|
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
|
KOTMA
|
MP-46-001-019-001/78
(NIGWANI)
|
1746001000NRG24110720230242763
|
11/07/2023
|
Amritlal gupta
|
1746001WL010073
|
Amritlal gupta
|
00089
|
CBIN0282059
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
Amritlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-019-001/78
(NIGWANI)
|
1746001000NRG24110720230242761
|
11/07/2023
|
Amritlal gupta
|
1746001WL010073
|
Amritlal gupta
|
00089
|
CBIN0282059
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
Amritlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-019-001/241-A
(NIGWANI)
|
1746001000NRG24110720230242725
|
11/07/2023
|
RANJEET KUMAR SINGH
|
1746001WL010073
|
RANJEET KUMAR SINGH
|
00089
|
CBIN0283071
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
RANJEETKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001000NRG24110720230242701
|
11/07/2023
|
Rahul kumar saini
|
1746001WL010073
|
Rahul kumar saini
|
00415
|
SBIN0002869
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
Rahulkumarsaini
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001000NRG24110720230242699
|
11/07/2023
|
Rahul kumar saini
|
1746001WL010073
|
Rahul kumar saini
|
00415
|
SBIN0002869
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
Rahulkumarsaini
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-019-001/135-B
(NIGWANI)
|
1746001000NRG24110720230242704
|
11/07/2023
|
pooja saini
|
1746001WL010073
|
pooja saini
|
00415
|
SBIN0002869
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
poojasaini
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-019-001/135-B
(NIGWANI)
|
1746001000NRG24110720230242706
|
11/07/2023
|
pooja saini
|
1746001WL010073
|
pooja saini
|
00415
|
SBIN0002869
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
poojasaini
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-019-001/170-A
(NIGWANI)
|
1746001000NRG24110720230242708
|
11/07/2023
|
SUSHIL KUMAR SONI
|
1746001WL010073
|
SUSHIL KUMAR SONI
|
00415
|
SBIN0002869
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
SUSHILKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-019-001/170-A
(NIGWANI)
|
1746001000NRG24110720230242707
|
11/07/2023
|
SUSHIL KUMAR SONI
|
1746001WL010073
|
SUSHIL KUMAR SONI
|
00415
|
SBIN0002869
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
SUSHILKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-019-001/18-A
(NIGWANI)
|
1746001000NRG24110720230242709
|
11/07/2023
|
PREETAM KOL
|
1746001WL010073
|
PREETAM KOL
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
PREETAMKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-019-001/180
(NIGWANI)
|
1746001000NRG24110720230242712
|
11/07/2023
|
JAY KUMAR SONI
|
1746001WL010073
|
JAY KUMAR SONI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
JAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-019-001/186-D
(NIGWANI)
|
1746001000NRG24110720230242715
|
11/07/2023
|
KAMTA KOL
|
1746001WL010073
|
KAMTA KOL
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
KAMTAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KOTMA
|
MP-46-001-019-001/224
(NIGWANI)
|
1746001000NRG24110720230242716
|
11/07/2023
|
RAJKUMARI KOL
|
1746001WL010073
|
RAJKUMARI KOL
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-019-001/227-C
(NIGWANI)
|
1746001000NRG24110720230242719
|
11/07/2023
|
DHARMENDRA KUSHWAHA
|
1746001WL010073
|
DHARMENDRA KUSHWAHA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
DHARMENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-019-001/241-A
(NIGWANI)
|
1746001000NRG24110720230242726
|
11/07/2023
|
SADHANA SINGH
|
1746001WL010073
|
SADHANA SINGH
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
SADHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-019-001/246-A
(NIGWANI)
|
1746001000NRG24110720230242727
|
11/07/2023
|
NEERAJ KESHARWANI
|
1746001WL010073
|
NEERAJ KESHARWANI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
NEERAJKESHARWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-019-001/247-C
(NIGWANI)
|
1746001000NRG24110720230242730
|
11/07/2023
|
RAVI KUMAR SONI
|
1746001WL010073
|
RAVI KUMAR SONI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAVIKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-019-001/247-C
(NIGWANI)
|
1746001000NRG24110720230242731
|
11/07/2023
|
UMA SONI
|
1746001WL010073
|
UMA SONI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
UMASONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-019-001/250-A
(NIGWANI)
|
1746001000NRG24110720230242733
|
11/07/2023
|
PAVAN KUMAR MISHRA
|
1746001WL010073
|
PAVAN KUMAR MISHRA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
PAVANKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-019-001/250-A
(NIGWANI)
|
1746001000NRG24110720230242734
|
11/07/2023
|
SARASWATI MISHRA
|
1746001WL010073
|
SARASWATI MISHRA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
SARASWATIMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOTMA
|
MP-46-001-019-001/269-B
(NIGWANI)
|
1746001000NRG24110720230242744
|
11/07/2023
|
RAJESH KUMAR SEN
|
1746001WL010073
|
RAJESH KUMAR SEN
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAJESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-019-001/269-B
(NIGWANI)
|
1746001000NRG24110720230242745
|
11/07/2023
|
ROSHNI SEN
|
1746001WL010073
|
ROSHNI SEN
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
ROSHNISEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-019-001/343
(NIGWANI)
|
1746001000NRG24110720230242751
|
11/07/2023
|
nihal
|
1746001WL010073
|
nihal
|
00415
|
SBIN0002869
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-019-001/343
(NIGWANI)
|
1746001000NRG24110720230242748
|
11/07/2023
|
nihal
|
1746001WL010073
|
nihal
|
00415
|
SBIN0002869
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-019-001/343-A
(NIGWANI)
|
1746001000NRG24110720230242756
|
11/07/2023
|
ANJANA SONI
|
1746001WL010073
|
ANJANA SONI
|
00415
|
SBIN0002869
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
ANJANASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTMA
|
MP-46-001-019-001/343-A
(NIGWANI)
|
1746001000NRG24110720230242754
|
11/07/2023
|
ANJANA SONI
|
1746001WL010073
|
ANJANA SONI
|
00415
|
SBIN0002869
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
ANJANASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOTMA
|
MP-46-001-019-001/343-A
(NIGWANI)
|
1746001000NRG24110720230242753
|
11/07/2023
|
NEERAJ SONI
|
1746001WL010073
|
NEERAJ SONI
|
00415
|
SBIN0002869
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
NEERAJSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-019-001/343-A
(NIGWANI)
|
1746001000NRG24110720230242755
|
11/07/2023
|
NEERAJ SONI
|
1746001WL010073
|
NEERAJ SONI
|
00415
|
SBIN0002869
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
NEERAJSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-019-001/436-A
(NIGWANI)
|
1746001000NRG24110720230242760
|
11/07/2023
|
manisha
|
1746001WL010073
|
manisha
|
00415
|
SBIN0002869
|
591
|
591
|
Rejected
|
16/07/2023
|
|
892120373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KOTMA
|
MP-46-001-019-001/436-A
(NIGWANI)
|
1746001000NRG24110720230242758
|
11/07/2023
|
manisha
|
1746001WL010073
|
manisha
|
00415
|
SBIN0002869
|
2758
|
2758
|
Rejected
|
16/07/2023
|
|
892120373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KOTMA
|
MP-46-001-030-001/254
(URTAN)
|
1746001000NRG24110720230242776
|
11/07/2023
|
DEEPNARAYAN
|
1746001WL010075
|
DEEPNARAYAN
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
16/07/2023
|
|
892120373
|
|
DEEPNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-030-001/254
(URTAN)
|
1746001000NRG24110720230242777
|
11/07/2023
|
SAROJNI
|
1746001WL010075
|
SAROJNI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120373
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43479
|
43479
|
|
|
|
|
|
|
|
|
33
|
KOTMA
|
MP-46-001-019-001/227-C
(NIGWANI)
|
1746001000NRG24110720230242720
|
11/07/2023
|
VASUKI KUSHWAHA
|
1746001WL010073
|
VASUKI KUSHWAHA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
VASUKIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001000NRG24110720230242700
|
11/07/2023
|
sapna saini
|
1746001WL010073
|
sapna saini
|
00688
|
FINO0001446
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
sapnasaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOTMA
|
MP-46-001-019-001/135-A
(NIGWANI)
|
1746001000NRG24110720230242702
|
11/07/2023
|
sapna saini
|
1746001WL010073
|
sapna saini
|
00688
|
FINO0001446
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
sapnasaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-019-001/135-B
(NIGWANI)
|
1746001000NRG24110720230242703
|
11/07/2023
|
SANDEEP KUMAR SAINI
|
1746001WL010073
|
SANDEEP KUMAR SAINI
|
00697
|
BKID0MG1507
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
SANDEEPKUMARSAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-019-001/135-B
(NIGWANI)
|
1746001000NRG24110720230242705
|
11/07/2023
|
SANDEEP KUMAR SAINI
|
1746001WL010073
|
SANDEEP KUMAR SAINI
|
00697
|
BKID0MG1507
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
SANDEEPKUMARSAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-019-001/180
(NIGWANI)
|
1746001000NRG24110720230242711
|
11/07/2023
|
BREJESH KUMAR
|
1746001WL010073
|
BREJESH KUMAR
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
BREJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTMA
|
MP-46-001-019-001/180
(NIGWANI)
|
1746001000NRG24110720230242710
|
11/07/2023
|
BREJESH KUMAR
|
1746001WL010073
|
BREJESH KUMAR
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
BREJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTMA
|
MP-46-001-019-001/186-A
(NIGWANI)
|
1746001000NRG24110720230242714
|
11/07/2023
|
SITARAM KOL
|
1746001WL010073
|
SITARAM KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
SITARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-019-001/186-A
(NIGWANI)
