Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100324APB_FTO_495697
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-01-002-042-001/221933
(SIKHARA) 		1701002042NRG24090320241954669 10/03/2024 madhuri 1701002042WL030438 madhuri 00045 BARB0BHINDX 1326 1326 Processed 23/04/2024 472850198 madhuri BANK OF BARODA(606985)
2 PORSA MP-01-002-042-001/222019
(SIKHARA) 		1701002042NRG24090320241954677 10/03/2024 Sonam 1701002042WL030438 Sonam 00045 BARB0BHINDX 1326 1326 Processed 23/04/2024 472850198 Sonam BANK OF BARODA(606985)
3 PORSA MP-01-002-042-001/222132
(SIKHARA) 		1701002042NRG24090320241954686 10/03/2024 Ambika 1701002042WL030438 Ambika 00045 BARB0BHINDX 1326 1326 Processed 23/04/2024 472850198 Ambika BANK OF BARODA(606985)
SubTotal 3978 3978
4 PORSA MP-01-002-042-001/221904
(SIKHARA) 		1701002042NRG24090320241954604 10/03/2024 shyama 1701002042WL030434 shyama 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472850198 shyama BANK OF BARODA(606985)
5 PORSA MP-01-002-042-001/222029
(SIKHARA) 		1701002042NRG24090320241954611 10/03/2024 Imaratee 1701002042WL030434 Imaratee 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472850198 Imaratee BANK OF BARODA(606985)
6 PORSA MP-01-002-042-001/222089
(SIKHARA) 		1701002042NRG24090320241954615 10/03/2024 Sitab Singh 1701002042WL030434 Sitab Singh 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472850198 SitabSingh BANK OF BARODA(606985)
7 PORSA MP-01-002-042-001/2386
(SIKHARA) 		1701002042NRG24090320241954626 10/03/2024 meena gupta 1701002042WL030434 meena gupta 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472850198 meenagupta BANK OF BARODA(606985)
SubTotal 5304 5304
8 PORSA MP-01-002-042-001/221965
(SIKHARA) 		1701002042NRG24090320241954674 10/03/2024 rahul Singh 1701002042WL030438 rahul Singh 00048 BKID0009069 1326 1326 Processed 23/04/2024 472850198 rahulSingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 PORSA MP-01-002-042-001/221964
(SIKHARA) 		1701002042NRG24090320241954673 10/03/2024 Renoo 1701002042WL030438 Renoo 00089 CBIN0280783 1326 1326 Processed 23/04/2024 472850198 Renoo CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-042-001/222018
(SIKHARA) 		1701002042NRG24090320241954676 10/03/2024 Saloni 1701002042WL030438 Saloni 00089 CBIN0280783 1326 1326 Processed 23/04/2024 472850198 Saloni CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 PORSA MP-01-002-042-001/221896
(SIKHARA) 		1701002042NRG24090320241954666 10/03/2024 ulfat 1701002042WL030438 ulfat 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472850198 ulfat CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-042-001/221957
(SIKHARA) 		1701002042NRG24100320241958259 10/03/2024 rama bai 1701002042WL030505 rama bai 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472850198 ramabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 PORSA MP-01-002-014-001/16481
(RATANBASAI) 		1701002014NRG24080320241951277 10/03/2024 POONAM 1701002014WL030373 POONAM 00089 CBIN0281979 1105 1105 Processed 23/04/2024 472850198 POONAM CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/222135-A
(SIKHARA) 		1701002042NRG24100320241958265 10/03/2024 Brajmohan 1701002042WL030505 Brajmohan 00089 CBIN0281979 1326 1326 Processed 23/04/2024 472850198 Brajmohan CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-042-001/222136-A
(SIKHARA) 		1701002042NRG24100320241958266 10/03/2024 Anjali 1701002042WL030505 Anjali 00089 CBIN0281979 1326 1326 Processed 23/04/2024 472850198 Anjali CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
16 PORSA MP-01-002-042-001/2344
(SIKHARA) 		1701002042NRG24100320241958271 10/03/2024 Harendra ojha 1701002042WL030505 Harendra ojha 00152 HDFC0002842 1326 1326 Rejected 23/04/2024 472850198 Participant not mapped to the product
SubTotal 1326 1326
17 PORSA MP-01-002-042-001/221967
(SIKHARA) 		1701002042NRG24090320241954644 10/03/2024 kamla 1701002042WL030436 kamla 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472850198 kamla IDBI BANK(607095)
18 PORSA MP-01-002-042-001/221968
(SIKHARA) 		1701002042NRG24090320241954645 10/03/2024 seema 1701002042WL030436 seema 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472850198 seema IDBI BANK(607095)
19 PORSA MP-01-002-042-001/221969
(SIKHARA) 		1701002042NRG24090320241954646 10/03/2024 Nilakshi 1701002042WL030436 Nilakshi 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472850198 Nilakshi IDBI BANK(607095)
20 PORSA MP-01-002-042-001/221970
(SIKHARA) 		1701002042NRG24090320241954647 10/03/2024 Garv 1701002042WL030436 Garv 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472850198 Garv IDBI BANK(607095)
21 PORSA MP-01-002-042-001/222030
(SIKHARA) 		1701002042NRG24090320241954651 10/03/2024 Dheeraj Kumar 1701002042WL030436 Dheeraj Kumar 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472850198 DheerajKumar IDBI BANK(607095)
22 PORSA MP-01-002-042-001/222031
(SIKHARA) 		1701002042NRG24090320241954652 10/03/2024 Deepak Kumar 1701002042WL030436 Deepak Kumar 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472850198 DeepakKumar IDBI BANK(607095)
