRG24221020231142163 22/10/2023 jaydeep singh 1701002042WL017525 jaydeep singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-042-001/2358
(SIKHARA) 		1701002042NRG24221020231141702 22/10/2023 Veerbhan singh 1701002042WL017522 Veerbhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232656 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-042-001/2363
(SIKHARA) 		1701002042NRG24221020231142170 22/10/2023 mamta 1701002042WL017525 mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 mamta FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-042-001/2364
(SIKHARA) 		1701002042NRG24221020231142171 22/10/2023 sanju singh 1701002042WL017525 sanju singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 sanjusingh FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-042-001/2370
(SIKHARA) 		1701002042NRG24221020231142172 22/10/2023 darshanlal 1701002042WL017525 darshanlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232656 darshanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 54587 54587
132 PORSA MP-01-002-042-001/2205
(SIKHARA) 		1701002042NRG24221020231142049 22/10/2023 Shailendra Singh 1701002042WL017525 Shailendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232656 ShailendraSingh BANK OF BARODA(606985)
133 PORSA MP-01-002-042-001/221825
(SIKHARA) 		1701002042NRG24221020231142080 22/10/2023 malti 1701002042WL017525 malti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232656 malti INDIA POST PAYMENTS BANK LIMITED(508528)
134 PORSA MP-01-002-042-001/221862
(SIKHARA) 		1701002042NRG24221020231141749 22/10/2023 gudiya devi 1701002042WL017523 gudiya devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232656 gudiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
135 PORSA MP-01-002-042-001/2326
(SIKHARA) 		1701002042NRG24221020231142161 22/10/2023 shital sikarwar 1701002042WL017525 shital sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232656 shitalsikarwar FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-042-001/2352
(SIKHARA) 		1701002042NRG24221020231142169 22/10/2023 seeta tomar 1701002042WL017525 seeta tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232656 seetatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
137 PORSA MP-01-002-042-001/221932
(SIKHARA) 		1701002042NRG24221020231142089 22/10/2023 rambai 1701002042WL017525 rambai 00697 BKID0MG0349 1326 1326 Processed 09/11/2023 291232656 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 PORSA MP-01-002-042-001/221906
(SIKHARA) 		1701002042NRG24221020231142086 22/10/2023 vimla 1701002042WL017525 vimla 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291232656 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 PORSA MP-01-002-042-001/22116
(SIKHARA) 		1701002042NRG24221020231142065 22/10/2023 sonesh singh 1701002042WL017525 sonesh singh 00697 BKID0MG9059 1326 1326 Processed 09/11/2023 291232656 soneshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
140 PORSA MP-01-002-042-001/2340
(SIKHARA) 		1701002042NRG24221020231142164 22/10/2023 sonam ojha 1701002042WL017525 sonam ojha 00697 BKID0MG9059 1326 1326 Processed 09/11/2023 291232656 sonamojha NARMADA JHABUA GRAMIN BANK(508515)
141 PORSA MP-01-002-042-001/714-A
(SIKHARA) 		1701002042NRG24221020231142179 22/10/2023 Rahul 1701002042WL017525 Rahul 00697 BKID0MG9059 1326 1326 Processed 09/11/2023 291232656 Rahul STATE BANK OF INDIA(508548)
SubTotal 3978 3978
142 PORSA MP-01-002-042-001/2049
(SIKHARA) 		1701002042NRG24221020231142044 22/10/2023 BHUPENDRA SINGH 1701002042WL017525 BHUPENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-042-001/2050
(SIKHARA) 		1701002042NRG24221020231142045 22/10/2023 SAPNA 1701002042WL017525 SAPNA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 SAPNA STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-042-001/2061
(SIKHARA) 		1701002042NRG24221020231142046 22/10/2023 RAMDHAR 1701002042WL017525 RAMDHAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 RAMDHAR FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-042-001/2163
(SIKHARA) 		1701002042NRG24221020231142048 22/10/2023 malkhan singh 1701002042WL017525 malkhan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 malkhansingh CENTRAL BANK OF INDIA(607115)
146 PORSA MP-01-002-042-001/22059
(SIKHARA) 		1701002042NRG24221020231142052 22/10/2023 Valadeen singh 1701002042WL017525 Valadeen singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 Valadeensingh FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-042-001/22070
(SIKHARA) 		1701002042NRG24221020231142055 22/10/2023 archna 1701002042WL017525 archna 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 archna AIRTEL PAYMENTS BANK LIMITED(990288)
148 PORSA MP-01-002-042-001/22088
