|
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-01-002-011-001/555
(SAINTHRAAHIR)
|
1701002011NRG24170320241998687
|
17/03/2024
|
SATISHKUMAR
|
1701002011WL031370
|
SATISHKUMAR
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORSA
|
MP-01-002-040-001/977588
(RAJAUDHA)
|
1701002040NRG24160320241998200
|
17/03/2024
|
SUDHA DEVI
|
1701002040WL031362
|
SUDHA DEVI
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SUDHADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-011-001/767
(SAINTHRAAHIR)
|
1701002011NRG24170320241998695
|
17/03/2024
|
SONESH SINGH
|
1701002011WL031370
|
SONESH SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SONESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-040-001/4069
(RAJAUDHA)
|
1701002040NRG24160320241998226
|
17/03/2024
|
Yogesh
|
1701002040WL031364
|
Yogesh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORSA
|
MP-01-002-040-001/4303
(RAJAUDHA)
|
1701002040NRG24160320241998184
|
17/03/2024
|
rahul singh tomar
|
1701002040WL031362
|
rahul singh tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
rahulsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORSA
|
MP-01-002-040-001/977580
(RAJAUDHA)
|
1701002040NRG24160320241998192
|
17/03/2024
|
SUMAN TOMAR
|
1701002040WL031362
|
SUMAN TOMAR
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SUMANTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-040-001/977581
(RAJAUDHA)
|
1701002040NRG24160320241998193
|
17/03/2024
|
Ramu singh
|
1701002040WL031362
|
Ramu singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Ramusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PORSA
|
MP-01-002-040-001/977582
(RAJAUDHA)
|
1701002040NRG24160320241998194
|
17/03/2024
|
Ajay Tomar
|
1701002040WL031362
|
Ajay Tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
AjayTomar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORSA
|
MP-01-002-040-001/977583
(RAJAUDHA)
|
1701002040NRG24160320241998195
|
17/03/2024
|
SANTOSH SINGH
|
1701002040WL031362
|
SANTOSH SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PORSA
|
MP-01-002-040-001/977584
(RAJAUDHA)
|
1701002040NRG24160320241998196
|
17/03/2024
|
RUBI
|
1701002040WL031362
|
RUBI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PORSA
|
MP-01-002-040-001/977585
(RAJAUDHA)
|
1701002040NRG24160320241998197
|
17/03/2024
|
LAXMI
|
1701002040WL031362
|
LAXMI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-040-001/977596
(RAJAUDHA)
|
1701002040NRG24160320241998201
|
17/03/2024
|
Rekha Devi
|
1701002040WL031362
|
Rekha Devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
RekhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-040-001/977597
(RAJAUDHA)
|
1701002040NRG24160320241998202
|
17/03/2024
|
Jitendra singh
|
1701002040WL031362
|
Jitendra singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PORSA
|
MP-01-002-040-001/977599
(RAJAUDHA)
|
1701002040NRG24160320241998203
|
17/03/2024
|
Ghambhir singh
|
1701002040WL031362
|
Ghambhir singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Ghambhirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PORSA
|
MP-01-002-040-001/977600
(RAJAUDHA)
|
1701002040NRG24160320241998204
|
17/03/2024
|
Shivani
|
1701002040WL031362
|
Shivani
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PORSA
|
MP-01-002-040-001/977606
(RAJAUDHA)
|
1701002040NRG24160320241998206
|
17/03/2024
|
Mukesh singh
|
1701002040WL031362
|
Mukesh singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PORSA
|
MP-01-002-040-001/977608
(RAJAUDHA)
|
1701002040NRG24160320241998207
|
17/03/2024
|
Sarita Tomar
|
1701002040WL031362
|
Sarita Tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SaritaTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-040-001/977615
(RAJAUDHA)
|
1701002040NRG24160320241998213
|
17/03/2024
|
Kusama
|
1701002040WL031362
|
Kusama
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Kusama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
PORSA
|
MP-01-002-011-001/767
(SAINTHRAAHIR)
|
1701002011NRG24170320241998696
|
17/03/2024
|
Radha
|
1701002011WL031370
|
Radha
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PORSA