23 PORSA MP-01-002-042-001/222061
(SIKHARA) 		1701002042NRG24090320241954612 10/03/2024 Asib 1701002042WL030434 Asib 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472850198 Asib UNION BANK OF INDIA(508500)
SubTotal 9282 9282
24 PORSA MP-01-002-042-001/222064
(SIKHARA) 		1701002042NRG24090320241954683 10/03/2024 Aman Singh 1701002042WL030438 Aman Singh 00354 PUNB0020010 1326 1326 Processed 23/04/2024 472850198 AmanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 PORSA MP-01-002-042-001/222083
(SIKHARA) 		1701002042NRG24090320241954654 10/03/2024 nandani 1701002042WL030436 nandani 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472850198 nandani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 PORSA MP-01-002-042-001/221907
(SIKHARA) 		1701002042NRG24100320241958255 10/03/2024 Raj Ojha 1701002042WL030505 Raj Ojha 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472850198 RajOjha PUNJAB NATIONAL BANK(508568)
27 PORSA MP-01-002-042-001/221940
(SIKHARA) 		1701002042NRG24100320241958257 10/03/2024 priya 1701002042WL030505 priya 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472850198 priya PUNJAB NATIONAL BANK(508568)
28 PORSA MP-01-002-042-001/221941
(SIKHARA) 		1701002042NRG24100320241958258 10/03/2024 abhishek 1701002042WL030505 abhishek 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472850198 abhishek PUNJAB NATIONAL BANK(508568)
29 PORSA MP-01-002-042-001/221976
(SIKHARA) 		1701002042NRG24090320241954675 10/03/2024 Risekesh 1701002042WL030438 Risekesh 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472850198 Risekesh PUNJAB NATIONAL BANK(508568)
30 PORSA MP-01-002-042-001/221978
(SIKHARA) 		1701002042NRG24090320241954648 10/03/2024 Akanksha 1701002042WL030436 Akanksha 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472850198 Akanksha PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-042-001/221979
(SIKHARA) 		1701002042NRG24090320241954649 10/03/2024 sahdev Singh 1701002042WL030436 sahdev Singh 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472850198 sahdevSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
32 PORSA MP-01-002-042-001/222079
(SIKHARA) 		1701002042NRG24090320241954614 10/03/2024 pooja 1701002042WL030434 pooja 00354 PUNB0268100 1326 1326 Processed 23/04/2024 472850198 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 PORSA MP-01-002-042-001/2387
(SIKHARA) 		1701002042NRG24090320241954627 10/03/2024 suresh gupta 1701002042WL030434 suresh gupta 00354 PUNB0489600 1326 1326 Processed 23/04/2024 472850198 sureshgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 PORSA MP-01-002-042-001/222027
(SIKHARA) 		1701002042NRG24090320241954609 10/03/2024 Rohit 1701002042WL030434 Rohit 00415 SBIN0003761 1326 1326 Processed 23/04/2024 472850198 Rohit STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-042-001/222028
(SIKHARA) 		1701002042NRG24090320241954610 10/03/2024 Savita 1701002042WL030434 Savita 00415 SBIN0003761 1326 1326 Processed 23/04/2024 472850198 Savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 PORSA MP-01-002-042-001/222080
(SIKHARA) 		1701002042NRG24090320241954628 10/03/2024 shyam singh tomar 1701002042WL030435 shyam singh tomar 00415 SBIN0007240 1326 1326 Processed 23/04/2024 472850198 shyamsinghtomar STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-042-001/222081
(SIKHARA) 		1701002042NRG24090320241954629 10/03/2024 pooja devi 1701002042WL030435 pooja devi 00415 SBIN0007240 1326 1326 Processed 23/04/2024 472850198 poojadevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 PORSA MP-01-002-042-001/222021
(SIKHARA) 		1701002042NRG24090320241954678 10/03/2024 Sudha 1701002042WL030438 Sudha 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472850198 Sudha STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-042-001/222134-A
(SIKHARA) 		1701002042NRG24100320241958264 10/03/2024 Archana 1701002042WL030505 Archana 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472850198 Archana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 PORSA MP-01-002-042-001/222062
(SIKHARA) 		1701002042NRG24090320241954613 10/03/2024 Mohammad 1701002042WL030434 Mohammad 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472850198 Mohammad STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-042-001/222147
(SIKHARA) 		1701002042NRG24090320241954695 10/03/2024 Vimal Kumar 1701002042WL030438 Vimal Kumar 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472850198 VimalKumar BANK OF BARODA(606985)
SubTotal 2652 2652
42 PORSA MP-01-002-042-001/221980
(SIKHARA) 		1701002042NRG24090320241954650 10/03/2024 Ragini Devi 1701002042WL030436 Ragini Devi 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472850198 RaginiDevi STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-042-001/2342
(SIKHARA) 		1701002042NRG24100320241958270 10/03/2024 ramsuresh ojha 1701002042WL030505 ramsuresh ojha 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472850198 ramsureshojha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 PORSA MP-01-002-042-001/222000
