|
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-01-005-027-001/1600-A
(ALAPUR)
|
1701005027NRG24230620230348734
|
24/06/2023
|
nahid
|
1701005027WL004387
|
nahid
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-027-001/111-D
(ALAPUR)
|
1701005027NRG24230620230348678
|
24/06/2023
|
Pavan
|
1701005027WL004387
|
Pavan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-027-001/1426
(ALAPUR)
|
1701005027NRG24230620230348723
|
24/06/2023
|
kelashi
|
1701005027WL004387
|
kelashi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-027-001/236-B
(ALAPUR)
|
1701005027NRG24230620230348752
|
24/06/2023
|
Shila
|
1701005027WL004387
|
Shila
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-027-001/124-A
(ALAPUR)
|
1701005027NRG24230620230348681
|
24/06/2023
|
Laxmi narayan
|
1701005027WL004387
|
Laxmi narayan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-027-001/1477
(ALAPUR)
|
1701005027NRG24230620230348732
|
24/06/2023
|
suneta
|
1701005027WL004387
|
suneta
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-027-001/184-A
(ALAPUR)
|
1701005027NRG24230620230348737
|
24/06/2023
|
keshav
|
1701005027WL004387
|
keshav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-027-001/199-D
(ALAPUR)
|
1701005027NRG24230620230348742
|
24/06/2023
|
Kisan
|
1701005027WL004387
|
Kisan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-027-001/221-B
(ALAPUR)
|
1701005027NRG24230620230348748
|
24/06/2023
|
Kuldip
|
1701005027WL004387
|
Kuldip
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-027-001/262-C
(ALAPUR)
|
1701005027NRG24230620230348756
|
24/06/2023
|
Banti
|
1701005027WL004387
|
Banti
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-027-001/295-B
(ALAPUR)
|
1701005027NRG24230620230348762
|
24/06/2023
|
Abhishek
|
1701005027WL004387
|
Abhishek
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-027-001/299-B
(ALAPUR)
|
1701005027NRG24230620230348767
|
24/06/2023
|
Raghuraj
|
1701005027WL004387
|
Raghuraj
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-027-001/325-C
(ALAPUR)
|
1701005027NRG24230620230348775
|
24/06/2023
|
Raju
|
1701005027WL004387
|
Raju
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-027-001/351-D
(ALAPUR)
|
1701005027NRG24230620230348782
|
24/06/2023
|
Girija
|
1701005027WL004387
|
Girija
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-027-001/37-B
(ALAPUR)
|
1701005027NRG24230620230348784
|
24/06/2023
|
Moharsingh
|
1701005027WL004387
|
Moharsingh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-027-001/39
(ALAPUR)
|
1701005027NRG24230620230348785
|
24/06/2023
|
Danveer
|
1701005027WL004387
|
Danveer
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Danveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-027-001/501-A
(ALAPUR)
|
1701005027NRG24230620230348787
|
24/06/2023
|
LONGSHREE
|
1701005027WL004387
|
LONGSHREE
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
LONGSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-027-001/327-A
(ALAPUR)
|
1701005027NRG24230620230348778
|
24/06/2023
|
Ashok
|
1701005027WL004387
|
Ashok
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-027-001/326-C
(ALAPUR)
|
1701005027NRG24230620230348776
|
24/06/2023
|
Tilaksingh
|
1701005027WL004387
|
Tilaksingh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-027-001/326-D
(ALAPUR)
|
1701005027NRG24230620230348777
|
24/06/2023
|
Arvindra
|
1701005027WL004387
|
Arvindra
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-027-001/409-C
(ALAPUR)
|
1701005027NRG24230620230348786
|
24/06/2023
|
Manish
|
1701005027WL004387
|
Manish
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-027-001/107-A
(ALAPUR)
|
1701005027NRG24230620230348677
|
24/06/2023
|
sarnam
|
1701005027WL004387
|
sarnam
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-027-001/182-D
(ALAPUR)
|
1701005027NRG24230620230348736
|
24/06/2023
|
Chetram
|
1701005027WL004387
|
Chetram
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-027-001/184-D
(ALAPUR)
|
1701005027NRG24230620230348739
|
24/06/2023
|
Atarsingh
|
1701005027WL004387
|
Atarsingh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-027-001/184-D
(ALAPUR)
|
1701005027NRG24230620230348738
|
24/06/2023
|
Atarsingh
|
1701005027WL004387
|
Atarsingh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-027-001/10-A
(ALAPUR)
|
1701005027NRG24230620230348674
|
24/06/2023
|
Prem Batham
|
1701005027WL004387
|
