Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_071023APB_FTO_307794
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) 		1701002042NRG24071020231059844 07/10/2023 neetu devi 1701002042WL015626 neetu devi 00032 UTIB0001354 884 884 Processed 10/11/2023 307028616 neetudevi STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PORSA MP-01-002-042-001/221788
(SIKHARA) 		1701002042NRG24071020231056825 07/10/2023 anjali 1701002042WL015573 anjali 00045 BARB0GWALIO 442 442 Processed 09/11/2023 307028616 anjali BANK OF BARODA(606985)
SubTotal 442 442
3 PORSA MP-01-002-042-001/2203
(SIKHARA) 		1701002042NRG24071020231059815 07/10/2023 Ajay Pratap Singh 1701002042WL015626 Ajay Pratap Singh 00045 BARB0MORENA 884 884 Processed 09/11/2023 307028616 AjayPratapSingh BANK OF BARODA(606985)
4 PORSA MP-01-002-042-001/22058
(SIKHARA) 		1701002042NRG24071020231059819 07/10/2023 Avdhesh singh 1701002042WL015626 Avdhesh singh 00045 BARB0MORENA 884 884 Processed 09/11/2023 307028616 Avdheshsingh BANK OF BARODA(606985)
5 PORSA MP-01-002-042-001/22079
(SIKHARA) 		1701002042NRG24071020231059822 07/10/2023 prachi bhadoriya 1701002042WL015626 prachi bhadoriya 00045 BARB0MORENA 884 884 Processed 09/11/2023 307028616 prachibhadoriya BANK OF BARODA(606985)
6 PORSA MP-01-002-042-001/221749
(SIKHARA) 		1701002042NRG24071020231059848 07/10/2023 priti tomar 1701002042WL015626 priti tomar 00045 BARB0MORENA 884 884 Processed 09/11/2023 307028616 prititomar BANK OF BARODA(606985)
7 PORSA MP-01-002-042-001/2386
(SIKHARA) 		1701002042NRG24071020231059925 07/10/2023 meena gupta 1701002042WL015626 meena gupta 00045 BARB0MORENA 884 884 Processed 09/11/2023 307028616 meenagupta BANK OF BARODA(606985)
SubTotal 4420 4420
8 PORSA MP-01-002-042-001/221739
(SIKHARA) 		1701002042NRG24071020231056812 07/10/2023 rambharat singh 1701002042WL015573 rambharat singh 00048 BKID0009028 442 442 Processed 09/11/2023 307028616 rambharatsingh BANK OF INDIA(508505)
SubTotal 442 442
9 PORSA MP-01-002-042-001/22099
(SIKHARA) 		1701002042NRG24071020231059837 07/10/2023 priti devi sikarwar 1701002042WL015626 priti devi sikarwar 00078 CNRB0017837 884 884 Processed 09/11/2023 307028616 pritidevisikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 PORSA MP-01-002-042-001/221809
(SIKHARA) 		1701002042NRG24071020231059855 07/10/2023 saroj 1701002042WL015626 saroj 00089 CBIN0280783 884 884 Processed 09/11/2023 307028616 saroj CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/2338
(SIKHARA) 		1701002042NRG24071020231059917 07/10/2023 balendra singh 1701002042WL015626 balendra singh 00089 CBIN0280783 884 884 Processed 09/11/2023 307028616 balendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 PORSA MP-01-002-042-001/2339
(SIKHARA) 		1701002042NRG24071020231059918 07/10/2023 vandna devi 1701002042WL015626 vandna devi 00089 CBIN0280783 884 884 Processed 09/11/2023 307028616 vandnadevi CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/2381
(SIKHARA) 		1701002042NRG24071020231059922 07/10/2023 rekha 1701002042WL015626 rekha 00089 CBIN0280783 884 884 Processed 09/11/2023 307028616 rekha CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/2383
(SIKHARA) 		1701002042NRG24071020231059924 07/10/2023 upendra singh 1701002042WL015626 upendra singh 00089 CBIN0280783 884 884 Processed 09/11/2023 307028616 upendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
15 PORSA MP-01-002-042-001/118-D
(SIKHARA) 		1701002042NRG24071020231056767 07/10/2023 bhan singh 1701002042WL015573 bhan singh 00089 CBIN0281047 442 442 Processed 09/11/2023 307028616 bhansingh FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-042-001/22100-B
(SIKHARA) 		1701002042NRG24071020231056773 07/10/2023 pradeep singh 1701002042WL015573 pradeep singh 00089 CBIN0281047 442 442 Processed 10/11/2023 307028616 pradeepsingh UNION BANK OF INDIA(508500)
17 PORSA MP-01-002-042-001/22146
(SIKHARA) 		1701002042NRG24071020231056783 07/10/2023 satish kumar 1701002042WL015573 satish kumar 00089 CBIN0281047 442 442 Processed 09/11/2023 307028616 satishkumar CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-042-001/221720
(SIKHARA) 		1701002042NRG24071020231056799 07/10/2023 shasi bhasouriya 1701002042WL015573 shasi bhasouriya 00089 CBIN0281047 442 442 Processed 10/11/2023 307028616 shasibhasouriya STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-042-001/221731
(SIKHARA) 		1701002042NRG24071020231056806 07/10/2023 jyoti 1701002042WL015573 jyoti 00089 CBIN0281047 442 442 Processed 09/11/2023 307028616 jyoti CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-042-001/221732
(SIKHARA) 		1701002042NRG24071020231056807 07/10/2023 jitendra 1701002042WL015573 jitendra 00089 CBIN0281047 442 442 Processed 09/11/2023 307028616 jitendra CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-042-001/221803
(SIKHARA) 		1701002042NRG24071020231056833 07/10/2023 manoj 1701002042WL015573 manoj 00089 CBIN0281047 442 442 Processed 09/11/2023 307028616 manoj BANK OF BARODA(606985)
22 PORSA MP-01-002-042-001/221957
(SIKHARA) 		1701002042NRG24071020231056853 07/10/2023 rama bai 1701002042WL015573 rama bai 00089 CBIN0281047 442 442 Processed 09/11/2023 307028616 ramabai CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-042-001/221959
