|
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
|
NARWAR
|
MP-05-003-006-002/425-A
(BAKRAMPUR)
|
1705003006NRG24150620230382917
|
15/06/2023
|
Vishnu Kushwah
|
1705003006WL013567
|
Vishnu Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
VishnuKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/775-C
(BAKRAMPUR)
|
1705003006NRG24150620230382946
|
15/06/2023
|
Pooja Kushwah
|
1705003006WL013567
|
Pooja Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
PoojaKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/426-A
(BAKRAMPUR)
|
1705003006NRG24150620230382918
|
15/06/2023
|
balkishan kushwah
|
1705003006WL013567
|
balkishan kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
balkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-006-002/511
(BAKRAMPUR)
|
1705003006NRG24150620230382919
|
15/06/2023
|
RAY SINGH
|
1705003006WL013567
|
RAY SINGH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-006-002/787
(BAKRAMPUR)
|
1705003006NRG24150620230382959
|
15/06/2023
|
Kanhiyalal
|
1705003006WL013567
|
Kanhiyalal
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-006-002/888
(BAKRAMPUR)
|
1705003006NRG24150620230382966
|
15/06/2023
|
MANISH KUSHWAH
|
1705003006WL013567
|
MANISH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
MANISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-006-002/282-B
(BAKRAMPUR)
|
1705003006NRG24150620230382912
|
15/06/2023
|
Lali Kushwah
|
1705003006WL013567
|
Lali Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-006-002/282-C
(BAKRAMPUR)
|
1705003006NRG24150620230382913
|
15/06/2023
|
Phool Singh
|
1705003006WL013567
|
Phool Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/29
(BAKRAMPUR)
|
1705003006NRG24150620230382914
|
15/06/2023
|
kilol singh
|
1705003006WL013567
|
kilol singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
kilolsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-006-002/29
(BAKRAMPUR)
|
1705003006NRG24150620230382915
|
15/06/2023
|
rajendri kushwah
|
1705003006WL013567
|
rajendri kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
rajendrikushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/511
(BAKRAMPUR)
|
1705003006NRG24150620230382920
|
15/06/2023
|
JAVAHR KUSHWAH
|
1705003006WL013567
|
JAVAHR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
JAVAHRKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/511-A
(BAKRAMPUR)
|
1705003006NRG24150620230382921
|
15/06/2023
|
Inder singh kushwah
|
1705003006WL013567
|
Inder singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Indersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-006-002/511-A
(BAKRAMPUR)
|
1705003006NRG24150620230382922
|
15/06/2023
|
Sonam kushwah
|
1705003006WL013567
|
Sonam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Sonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/511-B
(BAKRAMPUR)
|
1705003006NRG24150620230382923
|
15/06/2023
|
Mangal singh kushwah
|
1705003006WL013567
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/601-B
(BAKRAMPUR)
|
1705003006NRG24150620230382926
|
15/06/2023
|
ajeet singh kushwah
|
1705003006WL013567
|
ajeet singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
ajeetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-006-002/601-B
(BAKRAMPUR)
|
1705003006NRG24150620230382927
|
15/06/2023
|
priti kushwah
|
1705003006WL013567
|
priti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
pritikushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/655-A
(BAKRAMPUR)
|
1705003006NRG24150620230382928
|
15/06/2023
|
Deewan singh
|
1705003006WL013567
|
Deewan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-002/655-A
(BAKRAMPUR)
|
1705003006NRG24150620230382929
|
15/06/2023
|
Vineeta bai kushwah
|
1705003006WL013567
|
Vineeta bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Vineetabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/660
(BAKRAMPUR)
|
1705003006NRG24150620230382931
|
15/06/2023
|
Vimla Bai
|
1705003006WL013567
|
Vimla Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/660-A
(BAKRAMPUR)
|
1705003006NRG24150620230382932
|
15/06/2023
|
Halkeram Kushwah
|
1705003006WL013567
|
Halkeram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
HalkeramKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG24150620230382933
|
15/06/2023
|
Bhajan Singh Kushwah
|
1705003006WL013567
|
Bhajan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
BhajanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG24150620230382934
|
15/06/2023
|
Kaliya Bai
|
1705003006WL013567
|
Kaliya Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/714-D
(BAKRAMPUR)
|
1705003006NRG24150620230382935
|
15/06/2023
|
sapna kushwah
|
1705003006WL013567
|
sapna kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
sapnakushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/772-A
(BAKRAMPUR)
|
1705003006NRG24150620230382936
|
15/06/2023
|
Hanumant Kushwah
|
1705003006WL013567
|
Hanumant Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
HanumantKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-006-002/775-A
(BAKRAMPUR)
|
1705003006NRG24150620230382944
|
15/06/2023
|
Dharmendra kushwah
|
1705003006WL013567
|
Dharmendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/775-C
(BAKRAMPUR)
|
1705003006NRG24150620230382945
|
15/06/2023
|
Jeetendra Kushwah
|
1705003006WL013567
|
Jeetendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
JeetendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-006-002/778-B
(BAKRAMPUR)
|
1705003006NRG24150620230382951
|
15/06/2023
|
LAXMI KUSHWAH
|
1705003006WL013567
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
LAXMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-006-002/784-D
(BAKRAMPUR)
|
1705003006NRG24150620230382952
|
15/06/2023
|
Bhaw Singh Kushwah
|
1705003006WL013567
|
Bhaw Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
BhawSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-006-002/785-D
(BAKRAMPUR)
|
1705003006NRG24150620230382953
|
15/06/2023
|
Gajraj Singh Kushwah
|
1705003006WL013567
|
Gajraj Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-006-002/785-D
(BAKRAMPUR)
|
1705003006NRG24150620230382954
|
15/06/2023
|