Prem Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
PremBatham
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JOURA
|
MP-01-005-027-001/1012
(ALAPUR)
|
1701005027NRG24230620230348675
|
24/06/2023
|
Sobaran Singh
|
1701005027WL004387
|
Sobaran Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
SobaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-027-001/104-A
(ALAPUR)
|
1701005027NRG24230620230348676
|
24/06/2023
|
Shanti lala
|
1701005027WL004387
|
Shanti lala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Shantilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-027-001/1173
(ALAPUR)
|
1701005027NRG24230620230348679
|
24/06/2023
|
Anita
|
1701005027WL004387
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-027-001/1218
(ALAPUR)
|
1701005027NRG24230620230348680
|
24/06/2023
|
traveni
|
1701005027WL004387
|
traveni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
traveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-027-001/124-D
(ALAPUR)
|
1701005027NRG24230620230348682
|
24/06/2023
|
Basanta
|
1701005027WL004387
|
Basanta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Basanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-027-001/1249
(ALAPUR)
|
1701005027NRG24230620230348683
|
24/06/2023
|
preeti
|
1701005027WL004387
|
preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-027-001/125-D
(ALAPUR)
|
1701005027NRG24230620230348684
|
24/06/2023
|
Moharsingh
|
1701005027WL004387
|
Moharsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-027-001/1250
(ALAPUR)
|
1701005027NRG24230620230348685
|
24/06/2023
|
bhavani
|
1701005027WL004387
|
bhavani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-027-001/1256
(ALAPUR)
|
1701005027NRG24230620230348686
|
24/06/2023
|
Laxmi
|
1701005027WL004387
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-027-001/1259
(ALAPUR)
|
1701005027NRG24230620230348687
|
24/06/2023
|
Geeta
|
1701005027WL004387
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-027-001/1263
(ALAPUR)
|
1701005027NRG24230620230348688
|
24/06/2023
|
suneeta jatav
|
1701005027WL004387
|
suneeta jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
suneetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-027-001/1275
(ALAPUR)
|
1701005027NRG24230620230348689
|
24/06/2023
|
Keerti Yadav
|
1701005027WL004387
|
Keerti Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
KeertiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-027-001/1286
(ALAPUR)
|
1701005027NRG24230620230348690
|
24/06/2023
|
rakesh
|
1701005027WL004387
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-027-001/1286
(ALAPUR)
|
1701005027NRG24230620230348691
|
24/06/2023
|
rakesh singh yadav
|
1701005027WL004387
|
rakesh singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
rakeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-027-001/1291
(ALAPUR)
|
1701005027NRG24230620230348692
|
24/06/2023
|
vinita
|
1701005027WL004387
|
vinita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-027-001/1310
(ALAPUR)
|
1701005027NRG24230620230348693
|
24/06/2023
|
Vimalesh Rajput
|
1701005027WL004387
|
Vimalesh Rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
VimaleshRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-027-001/1316
(ALAPUR)
|
1701005027NRG24230620230348694
|
24/06/2023
|
Kanta Kadera
|
1701005027WL004387
|
Kanta Kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
KantaKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-027-001/1318
(ALAPUR)
|
1701005027NRG24230620230348695
|
24/06/2023
|
poonam
|
1701005027WL004387
|
poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-027-001/1320
(ALAPUR)
|
1701005027NRG24230620230348696
|
24/06/2023
|
sneha
|
1701005027WL004387
|
sneha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-027-001/1321
(ALAPUR)
|
1701005027NRG24230620230348697
|
24/06/2023
|
Krishna
|
1701005027WL004387
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-027-001/1324
(ALAPUR)
|
1701005027NRG24230620230348698
|
24/06/2023
|
sapana kumari
|
1701005027WL004387
|
sapana kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
sapanakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-027-001/1326
(ALAPUR)
|
1701005027NRG24230620230348699
|
24/06/2023
|
saroj
|
1701005027WL004387
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-027-001/1327
(ALAPUR)
|
1701005027NRG24230620230348700
|
24/06/2023
|
Sarjo Goad
|
1701005027WL004387
|