(SIKHARA) 		1701002042NRG24071020231056855 07/10/2023 Radha 1701002042WL015573 Radha 00089 CBIN0281047 442 442 Processed 09/11/2023 307028616 Radha CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-042-001/2437
(SIKHARA) 		1701002042NRG24071020231056859 07/10/2023 Savita Devi 1701002042WL015573 Savita Devi 00089 CBIN0281047 442 442 Processed 10/11/2023 307028616 SavitaDevi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 PORSA MP-01-002-042-001/221725
(SIKHARA) 		1701002042NRG24071020231056802 07/10/2023 ramlakhan singh 1701002042WL015573 ramlakhan singh 00089 CBIN0281624 442 442 Processed 09/11/2023 307028616 ramlakhansingh CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-042-001/221806
(SIKHARA) 		1701002042NRG24071020231056835 07/10/2023 abhishek sharma 1701002042WL015573 abhishek sharma 00089 CBIN0281624 442 442 Processed 10/11/2023 307028616 abhisheksharma STATE BANK OF INDIA(508548)
SubTotal 884 884
27 PORSA MP-01-002-042-001/2334
(SIKHARA) 		1701002042NRG24071020231059916 07/10/2023 riya bgadoriya 1701002042WL015626 riya bgadoriya 00089 CBIN0281749 884 884 Processed 10/11/2023 307028616 riyabgadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
28 PORSA MP-01-002-042-001/221817
(SIKHARA) 		1701002042NRG24071020231059861 07/10/2023 reena tomar 1701002042WL015626 reena tomar 00089 CBIN0281817 884 884 Processed 09/11/2023 307028616 reenatomar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 PORSA MP-01-002-042-001/1508
(SIKHARA) 		1701002042NRG24071020231056770 07/10/2023 babli 1701002042WL015573 babli 00089 CBIN0281979 442 442 Processed 10/11/2023 307028616 babli STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-042-001/2202
(SIKHARA) 		1701002042NRG24071020231059814 07/10/2023 Sonali Bhadoriya 1701002042WL015626 Sonali Bhadoriya 00089 CBIN0281979 884 884 Processed 09/11/2023 307028616 SonaliBhadoriya CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-042-001/22084
(SIKHARA) 		1701002042NRG24071020231059826 07/10/2023 varsa 1701002042WL015626 varsa 00089 CBIN0281979 884 884 Processed 09/11/2023 307028616 varsa CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-042-001/22090
(SIKHARA) 		1701002042NRG24071020231059831 07/10/2023 shivanee 1701002042WL015626 shivanee 00089 CBIN0281979 884 884 Processed 09/11/2023 307028616 shivanee CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-042-001/22118
(SIKHARA) 		1701002042NRG24071020231056779 07/10/2023 SONAM Devi 1701002042WL015573 SONAM Devi 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 SONAMDevi CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-042-001/22119
(SIKHARA) 		1701002042NRG24071020231056780 07/10/2023 JITENDRA SINGH 1701002042WL015573 JITENDRA SINGH 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-042-001/22127
(SIKHARA) 		1701002042NRG24071020231059840 07/10/2023 laxmi 1701002042WL015626 laxmi 00089 CBIN0281979 884 884 Processed 09/11/2023 307028616 laxmi CENTRAL BANK OF INDIA(607115)
36 PORSA MP-01-002-042-001/221704
(SIKHARA) 		1701002042NRG24071020231056787 07/10/2023 ram bai 1701002042WL015573 ram bai 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 rambai CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-042-001/221708
(SIKHARA) 		1701002042NRG24071020231056789 07/10/2023 poonam 1701002042WL015573 poonam 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 poonam CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-042-001/221718
(SIKHARA) 		1701002042NRG24071020231056797 07/10/2023 banvari singh 1701002042WL015573 banvari singh 00089 CBIN0281979 442 442 Processed 10/11/2023 307028616 banvarisingh STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-042-001/221754
(SIKHARA) 		1701002042NRG24071020231059852 07/10/2023 gori 1701002042WL015626 gori 00089 CBIN0281979 884 884 Processed 09/11/2023 307028616 gori CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-042-001/221799
(SIKHARA) 		1701002042NRG24071020231056831 07/10/2023 rakhi devi 1701002042WL015573 rakhi devi 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 rakhidevi CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-042-001/2438
(SIKHARA) 		1701002042NRG24071020231056860 07/10/2023 Vishnu Kushwah 1701002042WL015573 Vishnu Kushwah 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 VishnuKushwah CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-042-001/2439
(SIKHARA) 		1701002042NRG24071020231056861 07/10/2023 Tamnna Kushwah 1701002042WL015573 Tamnna Kushwah 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 TamnnaKushwah CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-042-001/2444
(SIKHARA) 		1701002042NRG24071020231056864 07/10/2023 Pradeep Singh 1701002042WL015573 Pradeep Singh 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 PradeepSingh CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-042-001/2448
(SIKHARA) 		1701002042NRG24071020231056866 07/10/2023 Arti Bhadoriya 1701002042WL015573 Arti Bhadoriya 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 ArtiBhadoriya CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-042-001/2450
(SIKHARA) 		1701002042NRG24071020231056868 07/10/2023 Mithilesh 1701002042WL015573 Mithilesh 00089 CBIN0281979 442 442 Processed 10/11/2023 307028616 Mithilesh STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-042-001/2452
