|
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-01-005-044-002/414
(PAHAWALI)
|
1701005044NRG24280120241723569
|
01/02/2024
|
Graamsewak khare
|
1701005044WL026390
|
Graamsewak khare
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Graamsewakkhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-044-002/437-A
(PAHAWALI)
|
1701005044NRG24280120241723586
|
01/02/2024
|
Vinod
|
1701005044WL026390
|
Vinod
|
00354
|
PUNB0039710
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004173031
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-044-002/366-A
(PAHAWALI)
|
1701005044NRG24280120241723525
|
01/02/2024
|
Sukhatal
|
1701005044WL026390
|
Sukhatal
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Sukhatal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JOURA
|
MP-01-005-044-002/368
(PAHAWALI)
|
1701005044NRG24280120241723527
|
01/02/2024
|
Anoop
|
1701005044WL026390
|
Anoop
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Anoop
|
BANK OF BARODA(606985)
|
|
5
|
JOURA
|
MP-01-005-044-002/370
(PAHAWALI)
|
1701005044NRG24280120241723529
|
01/02/2024
|
Pramod
|
1701005044WL026390
|
Pramod
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-044-002/367
(PAHAWALI)
|
1701005044NRG24280120241723526
|
01/02/2024
|
Bakila
|
1701005044WL026390
|
Bakila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Bakila
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-044-002/369
(PAHAWALI)
|
1701005044NRG24280120241723528
|
01/02/2024
|
Pradeep
|
1701005044WL026390
|
Pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-044-002/371
(PAHAWALI)
|
1701005044NRG24280120241723530
|
01/02/2024
|
Raghuveer
|
1701005044WL026390
|
Raghuveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-044-002/372
(PAHAWALI)
|
1701005044NRG24280120241723531
|
01/02/2024
|
Pradip Singh
|
1701005044WL026390
|
Pradip Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
PradipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-044-002/373
(PAHAWALI)
|
1701005044NRG24280120241723532
|
01/02/2024
|
Narad
|
1701005044WL026390
|
Narad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Narad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-044-002/374
(PAHAWALI)
|
1701005044NRG24280120241723533
|
01/02/2024
|
Ruslam
|
1701005044WL026390
|
Ruslam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Ruslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-044-002/375
(PAHAWALI)
|
1701005044NRG24280120241723534
|
01/02/2024
|
Nemichandra
|
1701005044WL026390
|
Nemichandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Nemichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-044-002/377
(PAHAWALI)
|
1701005044NRG24280120241723535
|
01/02/2024
|
Dasharath
|
1701005044WL026390
|
Dasharath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Dasharath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JOURA
|
MP-01-005-044-002/378
(PAHAWALI)
|
1701005044NRG24280120241723536
|
01/02/2024
|
Ramprasad
|
1701005044WL026390
|
Ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-044-002/379
(PAHAWALI)
|
1701005044NRG24280120241723537
|
01/02/2024
|
Gabbar
|
1701005044WL026390
|
Gabbar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-044-002/380
(PAHAWALI)
|
1701005044NRG24280120241723538
|
01/02/2024
|
Jeetendra khare
|
1701005044WL026390
|
Jeetendra khare
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Jeetendrakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-044-002/381
(PAHAWALI)
|
1701005044NRG24280120241723539
|
01/02/2024
|
Suresh
|
1701005044WL026390
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-044-002/382
(PAHAWALI)
|
1701005044NRG24280120241723540
|
01/02/2024
|
Sunil
|
1701005044WL026390
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-044-002/383
(PAHAWALI)
|
1701005044NRG24280120241723541
|
01/02/2024
|
Jogendra
|
1701005044WL026390
|
Jogendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-044-002/385
(PAHAWALI)
|
1701005044NRG24280120241723542
|
01/02/2024
|
Nori Singh
|
1701005044WL026390
|
Nori Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
NoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-044-002/386
(PAHAWALI)
|
1701005044NRG24280120241723543
|
01/02/2024
