|
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
|
JOURA
|
MP-01-005-057-001/106-D
(CHAINA)
|
1701005057NRG24090620230239378
|
09/06/2023
|
Anita
|
1701005057WL002976
|
Anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-057-001/107-C
(CHAINA)
|
1701005057NRG24090620230239380
|
09/06/2023
|
Moharsingh
|
1701005057WL002976
|
Moharsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-057-001/107-D
(CHAINA)
|
1701005057NRG24090620230239381
|
09/06/2023
|
Brajesh
|
1701005057WL002976
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-057-001/108-B
(CHAINA)
|
1701005057NRG24090620230239382
|
09/06/2023
|
Narendra
|
1701005057WL002976
|
Narendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-057-001/108-C
(CHAINA)
|
1701005057NRG24090620230239383
|
09/06/2023
|
Pinki
|
1701005057WL002976
|
Pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-057-001/108-D
(CHAINA)
|
1701005057NRG24090620230239384
|
09/06/2023
|
Mukesh
|
1701005057WL002976
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-057-001/109-A
(CHAINA)
|
1701005057NRG24090620230239385
|
09/06/2023
|
Narbada
|
1701005057WL002976
|
Narbada
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Narbada
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-057-001/109-B
(CHAINA)
|
1701005057NRG24090620230239386
|
09/06/2023
|
Pinki
|
1701005057WL002976
|
Pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-057-001/109-C
(CHAINA)
|
1701005057NRG24090620230239387
|
09/06/2023
|
Makhan
|
1701005057WL002976
|
Makhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-057-001/109-D
(CHAINA)
|
1701005057NRG24090620230239388
|
09/06/2023
|
Ramkhiladi
|
1701005057WL002976
|
Ramkhiladi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-057-001/110-A
(CHAINA)
|
1701005057NRG24090620230239389
|
09/06/2023
|
Guddi
|
1701005057WL002976
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-057-001/110-B
(CHAINA)
|
1701005057NRG24090620230239390
|
09/06/2023
|
Manisha
|
1701005057WL002976
|
Manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-057-001/110-C
(CHAINA)
|
1701005057NRG24090620230239391
|
09/06/2023
|
Sunita
|
1701005057WL002976
|
Sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-057-001/111-A
(CHAINA)
|
1701005057NRG24090620230239393
|
09/06/2023
|
Sachin
|
1701005057WL002976
|
Sachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-057-001/111-B
(CHAINA)
|
1701005057NRG24090620230239394
|
09/06/2023
|
Sunil
|
1701005057WL002976
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-057-001/111-C
(CHAINA)
|
1701005057NRG24090620230239395
|
09/06/2023
|
Mukesh
|
1701005057WL002976
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-057-001/112-C
(CHAINA)
|
1701005057NRG24090620230239396
|
09/06/2023
|
Hariom
|
1701005057WL002976
|
Hariom
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-057-001/114-A
(CHAINA)
|
1701005057NRG24090620230239397
|
09/06/2023
|
Anita
|
1701005057WL002976
|
Anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-057-001/115-A
(CHAINA)
|
1701005057NRG24090620230239398
|
09/06/2023
|
Shrinvash
|
1701005057WL002976
|
Shrinvash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Shrinvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-057-001/115-C
(CHAINA)
|
1701005057NRG24090620230239399
|
09/06/2023
|
Kajal
|
1701005057WL002976
|
Kajal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-057-001/115-D
(CHAINA)
|
1701005057NRG24090620230239400
|
09/06/2023
|
Pramod
|
1701005057WL002976
|
Pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-057-001/116-A
(CHAINA)
|
1701005057NRG24090620230239401
|
09/06/2023
|
Rajkumar
|
1701005057WL002976
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-057-001/116-B
(CHAINA)
|
1701005057NRG24090620230239402
|
09/06/2023
|
Opendra
|
1701005057WL002976
|
Opendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Opendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-057-001/116-C
(CHAINA)
|
1701005057NRG24090620230239403
|
09/06/2023
|
Dharmveer
|
1701005057WL002976
|
Dharmveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-057-001/116-D
(CHAINA)
|
1701005057NRG24090620230239404
|
09/06/2023
|
Vinod
|
1701005057WL002976
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-057-001/117-B
(CHAINA)
|
1701005057NRG24090620230239405
|
09/06/2023
|
Veersingh
|
1701005057WL002976
|
Veersingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-057-001/117-C
(CHAINA)
|
1701005057NRG24090620230239406
|
09/06/2023
|
Brajkishor Kushwah
|
1701005057WL002976
|
Brajkishor Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
BrajkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-057-001/117-D
(CHAINA)
|
1701005057NRG24090620230239407
|
09/06/2023
|
Hajari Lal
|
1701005057WL002976
|
Hajari Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
HajariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-057-001/118-D
(CHAINA)
|
1701005057NRG24090620230239409
|
09/06/2023
|
Arvindra
|
1701005057WL002976
|
Arvindra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-057-001/119-B
(CHAINA)
|
1701005057NRG24090620230239410
|
09/06/2023
|
Sarju
|
1701005057WL002976
|
Sarju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-057-001/119-D
(CHAINA)
|
1701005057NRG24090620230239411
|
09/06/2023
|
Guddi
|
1701005057WL002976
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-057-001/121-A
(CHAINA)
|
1701005057NRG24090620230239413
|
09/06/2023
|
Anil Kushwah
|
1701005057WL002976
|
Anil Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
AnilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-057-001/121-B
(CHAINA)
|
1701005057NRG24090620230239414
|
09/06/2023
|
Sobran
|
1701005057WL002976
|
Sobran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-057-001/121-D
(CHAINA)
|
1701005057NRG24090620230239415
|
09/06/2023
|
Brajkishor
|
1701005057WL002976
|
Brajkishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-057-001/122-C
(CHAINA)
|
1701005057NRG24090620230239417
|