(SIKHARA) 		1701002042NRG24071020231056869 07/10/2023 Sarita Devi 1701002042WL015573 Sarita Devi 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 SaritaDevi CENTRAL BANK OF INDIA(607115)
47 PORSA MP-01-002-042-001/2453
(SIKHARA) 		1701002042NRG24071020231056870 07/10/2023 Gayatree Devi 1701002042WL015573 Gayatree Devi 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 GayatreeDevi NARMADA JHABUA GRAMIN BANK(508515)
48 PORSA MP-01-002-042-001/2531
(SIKHARA) 		1701002042NRG24071020231056871 07/10/2023 Saurabh Singh 1701002042WL015573 Saurabh Singh 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 SaurabhSingh CENTRAL BANK OF INDIA(607115)
49 PORSA MP-01-002-042-001/783
(SIKHARA) 		1701002042NRG24071020231056872 07/10/2023 SUNITA DEVI 1701002042WL015573 SUNITA DEVI 00089 CBIN0281979 442 442 Processed 09/11/2023 307028616 SUNITADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
50 PORSA MP-01-002-042-001/22077
(SIKHARA) 		1701002042NRG24071020231059820 07/10/2023 khusbu bhadoriya 1701002042WL015626 khusbu bhadoriya 00089 CBIN0282658 884 884 Processed 09/11/2023 307028616 khusbubhadoriya CENTRAL BANK OF INDIA(607115)
51 PORSA MP-01-002-042-001/22081
(SIKHARA) 		1701002042NRG24071020231059824 07/10/2023 rajendra singh 1701002042WL015626 rajendra singh 00089 CBIN0282658 884 884 Processed 09/11/2023 307028616 rajendrasingh CENTRAL BANK OF INDIA(607115)
52 PORSA MP-01-002-042-001/22082
(SIKHARA) 		1701002042NRG24071020231059825 07/10/2023 sarla devi 1701002042WL015626 sarla devi 00089 CBIN0282658 884 884 Processed 09/11/2023 307028616 sarladevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
53 PORSA MP-01-002-042-001/221709
(SIKHARA) 		1701002042NRG24071020231056790 07/10/2023 shivani 1701002042WL015573 shivani 00089 CBIN0283006 442 442 Processed 09/11/2023 307028616 shivani CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-042-001/221713
(SIKHARA) 		1701002042NRG24071020231056794 07/10/2023 ravi 1701002042WL015573 ravi 00089 CBIN0283006 442 442 Processed 09/11/2023 307028616 ravi CENTRAL BANK OF INDIA(607115)
55 PORSA MP-01-002-042-001/221753
(SIKHARA) 		1701002042NRG24071020231059851 07/10/2023 manju 1701002042WL015626 manju 00089 CBIN0283006 884 884 Processed 09/11/2023 307028616 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
56 PORSA MP-01-002-042-001/221735
(SIKHARA) 		1701002042NRG24071020231056809 07/10/2023 Shailendra 1701002042WL015573 Shailendra 00176 IDIB000G025 442 442 Processed 09/11/2023 307028616 Shailendra INDIAN BANK(607105)
SubTotal 442 442
57 PORSA MP-01-002-042-001/22094
(SIKHARA) 		1701002042NRG24071020231059832 07/10/2023 dharmendra 1701002042WL015626 dharmendra 00176 IDIB000M749 884 884 Processed 09/11/2023 307028616 dharmendra INDIAN BANK(607105)
58 PORSA MP-01-002-042-001/22095
(SIKHARA) 		1701002042NRG24071020231059833 07/10/2023 rama sikarwar 1701002042WL015626 rama sikarwar 00176 IDIB000M749 884 884 Processed 09/11/2023 307028616 ramasikarwar INDIAN BANK(607105)
SubTotal 1768 1768
59 PORSA MP-01-002-042-001/221748
(SIKHARA) 		1701002042NRG24071020231059847 07/10/2023 ganesh singh rajawat 1701002042WL015626 ganesh singh rajawat 00354 PUNB0031710 884 884 Processed 09/11/2023 307028616 ganeshsinghrajawat PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
60 PORSA MP-01-002-042-001/22096
(SIKHARA) 		1701002042NRG24071020231059834 07/10/2023 seema 1701002042WL015626 seema 00354 PUNB0051210 884 884 Processed 10/11/2023 307028616 seema INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-042-001/2440
(SIKHARA) 		1701002042NRG24071020231056862 07/10/2023 Rekha 1701002042WL015573 Rekha 00354 PUNB0051210 442 442 Processed 09/11/2023 307028616 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 PORSA MP-01-002-042-001/221715
(SIKHARA) 		1701002042NRG24071020231056795 07/10/2023 reena kushwah 1701002042WL015573 reena kushwah 00354 PUNB0053810 442 442 Processed 09/11/2023 307028616 reenakushwah PUNJAB NATIONAL BANK(508568)
63 PORSA MP-01-002-042-001/221743
(SIKHARA) 		1701002042NRG24071020231056814 07/10/2023 rohit 1701002042WL015573 rohit 00354 PUNB0053810 442 442 Processed 09/11/2023 307028616 rohit PUNJAB NATIONAL BANK(508568)
64 PORSA MP-01-002-042-001/221775
(SIKHARA) 		1701002042NRG24071020231056820 07/10/2023 swarasati 1701002042WL015573 swarasati 00354 PUNB0053810 442 442 Processed 09/11/2023 307028616 swarasati PUNJAB NATIONAL BANK(508568)
65 PORSA MP-01-002-042-001/221800
(SIKHARA) 		1701002042NRG24071020231056832 07/10/2023 Aarti 1701002042WL015573 Aarti 00354 PUNB0053810 442 442 Processed 09/11/2023 307028616 Aarti PUNJAB NATIONAL BANK(508568)
66 PORSA MP-01-002-042-001/221940
(SIKHARA) 		1701002042NRG24071020231056850 07/10/2023 priya 1701002042WL015573 priya 00354 PUNB0053810 442 442 Processed 09/11/2023 307028616 priya PUNJAB NATIONAL BANK(508568)
67 PORSA MP-01-002-042-001/2341
(SIKHARA) 		1701002042NRG24071020231056857 07/10/2023 aman kumar 1701002042WL015573 aman kumar 00354 PUNB0053810 442 442 Processed 10/11/2023 307028616 amankumar STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-042-001/2447