(SIKHARA) 		1701002042NRG24100320241958261 10/03/2024 Abhishek 1701002042WL030505 Abhishek 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472850198 Abhishek UCO BANK(607066)
45 PORSA MP-01-002-042-001/222001
(SIKHARA) 		1701002042NRG24100320241958262 10/03/2024 Sumit 1701002042WL030505 Sumit 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472850198 Sumit UCO BANK(607066)
SubTotal 2652 2652
46 PORSA MP-01-002-042-001/2384
(SIKHARA) 		1701002042NRG24090320241954625 10/03/2024 sandeep singh 1701002042WL030434 sandeep singh 00468 UBIN0568937 1326 1326 Processed 23/04/2024 472850198 sandeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 PORSA MP-01-002-014-001/16468
(RATANBASAI) 		1701002014NRG24080320241951268 10/03/2024 bhura singh 1701002014WL030373 bhura singh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 bhurasingh FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-014-001/16470
(RATANBASAI) 		1701002014NRG24080320241951269 10/03/2024 PANKAJ SINGH TOMAR 1701002014WL030373 PANKAJ SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 PANKAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-014-001/16472
(RATANBASAI) 		1701002014NRG24080320241951270 10/03/2024 NEERAJ SINGH TOMAR 1701002014WL030373 NEERAJ SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 NEERAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-014-001/16474
(RATANBASAI) 		1701002014NRG24080320241951271 10/03/2024 NITU 1701002014WL030373 NITU 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 NITU FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-014-001/16475
(RATANBASAI) 		1701002014NRG24080320241951272 10/03/2024 GUDDI DEVI 1701002014WL030373 GUDDI DEVI 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 GUDDIDEVI PUNJAB NATIONAL BANK(508568)
52 PORSA MP-01-002-014-001/16476
(RATANBASAI) 		1701002014NRG24080320241951273 10/03/2024 SHUSHILA 1701002014WL030373 SHUSHILA 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 SHUSHILA FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-014-001/16477
(RATANBASAI) 		1701002014NRG24080320241951274 10/03/2024 SHEELA 1701002014WL030373 SHEELA 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 SHEELA FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-014-001/16482
(RATANBASAI) 		1701002014NRG24080320241951278 10/03/2024 PARIMAL 1701002014WL030373 PARIMAL 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 PARIMAL FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-014-001/16483
(RATANBASAI) 		1701002014NRG24080320241951279 10/03/2024 CHHOTE SINGH TOMAR 1701002014WL030373 CHHOTE SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 CHHOTESINGHTOMAR FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-014-001/16485
(RATANBASAI) 		1701002014NRG24080320241951280 10/03/2024 KHUSHBU TOMAR 1701002014WL030373 KHUSHBU TOMAR 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 KHUSHBUTOMAR FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-014-001/16486
(RATANBASAI) 		1701002014NRG24080320241951281 10/03/2024 RAJESH SINGH TOMAR 1701002014WL030373 RAJESH SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 RAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-014-001/16487
(RATANBASAI) 		1701002014NRG24080320241951282 10/03/2024 PRADEEP 1701002014WL030373 PRADEEP 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 PRADEEP FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-014-001/16488
(RATANBASAI) 		1701002014NRG24080320241951283 10/03/2024 SOLU TOMAR 1701002014WL030373 SOLU TOMAR 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 SOLUTOMAR STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-014-001/16489
(RATANBASAI) 		1701002014NRG24080320241951284 10/03/2024 MUKESH SINGH 1701002014WL030373 MUKESH SINGH 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-014-001/16490
(RATANBASAI) 		1701002014NRG24080320241951285 10/03/2024 LALI 1701002014WL030373 LALI 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 LALI FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-014-001/16491
(RATANBASAI) 		1701002014NRG24080320241951286 10/03/2024 NATTHI LAL 1701002014WL030373 NATTHI LAL 00688 FINO0001001 1105 1105 Processed 23/04/2024 472850198 NATTHILAL FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-042-001/221958
(SIKHARA) 		1701002042NRG24100320241958260 10/03/2024 krishna 1701002042WL030505 krishna 00688 FINO0001001 1326 1326 Processed 23/04/2024 472850198 krishna FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-042-001/2315
(SIKHARA) 		1701002042NRG24090320241954621 10/03/2024 mukesh singh 1701002042WL030434 mukesh singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472850198 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
65 PORSA MP-01-002-029-001/26-C
(USETH) 		1701002029NRG24090320241955933 10/03/2024 Kamini Sikarwar 1701002029WL030462 Kamini Sikarwar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 KaminiSikarwar CENTRAL BANK OF INDIA(607115)
66 PORSA MP-01-002-029-001/28-C