|
Shrinaresh
|
1701005044WL026390
|
Shrinaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Shrinaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-044-002/387
(PAHAWALI)
|
1701005044NRG24280120241723544
|
01/02/2024
|
Balveer
|
1701005044WL026390
|
Balveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-044-002/388
(PAHAWALI)
|
1701005044NRG24280120241723545
|
01/02/2024
|
Kaleecharan
|
1701005044WL026390
|
Kaleecharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Kaleecharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-044-002/389
(PAHAWALI)
|
1701005044NRG24280120241723546
|
01/02/2024
|
Halake
|
1701005044WL026390
|
Halake
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Halake
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-044-002/390
(PAHAWALI)
|
1701005044NRG24280120241723547
|
01/02/2024
|
Dhara Singh
|
1701005044WL026390
|
Dhara Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-044-002/391
(PAHAWALI)
|
1701005044NRG24280120241723548
|
01/02/2024
|
Ramraj
|
1701005044WL026390
|
Ramraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-044-002/392
(PAHAWALI)
|
1701005044NRG24280120241723549
|
01/02/2024
|
Nikhil Kushwah
|
1701005044WL026390
|
Nikhil Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
NikhilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-044-002/393
(PAHAWALI)
|
1701005044NRG24280120241723550
|
01/02/2024
|
Rajesh
|
1701005044WL026390
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-044-002/394
(PAHAWALI)
|
1701005044NRG24280120241723551
|
01/02/2024
|
Anip
|
1701005044WL026390
|
Anip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Anip
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-044-002/396
(PAHAWALI)
|
1701005044NRG24280120241723552
|
01/02/2024
|
Ravi
|
1701005044WL026390
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-044-002/398
(PAHAWALI)
|
1701005044NRG24280120241723553
|
01/02/2024
|
Bheemsingh Kushwah
|
1701005044WL026390
|
Bheemsingh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
BheemsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-044-002/399
(PAHAWALI)
|
1701005044NRG24280120241723554
|
01/02/2024
|
Rajkishor
|
1701005044WL026390
|
Rajkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-044-002/400
(PAHAWALI)
|
1701005044NRG24280120241723555
|
01/02/2024
|
Kulendra Singh Kushawah
|
1701005044WL026390
|
Kulendra Singh Kushawah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
KulendraSinghKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-044-002/401
(PAHAWALI)
|
1701005044NRG24280120241723556
|
01/02/2024
|
Jogendra Singh
|
1701005044WL026390
|
Jogendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-044-002/402
(PAHAWALI)
|
1701005044NRG24280120241723557
|
01/02/2024
|
Chhaviram
|
1701005044WL026390
|
Chhaviram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-044-002/403
(PAHAWALI)
|
1701005044NRG24280120241723558
|
01/02/2024
|
Jogendra Singh Gurjar
|
1701005044WL026390
|
Jogendra Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
JogendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-044-002/404
(PAHAWALI)
|
1701005044NRG24280120241723559
|
01/02/2024
|
Jasvant
|
1701005044WL026390
|
Jasvant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-044-002/405
(PAHAWALI)
|
1701005044NRG24280120241723560
|
01/02/2024
|
Kamal Singh Khare
|
1701005044WL026390
|
Kamal Singh Khare
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
KamalSinghKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-044-002/406
(PAHAWALI)
|
1701005044NRG24280120241723561
|
01/02/2024
|
Sher Singh
|
1701005044WL026390
|
Sher Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-044-002/407
(PAHAWALI)
|
1701005044NRG24280120241723562
|
01/02/2024
|
Chandrbhan Khare
|
1701005044WL026390
|
Chandrbhan Khare
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
ChandrbhanKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-044-002/408
(PAHAWALI)
|
1701005044NRG24280120241723563
|
01/02/2024
|
Sanjay
|
1701005044WL026390
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-044-002/409
(PAHAWALI)
|
1701005044NRG24280120241723564
|
01/02/2024
|
Jitendra
|
1701005044WL026390