(SIKHARA) 		1701002042NRG24071020231056865 07/10/2023 Rinku Singh 1701002042WL015573 Rinku Singh 00354 PUNB0053810 442 442 Processed 10/11/2023 307028616 RinkuSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 PORSA MP-01-002-042-001/22133
(SIKHARA) 		1701002042NRG24071020231059841 07/10/2023 dalbeer singh 1701002042WL015626 dalbeer singh 00354 PUNB0268100 884 884 Processed 09/11/2023 307028616 dalbeersingh PUNJAB NATIONAL BANK(508568)
70 PORSA MP-01-002-042-001/221738
(SIKHARA) 		1701002042NRG24071020231056811 07/10/2023 girija 1701002042WL015573 girija 00354 PUNB0268100 442 442 Processed 09/11/2023 307028616 girija PUNJAB NATIONAL BANK(508568)
71 PORSA MP-01-002-042-001/221751
(SIKHARA) 		1701002042NRG24071020231059849 07/10/2023 manoj 1701002042WL015626 manoj 00354 PUNB0268100 884 884 Processed 09/11/2023 307028616 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
72 PORSA MP-01-002-042-001/221816
(SIKHARA) 		1701002042NRG24071020231059860 07/10/2023 omprakash singh tomar 1701002042WL015626 omprakash singh tomar 00354 PUNB0489600 884 884 Processed 09/11/2023 307028616 omprakashsinghtomar PUNJAB NATIONAL BANK(508568)
73 PORSA MP-01-002-042-001/2387
(SIKHARA) 		1701002042NRG24071020231059926 07/10/2023 suresh gupta 1701002042WL015626 suresh gupta 00354 PUNB0489600 884 884 Processed 09/11/2023 307028616 sureshgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
74 PORSA MP-01-002-042-001/221813
(SIKHARA) 		1701002042NRG24071020231059857 07/10/2023 annpurnima 1701002042WL015626 annpurnima 00354 PUNB0606800 884 884 Processed 09/11/2023 307028616 annpurnima PUNJAB NATIONAL BANK(508568)
75 PORSA MP-01-002-042-001/2382
(SIKHARA) 		1701002042NRG24071020231059923 07/10/2023 preeti singh 1701002042WL015626 preeti singh 00354 PUNB0606800 884 884 Processed 09/11/2023 307028616 preetisingh CANARA BANK(508532)
SubTotal 1768 1768
76 PORSA MP-01-002-042-001/22080
(SIKHARA) 		1701002042NRG24071020231059823 07/10/2023 ramlakhan dandotiya 1701002042WL015626 ramlakhan dandotiya 00415 SBIN0000430 884 884 Processed 09/11/2023 307028616 ramlakhandandotiya IDBI BANK(607095)
SubTotal 884 884
77 PORSA MP-01-002-042-001/22097
(SIKHARA) 		1701002042NRG24071020231059835 07/10/2023 saroj 1701002042WL015626 saroj 00415 SBIN0003512 884 884 Processed 10/11/2023 307028616 saroj STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-042-001/221812
(SIKHARA) 		1701002042NRG24071020231059856 07/10/2023 vivek singh rajawat 1701002042WL015626 vivek singh rajawat 00415 SBIN0003512 884 884 Processed 10/11/2023 307028616 viveksinghrajawat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
79 PORSA MP-01-002-042-001/221711
(SIKHARA) 		1701002042NRG24071020231056792 07/10/2023 savita 1701002042WL015573 savita 00415 SBIN0009764 442 442 Processed 10/11/2023 307028616 savita STATE BANK OF INDIA(508548)
SubTotal 442 442
80 PORSA MP-01-002-042-001/221787
(SIKHARA) 		1701002042NRG24071020231056824 07/10/2023 neetu 1701002042WL015573 neetu 00415 SBIN0010536 442 442 Processed 10/11/2023 307028616 neetu STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-042-001/221789
(SIKHARA) 		1701002042NRG24071020231056826 07/10/2023 prinka R 1701002042WL015573 prinka R 00415 SBIN0010536 442 442 Processed 10/11/2023 307028616 prinkaR STATE BANK OF INDIA(508548)
SubTotal 884 884
82 PORSA MP-01-002-042-001/22098
(SIKHARA) 		1701002042NRG24071020231059836 07/10/2023 ramesh singh 1701002042WL015626 ramesh singh 00415 SBIN0010839 884 884 Processed 10/11/2023 307028616 rameshsingh STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-042-001/221814
(SIKHARA) 		1701002042NRG24071020231059858 07/10/2023 satendra singh 1701002042WL015626 satendra singh 00415 SBIN0010839 884 884 Processed 10/11/2023 307028616 satendrasingh STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-042-001/221815
(SIKHARA) 		1701002042NRG24071020231059859 07/10/2023 malateedevi 1701002042WL015626 malateedevi 00415 SBIN0010839 884 884 Processed 10/11/2023 307028616 malateedevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 PORSA MP-01-002-042-001/221746
(SIKHARA) 		1701002042NRG24071020231059845 07/10/2023 munni bai 1701002042WL015626 munni bai 00415 SBIN0010844 884 884 Processed 10/11/2023 307028616 munnibai STATE BANK OF INDIA(508548)
SubTotal 884 884
86 PORSA MP-01-002-042-001/22104
(SIKHARA) 		1701002042NRG24071020231056775 07/10/2023 ABHISHEK 1701002042WL015573 ABHISHEK 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
87 PORSA MP-01-002-042-001/22105
(SIKHARA) 		1701002042NRG24071020231056776 07/10/2023 Saurav 1701002042WL015573 Saurav 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 Saurav STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-042-001/22142
(SIKHARA) 		1701002042NRG24071020231056781 07/10/2023 urmila devi 1701002042WL015573 urmila devi 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 urmiladevi STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-042-001/22147
(SIKHARA) 		1701002042NRG24071020231056784 07/10/2023 bandna ojha 1701002042WL015573 bandna ojha 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 bandnaojha STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-042-001/221699