|
1746001000NRG24110720230242713
|
11/07/2023
|
SITARAM KOL
|
1746001WL010073
|
SITARAM KOL
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
SITARAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-019-001/227-A
(NIGWANI)
|
1746001000NRG24110720230242717
|
11/07/2023
|
jitendra kushwaha
|
1746001WL010073
|
jitendra kushwaha
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
jitendrakushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-019-001/227-D
(NIGWANI)
|
1746001000NRG24110720230242721
|
11/07/2023
|
SATISH
|
1746001WL010073
|
SATISH
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTMA
|
MP-46-001-019-001/24
(NIGWANI)
|
1746001000NRG24110720230242722
|
11/07/2023
|
CHARKI
|
1746001WL010073
|
CHARKI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTMA
|
MP-46-001-019-001/241
(NIGWANI)
|
1746001000NRG24110720230242724
|
11/07/2023
|
RAGHUWANSH BARGAHI
|
1746001WL010073
|
RAGHUWANSH BARGAHI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAGHUWANSHBARGAHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-019-001/241
(NIGWANI)
|
1746001000NRG24110720230242723
|
11/07/2023
|
RAGHUWANSH BARGAHI
|
1746001WL010073
|
RAGHUWANSH BARGAHI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAGHUWANSHBARGAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-019-001/247-B
(NIGWANI)
|
1746001000NRG24110720230242728
|
11/07/2023
|
DEEPAK KUMAR SONI
|
1746001WL010073
|
DEEPAK KUMAR SONI
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
DEEPAKKUMARSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOTMA
|
MP-46-001-019-001/247-B
(NIGWANI)
|
1746001000NRG24110720230242729
|
11/07/2023
|
madhu
|
1746001WL010073
|
madhu
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-019-001/250
(NIGWANI)
|
1746001000NRG24110720230242732
|
11/07/2023
|
ANJU
|
1746001WL010073
|
ANJU
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOTMA
|
MP-46-001-019-001/263
(NIGWANI)
|
1746001000NRG24110720230242738
|
11/07/2023
|
RAJBHOR
|
1746001WL010073
|
RAJBHOR
|
00697
|
BKID0MG1507
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAJBHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOTMA
|
MP-46-001-019-001/263
(NIGWANI)
|
1746001000NRG24110720230242737
|
11/07/2023
|
RAJBHOR
|
1746001WL010073
|
RAJBHOR
|
00697
|
BKID0MG1507
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAJBHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-019-001/263
(NIGWANI)
|
1746001000NRG24110720230242736
|
11/07/2023
|
RAJBHOR
|
1746001WL010073
|
RAJBHOR
|
00697
|
BKID0MG1507
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAJBHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOTMA
|
MP-46-001-019-001/263
(NIGWANI)
|
1746001000NRG24110720230242735
|
11/07/2023
|
RAJBHOR
|
1746001WL010073
|
RAJBHOR
|
00697
|
BKID0MG1507
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
RAJBHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KOTMA
|
MP-46-001-019-001/268-A
(NIGWANI)
|
1746001000NRG24110720230242743
|
11/07/2023
|
SANTOSH SEN
|
1746001WL010073
|
SANTOSH SEN
|
00697
|
BKID0MG1507
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
SANTOSHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOTMA
|
MP-46-001-019-001/268-A
(NIGWANI)
|
1746001000NRG24110720230242741
|
11/07/2023
|
SANTOSH SEN
|
1746001WL010073
|
SANTOSH SEN
|
00697
|
BKID0MG1507
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
SANTOSHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOTMA
|
MP-46-001-019-001/300
(NIGWANI)
|
1746001000NRG24110720230242746
|
11/07/2023
|
KASHIPRASAD
|
1746001WL010073
|
KASHIPRASAD
|
00697
|
BKID0MG1507
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
KASHIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KOTMA
|
MP-46-001-019-001/343
(NIGWANI)
|
1746001000NRG24110720230242747
|
11/07/2023
|
NEERAJ
|
1746001WL010073
|
NEERAJ
|
00697
|
BKID0MG1507
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOTMA
|
MP-46-001-019-001/343
(NIGWANI)
|
1746001000NRG24110720230242750
|
11/07/2023
|
NEERAJ
|
1746001WL010073
|
NEERAJ
|
00697
|
BKID0MG1507
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOTMA
|
MP-46-001-019-001/436-A
(NIGWANI)
|
1746001000NRG24110720230242757
|
11/07/2023
|
VINAY KUMAR MISHRA
|
1746001WL010073
|
VINAY KUMAR MISHRA
|
00697
|
BKID0MG1507
|
2758
|
2758
|
Processed
|
16/07/2023
|
|
892120373
|
|
VINAYKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-019-001/436-A
(NIGWANI)
|
1746001000NRG24110720230242759
|
11/07/2023
|
VINAY KUMAR MISHRA
|
1746001WL010073
|
VINAY KUMAR MISHRA
|
00697
|
BKID0MG1507
|
591
|
591
|
Processed
|
16/07/2023
|
|
892120373
|
|
VINAYKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38294
|
38294
|
|
|
|
|
|
|
|
|
61
|
KOTMA
|
MP-46-001-019-001/263-A
(NIGWANI)
|
1746001000NRG24110720230242739
|
11/07/2023
|
VIJAY KUMAR
|
1746001WL010073
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120373
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92671
|
92671
|
|
|
|
|
|
|
|