Sarjo Goad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
SarjoGoad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-027-001/1330
(ALAPUR)
|
1701005027NRG24230620230348701
|
24/06/2023
|
Manju Goud
|
1701005027WL004387
|
Manju Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
ManjuGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-027-001/1335
(ALAPUR)
|
1701005027NRG24230620230348702
|
24/06/2023
|
Rambeti
|
1701005027WL004387
|
Rambeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-027-001/1336
(ALAPUR)
|
1701005027NRG24230620230348703
|
24/06/2023
|
niraasha yadav
|
1701005027WL004387
|
niraasha yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
niraashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-027-001/1344
(ALAPUR)
|
1701005027NRG24230620230348704
|
24/06/2023
|
pooja yadav
|
1701005027WL004387
|
pooja yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-027-001/1354
(ALAPUR)
|
1701005027NRG24230620230348705
|
24/06/2023
|
rambeti jatav
|
1701005027WL004387
|
rambeti jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
rambetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-027-001/1356
(ALAPUR)
|
1701005027NRG24230620230348706
|
24/06/2023
|
rajeshwari yadav
|
1701005027WL004387
|
rajeshwari yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
rajeshwariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-027-001/1359
(ALAPUR)
|
1701005027NRG24230620230348707
|
24/06/2023
|
girija
|
1701005027WL004387
|
girija
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-027-001/1362
(ALAPUR)
|
1701005027NRG24230620230348708
|
24/06/2023
|
rekha giri
|
1701005027WL004387
|
rekha giri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
rekhagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-027-001/1370
(ALAPUR)
|
1701005027NRG24230620230348709
|
24/06/2023
|
Gudeeya Jatav
|
1701005027WL004387
|
Gudeeya Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
GudeeyaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-027-001/1372
(ALAPUR)
|
1701005027NRG24230620230348710
|
24/06/2023
|
Chandrakala Yadav
|
1701005027WL004387
|
Chandrakala Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
ChandrakalaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-027-001/1378
(ALAPUR)
|
1701005027NRG24230620230348711
|
24/06/2023
|
ramkuari
|
1701005027WL004387
|
ramkuari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
ramkuari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-027-001/1380
(ALAPUR)
|
1701005027NRG24230620230348712
|
24/06/2023
|
pooja jatav
|
1701005027WL004387
|
pooja jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
poojajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JOURA
|
MP-01-005-027-001/1387
(ALAPUR)
|
1701005027NRG24230620230348713
|
24/06/2023
|
Rani
|
1701005027WL004387
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-027-001/1393
(ALAPUR)
|
1701005027NRG24230620230348714
|
24/06/2023
|
anjali yadav
|
1701005027WL004387
|
anjali yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-027-001/1397
(ALAPUR)
|
1701005027NRG24230620230348715
|
24/06/2023
|
Prembati
|
1701005027WL004387
|
Prembati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-027-001/1404
(ALAPUR)
|
1701005027NRG24230620230348716
|
24/06/2023
|
Bhuri
|
1701005027WL004387
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-027-001/1406
(ALAPUR)
|
1701005027NRG24230620230348717
|
24/06/2023
|
meena
|
1701005027WL004387
|
meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-027-001/1407
(ALAPUR)
|
1701005027NRG24230620230348718
|
24/06/2023
|
maya
|
1701005027WL004387
|
maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-027-001/1408
(ALAPUR)
|
1701005027NRG24230620230348719
|
24/06/2023
|
bekunthi
|
1701005027WL004387
|
bekunthi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
bekunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-027-001/1412
(ALAPUR)
|
1701005027NRG24230620230348720
|
24/06/2023
|
Katori Yadav
|
1701005027WL004387
|
Katori Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
KatoriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-027-001/1412
(ALAPUR)
|
1701005027NRG24230620230348721
|
24/06/2023
|
Rashmi
|
1701005027WL004387
|
Rashmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-027-001/1421
(ALAPUR)
|
1701005027NRG24230620230348722
|
24/06/2023
|
dinesh
|
1701005027WL004387
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-027-001/1426
