|
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-05-003-049-001/915-A
(RAMNAGAR)
|
1705003049NRG24030520230106116
|
03/05/2023
|
JAGBHAN SINGH KUSHWAHA
|
1705003049WL004070
|
JAGBHAN SINGH KUSHWAHA
|
00354
|
PUNB0296400
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
JAGBHANSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG24030520230106027
|
03/05/2023
|
CHATURL SINGH KUSHWAR
|
1705003049WL004070
|
CHATURL SINGH KUSHWAR
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
CHATURLSINGHKUSHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24030520230106029
|
03/05/2023
|
ANKIT YOGI
|
1705003049WL004070
|
ANKIT YOGI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ANKITYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-049-001/350-A
(RAMNAGAR)
|
1705003049NRG24030520230106036
|
03/05/2023
|
Mithila Kushwah
|
1705003049WL004070
|
Mithila Kushwah
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MithilaKushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-049-001/353-C
(RAMNAGAR)
|
1705003049NRG24030520230106047
|
03/05/2023
|
VIDYA KUSHWAH
|
1705003049WL004070
|
VIDYA KUSHWAH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
VIDYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG24030520230106056
|
03/05/2023
|
JEETENDRA KUSHWAH
|
1705003049WL004070
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24030520230106069
|
03/05/2023
|
Amar chand kushwah
|
1705003049WL004070
|
Amar chand kushwah
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Amarchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG24030520230106070
|
03/05/2023
|
Rampyari Kushwah
|
1705003049WL004070
|
Rampyari Kushwah
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RampyariKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/368-A
(RAMNAGAR)
|
1705003049NRG24030520230106075
|
03/05/2023
|
Savita kushwah
|
1705003049WL004070
|
Savita kushwah
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Savitakushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/760
(RAMNAGAR)
|
1705003049NRG24030520230106087
|
03/05/2023
|
LAKSHMAN SINGH KUSHWAH
|
1705003049WL004070
|
LAKSHMAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
LAKSHMANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/760
(RAMNAGAR)
|
1705003049NRG24030520230106088
|
03/05/2023
|
RAJNI KUSHWAH
|
1705003049WL004070
|
RAJNI KUSHWAH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RAJNIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/764
(RAMNAGAR)
|
1705003049NRG24030520230106105
|
03/05/2023
|
PRATAP SINGH
|
1705003049WL004070
|
PRATAP SINGH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/864
(RAMNAGAR)
|
1705003049NRG24030520230106108
|
03/05/2023
|
DROPATI KUSHWAH
|
1705003049WL004070
|
DROPATI KUSHWAH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
DROPATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG24030520230106113
|
03/05/2023
|
SHEELA BAI
|
1705003049WL004070
|
SHEELA BAI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG24030520230106115
|
03/05/2023
|
PRVATI KUSHWAH
|
1705003049WL004070
|
PRVATI KUSHWAH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
PRVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG24030520230106118
|
03/05/2023
|
SURESH KUSHWAH
|
1705003049WL004070
|
SURESH KUSHWAH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/99-C
(RAMNAGAR)
|
1705003049NRG24030520230106132
|
03/05/2023
|
Deepak yogi
|
1705003049WL004070
|
Deepak yogi
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Deepakyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG24030520230106028
|
03/05/2023
|
ANITA KUSHWAR
|
1705003049WL004070
|
ANITA KUSHWAR
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ANITAKUSHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24030520230106030
|
03/05/2023
|
ANJALI YOGI
|
1705003049WL004070
|
ANJALI YOGI
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ANJALIYOGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-049-001/351-A
(RAMNAGAR)
|
1705003049NRG24030520230106039
|
03/05/2023
|
SOBRAN KUSHWAHA
|
1705003049WL004070
|
SOBRAN KUSHWAHA
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SOBRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/351-B
(RAMNAGAR)
|
1705003049NRG24030520230106041
|
03/05/2023
|
MAHENDRA KUSHWAH
|
1705003049WL004070
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-049-001/351-B
(RAMNAGAR)
|
1705003049NRG24030520230106042
|
03/05/2023
|
SUKHAN KUSHWAH
|
1705003049WL004070
|
SUKHAN KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SUKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/353-C
(RAMNAGAR)
|
1705003049NRG24030520230106046
|
03/05/2023
|
HASMUKHI KUSHWAH
|
1705003049WL004070
|
HASMUKHI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
HASMUKHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/354-A
(RAMNAGAR)
|
1705003049NRG24030520230106049
|
03/05/2023
|
ANITA KUSHWAH
|
1705003049WL004070
|
ANITA KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-049-001/354-A
(RAMNAGAR)
|
1705003049NRG24030520230106048
|
03/05/2023
|
HOTAM KUSHWAH
|
1705003049WL004070
|
HOTAM KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
HOTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG24030520230106050
|
03/05/2023
|
ARJUN SINGH KUSHWAH
|
1705003049WL004070
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG24030520230106057
|
03/05/2023
|
ANAND KUSHWAH
|
1705003049WL004070
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG24030520230106063
|
03/05/2023
|
RAVISHANKAR KUSHWAH
|
1705003049WL004070
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
16/05/2023
|
|
689728795
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24030520230106065
|
03/05/2023
|
LAKSHMI KUSHWAH
|
1705003049WL004070
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-049-001/362-A
(RAMNAGAR)
|
1705003049NRG24030520230106064
|
03/05/2023
|
LILAWATI KUSHWAH
|
1705003049WL004070
|
LILAWATI KUSHWAH
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
LILAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-049-001/364-A
(RAMNAGAR)
|
1705003049NRG24030520230106068
|
03/05/2023
|
MEERA BAI KUSHWAH
|
1705003049WL004070
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-049-001/760-A
(RAMNAGAR)
|
1705003049NRG24030520230106089
|
03/05/2023
|
Komal kushwah
|
1705003049WL004070
|
Komal kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Komalkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-049-001/760-B
(RAMNAGAR)
|
1705003049NRG24030520230106091
|
03/05/2023
|
Mansingh Kushwah
|
1705003049WL004070
|
Mansingh Kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MansinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-049-001/760-B
(RAMNAGAR)
|
1705003049NRG24030520230106092
|
03/05/2023
|
Rambati Kushwah
|
1705003049WL004070
|
Rambati Kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RambatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-049-001/761
(RAMNAGAR)
|
1705003049NRG24030520230106093
|
03/05/2023
|
KARAN KUSHWAH
|
1705003049WL004070
|
KARAN KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
KARANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/761
(RAMNAGAR)
|
1705003049NRG24030520230106094
|
03/05/2023
|
RAMLALI KUSHWAH
|
1705003049WL004070
|
RAMLALI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RAMLALIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-049-001/761-A
(RAMNAGAR)
|
1705003049NRG24030520230106095
|
03/05/2023
|
Mahesh Kushwah
|
1705003049WL004070
|
Mahesh Kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-049-001/761-A
(RAMNAGAR)
|
1705003049NRG24030520230106096
|
03/05/2023
|
Ramkumari Kushwah
|
1705003049WL004070
|
Ramkumari Kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RamkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-049-001/761-B
(RAMNAGAR)
|
1705003049NRG24030520230106098
|
03/05/2023
|
Seema Kushwah
|
1705003049WL004070
|
Seema Kushwah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SeemaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-049-001/762
(RAMNAGAR)
|
1705003049NRG24030520230106099
|
03/05/2023
|
DHARMVEER KUSHWAH
|
1705003049WL004070
|
DHARMVEER KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
DHARMVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-049-001/762
(RAMNAGAR)
|
1705003049NRG24030520230106100
|
03/05/2023
|
HASMUKHI KUSHWAH
|
1705003049WL004070
|
HASMUKHI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
HASMUKHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-049-001/762-B
(RAMNAGAR)
|
1705003049NRG24030520230106102
|
03/05/2023
|
LAXMAN SINGH KUSHWAH
|
1705003049WL004070
|
LAXMAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
LAXMANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-049-001/762-B
(RAMNAGAR)
|
1705003049NRG24030520230106101
|
03/05/2023
|
MALTIKUSHWAH
|
1705003049WL004070
|
MALTIKUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MALTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-049-001/764
(RAMNAGAR)
|
1705003049NRG24030520230106106
|
03/05/2023
|
SOMBATI KUSHWAH
|
1705003049WL004070
|
SOMBATI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SOMBATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-049-001/863
(RAMNAGAR)
|
1705003049NRG24030520230106107
|
03/05/2023
|
BHAGVAN
|
1705003049WL004070
|
BHAGVAN
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
BHAGVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-049-001/906
(RAMNAGAR)
|
1705003049NRG24030520230106109
|
03/05/2023
|
RADHABAI KUSHWAH
|
1705003049WL004070
|
RADHABAI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RADHABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG24030520230106112
|
03/05/2023
|
MAHARAJ SINGH KUSHWAH
|
1705003049WL004070
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MAHARAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG24030520230106114
|
03/05/2023
|
GULAB SINGH KUSHWAH
|
1705003049WL004070
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG24030520230106119
|
03/05/2023
|
SUKHDEVI KUSHWAH
|
1705003049WL004070
|
SUKHDEVI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SUKHDEVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG24030520230106122
|
03/05/2023
|
SUSHILA KUSHWAHA
|
1705003049WL004070
|
SUSHILA KUSHWAHA
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SUSHILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-049-001/92
