|
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-01-005-035-001/207-A
(RUNIPUR)
|
1701005035NRG24050220241764367
|
05/02/2024
|
Ballu
|
1701005035WL027095
|
Ballu
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-035-001/141-A
(RUNIPUR)
|
1701005035NRG24050220241764359
|
05/02/2024
|
murari lal. kalicharan
|
1701005035WL027095
|
murari lal. kalicharan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
murarilal.kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-035-001/239
(RUNIPUR)
|
1701005035NRG24050220241764375
|
05/02/2024
|
rinku
|
1701005035WL027095
|
rinku
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-035-001/239-B
(RUNIPUR)
|
1701005035NRG24050220241764377
|
05/02/2024
|
arati tyagi
|
1701005035WL027095
|
arati tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
aratityagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-035-001/283-C
(RUNIPUR)
|
1701005035NRG24050220241764388
|
05/02/2024
|
hakim tyagi
|
1701005035WL027095
|
hakim tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
hakimtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-035-001/285-A
(RUNIPUR)
|
1701005035NRG24050220241764389
|
05/02/2024
|
VASADEV
|
1701005035WL027095
|
VASADEV
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
VASADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-035-001/120
(RUNIPUR)
|
1701005035NRG24050220241764357
|
05/02/2024
|
mohansingh
|
1701005035WL027095
|
mohansingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-035-001/168-B
(RUNIPUR)
|
1701005035NRG24050220241764364
|
05/02/2024
|
Banti
|
1701005035WL027095
|
Banti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-035-001/234
(RUNIPUR)
|
1701005035NRG24050220241764372
|
05/02/2024
|
PREMBATI
|
1701005035WL027095
|
PREMBATI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-035-001/258
(RUNIPUR)
|
1701005035NRG24050220241764379
|
05/02/2024
|
RADHESHYAM
|
1701005035WL027095
|
RADHESHYAM
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-035-001/268-A
(RUNIPUR)
|
1701005035NRG24050220241764382
|
05/02/2024
|
BHAGIRATH
|
1701005035WL027095
|
BHAGIRATH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-035-001/279-B
(RUNIPUR)
|
1701005035NRG24050220241764386
|
05/02/2024
|
AVADHESH
|
1701005035WL027095
|
AVADHESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-035-001/323-B
(RUNIPUR)
|
1701005035NRG24050220241764390
|
05/02/2024
|
DHARMVEER
|
1701005035WL027095
|
DHARMVEER
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
DHARMVEER
|
BANK OF BARODA(606985)
|
|
14
|
JOURA
|
MP-01-005-035-001/327-B
(RUNIPUR)
|
1701005035NRG24050220241764391
|
05/02/2024
|
RENU
|
1701005035WL027095
|
RENU
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-035-001/328-C
(RUNIPUR)
|
1701005035NRG24050220241764392
|
05/02/2024
|
SANJEEV
|
1701005035WL027095
|
SANJEEV
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-035-001/343
(RUNIPUR)
|
1701005035NRG24050220241764394
|
05/02/2024
|
lavkush
|
1701005035WL027095
|
lavkush
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-035-001/343
(RUNIPUR)
|
1701005035NRG24050220241764393
|
05/02/2024
|
lavkush
|
1701005035WL027095
|
lavkush
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
|
18
|
JOURA
|
MP-01-005-035-001/417
(RUNIPUR)
|
1701005035NRG24050220241764401
|
05/02/2024
|
kiran
|
1701005035WL027095
|
kiran
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-035-001/51-B
(RUNIPUR)
|
1701005035NRG24050220241764410
|
05/02/2024
|
DEEPAK
|
1701005035WL027095
|
DEEPAK
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-035-001/556
(RUNIPUR)
|
1701005035NRG24050220241764412
|
05/02/2024
|
beerabal
|
1701005035WL027095
|
beerabal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
beerabal
|
CANARA BANK(508532)
|
|
21
|
JOURA
|
MP-01-005-035-001/68
(RUNIPUR)
|
1701005035NRG24050220241764413
|
05/02/2024
|
Brajendra
|
1701005035WL027095
|
Brajendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-035-001/250-A
(RUNIPUR)
|
1701005035NRG24050220241764378
|
05/02/2024
|
PRAVEEN
|
1701005035WL027095
|
PRAVEEN
