|
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-01-005-004-001/13-A
(BAGCHINI)
|
1701005004NRG24190620230313397
|
19/06/2023
|
ashikapur
|
1701005004WL003906
|
ashikapur
|
00177
|
IOBA0001115
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
ashikapur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-004-001/1211-B
(BAGCHINI)
|
1701005004NRG24190620230313393
|
19/06/2023
|
amit
|
1701005004WL003906
|
amit
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOURA
|
MP-01-005-004-001/315
(BAGCHINI)
|
1701005004NRG24190620230313402
|
19/06/2023
|
barsha
|
1701005004WL003906
|
barsha
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-004-001/315
(BAGCHINI)
|
1701005004NRG24190620230313401
|
19/06/2023
|
barsha
|
1701005004WL003906
|
barsha
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-004-001/404-A
(BAGCHINI)
|
1701005004NRG24190620230313409
|
19/06/2023
|
majabut
|
1701005004WL003906
|
majabut
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
majabut
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOURA
|
MP-01-005-004-001/436
(BAGCHINI)
|
1701005004NRG24190620230313412
|
19/06/2023
|
Ramdin
|
1701005004WL003906
|
Ramdin
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
Ramdin
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOURA
|
MP-01-005-004-001/436
(BAGCHINI)
|
1701005004NRG24190620230313413
|
19/06/2023
|
savitri
|
1701005004WL003906
|
savitri
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-004-001/436-A
(BAGCHINI)
|
1701005004NRG24190620230313415
|
19/06/2023
|
nirama devi
|
1701005004WL003906
|
nirama devi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
niramadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-004-001/436-A
(BAGCHINI)
|
1701005004NRG24190620230313414
|
19/06/2023
|
subedar singh
|
1701005004WL003906
|
subedar singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
subedarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-004-001/436-B
(BAGCHINI)
|
1701005004NRG24190620230313417
|
19/06/2023
|
sashi
|
1701005004WL003906
|
sashi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
11
|
JOURA
|
MP-01-005-004-001/436-B
(BAGCHINI)
|
1701005004NRG24190620230313416
|
19/06/2023
|
sashi
|
1701005004WL003906
|
sashi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-004-001/44-A
(BAGCHINI)
|
1701005004NRG24190620230313418
|
19/06/2023
|
kamlakisor
|
1701005004WL003906
|
kamlakisor
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
kamlakisor
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOURA
|
MP-01-005-004-001/538-C
(BAGCHINI)
|
1701005004NRG24190620230313421
|
19/06/2023
|
balvir
|
1701005004WL003906
|
balvir
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
balvir
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-004-001/576-A
(BAGCHINI)
|
1701005004NRG24190620230313423
|
19/06/2023
|
atul
|
1701005004WL003906
|
atul
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-004-001/608-A
(BAGCHINI)
|
1701005004NRG24190620230313426
|
19/06/2023
|
banti
|
1701005004WL003906
|
banti
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-004-001/830-A
(BAGCHINI)
|
1701005004NRG24190620230313436
|
19/06/2023
|
rajendra
|
1701005004WL003906
|
rajendra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-004-001/860-B
(BAGCHINI)
|
1701005004NRG24190620230313438
|
19/06/2023
|
narendra
|
1701005004WL003906
|
narendra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOURA
|
MP-01-005-004-001/974-A
(BAGCHINI)
|
1701005004NRG24190620230313446
|
19/06/2023
|
ajay
|
1701005004WL003906
|
ajay
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-004-002/131
(BAGCHINI)
|
1701005004NRG24190620230313456
|
19/06/2023
|
sonu
|
1701005004WL003906
|
sonu
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-004-001/1211-A
(BAGCHINI)
|
1701005004NRG24190620230313392
|
19/06/2023
|
pankaj
|
1701005004WL003906
|
pankaj
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOURA
|
MP-01-005-004-001/402-D
(BAGCHINI)
|
1701005004NRG24190620230313408
|
19/06/2023
|
rakesh
|
1701005004WL003906
|
rakesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-004-001/599-A
(BAGCHINI)
|
1701005004NRG24190620230313424
|
19/06/2023
|
suresh
|
1701005004WL003906
|
suresh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-004-001/993
(BAGCHINI)
|
1701005004NRG24190620230313447
|
19/06/2023
|
pramod
|
1701005004WL003906
|
pramod
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOURA
|
MP-01-005-004-002/118
(BAGCHINI)
|
1701005004NRG24190620230313452
|
19/06/2023
|
arvindra
|
1701005004WL003906
|
arvindra
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOURA
|
MP-01-005-004-002/1255-A
(BAGCHINI)
|
1701005004NRG24190620230313455
|
19/06/2023
|
ajay
|
1701005004WL003906
|
ajay
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-004-002/78
