|
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-01-005-057-001/1020
(CHAINA)
|
1701005057NRG24170220241831659
|
17/02/2024
|
satendra
|
1701005057WL028230
|
satendra
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-057-001/1021
(CHAINA)
|
1701005057NRG24170220241831660
|
17/02/2024
|
kesav
|
1701005057WL028230
|
kesav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
kesav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-057-001/1027
(CHAINA)
|
1701005057NRG24170220241831661
|
17/02/2024
|
ramavtar
|
1701005057WL028230
|
ramavtar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-057-001/100-A
(CHAINA)
|
1701005057NRG24170220241831655
|
17/02/2024
|
Pramod Singh Kushwah
|
1701005057WL028230
|
Pramod Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
PramodSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-057-001/100-B
(CHAINA)
|
1701005057NRG24170220241831656
|
17/02/2024
|
Chhoti
|
1701005057WL028230
|
Chhoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-057-001/100-C
(CHAINA)
|
1701005057NRG24170220241831657
|
17/02/2024
|
Rekha Kushwah
|
1701005057WL028230
|
Rekha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-057-001/100-D
(CHAINA)
|
1701005057NRG24170220241831658
|
17/02/2024
|
Bhooree
|
1701005057WL028230
|
Bhooree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Bhooree
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-057-001/106-D
(CHAINA)
|
1701005057NRG24170220241831664
|
17/02/2024
|
Anita
|
1701005057WL028230
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-057-001/107-A
(CHAINA)
|
1701005057NRG24170220241831665
|
17/02/2024
|
Roshan lal
|
1701005057WL028230
|
Roshan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Roshanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JOURA
|
MP-01-005-057-001/107-C
(CHAINA)
|
1701005057NRG24170220241831666
|
17/02/2024
|
Moharsingh
|
1701005057WL028230
|
Moharsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-057-001/107-D
(CHAINA)
|
1701005057NRG24170220241831667
|
17/02/2024
|
Brajesh
|
1701005057WL028230
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-057-001/108-A
(CHAINA)
|
1701005057NRG24170220241831668
|
17/02/2024
|
Dhaniram
|
1701005057WL028230
|
Dhaniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-057-001/108-B
(CHAINA)
|
1701005057NRG24170220241831669
|
17/02/2024
|
Narendra
|
1701005057WL028230
|
Narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-057-001/108-C
(CHAINA)
|
1701005057NRG24170220241831670
|
17/02/2024
|
Pinki
|
1701005057WL028230
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-057-001/108-D
(CHAINA)
|
1701005057NRG24170220241831671
|
17/02/2024
|
Mukesh
|
1701005057WL028230
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-057-001/109-A
(CHAINA)
|
1701005057NRG24170220241831672
|
17/02/2024
|
Narbada
|
1701005057WL028230
|
Narbada
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Narbada
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-057-001/109-B
(CHAINA)
|
1701005057NRG24170220241831673
|
17/02/2024
|
Pinki
|
1701005057WL028230
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-057-001/109-D
(CHAINA)
|
1701005057NRG24170220241831674
|
17/02/2024
|
Ramkhiladi
|
1701005057WL028230
|
Ramkhiladi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-057-001/110-A
(CHAINA)
|
1701005057NRG24170220241831675
|
17/02/2024
|
Guddi
|
1701005057WL028230
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303149602
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-057-001/110-B
(CHAINA)
|
1701005057NRG24170220241831676
|
17/02/2024
|
Manisha
|
1701005057WL028230
|
Manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303149602
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-057-001/111-A
(CHAINA)
|
1701005057NRG24170220241831677
|
17/02/2024
|
Sachin
|
1701005057WL028230
|
Sachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303149602
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-057-001/111-D
(CHAINA)
|
1701005057NRG24170220241831678
|
17/02/2024
|
Pramod
|
1701005057WL028230
|
Pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303149602
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-057-001/112-C
(CHAINA)
|
1701005057NRG24170220241831679
|
17/02/2024
|
Hariom
|
1701005057WL028230
|
Hariom
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303149602
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-057-001/11285
(CHAINA)
|
1701005057NRG24170220241831680
|
17/02/2024
|
Suman
|
1701005057WL028230
|
Suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303149602
|
|
Suman
|
INDIAN BANK(607105)
|
|
25
|
JOURA
|
MP-01-005-057-001/11287
(CHAINA)
|
1701005057NRG24170220241831681
|
17/02/2024
|
Phoole
|
1701005057WL028230
|
Phoole
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303149602
|
|
Phoole
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-057-001/11288
(CHAINA)
|
1701005057NRG24170220241831682
|
17/02/2024
|
Mansing
|
1701005057WL028230
|
Mansing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303149602
|
|
Mansing
|
INDIAN BANK(607105)
|
|
27
|
JOURA
|
MP-01-005-057-001/11290
(CHAINA)
|
1701005057NRG24170220241831683
|
17/02/2024
|
Kapana
|
1701005057WL028230
|
Kapana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Kapana
|
INDIAN BANK(607105)
|
|
28
|
JOURA
|
MP-01-005-057-001/11291
(CHAINA)
|
1701005057NRG24170220241831684
|
17/02/2024
|
Mukesh
|
1701005057WL028230
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-057-001/11292
(CHAINA)
|
1701005057NRG24170220241831685
|
17/02/2024
|
Mukesh
|
1701005057WL028230
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149602
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOURA
|
MP-01-005-057-001/11293
(CHAINA)
|
1701005057NRG24170220241831686
|
17/02/2024
|
Ranu
|
1701005057WL028230
|
Ranu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-057-001/11294