(SIKHARA) 		1701002042NRG24071020231056786 07/10/2023 ramdatt ojha 1701002042WL015573 ramdatt ojha 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 ramdattojha STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-042-001/221707
(SIKHARA) 		1701002042NRG24071020231056788 07/10/2023 ramnaresh 1701002042WL015573 ramnaresh 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 ramnaresh STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-042-001/221710
(SIKHARA) 		1701002042NRG24071020231056791 07/10/2023 mukesh 1701002042WL015573 mukesh 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 mukesh STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-042-001/221712
(SIKHARA) 		1701002042NRG24071020231056793 07/10/2023 manish 1701002042WL015573 manish 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 manish STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-042-001/221723
(SIKHARA) 		1701002042NRG24071020231056800 07/10/2023 rajani ojha 1701002042WL015573 rajani ojha 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 rajaniojha STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-042-001/221724
(SIKHARA) 		1701002042NRG24071020231056801 07/10/2023 sharda 1701002042WL015573 sharda 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 sharda STATE BANK OF INDIA(508548)
96 PORSA MP-01-002-042-001/221730
(SIKHARA) 		1701002042NRG24071020231056805 07/10/2023 khiloni devi 1701002042WL015573 khiloni devi 00415 SBIN0010846 442 442 Processed 09/11/2023 307028616 khilonidevi CENTRAL BANK OF INDIA(607115)
97 PORSA MP-01-002-042-001/221767
(SIKHARA) 		1701002042NRG24071020231056815 07/10/2023 jagdeesh 1701002042WL015573 jagdeesh 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 jagdeesh STATE BANK OF INDIA(508548)
98 PORSA MP-01-002-042-001/221779
(SIKHARA) 		1701002042NRG24071020231056821 07/10/2023 ramkaran 1701002042WL015573 ramkaran 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 ramkaran STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-042-001/221781
(SIKHARA) 		1701002042NRG24071020231056822 07/10/2023 satendra r 1701002042WL015573 satendra r 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 satendrar STATE BANK OF INDIA(508548)
100 PORSA MP-01-002-042-001/221956
(SIKHARA) 		1701002042NRG24071020231056852 07/10/2023 ramlakhan 1701002042WL015573 ramlakhan 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 ramlakhan STATE BANK OF INDIA(508548)
101 PORSA MP-01-002-042-001/2443
(SIKHARA) 		1701002042NRG24071020231056863 07/10/2023 Sonam katare 1701002042WL015573 Sonam katare 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 Sonamkatare STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-042-001/2449
(SIKHARA) 		1701002042NRG24071020231056867 07/10/2023 Vishunu sharma 1701002042WL015573 Vishunu sharma 00415 SBIN0010846 442 442 Processed 10/11/2023 307028616 Vishunusharma STATE BANK OF INDIA(508548)
SubTotal 7514 7514
103 PORSA MP-01-002-042-001/22100
(SIKHARA) 		1701002042NRG24071020231056771 07/10/2023 mahak ojha 1701002042WL015573 mahak ojha 00415 SBIN0030094 442 442 Processed 10/11/2023 307028616 mahakojha STATE BANK OF INDIA(508548)
SubTotal 442 442
104 PORSA MP-01-002-042-001/22143
(SIKHARA) 		1701002042NRG24071020231056782 07/10/2023 ramroop singh 1701002042WL015573 ramroop singh 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 ramroopsingh STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-042-001/221698
(SIKHARA) 		1701002042NRG24071020231056785 07/10/2023 neetu 1701002042WL015573 neetu 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 neetu STATE BANK OF INDIA(508548)
106 PORSA MP-01-002-042-001/221729
(SIKHARA) 		1701002042NRG24071020231056804 07/10/2023 nema 1701002042WL015573 nema 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 nema STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-042-001/221733
(SIKHARA) 		1701002042NRG24071020231056808 07/10/2023 geeta 1701002042WL015573 geeta 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
108 PORSA MP-01-002-042-001/221770
(SIKHARA) 		1701002042NRG24071020231056818 07/10/2023 somnath 1701002042WL015573 somnath 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 somnath STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-042-001/221771
(SIKHARA) 		1701002042NRG24071020231056819 07/10/2023 bejnath 1701002042WL015573 bejnath 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 bejnath STATE BANK OF INDIA(508548)
110 PORSA MP-01-002-042-001/221782
(SIKHARA) 		1701002042NRG24071020231056823 07/10/2023 sher singh 1701002042WL015573 sher singh 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 shersingh STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-042-001/221796
(SIKHARA) 		1701002042NRG24071020231056828 07/10/2023 surendra s 1701002042WL015573 surendra s 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 surendras STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-042-001/221797
(SIKHARA) 		1701002042NRG24071020231056829 07/10/2023 kavita 1701002042WL015573 kavita 00415 SBIN0030433 442 442 Processed 09/11/2023 307028616 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
113 PORSA MP-01-002-042-001/221798
(SIKHARA) 		1701002042NRG24071020231056830 07/10/2023 roshni 1701002042WL015573 roshni 00415 SBIN0030433 442 442 Processed 10/11/2023 307028616 roshni STATE BANK OF INDIA(508548)