(BAGCHINI)
|
1701005004NRG24190620230313473
|
19/06/2023
|
asok
|
1701005004WL003906
|
asok
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
asok
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-004-002/971-A
(BAGCHINI)
|
1701005004NRG24190620230313477
|
19/06/2023
|
sandip
|
1701005004WL003906
|
sandip
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-004-001/405-A
(BAGCHINI)
|
1701005004NRG24190620230313410
|
19/06/2023
|
dharmendra
|
1701005004WL003906
|
dharmendra
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-004-001/1122-A
(BAGCHINI)
|
1701005004NRG24190620230313389
|
19/06/2023
|
RAMLAKHAN
|
1701005004WL003906
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-004-002/54-B
(BAGCHINI)
|
1701005004NRG24190620230313469
|
19/06/2023
|
suraj
|
1701005004WL003906
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-004-001/1025-A
(BAGCHINI)
|
1701005004NRG24190620230313382
|
19/06/2023
|
dhara
|
1701005004WL003906
|
dhara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
dhara
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOURA
|
MP-01-005-004-001/1027-B
(BAGCHINI)
|
1701005004NRG24190620230313383
|
19/06/2023
|
ramvir
|
1701005004WL003906
|
ramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
ramvir
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOURA
|
MP-01-005-004-001/1027-C
(BAGCHINI)
|
1701005004NRG24190620230313384
|
19/06/2023
|
sachin
|
1701005004WL003906
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOURA
|
MP-01-005-004-001/1042-B
(BAGCHINI)
|
1701005004NRG24190620230313385
|
19/06/2023
|
malkhan
|
1701005004WL003906
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOURA
|
MP-01-005-004-001/1083-C
(BAGCHINI)
|
1701005004NRG24190620230313386
|
19/06/2023
|
sanjay
|
1701005004WL003906
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOURA
|
MP-01-005-004-001/1106-A
(BAGCHINI)
|
1701005004NRG24190620230313387
|
19/06/2023
|
bhura
|
1701005004WL003906
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOURA
|
MP-01-005-004-001/1112-A
(BAGCHINI)
|
1701005004NRG24190620230313388
|
19/06/2023
|
meghasingh
|
1701005004WL003906
|
meghasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
meghasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOURA
|
MP-01-005-004-001/1122-B
(BAGCHINI)
|
1701005004NRG24190620230313390
|
19/06/2023
|
HAKIM
|
1701005004WL003906
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-004-001/1223-A
(BAGCHINI)
|
1701005004NRG24190620230313394
|
19/06/2023
|
shankar
|
1701005004WL003906
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOURA
|
MP-01-005-004-001/1223-B
(BAGCHINI)
|
1701005004NRG24190620230313395
|
19/06/2023
|
bhanu
|
1701005004WL003906
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOURA
|
MP-01-005-004-001/1289-A
(BAGCHINI)
|
1701005004NRG24190620230313396
|
19/06/2023
|
sanjay
|
1701005004WL003906
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOURA
|
MP-01-005-004-001/1325-A
(BAGCHINI)
|
1701005004NRG24190620230313398
|
19/06/2023
|
vijay
|
1701005004WL003906
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOURA
|
MP-01-005-004-001/1357
(BAGCHINI)
|
1701005004NRG24190620230313399
|
19/06/2023
|
gabbar
|
1701005004WL003906
|
gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOURA
|
MP-01-005-004-001/271-B
(BAGCHINI)
|
1701005004NRG24190620230313400
|
19/06/2023
|
pancham
|
1701005004WL003906
|
pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-004-001/338
(BAGCHINI)
|
1701005004NRG24190620230313405
|
19/06/2023
|
RANSINGH
|
1701005004WL003906
|
RANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
RANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-004-001/341-A
(BAGCHINI)
|
1701005004NRG24190620230313406
|
19/06/2023
|
ramatar
|
1701005004WL003906
|
ramatar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
ramatar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOURA
|
MP-01-005-004-001/43-B
(BAGCHINI)
|
1701005004NRG24190620230313411
|
19/06/2023
|
nitesh
|
1701005004WL003906
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
nitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOURA
|
MP-01-005-004-001/473-C
(BAGCHINI)
|
1701005004NRG24190620230313419
|
19/06/2023
|
sunil
|
1701005004WL003906
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOURA
|
MP-01-005-004-001/538-B
(BAGCHINI)
|
1701005004NRG24190620230313420
|
19/06/2023
|
amar singh
|
1701005004WL003906
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOURA
|
MP-01-005-004-001/540-A
(BAGCHINI)
|
1701005004NRG24190620230313422
|
19/06/2023
|
rajpal
|
1701005004WL003906
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOURA
|
MP-01-005-004-001/627-A
(BAGCHINI)
|
1701005004NRG24190620230313428
|
19/06/2023
|
uttam
|
1701005004WL003906
|
uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOURA
|
MP-01-005-004-001/777-C
(BAGCHINI)
|
1701005004NRG24190620230313433
|
19/06/2023
|
niraj
|
1701005004WL003906
|
niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOURA
|
MP-01-005-004-001/822-C
(BAGCHINI)
|
1701005004NRG24190620230313434
|
19/06/2023
|
dinesh
|
1701005004WL003906
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-004-001/828
(BAGCHINI)
|
1701005004NRG24190620230313435
|
19/06/2023
|
parimal
|
1701005004WL003906
|
parimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOURA
|
MP-01-005-004-001/831-C
(BAGCHINI)
|
1701005004NRG24190620230313437
|
19/06/2023
|
suresh
|
1701005004WL003906
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOURA
|
MP-01-005-004-001/909-A
(BAGCHINI)
|
1701005004NRG24190620230313439
|
19/06/2023
|
sersingh
|
1701005004WL003906
|
sersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOURA
|
MP-01-005-004-001/909-B
(BAGCHINI)
|
1701005004NRG24190620230313440
|
19/06/2023
|
ravi
|
1701005004WL003906
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOURA
|
MP-01-005-004-001/959-C
(BAGCHINI)
|
1701005004NRG24190620230313442
|
19/06/2023
|
bhura
|
1701005004WL003906
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOURA
|
MP-01-005-004-001/961
(BAGCHINI)
|
1701005004NRG24190620230313443
|
19/06/2023
|
rajveer
|
1701005004WL003906
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOURA
|
MP-01-005-004-002/1-A
(BAGCHINI)
|
1701005004NRG24190620230313448
|
19/06/2023
|
satendra
|
1701005004WL003906
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-004-002/101
(BAGCHINI)
|
1701005004NRG24190620230313449
|
19/06/2023
|
balveer
|
1701005004WL003906
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOURA
|
MP-01-005-004-002/115
(BAGCHINI)
|
1701005004NRG24190620230313451
|
19/06/2023
|
girraj
|
1701005004WL003906
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
girraj
|
UCO BANK(607066)
|
|
63
|
JOURA
|
MP-01-005-004-002/119
(BAGCHINI)
|
1701005004NRG24190620230313453
|
19/06/2023
|
munesh
|
1701005004WL003906
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOURA
|
MP-01-005-004-002/120
(BAGCHINI)
|
1701005004NRG24190620230313454
|
19/06/2023
|
shyamveer
|
1701005004WL003906
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-004-002/162
(BAGCHINI)
|
1701005004NRG24190620230313457
|
19/06/2023
|
vikki
|
1701005004WL003906
|
vikki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-004-002/170
(BAGCHINI)
|
1701005004NRG24190620230313458
|
19/06/2023
|
keshav
|
1701005004WL003906
|
keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOURA
|
MP-01-005-004-002/18-A
(BAGCHINI)
|
1701005004NRG24190620230313460
|
19/06/2023
|
satendra
|
1701005004WL003906
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-004-002/38-A
(BAGCHINI)
|
1701005004NRG24190620230313462
|
19/06/2023
|
shelendra
|
1701005004WL003906
|
shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-004-002/39-A
(BAGCHINI)
|
1701005004NRG24190620230313463
|
19/06/2023
|
mahesh
|
1701005004WL003906
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOURA
|
MP-01-005-004-002/43-A
(BAGCHINI)
|
1701005004NRG24190620230313464
|
19/06/2023
|
narendra
|
1701005004WL003906
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOURA
|
MP-01-005-004-002/44-A
(BAGCHINI)
|
1701005004NRG24190620230313465
|
19/06/2023
|
shyam singh
|
1701005004WL003906
|
shyam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOURA
|
MP-01-005-004-002/499-A
(BAGCHINI)
|
1701005004NRG24190620230313466
|
19/06/2023
|
girraj
|
1701005004WL003906
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOURA
|
MP-01-005-004-002/500
(BAGCHINI)
|
1701005004NRG24190620230313467
|
19/06/2023
|
jitendra
|
1701005004WL003906
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
jitendra
|
UCO BANK(607066)
|
|
74
|
JOURA
|
MP-01-005-004-002/61
(BAGCHINI)
|
1701005004NRG24190620230313470
|
19/06/2023
|
suraj
|
1701005004WL003906
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOURA
|
MP-01-005-004-002/666-A
(BAGCHINI)
|
1701005004NRG24190620230313471
|
19/06/2023
|
jandel
|
1701005004WL003906
|
jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
jandel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOURA
|
MP-01-005-004-002/85
(BAGCHINI)
|
1701005004NRG24190620230313475
|
19/06/2023
|
ravindra
|
1701005004WL003906
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-004-002/91
(BAGCHINI)
|
1701005004NRG24190620230313476
|
19/06/2023
|
shelendra
|
1701005004WL003906
|
shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-004-001/315-C
(BAGCHINI)
|
1701005004NRG24190620230313404
|
19/06/2023
|
suraj
|
1701005004WL003906
|
suraj
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134421
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|