(USETH) 		1701002029NRG24090320241955934 10/03/2024 Neeru 1701002029WL030462 Neeru 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Neeru FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-029-001/29-C
(USETH) 		1701002029NRG24090320241955935 10/03/2024 Badlooram 1701002029WL030462 Badlooram 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Badlooram FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-029-001/30-C
(USETH) 		1701002029NRG24090320241955936 10/03/2024 Babeeta 1701002029WL030462 Babeeta 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Babeeta FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-029-001/31-C
(USETH) 		1701002029NRG24090320241955937 10/03/2024 Gyavatee 1701002029WL030462 Gyavatee 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Gyavatee FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-029-001/33-C
(USETH) 		1701002029NRG24090320241955938 10/03/2024 Anita 1701002029WL030462 Anita 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Anita FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-029-001/35-C
(USETH) 		1701002029NRG24090320241955939 10/03/2024 vishnoo 1701002029WL030462 vishnoo 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 vishnoo FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-029-001/36-C
(USETH) 		1701002029NRG24090320241955940 10/03/2024 Suresh singh 1701002029WL030462 Suresh singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Sureshsingh FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-029-001/37-C
(USETH) 		1701002029NRG24090320241955941 10/03/2024 Vijay Singh 1701002029WL030462 Vijay Singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 VijaySingh FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-029-001/38-C
(USETH) 		1701002029NRG24090320241955942 10/03/2024 Rahul Singh Tomar 1701002029WL030462 Rahul Singh Tomar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 RahulSinghTomar FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-029-001/39-C
(USETH) 		1701002029NRG24090320241955943 10/03/2024 Mohan Singh 1701002029WL030462 Mohan Singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 MohanSingh FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-029-001/40-C
(USETH) 		1701002029NRG24090320241955944 10/03/2024 Ramesh Singh 1701002029WL030462 Ramesh Singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 RameshSingh FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-029-001/43-C
(USETH) 		1701002029NRG24090320241955945 10/03/2024 rajesh singh 1701002029WL030462 rajesh singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 rajeshsingh FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-029-001/44-C
(USETH) 		1701002029NRG24090320241955946 10/03/2024 Anurag 1701002029WL030462 Anurag 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Anurag FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-029-001/46-C
(USETH) 		1701002029NRG24090320241955947 10/03/2024 lalita Devi 1701002029WL030462 lalita Devi 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 lalitaDevi FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-029-001/47-C
(USETH) 		1701002029NRG24090320241955948 10/03/2024 Raghav Singh Tomar 1701002029WL030462 Raghav Singh Tomar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 RaghavSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
81 PORSA MP-01-002-029-001/48-C
(USETH) 		1701002029NRG24090320241955949 10/03/2024 madhuri 1701002029WL030462 madhuri 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
82 PORSA MP-01-002-029-001/50-C
(USETH) 		1701002029NRG24090320241955950 10/03/2024 Brajakishor singh 1701002029WL030462 Brajakishor singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Brajakishorsingh FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-029-001/51-C
(USETH) 		1701002029NRG24090320241955951 10/03/2024 Nikul tomar 1701002029WL030462 Nikul tomar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Nikultomar FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-029-001/52-C
(USETH) 		1701002029NRG24090320241955952 10/03/2024 Ramkumar 1701002029WL030462 Ramkumar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Ramkumar FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-029-001/56-C
(USETH) 		1701002029NRG24090320241955954 10/03/2024 Banvari 1701002029WL030462 Banvari 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Banvari FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-029-001/57-C
(USETH) 		1701002029NRG24090320241955955 10/03/2024 SEEMA DEVI 1701002029WL030462 SEEMA DEVI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PORSA MP-01-002-029-001/58-C
(USETH) 		1701002029NRG24090320241955956 10/03/2024 Bakeel singh 1701002029WL030462 Bakeel singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Bakeelsingh FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-029-001/59-C
(USETH) 		1701002029NRG24090320241955957 10/03/2024 Neelam tomar 1701002029WL030462 Neelam tomar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Neelamtomar FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-029-001/62-C