(ALAPUR)
|
1701005027NRG24230620230348724
|
24/06/2023
|
varsha rajak
|
1701005027WL004387
|
varsha rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
varsharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-027-001/1427
(ALAPUR)
|
1701005027NRG24230620230348725
|
24/06/2023
|
Shivani Rajak
|
1701005027WL004387
|
Shivani Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
ShivaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-027-001/1434
(ALAPUR)
|
1701005027NRG24230620230348726
|
24/06/2023
|
manisha
|
1701005027WL004387
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-027-001/1435
(ALAPUR)
|
1701005027NRG24230620230348727
|
24/06/2023
|
Anjali Batham
|
1701005027WL004387
|
Anjali Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
AnjaliBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-027-001/1442
(ALAPUR)
|
1701005027NRG24230620230348729
|
24/06/2023
|
Gajendra Yadav
|
1701005027WL004387
|
Gajendra Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
GajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-027-001/1447
(ALAPUR)
|
1701005027NRG24230620230348730
|
24/06/2023
|
Reenu
|
1701005027WL004387
|
Reenu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-027-001/1473
(ALAPUR)
|
1701005027NRG24230620230348731
|
24/06/2023
|
Geeta
|
1701005027WL004387
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-027-001/148-D
(ALAPUR)
|
1701005027NRG24230620230348733
|
24/06/2023
|
Narendra
|
1701005027WL004387
|
Narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-027-001/1700-D
(ALAPUR)
|
1701005027NRG24230620230348735
|
24/06/2023
|
Kamal kishor Yadav
|
1701005027WL004387
|
Kamal kishor Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
KamalkishorYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-027-001/198-D
(ALAPUR)
|
1701005027NRG24230620230348741
|
24/06/2023
|
Rajkumar
|
1701005027WL004387
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-027-001/198-D
(ALAPUR)
|
1701005027NRG24230620230348740
|
24/06/2023
|
Rajkumar
|
1701005027WL004387
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-027-001/200-D
(ALAPUR)
|
1701005027NRG24230620230348743
|
24/06/2023
|
girja batham
|
1701005027WL004387
|
girja batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
girjabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-027-001/201-D
(ALAPUR)
|
1701005027NRG24230620230348744
|
24/06/2023
|
Mohar Singh Yadav
|
1701005027WL004387
|
Mohar Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
MoharSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-027-001/202-B
(ALAPUR)
|
1701005027NRG24230620230348745
|
24/06/2023
|
komal batham
|
1701005027WL004387
|
komal batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
komalbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-027-001/203
(ALAPUR)
|
1701005027NRG24230620230348746
|
24/06/2023
|
pinki
|
1701005027WL004387
|
pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-027-001/207-D
(ALAPUR)
|
1701005027NRG24230620230348747
|
24/06/2023
|
bavita batham
|
1701005027WL004387
|
bavita batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
bavitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-027-001/223-B
(ALAPUR)
|
1701005027NRG24230620230348749
|
24/06/2023
|
Dinesh
|
1701005027WL004387
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-027-001/230-C
(ALAPUR)
|
1701005027NRG24230620230348750
|
24/06/2023
|
Boby
|
1701005027WL004387
|
Boby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Boby
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-027-001/232-D
(ALAPUR)
|
1701005027NRG24230620230348751
|
24/06/2023
|
Sheela Batham
|
1701005027WL004387
|
Sheela Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
SheelaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-027-001/239-A
(ALAPUR)
|
1701005027NRG24230620230348753
|
24/06/2023
|
Vinod
|
1701005027WL004387
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-027-001/251-A
(ALAPUR)
|
1701005027NRG24230620230348754
|
24/06/2023
|
Rakesh
|
1701005027WL004387
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-027-001/253-B
(ALAPUR)
|
1701005027NRG24230620230348755
|
24/06/2023
|
Surendra
|
1701005027WL004387
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-027-001/272-A
(ALAPUR)
|
1701005027NRG24230620230348757
|
24/06/2023
|
Manju
|
1701005027WL004387
|
Manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-027-001/272-B
(ALAPUR)
