|
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-01-005-020-001/1173-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748399
|
03/02/2024
|
varsha
|
1701005020WL026828
|
varsha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-020-001/299
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748484
|
03/02/2024
|
beerendra
|
1701005020WL026828
|
beerendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-020-001/380
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748494
|
03/02/2024
|
kok singh
|
1701005020WL026828
|
kok singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-020-001/425
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748498
|
03/02/2024
|
gyawati
|
1701005020WL026828
|
gyawati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
gyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-020-001/1178-B
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748401
|
03/02/2024
|
brajmohan
|
1701005020WL026828
|
brajmohan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-020-001/1303-B
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748409
|
03/02/2024
|
shishupal
|
1701005020WL026828
|
shishupal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-020-001/1304-D
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748411
|
03/02/2024
|
vijendra
|
1701005020WL026828
|
vijendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-020-001/1312-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748413
|
03/02/2024
|
somveer
|
1701005020WL026828
|
somveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
somveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-020-001/1315-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748414
|
03/02/2024
|
banvari
|
1701005020WL026828
|
banvari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-020-001/1316-B
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748415
|
03/02/2024
|
suneel
|
1701005020WL026828
|
suneel
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-020-001/1319-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748417
|
03/02/2024
|
priyanka
|
1701005020WL026828
|
priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-020-001/1320-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748419
|
03/02/2024
|
mahendra
|
1701005020WL026828
|
mahendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-020-001/1322-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748421
|
03/02/2024
|
brajbhushan
|
1701005020WL026828
|
brajbhushan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-020-001/1336-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748467
|
03/02/2024
|
rajesh
|
1701005020WL026828
|
rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-020-001/1338-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748468
|
03/02/2024
|
sandeep
|
1701005020WL026828
|
sandeep
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-020-001/1339
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748469
|
03/02/2024
|
vijay singh
|
1701005020WL026828
|
vijay singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-020-001/1340-D
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748470
|
03/02/2024
|
govind
|
1701005020WL026828
|
govind
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-020-001/1342-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748471
|
03/02/2024
|
abhisek
|
1701005020WL026828
|
abhisek
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-020-001/1349-D
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748472
|
03/02/2024
|
mukul
|
1701005020WL026828
|
mukul
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
mukul
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-020-001/1351
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748473
|
03/02/2024
|
rinku
|
1701005020WL026828
|
rinku
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-020-001/1354-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748474
|
03/02/2024
|
rohit
|
1701005020WL026828
|
rohit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-020-001/175-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748475
|
03/02/2024
|
Dinesh
|
1701005020WL026828
|
Dinesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-020-001/224
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748477
|
03/02/2024
|
mahendra
|
1701005020WL026828
|
mahendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-020-001/227
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748478
|
03/02/2024
|
Virendra
|
1701005020WL026828
|
Virendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-020-001/228-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748479
|
03/02/2024
|
Munna
|
1701005020WL026828
|
Munna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-020-001/237
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748482
|
03/02/2024
|
Swamichandra
|
1701005020WL026828
|
Swamichandra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Swamichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOURA
|
MP-01-005-020-001/276
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748483
|
03/02/2024
|
Mahesh
|
1701005020WL026828
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-020-001/306-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748486
|
03/02/2024
|
Ramsahay
|
1701005020WL026828
|
Ramsahay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOURA
|
MP-01-005-020-001/313
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748487
|
03/02/2024
|
Chandrabhan
|
1701005020WL026828
|
Chandrabhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-020-001/328
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748490
|
03/02/2024
|
Girraj
|
1701005020WL026828
|
Girraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-020-001/347-B
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748492
|
03/02/2024
|
ashadavi
|
1701005020WL026828
|
ashadavi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
ashadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-020-001/36
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748493
|
03/02/2024
|
rewati
|
1701005020WL026828
|
rewati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
rewati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-020-001/396
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748496
|
03/02/2024
|
Kedar
|
1701005020WL026828
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-020-001/401-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748497
|
03/02/2024
|
Uttam
|
1701005020WL026828
|
Uttam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-020-001/432-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748499
|
03/02/2024
|
Rajendra
|
1701005020WL026828
|
Rajendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-020-001/435-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748500
|
03/02/2024
|
Kaptan
|
1701005020WL026828
|
Kaptan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-020-001/479-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748502
|
03/02/2024
|
shri nivash
|
1701005020WL026828
|
shri nivash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
shrinivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-020-001/490
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748503
|
03/02/2024
|
Keshav
|
1701005020WL026828
|
Keshav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004829865
|
|
Keshav
|
INDIAN BANK(607105)
|
|
39
|
JOURA
|
MP-01-005-020-001/803
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748506
|
03/02/2024
|
vinod
|
1701005020WL026828
|
vinod
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-020-001/1110-D
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748397
|
03/02/2024
|
leeladar
|
1701005020WL026828
|
leeladar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
leeladar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-020-001/220
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748476
|
03/02/2024
|
rajkumari
|
1701005020WL026828
|
rajkumari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOURA
|
MP-01-005-020-001/233
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748481
|
03/02/2024
|
sharda
|
1701005020WL026828
|
sharda
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-020-001/315
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748488
|
03/02/2024
|
murari
|
1701005020WL026828
|
murari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-020-001/380-a
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748495
|
03/02/2024
|
meena
|
1701005020WL026828
|
meena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-020-001/440
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748501
|
03/02/2024
|
sobran
|
1701005020WL026828
|
sobran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-020-001/524
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748504
|
03/02/2024
|
meena
|
1701005020WL026828
|
meena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-020-001/745
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748505
|
03/02/2024
|
geeta
|
1701005020WL026828
|
geeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-020-001/118
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748402
|
03/02/2024
|
patiram
|
1701005020WL026828
|
patiram
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-020-001/120
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748404
|
03/02/2024
|
DEVIRAM
|
1701005020WL026828
|
DEVIRAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
DEVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-020-001/1172-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748398
|
03/02/2024
|
Ankit
|
1701005020WL026828
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-020-001/1174-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748400
|
03/02/2024
|
sooraj
|
1701005020WL026828
|
sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-020-001/1181-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748403
|
03/02/2024
|
Maya
|
1701005020WL026828
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-020-001/1228-A
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748405
|
03/02/2024
|
Narmada
|
1701005020WL026828
|
Narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-020-001/1228-B
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748406
|
03/02/2024
|
Kaliya
|
1701005020WL026828
|
Kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-020-001/1228-C
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748407
|
03/02/2024
|
Ramkali
|
1701005020WL026828
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOURA
|
MP-01-005-020-001/1228-D
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748408
|
03/02/2024
|
Haluki
|
1701005020WL026828
|
Haluki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-020-001/228-D
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748480
|
03/02/2024
|
Foolvati
|
1701005020WL026828
|
Foolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-020-001/301
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748485
|
03/02/2024
|
Poonam
|
1701005020WL026828
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-020-001/318-B
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748489
|
03/02/2024
|
Bhoori
|
1701005020WL026828
|
Bhoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-020-001/339
(BILGAONCHAUDHRI)
|
1701005020NRG24020220241748491
|
03/02/2024
|
harisingh
|
1701005020WL026828
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829865
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|