(USETH) 		1701002029NRG24090320241955958 10/03/2024 Jashrath singh tomar 1701002029WL030462 Jashrath singh tomar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Jashrathsinghtomar STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-029-001/64-C
(USETH) 		1701002029NRG24090320241955959 10/03/2024 Bavle 1701002029WL030462 Bavle 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Bavle STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-029-001/65-C
(USETH) 		1701002029NRG24090320241955960 10/03/2024 Satyanarayan singh 1701002029WL030462 Satyanarayan singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Satyanarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PORSA MP-01-002-029-001/66-C
(USETH) 		1701002029NRG24090320241955961 10/03/2024 Rinku singh 1701002029WL030462 Rinku singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472850198 Rinkusingh FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-042-001/2313
(SIKHARA) 		1701002042NRG24090320241954620 10/03/2024 girijabaee 1701002042WL030434 girijabaee 00688 FINO0001446 1326 1326 Processed 23/04/2024 472850198 girijabaee FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-042-001/2330
(SIKHARA) 		1701002042NRG24090320241954622 10/03/2024 jaydeep singh 1701002042WL030434 jaydeep singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472850198 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-042-001/2363
(SIKHARA) 		1701002042NRG24090320241954623 10/03/2024 mamta 1701002042WL030434 mamta 00688 FINO0001446 1326 1326 Processed 23/04/2024 472850198 mamta FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-042-001/2364
(SIKHARA) 		1701002042NRG24090320241954624 10/03/2024 sanju singh 1701002042WL030434 sanju singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472850198 sanjusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
97 PORSA MP-01-002-014-001/16479
(RATANBASAI) 		1701002014NRG24080320241951275 10/03/2024 POOJA DEVI 1701002014WL030373 POOJA DEVI 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472850198 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PORSA MP-01-002-014-001/16480
(RATANBASAI) 		1701002014NRG24080320241951276 10/03/2024 SEEMA 1701002014WL030373 SEEMA 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472850198 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PORSA MP-01-002-042-001/222063
(SIKHARA) 		1701002042NRG24090320241954682 10/03/2024 Renu 1701002042WL030438 Renu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850198 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
100 PORSA MP-01-002-042-001/221932
(SIKHARA) 		1701002042NRG24100320241958256 10/03/2024 rambai 1701002042WL030505 rambai 00697 BKID0MG0349 1326 1326 Processed 23/04/2024 472850198 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 PORSA MP-01-002-042-001/221906
(SIKHARA) 		1701002042NRG24100320241958254 10/03/2024 vimla 1701002042WL030505 vimla 00697 BKID0MG9044 1326 1326 Processed 23/04/2024 472850198 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 PORSA MP-01-002-029-001/54-C
(USETH) 		1701002029NRG24090320241955953 10/03/2024 Shankar lal 1701002029WL030462 Shankar lal 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850198 Shankarlal FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-042-001/221870
(SIKHARA) 		1701002042NRG24090320241954659 10/03/2024 geeta rawat 1701002042WL030438 geeta rawat 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 geetarawat CANARA BANK(508532)
104 PORSA MP-01-002-042-001/221871
(SIKHARA) 		1701002042NRG24090320241954660 10/03/2024 rubi 1701002042WL030438 rubi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 rubi STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-042-001/221872
(SIKHARA) 		1701002042NRG24090320241954661 10/03/2024 rambaran singh 1701002042WL030438 rambaran singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PORSA MP-01-002-042-001/221873
(SIKHARA) 		1701002042NRG24090320241954662 10/03/2024 upendra singh parmar 1701002042WL030438 upendra singh parmar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 upendrasinghparmar STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-042-001/221874
(SIKHARA) 		1701002042NRG24090320241954663 10/03/2024 suhani parmar 1701002042WL030438 suhani parmar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 suhaniparmar STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-042-001/221875
(SIKHARA) 		1701002042NRG24090320241954664 10/03/2024 sadhna 1701002042WL030438 sadhna 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 sadhna STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-042-001/221876
(SIKHARA) 		1701002042NRG24090320241954665 10/03/2024 ayushi parmar 1701002042WL030438 ayushi parmar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 ayushiparmar AIRTEL PAYMENTS BANK LIMITED(990288)
110 PORSA MP-01-002-042-001/221897
(SIKHARA) 		1701002042NRG24090320241954667 10/03/2024 munni devi 1701002042WL030438 munni devi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 munnidevi STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-042-001/221899