Sabita Kushwah
|
1705003006WL013567
|
Sabita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
SabitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-006-002/786
(BAKRAMPUR)
|
1705003006NRG24150620230382955
|
15/06/2023
|
Mahendra Kushwah
|
1705003006WL013567
|
Mahendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
MahendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-006-002/786-B
(BAKRAMPUR)
|
1705003006NRG24150620230382956
|
15/06/2023
|
Harnam singh kushwah
|
1705003006WL013567
|
Harnam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Harnamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-006-002/786-B
(BAKRAMPUR)
|
1705003006NRG24150620230382957
|
15/06/2023
|
Urmila kushwah
|
1705003006WL013567
|
Urmila kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG24150620230382960
|
15/06/2023
|
Udaybhan kushwah
|
1705003006WL013567
|
Udaybhan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Udaybhankushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-006-002/886
(BAKRAMPUR)
|
1705003006NRG24150620230382962
|
15/06/2023
|
ARVIND KUSHWAH
|
1705003006WL013567
|
ARVIND KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
ARVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-006-002/886
(BAKRAMPUR)
|
1705003006NRG24150620230382963
|
15/06/2023
|
Lakshmi kushwah
|
1705003006WL013567
|
Lakshmi kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Lakshmikushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-006-002/886-A
(BAKRAMPUR)
|
1705003006NRG24150620230382964
|
15/06/2023
|
RADHA KUSHWAH
|
1705003006WL013567
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
RADHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-006-002/888
(BAKRAMPUR)
|
1705003006NRG24150620230382965
|
15/06/2023
|
PARVAT SINGH KUSHWAH
|
1705003006WL013567
|
PARVAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
PARVATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-006-002/891-A
(BAKRAMPUR)
|
1705003006NRG24150620230382967
|
15/06/2023
|
BHEEKAM KUSHWAH
|
1705003006WL013567
|
BHEEKAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
BHEEKAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-006-002/896-C
(BAKRAMPUR)
|
1705003006NRG24150620230382969
|
15/06/2023
|
Gaya Bai Kushwah
|
1705003006WL013567
|
Gaya Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
GayaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-006-002/896-C
(BAKRAMPUR)
|
1705003006NRG24150620230382968
|
15/06/2023
|
Narayan Singh Kushwah
|
1705003006WL013567
|
Narayan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
NarayanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-006-002/512-B
(BAKRAMPUR)
|
1705003006NRG24150620230382924
|
15/06/2023
|
Pooran Singh Kushwah
|
1705003006WL013567
|
Pooran Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
PooranSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-006-002/512-C
(BAKRAMPUR)
|
1705003006NRG24150620230382925
|
15/06/2023
|
Girija Bai Kushwah
|
1705003006WL013567
|
Girija Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
GirijaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-006-002/660
(BAKRAMPUR)
|
1705003006NRG24150620230382930
|
15/06/2023
|
Jagat singh kushwah
|
1705003006WL013567
|
Jagat singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Jagatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-006-002/772-A
(BAKRAMPUR)
|
1705003006NRG24150620230382937
|
15/06/2023
|
Bhavna Kushwah
|
1705003006WL013567
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
BhavnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-006-002/774
(BAKRAMPUR)
|
1705003006NRG24150620230382939
|
15/06/2023
|
Hukam singh kushwah
|
1705003006WL013567
|
Hukam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Hukamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-006-002/774
(BAKRAMPUR)
|
1705003006NRG24150620230382938
|
15/06/2023
|
prem singh kushwah
|
1705003006WL013567
|
prem singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
premsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-006-002/774-A
(BAKRAMPUR)
|
1705003006NRG24150620230382941
|
15/06/2023
|
Leela Bati kushwah
|
1705003006WL013567
|
Leela Bati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
LeelaBatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-006-002/774-A
(BAKRAMPUR)
|
1705003006NRG24150620230382940
|
15/06/2023
|
Meharvan kushwah
|
1705003006WL013567
|
Meharvan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Meharvankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-006-002/775
(BAKRAMPUR)
|
1705003006NRG24150620230382943
|
15/06/2023
|
Kala vati kushwah
|
1705003006WL013567
|
Kala vati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Kalavatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-006-002/775
(BAKRAMPUR)
|
1705003006NRG24150620230382942
|
15/06/2023
|
Pratap singh kushwah
|
1705003006WL013567
|
Pratap singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Pratapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-006-002/776-C
(BAKRAMPUR)
|
1705003006NRG24150620230382947
|
15/06/2023
|
Bhagwan singh kushwah
|
1705003006WL013567
|
Bhagwan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Bhagwansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-006-002/776-C
(BAKRAMPUR)
|
1705003006NRG24150620230382948
|
15/06/2023
|
Mukhi kushwah
|
1705003006WL013567
|
Mukhi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Mukhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-006-002/776-D
(BAKRAMPUR)
|
1705003006NRG24150620230382949
|
15/06/2023
|
Rati Bai kushwah
|
1705003006WL013567
|
Rati Bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
RatiBaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-006-002/778-A
(BAKRAMPUR)
|
1705003006NRG24150620230382950
|
15/06/2023
|
Netram kushwah
|
1705003006WL013567
|
Netram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Netramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG24150620230382961
|
15/06/2023
|
Rashmi kushwah
|
1705003006WL013567
|
Rashmi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706259
|
|
Rashmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|