(SIKHARA) 		1701002042NRG24221020231141721 22/10/2023 munni devi 1701002042WL017523 munni devi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 munnidevi PUNJAB NATIONAL BANK(508568)
149 PORSA MP-01-002-042-001/2210
(SIKHARA) 		1701002042NRG24221020231141726 22/10/2023 Reena Devi 1701002042WL017523 Reena Devi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 ReenaDevi STATE BANK OF INDIA(508548)
150 PORSA MP-01-002-042-001/2212
(SIKHARA) 		1701002042NRG24221020231141727 22/10/2023 Rashmi 1701002042WL017523 Rashmi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 Rashmi STATE BANK OF INDIA(508548)
151 PORSA MP-01-002-042-001/2214
(SIKHARA) 		1701002042NRG24221020231141729 22/10/2023 Arun Bhadourya 1701002042WL017523 Arun Bhadourya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 ArunBhadourya STATE BANK OF INDIA(508548)
152 PORSA MP-01-002-042-001/221687
(SIKHARA) 		1701002042NRG24221020231142068 22/10/2023 Rajbeti 1701002042WL017525 Rajbeti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 Rajbeti FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-042-001/221728
(SIKHARA) 		1701002042NRG24221020231141730 22/10/2023 anamika 1701002042WL017523 anamika 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 anamika AIRTEL PAYMENTS BANK LIMITED(990288)
154 PORSA MP-01-002-042-001/221756
(SIKHARA) 		1701002042NRG24221020231142075 22/10/2023 savita devi 1701002042WL017525 savita devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 savitadevi STATE BANK OF INDIA(508548)
155 PORSA MP-01-002-042-001/221757
(SIKHARA) 		1701002042NRG24221020231142076 22/10/2023 shvpratap singh sikarwar 1701002042WL017525 shvpratap singh sikarwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 shvpratapsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
156 PORSA MP-01-002-042-001/221864
(SIKHARA) 		1701002042NRG24221020231141750 22/10/2023 gudiya 1701002042WL017523 gudiya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 gudiya GRAMIN BANK OF ARYAVART(508509)
157 PORSA MP-01-002-042-001/221865
(SIKHARA) 		1701002042NRG24221020231141751 22/10/2023 sarvesh 1701002042WL017523 sarvesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 sarvesh GRAMIN BANK OF ARYAVART(508509)
158 PORSA MP-01-002-042-001/221866
(SIKHARA) 		1701002042NRG24221020231141752 22/10/2023 ankita 1701002042WL017523 ankita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 ankita STATE BANK OF INDIA(508548)
159 PORSA MP-01-002-042-001/221868
(SIKHARA) 		1701002042NRG24221020231141754 22/10/2023 ravindra singh 1701002042WL017523 ravindra singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 ravindrasingh CANARA BANK(508532)
160 PORSA MP-01-002-042-001/221870
(SIKHARA) 		1701002042NRG24221020231141755 22/10/2023 geeta rawat 1701002042WL017523 geeta rawat 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 geetarawat CANARA BANK(508532)
161 PORSA MP-01-002-042-001/221871
(SIKHARA) 		1701002042NRG24221020231141756 22/10/2023 rubi 1701002042WL017523 rubi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 rubi STATE BANK OF INDIA(508548)
162 PORSA MP-01-002-042-001/221873
(SIKHARA) 		1701002042NRG24221020231141757 22/10/2023 upendra singh parmar 1701002042WL017523 upendra singh parmar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 upendrasinghparmar STATE BANK OF INDIA(508548)
163 PORSA MP-01-002-042-001/221875
(SIKHARA) 		1701002042NRG24221020231141759 22/10/2023 sadhna 1701002042WL017523 sadhna 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 sadhna STATE BANK OF INDIA(508548)
164 PORSA MP-01-002-042-001/221936
(SIKHARA) 		1701002042NRG24221020231141768 22/10/2023 himanshu singh 1701002042WL017523 himanshu singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 himanshusingh CANARA BANK(508532)
165 PORSA MP-01-002-042-001/2291
(SIKHARA) 		1701002042NRG24221020231142142 22/10/2023 sushama devi 1701002042WL017525 sushama devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 sushamadevi CENTRAL BANK OF INDIA(607115)
166 PORSA MP-01-002-042-001/2322
(SIKHARA) 		1701002042NRG24221020231142157 22/10/2023 uma bharti 1701002042WL017525 uma bharti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 umabharti STATE BANK OF INDIA(508548)
167 PORSA MP-01-002-042-001/2325
(SIKHARA) 		1701002042NRG24221020231142160 22/10/2023 gudiya devi 1701002042WL017525 gudiya devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 gudiyadevi BANK OF BARODA(606985)
168 PORSA MP-01-002-042-001/2332
(SIKHARA) 		1701002042NRG24221020231141791 22/10/2023 govind singh 1701002042WL017523 govind singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 govindsingh STATE BANK OF INDIA(508548)
169 PORSA MP-01-002-042-001/2333