(RAMNAGAR)
|
1705003049NRG24030520230106126
|
03/05/2023
|
JAMUNABAI
|
1705003049WL004070
|
JAMUNABAI
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-049-001/963
(RAMNAGAR)
|
1705003049NRG24030520230106127
|
03/05/2023
|
KHUMAN SINGH
|
1705003049WL004070
|
KHUMAN SINGH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-049-001/963
(RAMNAGAR)
|
1705003049NRG24030520230106128
|
03/05/2023
|
NARAYANI KUSHWAH
|
1705003049WL004070
|
NARAYANI KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
NARAYANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-049-001/970
(RAMNAGAR)
|
1705003049NRG24030520230106131
|
03/05/2023
|
GOVIND KUSHWAH
|
1705003049WL004070
|
GOVIND KUSHWAH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
GOVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-049-001/998
(RAMNAGAR)
|
1705003049NRG24030520230106136
|
03/05/2023
|
HARI SINGH KUSHWAR
|
1705003049WL004070
|
HARI SINGH KUSHWAR
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
HARISINGHKUSHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG24030520230106103
|
03/05/2023
|
ASHOK KUMAR KUSHWAH
|
1705003049WL004070
|
ASHOK KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ASHOKKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG24030520230106104
|
03/05/2023
|
LAXMI KUSHWAH
|
1705003049WL004070
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
LAXMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG24030520230106133
|
03/05/2023
|
Naresh Kushwah
|
1705003049WL004070
|
Naresh Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
NareshKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG24030520230106134
|
03/05/2023
|
Rajani Kushwah
|
1705003049WL004070
|
Rajani Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RajaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-049-001/998
(RAMNAGAR)
|
1705003049NRG24030520230106137
|
03/05/2023
|
GEETA BAI KUSHWAH
|
1705003049WL004070
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG24030520230106139
|
03/05/2023
|
HARAKO BAI KUSHWAH
|
1705003049WL004070
|
HARAKO BAI KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
HARAKOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG24030520230106138
|
03/05/2023
|
MUKUNDI LAL KUSHWAH
|
1705003049WL004070
|
MUKUNDI LAL KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MUKUNDILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG24030520230106111
|
03/05/2023
|
PRIYANKA KUSHWAHA
|
1705003049WL004070
|
PRIYANKA KUSHWAHA
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
PRIYANKAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-049-001/351-A
(RAMNAGAR)
|
1705003049NRG24030520230106040
|
03/05/2023
|
PREM VATI KUSHWAHA
|
1705003049WL004070
|
PREM VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
PREMVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24030520230106124
|
03/05/2023
|
MEERA KUSHWAHA
|
1705003049WL004070
|
MEERA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
MEERAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24030520230106125
|
03/05/2023
|
POONAM KUSHWAHA
|
1705003049WL004070
|
POONAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
POONAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG24030520230106123
|
03/05/2023
|
SITARAM KUSHWAHA
|
1705003049WL004070
|
SITARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SITARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-049-001/347-A
(RAMNAGAR)
|
1705003049NRG24030520230106031
|
03/05/2023
|
Dropari pal
|
1705003049WL004070
|
Dropari pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Droparipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG24030520230106032
|
03/05/2023
|
Meera pal
|
1705003049WL004070
|
Meera pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-049-001/348-B
(RAMNAGAR)
|
1705003049NRG24030520230106033
|
03/05/2023
|
Mahesh kumar joshi
|
1705003049WL004070
|
Mahesh kumar joshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Maheshkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG24030520230106034
|
03/05/2023
|
SHIVSINGH RAWAT
|
1705003049WL004070
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-049-001/350-A
(RAMNAGAR)
|
1705003049NRG24030520230106037
|
03/05/2023
|
Deepak Kushwah
|
1705003049WL004070
|
Deepak Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-049-001/350-A
(RAMNAGAR)
|
1705003049NRG24030520230106035
|
03/05/2023
|
Kishori lal Kushwah
|
1705003049WL004070
|
Kishori lal Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
KishorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG24030520230106038
|
03/05/2023
|
Atar singh Kushwah
|
1705003049WL004070
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-049-001/352-A
(RAMNAGAR)
|
1705003049NRG24030520230106044
|
03/05/2023
|
ANGURI KUSHWAH
|
1705003049WL004070
|
ANGURI KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ANGURIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-049-001/352-A
(RAMNAGAR)
|
1705003049NRG24030520230106043
|
03/05/2023
|
RATAN SINGH KUSHAH
|
1705003049WL004070
|
RATAN SINGH KUSHAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RATANSINGHKUSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-049-001/353-C