(SIKHARA) 		1701002042NRG24090320241954668 10/03/2024 jawahar singh 1701002042WL030438 jawahar singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 jawaharsingh STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-042-001/221903
(SIKHARA) 		1701002042NRG24090320241954603 10/03/2024 rajiya 1701002042WL030434 rajiya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472850198 rajiya INDIAN BANK(607105)
113 PORSA MP-01-002-042-001/221909
(SIKHARA) 		1701002042NRG24090320241954605 10/03/2024 monika 1701002042WL030434 monika 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 monika PUNJAB NATIONAL BANK(508568)
114 PORSA MP-01-002-042-001/221935
(SIKHARA) 		1701002042NRG24090320241954670 10/03/2024 Dheerendra Singh 1701002042WL030438 Dheerendra Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 DheerendraSingh CENTRAL BANK OF INDIA(607115)
115 PORSA MP-01-002-042-001/221936
(SIKHARA) 		1701002042NRG24090320241954671 10/03/2024 himanshu singh 1701002042WL030438 himanshu singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 himanshusingh CANARA BANK(508532)
116 PORSA MP-01-002-042-001/221937
(SIKHARA) 		1701002042NRG24090320241954672 10/03/2024 priyanshu 1701002042WL030438 priyanshu 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 priyanshu AIRTEL PAYMENTS BANK LIMITED(990288)
117 PORSA MP-01-002-042-001/221963
(SIKHARA) 		1701002042NRG24090320241954606 10/03/2024 Nimala Devi 1701002042WL030434 Nimala Devi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 NimalaDevi PUNJAB NATIONAL BANK(508568)
118 PORSA MP-01-002-042-001/221972
(SIKHARA) 		1701002042NRG24090320241954607 10/03/2024 Ashish Singh 1701002042WL030434 Ashish Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 AshishSingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 PORSA MP-01-002-042-001/221974
(SIKHARA) 		1701002042NRG24090320241954608 10/03/2024 lovekush 1701002042WL030434 lovekush 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
120 PORSA MP-01-002-042-001/222022
(SIKHARA) 		1701002042NRG24090320241954679 10/03/2024 Anoop Singh 1701002042WL030438 Anoop Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 AnoopSingh STATE BANK OF INDIA(508548)
121 PORSA MP-01-002-042-001/222025
(SIKHARA) 		1701002042NRG24090320241954680 10/03/2024 Ketan Singh 1701002042WL030438 Ketan Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 KetanSingh BANK OF BARODA(606985)
122 PORSA MP-01-002-042-001/222026
(SIKHARA) 		1701002042NRG24090320241954681 10/03/2024 Kishan Singh 1701002042WL030438 Kishan Singh 00703 AIRP0000001 1326 1326 Rejected 23/04/2024 472850198 Participant not mapped to the product
123 PORSA MP-01-002-042-001/222066
(SIKHARA) 		1701002042NRG24090320241954684 10/03/2024 Rama 1701002042WL030438 Rama 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Rama STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-042-001/222069
(SIKHARA) 		1701002042NRG24090320241954685 10/03/2024 nisha 1701002042WL030438 nisha 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 nisha BANK OF BARODA(606985)
125 PORSA MP-01-002-042-001/222075
(SIKHARA) 		1701002042NRG24090320241954653 10/03/2024 Hariom 1701002042WL030436 Hariom 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Hariom BANK OF BARODA(606985)
126 PORSA MP-01-002-042-001/222086
(SIKHARA) 		1701002042NRG24090320241954655 10/03/2024 Anoop Singh 1701002042WL030436 Anoop Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 AnoopSingh STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-042-001/222087
(SIKHARA) 		1701002042NRG24090320241954656 10/03/2024 Anuj Singh 1701002042WL030436 Anuj Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 AnujSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PORSA MP-01-002-042-001/222088
(SIKHARA) 		1701002042NRG24090320241954657 10/03/2024 Rani Kushwah 1701002042WL030436 Rani Kushwah 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 RaniKushwah CENTRAL BANK OF INDIA(607115)
129 PORSA MP-01-002-042-001/222090
(SIKHARA) 		1701002042NRG24090320241954616 10/03/2024 Ramkali devi 1701002042WL030434 Ramkali devi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
130 PORSA MP-01-002-042-001/222091
(SIKHARA) 		1701002042NRG24090320241954617 10/03/2024 Jitendra Singh 1701002042WL030434 Jitendra Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 JitendraSingh HDFC BANK LTD(607152)
131 PORSA MP-01-002-042-001/222092
(SIKHARA) 		1701002042NRG24090320241954618 10/03/2024 Preeti Devi 1701002042WL030434 Preeti Devi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 PreetiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
132 PORSA MP-01-002-042-001/222120
(SIKHARA) 		1701002042NRG24090320241954630 10/03/2024 Sateesh 1701002042WL030435 Sateesh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 PORSA MP-01-002-042-001/222121
(SIKHARA) 		1701002042NRG24090320241954631 10/03/2024 Sandeep 1701002042WL030435 Sandeep 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Sandeep BANK OF BARODA(606985)
134 PORSA MP-01-002-042-001/222122
(SIKHARA) 		1701002042NRG24090320241954632 10/03/2024 Ajay Kushwah 1701002042WL030435 Ajay Kushwah 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 AjayKushwah STATE BANK OF INDIA(508548)
