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
|
SHIVPURI
|
MP-05-002-047-001/381 (SINGHNIWAS)
|
1705002000NRG24251020230971971
|
25/10/2023
|
suman rawat
|
1705002WL034602
|
suman rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sumanrawat
|
INDIAN BANK(607105)
|
2
|
SHIVPURI
|
MP-05-002-047-001/381-A (SINGHNIWAS)
|
1705002000NRG24251020230971972
|
25/10/2023
|
genda rawat
|
1705002WL034602
|
genda rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
gendarawat
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-047-001/381-A (SINGHNIWAS)
|
1705002000NRG24251020230971973
|
25/10/2023
|
kiran rawat
|
1705002WL034602
|
kiran rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
kiranrawat
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-047-001/499 (SINGHNIWAS)
|
1705002000NRG24251020230971976
|
25/10/2023
|
JAGBEER
|
1705002WL034602
|
JAGBEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
JAGBEER
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-047-001/499 (SINGHNIWAS)
|
1705002000NRG24251020230971975
|
25/10/2023
|
JAGBEER
|
1705002WL034602
|
JAGBEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
JAGBEER
|
PUNJAB & SIND BANK(607087)
|
6
|
SHIVPURI
|
MP-05-002-047-001/592 (SINGHNIWAS)
|
1705002000NRG24251020230971980
|
25/10/2023
|
Mangal rawat
|
1705002WL034602
|
Mangal rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Mangalrawat
|
INDIAN BANK(607105)
|
7
|
SHIVPURI
|
MP-05-002-047-001/592 (SINGHNIWAS)
|
1705002000NRG24251020230971979
|
25/10/2023
|
MANGAL RAWAT
|
1705002WL034602
|
MANGAL RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
MANGALRAWAT
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-047-001/592-A (SINGHNIWAS)
|
1705002000NRG24251020230971982
|
25/10/2023
|
Kalpana rawat
|
1705002WL034602
|
Kalpana rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Kalpanarawat
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-067-001/1-A (SATERIYA)
|
1705002000NRG24251020230970276
|
25/10/2023
|
ravi jatav
|
1705002WL034555
|
ravi jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
ravijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SHIVPURI
|
MP-05-002-067-001/106-C (SATERIYA)
|
1705002000NRG24251020230970278
|
25/10/2023
|
balveer jatav
|
1705002WL034555
|
balveer jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
balveerjatav
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-067-001/123 (SATERIYA)
|
1705002000NRG24251020230970284
|
25/10/2023
|
Shri.Ramkrishn
|
1705002WL034555
|
Shri.Ramkrishn
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
Shri.Ramkrishn
|
STATE BANK OF INDIA(508548)
|
12
|
SHIVPURI
|
MP-05-002-067-001/125 (SATERIYA)
|
1705002000NRG24251020230970286
|
25/10/2023
|
arjun
|
1705002WL034555
|
arjun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
arjun
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-067-001/150 (SATERIYA)
|
1705002000NRG24251020230970297
|
25/10/2023
|
birjbhllbh
|
1705002WL034555
|
birjbhllbh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
birjbhllbh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SHIVPURI
|
MP-05-002-067-001/154 (SATERIYA)
|
1705002000NRG24251020230970298
|
25/10/2023
|
kheru
|
1705002WL034555
|
kheru
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
kheru
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-067-001/16-B (SATERIYA)
|
1705002000NRG24251020230970300
|
25/10/2023
|
dhrmendra
|
1705002WL034555
|
dhrmendra
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
dhrmendra
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-067-001/16-C (SATERIYA)
|
1705002000NRG24251020230970301
|
25/10/2023
|
mukesh
|
1705002WL034555
|
mukesh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
mukesh
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-067-001/162 (SATERIYA)
|
1705002000NRG24251020230970303
|
25/10/2023
|
satish
|
1705002WL034555
|
satish
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SHIVPURI
|
MP-05-002-067-001/171-A (SATERIYA)
|
1705002000NRG24251020230970307
|
25/10/2023
|
teran rawat
|
1705002WL034555
|
teran rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
teranrawat
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-067-001/172-A (SATERIYA)
|
1705002000NRG24251020230970309
|
25/10/2023
|
ghanshyam
|
1705002WL034555
|
ghanshyam
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SHIVPURI
|
MP-05-002-067-001/172-B (SATERIYA)
|
1705002000NRG24251020230970310
|
25/10/2023
|
vimal
|
1705002WL034555
|
vimal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
vimal
|
INDIAN OVERSEAS BANK(508541)
|
21
|
SHIVPURI
|
MP-05-002-067-001/174 (SATERIYA)
|
1705002000NRG24251020230970313
|
25/10/2023
|
santa
|
1705002WL034555
|
santa
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
santa
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-067-001/184-A (SATERIYA)
|
1705002000NRG24251020230971367
|
25/10/2023
|
kush sharma
|
1705002WL034589
|
kush sharma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
kushsharma
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SHIVPURI
|
MP-05-002-067-001/188 (SATERIYA)
|
1705002000NRG24251020230971368
|
25/10/2023
|
balveer
|
1705002WL034589
|
balveer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-067-001/188-B (SATERIYA)
|
1705002000NRG24251020230971370
|
25/10/2023
|
mukesh rajak
|
1705002WL034589
|
mukesh rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
mukeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SHIVPURI
|
MP-05-002-067-001/326 (SATERIYA)
|
1705002000NRG24251020230971375
|
25/10/2023
|
brejlal jatav
|
1705002WL034589
|
brejlal jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
brejlaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SHIVPURI
|
MP-05-002-067-001/338-A (SATERIYA)