|
1701005027NRG24230620230348758
|
24/06/2023
|
Rajveer
|
1701005027WL004387
|
Rajveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-027-001/277-C
(ALAPUR)
|
1701005027NRG24230620230348759
|
24/06/2023
|
Deepak
|
1701005027WL004387
|
Deepak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002938
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-027-001/293-A
(ALAPUR)
|
1701005027NRG24230620230348761
|
24/06/2023
|
chhote
|
1701005027WL004387
|
chhote
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
chhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-027-001/293-A
(ALAPUR)
|
1701005027NRG24230620230348760
|
24/06/2023
|
Deepak
|
1701005027WL004387
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-027-001/296-A
(ALAPUR)
|
1701005027NRG24230620230348763
|
24/06/2023
|
mamta yadav
|
1701005027WL004387
|
mamta yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
mamtayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-027-001/298-B
(ALAPUR)
|
1701005027NRG24230620230348764
|
24/06/2023
|
Vinod
|
1701005027WL004387
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-027-001/298-C
(ALAPUR)
|
1701005027NRG24230620230348765
|
24/06/2023
|
Devendra Singh Rajpoot
|
1701005027WL004387
|
Devendra Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
DevendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-027-001/299-B
(ALAPUR)
|
1701005027NRG24230620230348766
|
24/06/2023
|
Raghuraj
|
1701005027WL004387
|
Raghuraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-027-001/308-A
(ALAPUR)
|
1701005027NRG24230620230348769
|
24/06/2023
|
Ramsanehi
|
1701005027WL004387
|
Ramsanehi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-027-001/308-A
(ALAPUR)
|
1701005027NRG24230620230348768
|
24/06/2023
|
Ramsanehi
|
1701005027WL004387
|
Ramsanehi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-027-001/316-D
(ALAPUR)
|
1701005027NRG24230620230348770
|
24/06/2023
|
Mukesh
|
1701005027WL004387
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-027-001/317-A
(ALAPUR)
|
1701005027NRG24230620230348771
|
24/06/2023
|
Satish
|
1701005027WL004387
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-027-001/318-D
(ALAPUR)
|
1701005027NRG24230620230348772
|
24/06/2023
|
haree babu
|
1701005027WL004387
|
haree babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
hareebabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-027-001/323-B
(ALAPUR)
|
1701005027NRG24230620230348773
|
24/06/2023
|
veerpal singh yadav
|
1701005027WL004387
|
veerpal singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
veerpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-027-001/324-D
(ALAPUR)
|
1701005027NRG24230620230348774
|
24/06/2023
|
Ajanta Rajak
|
1701005027WL004387
|
Ajanta Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
AjantaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-027-001/327-B
(ALAPUR)
|
1701005027NRG24230620230348779
|
24/06/2023
|
Mukesh
|
1701005027WL004387
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-027-001/33-A
(ALAPUR)
|
1701005027NRG24230620230348781
|
24/06/2023
|
surendra
|
1701005027WL004387
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JOURA
|
MP-01-005-027-001/355-C
(ALAPUR)
|
1701005027NRG24230620230348783
|
24/06/2023
|
Hemlta
|
1701005027WL004387
|
Hemlta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Hemlta
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-027-001/540-A
(ALAPUR)
|
1701005027NRG24230620230348788
|
24/06/2023
|
Vishnu
|
1701005027WL004387
|
Vishnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-027-001/60-A
(ALAPUR)
|
1701005027NRG24230620230348789
|
24/06/2023
|
rambai
|
1701005027WL004387
|
rambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-027-001/804
(ALAPUR)
|
1701005027NRG24230620230348790
|
24/06/2023
|
anil
|
1701005027WL004387
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-027-001/81-B
(ALAPUR)
|
1701005027NRG24230620230348791
|
24/06/2023
|
Ajay
|
1701005027WL004387
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-027-001/81-C
(ALAPUR)
|
1701005027NRG24230620230348792
|
24/06/2023
|
Man Singh
|
1701005027WL004387
|
Man Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-027-001/890-A
(ALAPUR)
|
1701005027NRG24230620230348793
|
24/06/2023
|
girija
|
1701005027WL004387
|
girija
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002938
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|