(RAMNAGAR)
|
1705003049NRG24030520230106045
|
03/05/2023
|
UTTAM SINGH
|
1705003049WL004070
|
UTTAM SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-049-001/355-B
(RAMNAGAR)
|
1705003049NRG24030520230106051
|
03/05/2023
|
Radha kushwah
|
1705003049WL004070
|
Radha kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-049-001/355-D
(RAMNAGAR)
|
1705003049NRG24030520230106052
|
03/05/2023
|
Deep Singh kushwah
|
1705003049WL004070
|
Deep Singh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
DeepSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-049-001/356-A
(RAMNAGAR)
|
1705003049NRG24030520230106054
|
03/05/2023
|
ANJALI KUSHWAH
|
1705003049WL004070
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-049-001/356-A
(RAMNAGAR)
|
1705003049NRG24030520230106053
|
03/05/2023
|
KAPOORI KUSHWAH
|
1705003049WL004070
|
KAPOORI KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
KAPOORIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-049-001/356-B
(RAMNAGAR)
|
1705003049NRG24030520230106055
|
03/05/2023
|
BHARAT SINGH KUSHWAH
|
1705003049WL004070
|
BHARAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
BHARATSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24030520230106058
|
03/05/2023
|
ATUL KUSHWAH
|
1705003049WL004070
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24030520230106059
|
03/05/2023
|
MANGALSINGH KUSHWAH
|
1705003049WL004070
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24030520230106060
|
03/05/2023
|
AKHLESH KUSHWAH
|
1705003049WL004070
|
AKHLESH KUSHWAH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
AKHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG24030520230106061
|
03/05/2023
|
ANJALI KUSHWAH
|
1705003049WL004070
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24030520230106062
|
03/05/2023
|
UMESH KUMAR KUSHWAH
|
1705003049WL004070
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24030520230106066
|
03/05/2023
|
BHAGAVATI KUSHWAH
|
1705003049WL004070
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
689728795
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24030520230106071
|
03/05/2023
|
Khalku Kushwah
|
1705003049WL004070
|
Khalku Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
KhalkuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG24030520230106072
|
03/05/2023
|
Manisha Kushwah
|
1705003049WL004070
|
Manisha Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24030520230106073
|
03/05/2023
|
Dayavati pal
|
1705003049WL004070
|
Dayavati pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-049-001/368-B
(RAMNAGAR)
|
1705003049NRG24030520230106077
|
03/05/2023
|
Gyanvati Kushwah
|
1705003049WL004070
|
Gyanvati Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
GyanvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-049-001/368-B
(RAMNAGAR)
|
1705003049NRG24030520230106076
|
03/05/2023
|
Kamal Singh Kushwah
|
1705003049WL004070
|
Kamal Singh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
KamalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24030520230106078
|
03/05/2023
|
Badam Singh Kushwah
|
1705003049WL004070
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24030520230106079
|
03/05/2023
|
Rajpal Kushwah
|
1705003049WL004070
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24030520230106080
|
03/05/2023
|
Sanman Singh kushwaha
|
1705003049WL004070
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24030520230106081
|
03/05/2023
|
Karan singh Kushwah
|
1705003049WL004070
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG24030520230106082
|
03/05/2023
|
DHARM SINGH KUSHWAH
|
1705003049WL004070
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
DHARMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG24030520230106083
|
03/05/2023
|
SANJU KUSHWAH
|
1705003049WL004070
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
SANJUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG24030520230106085
|
03/05/2023
|
Gyan Singh kushwah
|
1705003049WL004070
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
GyanSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-049-001/715-C
(RAMNAGAR)
|
1705003049NRG24030520230106086
|
03/05/2023
|
Suman kushwah
|
1705003049WL004070
|
Suman kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-049-001/965-A
(RAMNAGAR)
|
1705003049NRG24030520230106129
|
03/05/2023
|
NARENDRA KUSHWAH
|
1705003049WL004070
|
NARENDRA KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
NARENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-049-001/967-B
(RAMNAGAR)
|
1705003049NRG24030520230106130
|
03/05/2023
|
Shishkumari Kewat
|
1705003049WL004070
|
Shishkumari Kewat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
ShishkumariKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG24030520230106110
|
03/05/2023
|
Prakash Kushwaha
|
1705003049WL004070
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
PrakashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG24030520230106121
|
03/05/2023
|
Naval Singh Kushwah
|
1705003049WL004070
|
Naval Singh Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/05/2023
|
|
689728795
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|