09/06/2023
|
Ramlakhan
|
1701005057WL002976
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-057-001/122-D
(CHAINA)
|
1701005057NRG24090620230239418
|
09/06/2023
|
Kedar Singh
|
1701005057WL002976
|
Kedar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
KedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-057-001/123-B
(CHAINA)
|
1701005057NRG24090620230239420
|
09/06/2023
|
Poonam Kushwah
|
1701005057WL002976
|
Poonam Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-057-001/123-D
(CHAINA)
|
1701005057NRG24090620230239422
|
09/06/2023
|
Ramesh
|
1701005057WL002976
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-057-001/124-A
(CHAINA)
|
1701005057NRG24090620230239423
|
09/06/2023
|
Rajkumari
|
1701005057WL002976
|
Rajkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-057-001/124-B
(CHAINA)
|
1701005057NRG24090620230239424
|
09/06/2023
|
Sanju
|
1701005057WL002976
|
Sanju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-057-001/124-C
(CHAINA)
|
1701005057NRG24090620230239425
|
09/06/2023
|
Darshan Lal
|
1701005057WL002976
|
Darshan Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
DarshanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-057-001/124-D
(CHAINA)
|
1701005057NRG24090620230239426
|
09/06/2023
|
Priyanka
|
1701005057WL002976
|
Priyanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-057-001/125-A
(CHAINA)
|
1701005057NRG24090620230239427
|
09/06/2023
|
Gadi Pal Singh
|
1701005057WL002976
|
Gadi Pal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
GadiPalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-057-001/125-B
(CHAINA)
|
1701005057NRG24090620230239428
|
09/06/2023
|
Puniya
|
1701005057WL002976
|
Puniya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-057-001/125-C
(CHAINA)
|
1701005057NRG24090620230239429
|
09/06/2023
|
Maya
|
1701005057WL002976
|
Maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-057-001/126-B
(CHAINA)
|
1701005057NRG24090620230239430
|
09/06/2023
|
Rambeti Kushwah
|
1701005057WL002976
|
Rambeti Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
RambetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-057-001/126-C
(CHAINA)
|
1701005057NRG24090620230239431
|
09/06/2023
|
Manisha Kushwah
|
1701005057WL002976
|
Manisha Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-057-001/126-D
(CHAINA)
|
1701005057NRG24090620230239432
|
09/06/2023
|
Manisha Kushwah
|
1701005057WL002976
|
Manisha Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-057-001/127-A
(CHAINA)
|
1701005057NRG24090620230239433
|
09/06/2023
|
Varsha
|
1701005057WL002976
|
Varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-057-001/128-A
(CHAINA)
|
1701005057NRG24090620230239434
|
09/06/2023
|
Reena Rajak
|
1701005057WL002976
|
Reena Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
ReenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-057-001/128-C
(CHAINA)
|
1701005057NRG24090620230239435
|
09/06/2023
|
Priti
|
1701005057WL002976
|
Priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-057-001/129-B
(CHAINA)
|
1701005057NRG24090620230239438
|
09/06/2023
|
Guddi
|
1701005057WL002976
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-057-001/140-B
(CHAINA)
|
1701005057NRG24090620230239440
|
09/06/2023
|
Suman
|
1701005057WL002976
|
Suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-057-001/140-C
(CHAINA)
|
1701005057NRG24090620230239441
|
09/06/2023
|
Sarida
|
1701005057WL002976
|
Sarida
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Sarida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOURA
|
MP-01-005-057-001/140-D
(CHAINA)
|
1701005057NRG24090620230239442
|
09/06/2023
|
Jwala Prasad
|
1701005057WL002976
|
Jwala Prasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
JwalaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-057-001/141-A
(CHAINA)
|
1701005057NRG24090620230239443
|
09/06/2023
|
Rasheema
|
1701005057WL002976
|
Rasheema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Rasheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-057-001/141-C
(CHAINA)
|
1701005057NRG24090620230239444
|
09/06/2023
|
Manish
|
1701005057WL002976
|
Manish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-057-001/141-D
(CHAINA)
|
1701005057NRG24090620230239445
|
09/06/2023
|
Baliram
|
1701005057WL002976
|
Baliram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-057-001/142-B
(CHAINA)
|
1701005057NRG24090620230239446
|
09/06/2023
|
Savitree
|
1701005057WL002976
|
Savitree
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Savitree
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-057-001/142-C
(CHAINA)
|
1701005057NRG24090620230239447
|
09/06/2023
|
Amabati
|
1701005057WL002976
|
Amabati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Amabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-057-001/142-D
(CHAINA)
|
1701005057NRG24090620230239448
|
09/06/2023
|
Sateesh Kumar
|
1701005057WL002976
|
Sateesh Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
SateeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-057-001/143-A
(CHAINA)
|
1701005057NRG24090620230239449
|
09/06/2023
|
Girraj Kumar
|
1701005057WL002976
|
Girraj Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
GirrajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-057-001/143-B
(CHAINA)
|
1701005057NRG24090620230239450
|
09/06/2023
|
Mamta
|
1701005057WL002976
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-057-001/144-A
(CHAINA)
|
1701005057NRG24090620230239451
|
09/06/2023
|
Laxmi
|
1701005057WL002976
|
Laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-057-001/144-B
(CHAINA)
|
1701005057NRG24090620230239452
|
09/06/2023
|
Poonam
|
1701005057WL002976
|
Poonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-057-001/106-C
(CHAINA)
|
1701005057NRG24090620230239377
|
09/06/2023
|
Narvada
|
1701005057WL002976
|
Narvada
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365712690
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|