|
MP-01-002-011-001/621
(SAINTHRAAHIR)
|
1701002011NRG24170320241998690
|
17/03/2024
|
PUSHPA BAI
|
1701002011WL031370
|
PUSHPA BAI
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PORSA
|
MP-01-002-011-001/732
(SAINTHRAAHIR)
|
1701002011NRG24170320241998693
|
17/03/2024
|
Shankar singh parmar
|
1701002011WL031370
|
Shankar singh parmar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Shankarsinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PORSA
|
MP-01-002-040-001/4069
(RAJAUDHA)
|
1701002040NRG24160320241998227
|
17/03/2024
|
jooli
|
1701002040WL031364
|
jooli
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
jooli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PORSA
|
MP-01-002-040-001/977611
(RAJAUDHA)
|
1701002040NRG24160320241998209
|
17/03/2024
|
Smita Tomar
|
1701002040WL031362
|
Smita Tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SmitaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-040-001/977614
(RAJAUDHA)
|
1701002040NRG24160320241998212
|
17/03/2024
|
Nikita Tomar
|
1701002040WL031362
|
Nikita Tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
NikitaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
PORSA
|
MP-01-002-011-001/552
(SAINTHRAAHIR)
|
1701002011NRG24170320241998684
|
17/03/2024
|
Deshraj
|
1701002011WL031370
|
Deshraj
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PORSA
|
MP-01-002-011-001/552
(SAINTHRAAHIR)
|
1701002011NRG24170320241998683
|
17/03/2024
|
Deshraj
|
1701002011WL031370
|
Deshraj
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PORSA
|
MP-01-002-011-001/555
(SAINTHRAAHIR)
|
1701002011NRG24170320241998688
|
17/03/2024
|
SUNITA DEVI
|
1701002011WL031370
|
SUNITA DEVI
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SUNITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PORSA
|
MP-01-002-011-001/621
(SAINTHRAAHIR)
|
1701002011NRG24170320241998689
|
17/03/2024
|
RAJVEER SINGH
|
1701002011WL031370
|
RAJVEER SINGH
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
RAJVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PORSA
|
MP-01-002-011-001/732
(SAINTHRAAHIR)
|
1701002011NRG24170320241998694
|
17/03/2024
|
Shankar singh parmar
|
1701002011WL031370
|
Shankar singh parmar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Shankarsinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PORSA
|
MP-01-002-040-001/977587
(RAJAUDHA)
|
1701002040NRG24160320241998199
|
17/03/2024
|
Anil kumar
|
1701002040WL031362
|
Anil kumar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
PORSA
|
MP-01-002-011-001/550
(SAINTHRAAHIR)
|
1701002011NRG24170320241998681
|
17/03/2024
|
Anil Kumar
|
1701002011WL031370
|
Anil Kumar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORSA
|
MP-01-002-011-001/550
(SAINTHRAAHIR)
|
1701002011NRG24170320241998682
|
17/03/2024
|
Seeta
|
1701002011WL031370
|
Seeta
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORSA
|
MP-01-002-011-001/554
(SAINTHRAAHIR)
|
1701002011NRG24170320241998685
|
17/03/2024
|
MANOJ
|
1701002011WL031370
|
MANOJ
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PORSA
|
MP-01-002-011-001/554
(SAINTHRAAHIR)
|
1701002011NRG24170320241998686
|
17/03/2024
|
poonam
|
1701002011WL031370
|
poonam
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORSA
|
MP-01-002-011-001/621
(SAINTHRAAHIR)
|
1701002011NRG24170320241998691
|
17/03/2024
|
Rohit Singh
|
1701002011WL031370
|
Rohit Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORSA
|
MP-01-002-040-001/4060
(RAJAUDHA)
|
1701002040NRG24160320241998225
|
17/03/2024
|
BHARATI
|
1701002040WL031364
|
BHARATI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PORSA
|
MP-01-002-040-001/4060
(RAJAUDHA)
|
1701002040NRG24160320241998224
|
17/03/2024
|
BHARATI
|
1701002040WL031364
|
BHARATI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473885791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
PORSA
|
MP-01-002-040-001/937199
(RAJAUDHA)
|
1701002040NRG24160320241998185
|
17/03/2024
|
KAMLA DEVI
|
1701002040WL031362
|
KAMLA DEVI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORSA
|