135 PORSA MP-01-002-042-001/222123
(SIKHARA) 		1701002042NRG24090320241954633 10/03/2024 Pushpa 1701002042WL030435 Pushpa 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
136 PORSA MP-01-002-042-001/222124
(SIKHARA) 		1701002042NRG24090320241954634 10/03/2024 Rina Kushwah 1701002042WL030435 Rina Kushwah 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 RinaKushwah STATE BANK OF INDIA(508548)
137 PORSA MP-01-002-042-001/222125
(SIKHARA) 		1701002042NRG24090320241954635 10/03/2024 Akash 1701002042WL030435 Akash 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Akash STATE BANK OF INDIA(508548)
138 PORSA MP-01-002-042-001/222126
(SIKHARA) 		1701002042NRG24090320241954636 10/03/2024 Alpesh 1701002042WL030435 Alpesh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Alpesh STATE BANK OF INDIA(508548)
139 PORSA MP-01-002-042-001/222127
(SIKHARA) 		1701002042NRG24090320241954637 10/03/2024 Amit Kushwah 1701002042WL030435 Amit Kushwah 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 AmitKushwah STATE BANK OF INDIA(508548)
140 PORSA MP-01-002-042-001/222128
(SIKHARA) 		1701002042NRG24090320241954638 10/03/2024 Reema 1701002042WL030435 Reema 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Reema BANK OF INDIA(508505)
141 PORSA MP-01-002-042-001/222129
(SIKHARA) 		1701002042NRG24090320241954639 10/03/2024 Akash 1701002042WL030435 Akash 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Akash BANK OF BARODA(606985)
142 PORSA MP-01-002-042-001/222130
(SIKHARA) 		1701002042NRG24090320241954640 10/03/2024 Sanjeev 1701002042WL030435 Sanjeev 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Sanjeev UNION BANK OF INDIA(508500)
143 PORSA MP-01-002-042-001/222131
(SIKHARA) 		1701002042NRG24090320241954641 10/03/2024 Krishna 1701002042WL030435 Krishna 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Krishna STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-042-001/222133-A
(SIKHARA) 		1701002042NRG24100320241958263 10/03/2024 Namita Vishva 1701002042WL030505 Namita Vishva 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 NamitaVishva UNION BANK OF INDIA(508500)
145 PORSA MP-01-002-042-001/222137
(SIKHARA) 		1701002042NRG24090320241954687 10/03/2024 rakesh Singh P 1701002042WL030438 rakesh Singh P 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 rakeshSinghP STATE BANK OF INDIA(508548)
146 PORSA MP-01-002-042-001/222137-A
(SIKHARA) 		1701002042NRG24100320241958267 10/03/2024 Usha Devi 1701002042WL030505 Usha Devi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 UshaDevi PUNJAB NATIONAL BANK(508568)
147 PORSA MP-01-002-042-001/222138
(SIKHARA) 		1701002042NRG24090320241954688 10/03/2024 Deepak 1701002042WL030438 Deepak 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
148 PORSA MP-01-002-042-001/222139
(SIKHARA) 		1701002042NRG24090320241954689 10/03/2024 Rakhi Devi 1701002042WL030438 Rakhi Devi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 RakhiDevi STATE BANK OF INDIA(508548)
149 PORSA MP-01-002-042-001/222140
(SIKHARA) 		1701002042NRG24090320241954690 10/03/2024 Natthi 1701002042WL030438 Natthi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472850198 Natthi GRAMIN BANK OF ARYAVART(508509)
150 PORSA MP-01-002-042-001/222141
(SIKHARA) 		1701002042NRG24090320241954691 10/03/2024 Abhishek Singh 1701002042WL030438 Abhishek Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 AbhishekSingh STATE BANK OF INDIA(508548)
151 PORSA MP-01-002-042-001/222142
(SIKHARA) 		1701002042NRG24090320241954692 10/03/2024 Tanishka p 1701002042WL030438 Tanishka p 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472850198 Tanishkap GRAMIN BANK OF ARYAVART(508509)
152 PORSA MP-01-002-042-001/222143
(SIKHARA) 		1701002042NRG24090320241954693 10/03/2024 Jagveer Singh 1701002042WL030438 Jagveer Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472850198 JagveerSingh GRAMIN BANK OF ARYAVART(508509)
153 PORSA MP-01-002-042-001/222144
(SIKHARA) 		1701002042NRG24090320241954694 10/03/2024 Ramvati Devi 1701002042WL030438 Ramvati Devi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 RamvatiDevi STATE BANK OF INDIA(508548)
154 PORSA MP-01-002-042-001/222146
(SIKHARA) 		1701002042NRG24100320241958268 10/03/2024 Bhramkishor 1701002042WL030505 Bhramkishor 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Bhramkishor STATE BANK OF INDIA(508548)
155 PORSA MP-01-002-042-001/222148
(SIKHARA) 		1701002042NRG24090320241954696 10/03/2024 Madhu 1701002042WL030438 Madhu 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
156 PORSA MP-01-002-042-001/222149
(SIKHARA) 		1701002042NRG24090320241954697 10/03/2024 ISHU 1701002042WL030438 ISHU 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 ISHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 PORSA MP-01-002-042-001/222150
(SIKHARA) 		1701002042NRG24090320241954698 10/03/2024 Vinod Kumar 1701002042WL030438 Vinod Kumar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 VinodKumar STATE BANK OF INDIA(508548)
158 PORSA MP-01-002-042-001/222151