(SIKHARA) 		1701002042NRG24221020231141792 22/10/2023 rashmi 1701002042WL017523 rashmi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 rashmi CENTRAL BANK OF INDIA(607115)
170 PORSA MP-01-002-042-001/2355
(SIKHARA) 		1701002042NRG24221020231141700 22/10/2023 Dharmveer singh 1701002042WL017522 Dharmveer singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 Dharmveersingh CENTRAL BANK OF INDIA(607115)
171 PORSA MP-01-002-042-001/2359
(SIKHARA) 		1701002042NRG24221020231141703 22/10/2023 sapna 1701002042WL017522 sapna 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 sapna FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-042-001/2400
(SIKHARA) 		1701002042NRG24221020231141705 22/10/2023 Lavkush singh 1701002042WL017522 Lavkush singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291232656 Lavkushsingh FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-042-001/712-A
(SIKHARA) 		1701002042NRG24221020231142177 22/10/2023 Dharmveer 1701002042WL017525 Dharmveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 Dharmveer STATE BANK OF INDIA(508548)
174 PORSA MP-01-002-042-001/713-A
(SIKHARA) 		1701002042NRG24221020231142178 22/10/2023 mahaveer 1701002042WL017525 mahaveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232656 mahaveer STATE BANK OF INDIA(508548)
SubTotal 39559 39559
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_221023APB_FTO_328676 AXIS BANK UTIB0001354 MORENA 1105
2 PORSA MP1701002_221023APB_FTO_328676 Bank of Baroda BARB0MORENA MORENA, M.P. 5967
3 PORSA MP1701002_221023APB_FTO_328676 Canara Bank CNRB0017837 NARSIMHAPUR 1326
4 PORSA MP1701002_221023APB_FTO_328676 Central Bank Of India CBIN0280783 BHIND 4420
5 PORSA MP1701002_221023APB_FTO_328676 Central Bank Of India CBIN0281396 PHOOP 1326
6 PORSA MP1701002_221023APB_FTO_328676 Central Bank Of India CBIN0281749 GORMI 1105
7 PORSA MP1701002_221023APB_FTO_328676 Central Bank Of India CBIN0281817 SIHONIA 1105
8 PORSA MP1701002_221023APB_FTO_328676 Central Bank Of India CBIN0281979 RAJODHA 13481
9 PORSA MP1701002_221023APB_FTO_328676 Central Bank Of India CBIN0282036 AMAYAN 1326
10 PORSA MP1701002_221023APB_FTO_328676 Central Bank Of India CBIN0282658 MASURI 5967
11 PORSA MP1701002_221023APB_FTO_328676 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
12 PORSA MP1701002_221023APB_FTO_328676 HDFC bank HDFC0002842 MORENA 1326
13 PORSA MP1701002_221023APB_FTO_328676 Indian Bank IDIB000M749 MORENA 2652
14 PORSA MP1701002_221023APB_FTO_328676 Punjab National Bank PUNB0031710 Jeorakhurd 1105
15 PORSA MP1701002_221023APB_FTO_328676 Punjab National Bank PUNB0051210 Ambah 2431
16 PORSA MP1701002_221023APB_FTO_328676 Punjab National Bank PUNB0053810 Porsa 5304
17 PORSA MP1701002_221023APB_FTO_328676 Punjab National Bank PUNB0268100 BAGCHINI 2431
18 PORSA MP1701002_221023APB_FTO_328676 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2431
19 PORSA MP1701002_221023APB_FTO_328676 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2210
20 PORSA MP1701002_221023APB_FTO_328676 State Bank of India SBIN0000430 MORENA 1105
21 PORSA MP1701002_221023APB_FTO_328676 State Bank of India SBIN0003512 BHIND 2210
22 PORSA MP1701002_221023APB_FTO_328676 State Bank of India SBIN0010839 COLLECTORATE BHIND 4641
23 PORSA MP1701002_221023APB_FTO_328676 State Bank of India SBIN0010844 AMBAH 2431
24 PORSA MP1701002_221023APB_FTO_328676 State Bank of India SBIN0010846 PORSA 5083
25 PORSA MP1701002_221023APB_FTO_328676 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
26 PORSA MP1701002_221023APB_FTO_328676 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
27 PORSA MP1701002_221023APB_FTO_328676 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 10166
28 PORSA MP1701002_221023APB_FTO_328676 UCO Bank UCBA0000013 BHIND 1105
29 PORSA MP1701002_221023APB_FTO_328676 UCO Bank UCBA0001080 NOORABAD 5304
30 PORSA MP1701002_221023APB_FTO_328676 Union Bank of India UBIN0568937 BHIND 1105
31 PORSA MP1701002_221023APB_FTO_328676 Bandhan Bank Limited BDBL0001765 GWALIOR 1105
32 PORSA MP1701002_221023APB_FTO_328676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
33 PORSA MP1701002_221023APB_FTO_328676 Fino Payments Bank Ltd FINO0001446 MP RO 54587
34 PORSA MP1701002_221023APB_FTO_328676 India Post Payments Bank IPOS0000001 Morena 6409
35 PORSA MP1701002_221023APB_FTO_328676 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
36 PORSA MP1701002_221023APB_FTO_328676 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326
37 PORSA MP1701002_221023APB_FTO_328676 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 3978
38 PORSA MP1701002_221023APB_FTO_328676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39559

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