(CHAINA)
|
1701005057NRG24170220241831687
|
17/02/2024
|
Amit
|
1701005057WL028230
|
Amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149602
|
|
Amit
|
BANK OF BARODA(606985)
|
|
32
|
JOURA
|
MP-01-005-057-001/113-D
(CHAINA)
|
1701005057NRG24170220241831688
|
17/02/2024
|
Mohar singh
|
1701005057WL028230
|
Mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOURA
|
MP-01-005-057-001/114-A
(CHAINA)
|
1701005057NRG24170220241831689
|
17/02/2024
|
Anita
|
1701005057WL028230
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-057-001/115-A
(CHAINA)
|
1701005057NRG24170220241831690
|
17/02/2024
|
Shrinvash
|
1701005057WL028230
|
Shrinvash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Shrinvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-057-001/115-B
(CHAINA)
|
1701005057NRG24170220241831691
|
17/02/2024
|
Sarita
|
1701005057WL028230
|
Sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-057-001/115-C
(CHAINA)
|
1701005057NRG24170220241831692
|
17/02/2024
|
Kajal
|
1701005057WL028230
|
Kajal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-057-001/115-D
(CHAINA)
|
1701005057NRG24170220241831693
|
17/02/2024
|
Pramod
|
1701005057WL028230
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-057-001/116-A
(CHAINA)
|
1701005057NRG24170220241831694
|
17/02/2024
|
Rajkumar
|
1701005057WL028230
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-057-001/116-C
(CHAINA)
|
1701005057NRG24170220241831695
|
17/02/2024
|
Dharmveer
|
1701005057WL028230
|
Dharmveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-057-001/116-D
(CHAINA)
|
1701005057NRG24170220241831696
|
17/02/2024
|
Vinod
|
1701005057WL028230
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-057-001/117-A
(CHAINA)
|
1701005057NRG24170220241831697
|
17/02/2024
|
Manish Kumar
|
1701005057WL028230
|
Manish Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-057-001/117-B
(CHAINA)
|
1701005057NRG24170220241831698
|
17/02/2024
|
Veersingh
|
1701005057WL028230
|
Veersingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-057-001/117-C
(CHAINA)
|
1701005057NRG24170220241831699
|
17/02/2024
|
Brajkishor Kushwah
|
1701005057WL028230
|
Brajkishor Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
BrajkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-057-001/117-D
(CHAINA)
|
1701005057NRG24170220241831700
|
17/02/2024
|
Hajari Lal
|
1701005057WL028230
|
Hajari Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
HajariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-057-001/118-B
(CHAINA)
|
1701005057NRG24170220241831701
|
17/02/2024
|
Sumant
|
1701005057WL028230
|
Sumant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-057-001/118-D
(CHAINA)
|
1701005057NRG24170220241831702
|
17/02/2024
|
Arvindra
|
1701005057WL028230
|
Arvindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-057-001/119-A
(CHAINA)
|
1701005057NRG24170220241831703
|
17/02/2024
|
Narmada
|
1701005057WL028230
|
Narmada
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-057-001/119-D
(CHAINA)
|
1701005057NRG24170220241831704
|
17/02/2024
|
Guddi
|
1701005057WL028230
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-057-001/120-D
(CHAINA)
|
1701005057NRG24170220241831705
|
17/02/2024
|
Gabbar
|
1701005057WL028230
|
Gabbar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-057-001/121-C
(CHAINA)
|
1701005057NRG24170220241831545
|
17/02/2024
|
Mamata Kushwah
|
1701005057WL028227
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149602
|
|
MamataKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JOURA
|
MP-01-005-057-001/121-D
(CHAINA)
|
1701005057NRG24170220241831546
|
17/02/2024
|
Brajkishor
|
1701005057WL028227
|
Brajkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149602
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-057-001/122-C
(CHAINA)
|
1701005057NRG24170220241831547
|
17/02/2024
|
Ramlakhan
|
1701005057WL028227
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149602
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-057-001/123-C
(CHAINA)
|
1701005057NRG24170220241831286
|
17/02/2024
|
Sakuntala Kushwah
|
1701005057WL028224
|
Sakuntala Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
SakuntalaKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JOURA
|
MP-01-005-057-001/123-D
(CHAINA)
|
1701005057NRG24170220241831287
|
17/02/2024
|
Ramesh
|
1701005057WL028224
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-057-001/124-A
(CHAINA)
|
1701005057NRG24170220241831288
|
17/02/2024
|
Rajkumari
|
1701005057WL028224
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-057-001/124-B
(CHAINA)
|
1701005057NRG24170220241831289
|
17/02/2024
|
Sanju
|
1701005057WL028224
|
Sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-057-001/124-C
(CHAINA)
|
1701005057NRG24170220241831290
|
17/02/2024
|
Darshan Lal
|
1701005057WL028224
|
Darshan Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
DarshanLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOURA
|
MP-01-005-057-001/1400
(CHAINA)
|
1701005057NRG24170220241831548
|
17/02/2024
|
Rambai
|
1701005057WL028227
|
Rambai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303149602
|
|
Rambai
|
INDIAN BANK(607105)
|
|
59
|
JOURA
|
MP-01-005-057-001/1401
(CHAINA)
|
1701005057NRG24170220241831549
|
17/02/2024
|
Kishanpal
|
1701005057WL028227
|
Kishanpal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303149602
|
|
Kishanpal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-057-001/106-C
(CHAINA)
|
1701005057NRG24170220241831663
|
17/02/2024
|
Narvada
|
1701005057WL028230
|
Narvada
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-057-001/1042
(CHAINA)
|
1701005057NRG24170220241831662
|
17/02/2024
|
mohan
|
1701005057WL028230
|
mohan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149602
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|