MP-01-002-040-001/977579
(RAJAUDHA)
|
1701002040NRG24160320241998191
|
17/03/2024
|
Shyam singh
|
1701002040WL031362
|
Shyam singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PORSA
|
MP-01-002-040-001/977602
(RAJAUDHA)
|
1701002040NRG24160320241998205
|
17/03/2024
|
Makhan singh
|
1701002040WL031362
|
Makhan singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-040-001/977610
(RAJAUDHA)
|
1701002040NRG24160320241998208
|
17/03/2024
|
Archana
|
1701002040WL031362
|
Archana
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORSA
|
MP-01-002-040-001/977617
(RAJAUDHA)
|
1701002040NRG24160320241998228
|
17/03/2024
|
kamla
|
1701002040WL031364
|
kamla
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
43
|
PORSA
|
MP-01-002-011-001/544
(SAINTHRAAHIR)
|
1701002011NRG24170320241998680
|
17/03/2024
|
Sapna
|
1701002011WL031370
|
Sapna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
PORSA
|
MP-01-002-040-001/977586
(RAJAUDHA)
|
1701002040NRG24160320241998198
|
17/03/2024
|
Khusbu
|
1701002040WL031362
|
Khusbu
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Khusbu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PORSA
|
MP-01-002-040-001/977612
(RAJAUDHA)
|
1701002040NRG24160320241998210
|
17/03/2024
|
Anurag singh Tomar
|
1701002040WL031362
|
Anurag singh Tomar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
AnuragsinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PORSA
|
MP-01-002-040-001/977613
(RAJAUDHA)
|
1701002040NRG24160320241998211
|
17/03/2024
|
Shyam vir singh Tomar
|
1701002040WL031362
|
Shyam vir singh Tomar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
ShyamvirsinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
PORSA
|
MP-01-002-040-001/937430
(RAJAUDHA)
|
1701002040NRG24160320241998186
|
17/03/2024
|
Prachi Tomar
|
1701002040WL031362
|
Prachi Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
PrachiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-040-001/937431
(RAJAUDHA)
|
1701002040NRG24160320241998187
|
17/03/2024
|
Akhilesh singh Tomar
|
1701002040WL031362
|
Akhilesh singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
AkhileshsinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-040-001/937434
(RAJAUDHA)
|
1701002040NRG24160320241998188
|
17/03/2024
|
Beerabal singh
|
1701002040WL031362
|
Beerabal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Beerabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PORSA
|
MP-01-002-040-001/977474
(RAJAUDHA)
|
1701002040NRG24160320241998189
|
17/03/2024
|
Ratan singh
|
1701002040WL031362
|
Ratan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-040-001/977478
(RAJAUDHA)
|
1701002040NRG24160320241998190
|
17/03/2024
|
Mamta DEvi
|
1701002040WL031362
|
Mamta DEvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
MamtaDEvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
PORSA
|
MP-01-002-011-001/544
(SAINTHRAAHIR)
|
1701002011NRG24170320241998679
|
17/03/2024
|
Bhoopendra Singh
|
1701002011WL031370
|
Bhoopendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-011-001/624
(SAINTHRAAHIR)
|
1701002011NRG24170320241998692
|
17/03/2024
|
SUMER SINGH
|
1701002011WL031370
|
SUMER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-011-001/791
(SAINTHRAAHIR)
|
1701002011NRG24170320241998698
|
17/03/2024
|
BEERE SINGH
|
1701002011WL031370
|
BEERE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
BEERESINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORSA
|
MP-01-002-011-001/791
(SAINTHRAAHIR)
|
1701002011NRG24170320241998697
|
17/03/2024
|
BEERE SINGH
|
1701002011WL031370
|
BEERE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
BEERESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-040-001/396988
(RAJAUDHA)
|
1701002040NRG24160320241998183
|
17/03/2024
|
VISHAL
|
1701002040WL031362
|
VISHAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORSA
|
MP-01-002-040-001/396988
(RAJAUDHA)
|
1701002040NRG24160320241998182
|
17/03/2024
|
VISHAL
|
1701002040WL031362
|
VISHAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885791
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|