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-044-002/410
(PAHAWALI)
|
1701005044NRG24280120241723565
|
01/02/2024
|
Satyabhan
|
1701005044WL026390
|
Satyabhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-044-002/411
(PAHAWALI)
|
1701005044NRG24280120241723566
|
01/02/2024
|
Anil
|
1701005044WL026390
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-044-002/412
(PAHAWALI)
|
1701005044NRG24280120241723567
|
01/02/2024
|
Manoj
|
1701005044WL026390
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-044-002/413
(PAHAWALI)
|
1701005044NRG24280120241723568
|
01/02/2024
|
Indraveer
|
1701005044WL026390
|
Indraveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Indraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-044-002/415
(PAHAWALI)
|
1701005044NRG24280120241723570
|
01/02/2024
|
Sandeep
|
1701005044WL026390
|
Sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-044-002/416
(PAHAWALI)
|
1701005044NRG24280120241723571
|
01/02/2024
|
Pappan Kushwah
|
1701005044WL026390
|
Pappan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
PappanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-044-002/417
(PAHAWALI)
|
1701005044NRG24280120241723572
|
01/02/2024
|
Narashi
|
1701005044WL026390
|
Narashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Narashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-044-002/420
(PAHAWALI)
|
1701005044NRG24280120241723573
|
01/02/2024
|
Ramoutar
|
1701005044WL026390
|
Ramoutar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Ramoutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-044-002/421
(PAHAWALI)
|
1701005044NRG24280120241723574
|
01/02/2024
|
Jagnesh
|
1701005044WL026390
|
Jagnesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Jagnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-044-002/423
(PAHAWALI)
|
1701005044NRG24280120241723576
|
01/02/2024
|
Anil
|
1701005044WL026390
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-044-002/425
(PAHAWALI)
|
1701005044NRG24280120241723577
|
01/02/2024
|
Rakesh jatav
|
1701005044WL026390
|
Rakesh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-044-002/426
(PAHAWALI)
|
1701005044NRG24280120241723578
|
01/02/2024
|
Adiya Kushwah
|
1701005044WL026390
|
Adiya Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
AdiyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-044-002/428
(PAHAWALI)
|
1701005044NRG24280120241723579
|
01/02/2024
|
Rajveer
|
1701005044WL026390
|
Rajveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-044-002/429
(PAHAWALI)
|
1701005044NRG24280120241723580
|
01/02/2024
|
Ramkhiladi Kushwah
|
1701005044WL026390
|
Ramkhiladi Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
RamkhiladiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-044-002/430
(PAHAWALI)
|
1701005044NRG24280120241723581
|
01/02/2024
|
Dogar Singh
|
1701005044WL026390
|
Dogar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
DogarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-044-002/431
(PAHAWALI)
|
1701005044NRG24280120241723582
|
01/02/2024
|
Indra
|
1701005044WL026390
|
Indra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-044-002/433
(PAHAWALI)
|
1701005044NRG24280120241723583
|
01/02/2024
|
Rahul Kushwah
|
1701005044WL026390
|
Rahul Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-044-002/434
(PAHAWALI)
|
1701005044NRG24280120241723584
|
01/02/2024
|
Shriniwas
|
1701005044WL026390
|
Shriniwas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-044-002/436
(PAHAWALI)
|
1701005044NRG24280120241723585
|
01/02/2024
|
Rajveer
|
1701005044WL026390
|
Rajveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOURA
|
MP-01-005-044-002/438
(PAHAWALI)
|
1701005044NRG24280120241723588
|
01/02/2024
|
Narendra
|
1701005044WL026390
|
Narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-044-002/422
(PAHAWALI)
|
1701005044NRG24280120241723575
|
01/02/2024
|
Netram
|
1701005044WL026390
|
Netram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-044-002/437-B
(PAHAWALI)
|
1701005044NRG24280120241723587
|
01/02/2024
|
Bpsingh
|
1701005044WL026390
|
Bpsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004173031
|
|
Bpsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|