SubTotal 4420 4420
114 PORSA MP-01-002-042-001/120-D
(SIKHARA) 		1701002042NRG24071020231056769 07/10/2023 sunita 1701002042WL015573 sunita 00415 SBIN0RRMBGB 442 442 Processed 09/11/2023 307028616 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
115 PORSA MP-01-002-042-001/22087
(SIKHARA) 		1701002042NRG24071020231059828 07/10/2023 Anita devi 1701002042WL015626 Anita devi 00462 UCBA0000013 884 884 Processed 09/11/2023 307028616 Anitadevi UCO BANK(607066)
SubTotal 884 884
116 PORSA MP-01-002-042-001/221737
(SIKHARA) 		1701002042NRG24071020231056810 07/10/2023 komal 1701002042WL015573 komal 00462 UCBA0000043 442 442 Processed 09/11/2023 307028616 komal UCO BANK(607066)
SubTotal 442 442
117 PORSA MP-01-002-042-001/22086
(SIKHARA) 		1701002042NRG24071020231059827 07/10/2023 sandeep singh 1701002042WL015626 sandeep singh 00468 UBIN0568937 884 884 Processed 10/11/2023 307028616 sandeepsingh UNION BANK OF INDIA(508500)
118 PORSA MP-01-002-042-001/22117
(SIKHARA) 		1701002042NRG24071020231056778 07/10/2023 barsha 1701002042WL015573 barsha 00468 UBIN0568937 442 442 Processed 10/11/2023 307028616 barsha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 PORSA MP-01-002-042-001/22051
(SIKHARA) 		1701002042NRG24071020231059817 07/10/2023 neetu 1701002042WL015626 neetu 00662 BDBL0001765 884 884 Processed 09/11/2023 307028616 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
120 PORSA MP-01-002-042-001/221804
(SIKHARA) 		1701002042NRG24071020231056834 07/10/2023 ramveer 1701002042WL015573 ramveer 00688 FINO0001001 442 442 Processed 09/11/2023 307028616 ramveer FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-042-001/221958
(SIKHARA) 		1701002042NRG24071020231056854 07/10/2023 krishna 1701002042WL015573 krishna 00688 FINO0001001 442 442 Processed 09/11/2023 307028616 krishna FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-042-001/2301
(SIKHARA) 		1701002042NRG24071020231059897 07/10/2023 arjun singh 1701002042WL015626 arjun singh 00688 FINO0001001 884 884 Processed 09/11/2023 307028616 arjunsingh FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-042-001/2315
(SIKHARA) 		1701002042NRG24071020231059905 07/10/2023 mukesh singh 1701002042WL015626 mukesh singh 00688 FINO0001001 884 884 Processed 09/11/2023 307028616 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 PORSA MP-01-002-042-001/221960
(SIKHARA) 		1701002042NRG24071020231059886 07/10/2023 Bhuri 1701002042WL015626 Bhuri 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 Bhuri FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-042-001/2300
(SIKHARA) 		1701002042NRG24071020231059896 07/10/2023 teekaram singh 1701002042WL015626 teekaram singh 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 teekaramsingh FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-042-001/2304
(SIKHARA) 		1701002042NRG24071020231059898 07/10/2023 brajendra 1701002042WL015626 brajendra 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 brajendra FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-042-001/2305
(SIKHARA) 		1701002042NRG24071020231059899 07/10/2023 ajmer singh 1701002042WL015626 ajmer singh 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 ajmersingh FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-042-001/2306
(SIKHARA) 		1701002042NRG24071020231059900 07/10/2023 guddi 1701002042WL015626 guddi 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 guddi FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-042-001/2308
(SIKHARA) 		1701002042NRG24071020231059901 07/10/2023 arti 1701002042WL015626 arti 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 arti FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-042-001/2309
(SIKHARA) 		1701002042NRG24071020231059902 07/10/2023 munni 1701002042WL015626 munni 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 munni FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-042-001/2312
(SIKHARA) 		1701002042NRG24071020231059903 07/10/2023 veerendra singh 1701002042WL015626 veerendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 veerendrasingh FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-042-001/2313
(SIKHARA) 		1701002042NRG24071020231059904 07/10/2023 girijabaee 1701002042WL015626 girijabaee 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 girijabaee FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-042-001/2316
(SIKHARA) 		1701002042NRG24071020231059906 07/10/2023 mahesh 1701002042WL015626 mahesh 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 mahesh FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-042-001/2317
(SIKHARA) 		1701002042NRG24071020231059907 07/10/2023 krishn singh 1701002042WL015626 krishn singh 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 krishnsingh FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-042-001/2320
(SIKHARA) 		1701002042NRG24071020231059908 07/10/2023 rishu devi 1701002042WL015626 rishu devi 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 rishudevi FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-042-001/2330
(SIKHARA) 		1701002042NRG24071020231059912 07/10/2023 jaydeep singh 1701002042WL015626 jaydeep singh 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-042-001/2363