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-035-001/115
(RUNIPUR)
|
1701005035NRG24050220241764356
|
05/02/2024
|
Ravendra
|
1701005035WL027095
|
Ravendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-035-001/132
(RUNIPUR)
|
1701005035NRG24050220241764358
|
05/02/2024
|
Meena
|
1701005035WL027095
|
Meena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-035-001/148-A
(RUNIPUR)
|
1701005035NRG24050220241764360
|
05/02/2024
|
Dharvendra
|
1701005035WL027095
|
Dharvendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Dharvendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-035-001/168-A
(RUNIPUR)
|
1701005035NRG24050220241764363
|
05/02/2024
|
Prahlad
|
1701005035WL027095
|
Prahlad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-035-001/181
(RUNIPUR)
|
1701005035NRG24050220241764365
|
05/02/2024
|
Bijendra
|
1701005035WL027095
|
Bijendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-035-001/191-A
(RUNIPUR)
|
1701005035NRG24050220241764366
|
05/02/2024
|
sanjay
|
1701005035WL027095
|
sanjay
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-035-001/212
(RUNIPUR)
|
1701005035NRG24050220241764368
|
05/02/2024
|
Amarsingh
|
1701005035WL027095
|
Amarsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JOURA
|
MP-01-005-035-001/232
(RUNIPUR)
|
1701005035NRG24050220241764371
|
05/02/2024
|
munnalal
|
1701005035WL027095
|
munnalal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
31
|
JOURA
|
MP-01-005-035-001/234-A
(RUNIPUR)
|
1701005035NRG24050220241764373
|
05/02/2024
|
ROHINEE
|
1701005035WL027095
|
ROHINEE
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
ROHINEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-035-001/236
(RUNIPUR)
|
1701005035NRG24050220241764374
|
05/02/2024
|
Arvendra
|
1701005035WL027095
|
Arvendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Arvendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-035-001/239-A
(RUNIPUR)
|
1701005035NRG24050220241764376
|
05/02/2024
|
Dharmendra
|
1701005035WL027095
|
Dharmendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JOURA
|
MP-01-005-035-001/258-A
(RUNIPUR)
|
1701005035NRG24050220241764380
|
05/02/2024
|
seetaram
|
1701005035WL027095
|
seetaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-035-001/26
(RUNIPUR)
|
1701005035NRG24050220241764381
|
05/02/2024
|
Rinku
|
1701005035WL027095
|
Rinku
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-035-001/278
(RUNIPUR)
|
1701005035NRG24050220241764384
|
05/02/2024
|
hemachal
|
1701005035WL027095
|
hemachal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
hemachal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-035-001/279-A
(RUNIPUR)
|
1701005035NRG24050220241764385
|
05/02/2024
|
RAMNIVASH
|
1701005035WL027095
|
RAMNIVASH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
RAMNIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JOURA
|
MP-01-005-035-001/282
(RUNIPUR)
|
1701005035NRG24050220241764387
|
05/02/2024
|
babulal
|
1701005035WL027095
|
babulal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-035-001/36
(RUNIPUR)
|
1701005035NRG24050220241764395
|
05/02/2024
|
Hakim
|
1701005035WL027095
|
Hakim
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-035-001/391
(RUNIPUR)
|
1701005035NRG24050220241764396
|
05/02/2024
|
Kajal
|
1701005035WL027095
|
Kajal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-035-001/391-A
(RUNIPUR)
|
1701005035NRG24050220241764397
|
05/02/2024
|
bimala
|
1701005035WL027095
|
bimala
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
bimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-035-001/391-B
(RUNIPUR)
|
1701005035NRG24050220241764398
|
05/02/2024
|
rahul
|
1701005035WL027095
|
rahul
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-035-001/428
(RUNIPUR)
|
1701005035NRG24050220241764402
|
05/02/2024
|
dinesh
|
1701005035WL027095
|
dinesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-035-001/48
(RUNIPUR)
|
1701005035NRG24050220241764406
|
05/02/2024
|
harilal shakya
|
1701005035WL027095
|
harilal shakya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
harilalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-035-001/90
(RUNIPUR)
|
1701005035NRG24050220241764418
|
05/02/2024
|
Brajesh
|
1701005035WL027095
|
Brajesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JOURA
|
MP-01-005-035-001/96-A
(RUNIPUR)
|
1701005035NRG24050220241764420
|
05/02/2024
|
kekasi
|
1701005035WL027095
|
kekasi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
kekasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-035-001/149-A
(RUNIPUR)
|
1701005035NRG24050220241764361
|
05/02/2024
|
love kush
|
1701005035WL027095
|
love kush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-035-001/218
(RUNIPUR)
|
1701005035NRG24050220241764369
|
05/02/2024
|
BHARAT
|
1701005035WL027095
|
BHARAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-035-001/231
(RUNIPUR)
|
1701005035NRG24050220241764370
|
05/02/2024
|
BRAJMOHAN SHARMA
|
1701005035WL027095
|
BRAJMOHAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
BRAJMOHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-035-001/277
(RUNIPUR)
|
1701005035NRG24050220241764383
|
05/02/2024
|
Ashish Tyagi
|
1701005035WL027095
|
Ashish Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
AshishTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-035-001/4
(RUNIPUR)
|
1701005035NRG24050220241764400
|
05/02/2024
|
suman
|
1701005035WL027095
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-035-001/456
(RUNIPUR)
|
1701005035NRG24050220241764403
|
05/02/2024
|
anita
|
1701005035WL027095
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-035-001/470
(RUNIPUR)
|
1701005035NRG24050220241764404
|
05/02/2024
|
BHURA
|
1701005035WL027095
|
BHURA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-035-001/475
(RUNIPUR)
|
1701005035NRG24050220241764405
|
05/02/2024
|
BRAJMOHAN
|
1701005035WL027095
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-035-001/490
(RUNIPUR)
|
1701005035NRG24050220241764407
|
05/02/2024
|
aarti
|
1701005035WL027095
|
aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JOURA
|
MP-01-005-035-001/495
(RUNIPUR)
|
1701005035NRG24050220241764408
|
05/02/2024
|
laxmi
|
1701005035WL027095
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-035-001/511
(RUNIPUR)
|
1701005035NRG24050220241764411
|
05/02/2024
|
narmada
|
1701005035WL027095
|
narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-035-001/80
(RUNIPUR)
|
1701005035NRG24050220241764414
|
05/02/2024
|
Sunita
|
1701005035WL027095
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-035-001/84-A
(RUNIPUR)
|
1701005035NRG24050220241764416
|
05/02/2024
|
mamata
|
1701005035WL027095
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-035-001/86
(RUNIPUR)
|
1701005035NRG24050220241764417
|
05/02/2024
|
girija
|
1701005035WL027095
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-035-001/95
(RUNIPUR)
|
1701005035NRG24050220241764419
|
05/02/2024
|
RAMNIVAS
|
1701005035WL027095
|
RAMNIVAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-035-001/98
(RUNIPUR)
|
1701005035NRG24050220241764421
|
05/02/2024
|
KESHAV
|
1701005035WL027095
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JOURA
|
MP-01-005-035-001/98-A
(RUNIPUR)
|
1701005035NRG24050220241764422
|
05/02/2024
|
sonu
|
1701005035WL027095
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-035-001/396
(RUNIPUR)
|
1701005035NRG24050220241764399
|
05/02/2024
|
Majvoot
|
1701005035WL027095
|
Majvoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Majvoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-035-001/83
(RUNIPUR)
|
1701005035NRG24050220241764415
|
05/02/2024
|
ranvir
|
1701005035WL027095
|
ranvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
ranvir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-035-001/149-B
(RUNIPUR)
|
1701005035NRG24050220241764362
|
05/02/2024
|
Hariom
|
1701005035WL027095
|
Hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-035-001/51-A
(RUNIPUR)
|
1701005035NRG24050220241764409
|
05/02/2024
|
Aseesh rajak
|
1701005035WL027095
|
Aseesh rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634604
|
|
Aseeshrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|