(SIKHARA) 		1701002042NRG24090320241954699 10/03/2024 Vachchu Singh 1701002042WL030438 Vachchu Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 VachchuSingh STATE BANK OF INDIA(508548)
159 PORSA MP-01-002-042-001/222152
(SIKHARA) 		1701002042NRG24090320241954700 10/03/2024 Birma 1701002042WL030438 Birma 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Birma STATE BANK OF INDIA(508548)
160 PORSA MP-01-002-042-001/222153
(SIKHARA) 		1701002042NRG24090320241954701 10/03/2024 Hariom 1701002042WL030438 Hariom 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Hariom STATE BANK OF INDIA(508548)
161 PORSA MP-01-002-042-001/222154
(SIKHARA) 		1701002042NRG24090320241954642 10/03/2024 Dev Singh 1701002042WL030435 Dev Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 DevSingh CENTRAL BANK OF INDIA(607115)
162 PORSA MP-01-002-042-001/222156
(SIKHARA) 		1701002042NRG24090320241954643 10/03/2024 Sudha 1701002042WL030435 Sudha 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Sudha PUNJAB NATIONAL BANK(508568)
163 PORSA MP-01-002-042-001/2291
(SIKHARA) 		1701002042NRG24090320241954619 10/03/2024 sushama devi 1701002042WL030434 sushama devi 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 sushamadevi CENTRAL BANK OF INDIA(607115)
164 PORSA MP-01-002-042-001/2322
(SIKHARA) 		1701002042NRG24100320241958269 10/03/2024 uma bharti 1701002042WL030505 uma bharti 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 umabharti STATE BANK OF INDIA(508548)
165 PORSA MP-01-002-042-001/2510-A
(SIKHARA) 		1701002042NRG24100320241958272 10/03/2024 Sachin 1701002042WL030505 Sachin 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Sachin CENTRAL BANK OF INDIA(607115)
166 PORSA MP-01-002-042-001/2511-A
(SIKHARA) 		1701002042NRG24100320241958273 10/03/2024 Rita 1701002042WL030505 Rita 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Rita UCO BANK(607066)
167 PORSA MP-01-002-042-001/2512-A
(SIKHARA) 		1701002042NRG24100320241958274 10/03/2024 Ajay 1701002042WL030505 Ajay 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Ajay UNION BANK OF INDIA(508500)
168 PORSA MP-01-002-042-001/2513-A
(SIKHARA) 		1701002042NRG24100320241958275 10/03/2024 Sonu 1701002042WL030505 Sonu 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
169 PORSA MP-01-002-042-001/2514-A
(SIKHARA) 		1701002042NRG24100320241958276 10/03/2024 Pinki 1701002042WL030505 Pinki 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Pinki CENTRAL BANK OF INDIA(607115)
170 PORSA MP-01-002-042-001/2515-A
(SIKHARA) 		1701002042NRG24100320241958277 10/03/2024 Swati 1701002042WL030505 Swati 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850198 Swati STATE BANK OF INDIA(508548)
SubTotal 91273 91273
Total 214812 214812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_100324APB_FTO_495697 Bank of Baroda BARB0BHINDX BHIND 3978
2 PORSA MP1701002_100324APB_FTO_495697 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
3 PORSA MP1701002_100324APB_FTO_495697 Bank of India BKID0009069 BHIND 1326
4 PORSA MP1701002_100324APB_FTO_495697 Central Bank Of India CBIN0280783 BHIND 2652
5 PORSA MP1701002_100324APB_FTO_495697 Central Bank Of India CBIN0281047 PORSA 2652
6 PORSA MP1701002_100324APB_FTO_495697 Central Bank Of India CBIN0281979 RAJODHA 3757
7 PORSA MP1701002_100324APB_FTO_495697 HDFC bank HDFC0002842 MORENA 1326
8 PORSA MP1701002_100324APB_FTO_495697 IDBI Bank IBKL0001594 MORENA 9282
9 PORSA MP1701002_100324APB_FTO_495697 Punjab National Bank PUNB0020010 Bhind 1326
10 PORSA MP1701002_100324APB_FTO_495697 Punjab National Bank PUNB0039710 Morena 1326
11 PORSA MP1701002_100324APB_FTO_495697 Punjab National Bank PUNB0053810 Porsa 7956
12 PORSA MP1701002_100324APB_FTO_495697 Punjab National Bank PUNB0268100 BAGCHINI 1326
13 PORSA MP1701002_100324APB_FTO_495697 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
14 PORSA MP1701002_100324APB_FTO_495697 State Bank of India SBIN0003761 ADB JOURA 2652
15 PORSA MP1701002_100324APB_FTO_495697 State Bank of India SBIN0007240 THARA 2652
16 PORSA MP1701002_100324APB_FTO_495697 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
17 PORSA MP1701002_100324APB_FTO_495697 State Bank of India SBIN0010846 PORSA 2652
18 PORSA MP1701002_100324APB_FTO_495697 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
19 PORSA MP1701002_100324APB_FTO_495697 UCO Bank UCBA0001080 NOORABAD 2652
20 PORSA MP1701002_100324APB_FTO_495697 Union Bank of India UBIN0568937 BHIND 1326
21 PORSA MP1701002_100324APB_FTO_495697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
22 PORSA MP1701002_100324APB_FTO_495697 Fino Payments Bank Ltd FINO0001446 MP RO 36244
23 PORSA MP1701002_100324APB_FTO_495697 India Post Payments Bank IPOS0000001 Morena 3536
24 PORSA MP1701002_100324APB_FTO_495697 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
25 PORSA MP1701002_100324APB_FTO_495697 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326
26 PORSA MP1701002_100324APB_FTO_495697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 91273

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