(SIKHARA) 		1701002042NRG24071020231059919 07/10/2023 mamta 1701002042WL015626 mamta 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 mamta FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-042-001/2364
(SIKHARA) 		1701002042NRG24071020231059920 07/10/2023 sanju singh 1701002042WL015626 sanju singh 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 sanjusingh FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-042-001/2370
(SIKHARA) 		1701002042NRG24071020231059921 07/10/2023 darshanlal 1701002042WL015626 darshanlal 00688 FINO0001446 884 884 Processed 09/11/2023 307028616 darshanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
140 PORSA MP-01-002-042-001/22112
(SIKHARA) 		1701002042NRG24071020231056777 07/10/2023 shivam 1701002042WL015573 shivam 00691 IPOS0000001 442 442 Processed 10/11/2023 307028616 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
141 PORSA MP-01-002-042-001/221740
(SIKHARA) 		1701002042NRG24071020231056813 07/10/2023 ankit 1701002042WL015573 ankit 00691 IPOS0000001 442 442 Processed 10/11/2023 307028616 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
142 PORSA MP-01-002-042-001/221768
(SIKHARA) 		1701002042NRG24071020231056816 07/10/2023 kamlesh 1701002042WL015573 kamlesh 00691 IPOS0000001 442 442 Processed 10/11/2023 307028616 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 PORSA MP-01-002-042-001/221862
(SIKHARA) 		1701002042NRG24071020231059866 07/10/2023 gudiya devi 1701002042WL015626 gudiya devi 00691 IPOS0000001 884 884 Processed 10/11/2023 307028616 gudiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 PORSA MP-01-002-042-001/2326
(SIKHARA) 		1701002042NRG24071020231059910 07/10/2023 shital sikarwar 1701002042WL015626 shital sikarwar 00691 IPOS0000001 884 884 Processed 09/11/2023 307028616 shitalsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
145 PORSA MP-01-002-042-001/2340
(SIKHARA) 		1701002042NRG24071020231056856 07/10/2023 sonam ojha 1701002042WL015573 sonam ojha 00697 BKID0MG9059 442 442 Processed 09/11/2023 307028616 sonamojha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
146 PORSA MP-01-002-042-001/2061
(SIKHARA) 		1701002042NRG24071020231059813 07/10/2023 RAMDHAR 1701002042WL015626 RAMDHAR 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 RAMDHAR FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-042-001/22088
(SIKHARA) 		1701002042NRG24071020231059829 07/10/2023 munni devi 1701002042WL015626 munni devi 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 munnidevi PUNJAB NATIONAL BANK(508568)
148 PORSA MP-01-002-042-001/2210
(SIKHARA) 		1701002042NRG24071020231059838 07/10/2023 Reena Devi 1701002042WL015626 Reena Devi 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 ReenaDevi STATE BANK OF INDIA(508548)
149 PORSA MP-01-002-042-001/2212
(SIKHARA) 		1701002042NRG24071020231059839 07/10/2023 Rashmi 1701002042WL015626 Rashmi 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 Rashmi STATE BANK OF INDIA(508548)
150 PORSA MP-01-002-042-001/2214
(SIKHARA) 		1701002042NRG24071020231059842 07/10/2023 Arun Bhadourya 1701002042WL015626 Arun Bhadourya 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 ArunBhadourya STATE BANK OF INDIA(508548)
151 PORSA MP-01-002-042-001/221728
(SIKHARA) 		1701002042NRG24071020231059843 07/10/2023 anamika 1701002042WL015626 anamika 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 anamika AIRTEL PAYMENTS BANK LIMITED(990288)
152 PORSA MP-01-002-042-001/221756
(SIKHARA) 		1701002042NRG24071020231059853 07/10/2023 savita devi 1701002042WL015626 savita devi 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 savitadevi STATE BANK OF INDIA(508548)
153 PORSA MP-01-002-042-001/221757
(SIKHARA) 		1701002042NRG24071020231059854 07/10/2023 shvpratap singh sikarwar 1701002042WL015626 shvpratap singh sikarwar 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 shvpratapsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
154 PORSA MP-01-002-042-001/221864
(SIKHARA) 		1701002042NRG24071020231059867 07/10/2023 gudiya 1701002042WL015626 gudiya 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 gudiya GRAMIN BANK OF ARYAVART(508509)
155 PORSA MP-01-002-042-001/221865
(SIKHARA) 		1701002042NRG24071020231059868 07/10/2023 sarvesh 1701002042WL015626 sarvesh 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 sarvesh GRAMIN BANK OF ARYAVART(508509)
156 PORSA MP-01-002-042-001/221866
(SIKHARA) 		1701002042NRG24071020231059869 07/10/2023 ankita 1701002042WL015626 ankita 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 ankita STATE BANK OF INDIA(508548)
157 PORSA MP-01-002-042-001/221868
(SIKHARA) 		1701002042NRG24071020231059871 07/10/2023 ravindra singh 1701002042WL015626 ravindra singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 ravindrasingh CANARA BANK(508532)
158 PORSA MP-01-002-042-001/221870
(SIKHARA) 		1701002042NRG24071020231059872 07/10/2023 geeta rawat 1701002042WL015626 geeta rawat 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 geetarawat CANARA BANK(508532)
159 PORSA MP-01-002-042-001/221871
(SIKHARA) 		1701002042NRG24071020231059873 07/10/2023 rubi 1701002042WL015626 rubi 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 rubi STATE BANK OF INDIA(508548)
160 PORSA MP-01-002-042-001/221873
(SIKHARA) 		1701002042NRG24071020231059874 07/10/2023 upendra singh parmar 1701002042WL015626 upendra singh parmar 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 upendrasinghparmar STATE BANK OF INDIA(508548)
161 PORSA MP-01-002-042-001/221875
(SIKHARA) 		1701002042NRG24071020231059876 07/10/2023 sadhna 1701002042WL015626 sadhna 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 sadhna STATE BANK OF INDIA(508548)
162 PORSA MP-01-002-042-001/221936
(SIKHARA) 		1701002042NRG24071020231059884 07/10/2023 himanshu singh 1701002042WL015626 himanshu singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 himanshusingh CANARA BANK(508532)
163 PORSA MP-01-002-042-001/2325
(SIKHARA) 		1701002042NRG24071020231059909 07/10/2023 gudiya devi 1701002042WL015626 gudiya devi 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 gudiyadevi BANK OF BARODA(606985)
164 PORSA MP-01-002-042-001/2331
(SIKHARA) 		1701002042NRG24071020231059913 07/10/2023 virendr bhadoriya 1701002042WL015626 virendr bhadoriya 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 virendrbhadoriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
165 PORSA MP-01-002-042-001/2332
(SIKHARA) 		1701002042NRG24071020231059914 07/10/2023 govind singh 1701002042WL015626 govind singh 00703 AIRP0000001 884 884 Processed 10/11/2023 307028616 govindsingh STATE BANK OF INDIA(508548)
166 PORSA MP-01-002-042-001/2333
(SIKHARA) 		1701002042NRG24071020231059915 07/10/2023 rashmi 1701002042WL015626 rashmi 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 rashmi CENTRAL BANK OF INDIA(607115)
167 PORSA MP-01-002-042-001/2400
(SIKHARA) 		1701002042NRG24071020231059927 07/10/2023 Lavkush singh 1701002042WL015626 Lavkush singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307028616 Lavkushsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_071023APB_FTO_307794 AXIS BANK UTIB0001354 MORENA 884
2 PORSA MP1701002_071023APB_FTO_307794 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 442
3 PORSA MP1701002_071023APB_FTO_307794 Bank of Baroda BARB0MORENA MORENA, M.P. 4420
4 PORSA MP1701002_071023APB_FTO_307794 Bank of India BKID0009028 MORENA 442
5 PORSA MP1701002_071023APB_FTO_307794 Canara Bank CNRB0017837 NARSIMHAPUR 884
6 PORSA MP1701002_071023APB_FTO_307794 Central Bank Of India CBIN0280783 BHIND 4420
7 PORSA MP1701002_071023APB_FTO_307794 Central Bank Of India CBIN0281047 PORSA 4420
8 PORSA MP1701002_071023APB_FTO_307794 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
9 PORSA MP1701002_071023APB_FTO_307794 Central Bank Of India CBIN0281749 GORMI 884
10 PORSA MP1701002_071023APB_FTO_307794 Central Bank Of India CBIN0281817 SIHONIA 884
11 PORSA MP1701002_071023APB_FTO_307794 Central Bank Of India CBIN0281979 RAJODHA 11492
12 PORSA MP1701002_071023APB_FTO_307794 Central Bank Of India CBIN0282658 MASURI 2652
13 PORSA MP1701002_071023APB_FTO_307794 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1768
14 PORSA MP1701002_071023APB_FTO_307794 Indian Bank IDIB000G025 GWALIOR 442
15 PORSA MP1701002_071023APB_FTO_307794 Indian Bank IDIB000M749 MORENA 1768
16 PORSA MP1701002_071023APB_FTO_307794 Punjab National Bank PUNB0031710 Jeorakhurd 884
17 PORSA MP1701002_071023APB_FTO_307794 Punjab National Bank PUNB0051210 Ambah 1326
18 PORSA MP1701002_071023APB_FTO_307794 Punjab National Bank PUNB0053810 Porsa 3094
19 PORSA MP1701002_071023APB_FTO_307794 Punjab National Bank PUNB0268100 BAGCHINI 2210
20 PORSA MP1701002_071023APB_FTO_307794 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1768
21 PORSA MP1701002_071023APB_FTO_307794 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1768
22 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0000430 MORENA 884
23 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0003512 BHIND 1768
24 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0009764 MALANPUR 442
25 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 884
26 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
27 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0010844 AMBAH 884
28 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0010846 PORSA 7514
29 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0030094 MAU ROAD,GOHAD 442
30 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 4420
31 PORSA MP1701002_071023APB_FTO_307794 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 442
32 PORSA MP1701002_071023APB_FTO_307794 UCO Bank UCBA0000013 BHIND 884
33 PORSA MP1701002_071023APB_FTO_307794 UCO Bank UCBA0000043 MORENA 442
34 PORSA MP1701002_071023APB_FTO_307794 Union Bank of India UBIN0568937 BHIND 1326
35 PORSA MP1701002_071023APB_FTO_307794 Bandhan Bank Limited BDBL0001765 GWALIOR 884
36 PORSA MP1701002_071023APB_FTO_307794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
37 PORSA MP1701002_071023APB_FTO_307794 Fino Payments Bank Ltd FINO0001446 MP RO 14144
38 PORSA MP1701002_071023APB_FTO_307794 India Post Payments Bank IPOS0000001 Morena 3094
39 PORSA MP1701002_071023APB_FTO_307794 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 442
40 PORSA MP1701002_071023APB_FTO_307794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19448

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