|
1705002000NRG24251020230971378
|
25/10/2023
|
dinesh
|
1705002WL034589
|
dinesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SHIVPURI
|
MP-05-002-067-001/387-A (SATERIYA)
|
1705002000NRG24251020230971395
|
25/10/2023
|
udal rajak
|
1705002WL034589
|
udal rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
udalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SHIVPURI
|
MP-05-002-067-001/387-D (SATERIYA)
|
1705002000NRG24251020230971396
|
25/10/2023
|
sanjay rajak
|
1705002WL034589
|
sanjay rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sanjayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SHIVPURI
|
MP-05-002-067-001/388-B (SATERIYA)
|
1705002000NRG24251020230971397
|
25/10/2023
|
akash sharma
|
1705002WL034589
|
akash sharma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
akashsharma
|
BANK OF BARODA(606985)
|
30
|
SHIVPURI
|
MP-05-002-067-001/388-D (SATERIYA)
|
1705002000NRG24251020230971398
|
25/10/2023
|
ajay rajak
|
1705002WL034589
|
ajay rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
ajayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SHIVPURI
|
MP-05-002-067-001/39 (SATERIYA)
|
1705002000NRG24251020230971399
|
25/10/2023
|
charnu
|
1705002WL034590
|
charnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
charnu
|
BANK OF BARODA(606985)
|
32
|
SHIVPURI
|
MP-05-002-067-001/402 (SATERIYA)
|
1705002000NRG24251020230971406
|
25/10/2023
|
ramdas
|
1705002WL034590
|
ramdas
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
33
|
SHIVPURI
|
MP-05-002-067-001/402-A (SATERIYA)
|
1705002000NRG24251020230971407
|
25/10/2023
|
banti jatav
|
1705002WL034590
|
banti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SHIVPURI
|
MP-05-002-067-001/414 (SATERIYA)
|
1705002000NRG24251020230971410
|
25/10/2023
|
sonu jatav
|
1705002WL034590
|
sonu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SHIVPURI
|
MP-05-002-067-001/415 (SATERIYA)
|
1705002000NRG24251020230971411
|
25/10/2023
|
surendra jatav
|
1705002WL034590
|
surendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
surendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SHIVPURI
|
MP-05-002-067-001/43-A (SATERIYA)
|
1705002000NRG24251020230971414
|
25/10/2023
|
mint jatav
|
1705002WL034590
|
mint jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
mintjatav
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-067-001/438 (SATERIYA)
|
1705002000NRG24251020230971416
|
25/10/2023
|
bharat
|
1705002WL034590
|
bharat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SHIVPURI
|
MP-05-002-067-001/439 (SATERIYA)
|
1705002000NRG24251020230971417
|
25/10/2023
|
manish jatav
|
1705002WL034590
|
manish jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SHIVPURI
|
MP-05-002-067-001/44-A (SATERIYA)
|
1705002000NRG24251020230971418
|
25/10/2023
|
kamar singh jatav
|
1705002WL034590
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
kamarsinghjatav
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-067-001/440 (SATERIYA)
|
1705002000NRG24251020230971420
|
25/10/2023
|
banti jatav
|
1705002WL034590
|
banti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SHIVPURI
|
MP-05-002-067-001/443 (SATERIYA)
|
1705002000NRG24251020230971421
|
25/10/2023
|
dinesh jatav
|
1705002WL034590
|
dinesh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SHIVPURI
|
MP-05-002-067-001/444 (SATERIYA)
|
1705002000NRG24251020230971422
|
25/10/2023
|
suraj
|
1705002WL034590
|
suraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
suraj
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-067-001/445 (SATERIYA)
|
1705002000NRG24251020230971423
|
25/10/2023
|
neetu jatav
|
1705002WL034590
|
neetu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
neetujatav
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-067-001/446 (SATERIYA)
|
1705002000NRG24251020230971424
|
25/10/2023
|
lalita jatav
|
1705002WL034590
|
lalita jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
lalitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SHIVPURI
|
MP-05-002-067-001/447 (SATERIYA)
|
1705002000NRG24251020230971425
|
25/10/2023
|
janved jatav
|
1705002WL034590
|
janved jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
janvedjatav
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SHIVPURI
|
MP-05-002-067-001/46-A (SATERIYA)
|
1705002000NRG24251020230971426
|
25/10/2023
|
sonu ojha
|
1705002WL034590
|
sonu ojha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sonuojha
|
BANK OF BARODA(606985)
|
47
|
SHIVPURI
|
MP-05-002-067-001/80-B (SATERIYA)
|
1705002000NRG24251020230971305
|
25/10/2023
|
Naresh Balmik
|
1705002WL034585
|
Naresh Balmik
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
NareshBalmik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-067-001/478 (SATERIYA)
|
1705002000NRG24251020230971437
|
25/10/2023
|
VIKASH RAJK
|
1705002WL034590
|
VIKASH RAJK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
VIKASHRAJK
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SHIVPURI
|
MP-05-002-067-001/481 (SATERIYA)
|
1705002000NRG24251020230971440
|
25/10/2023
|
DILEEP RAJK
|
1705002WL034590
|
DILEEP RAJK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
DILEEPRAJK
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SHIVPURI
|
MP-05-002-067-001/482 (SATERIYA)
|
1705002000NRG24251020230971441
|
25/10/2023
|
PRADEEP JATAV
|
1705002WL034590
|
PRADEEP JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
PRADEEPJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SHIVPURI
|
MP-05-002-067-001/483 (SATERIYA)
|
1705002000NRG24251020230971442
|
25/10/2023
|
GIRRAJ JATAV
|
1705002WL034590
|
GIRRAJ JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
GIRRAJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-047-001/421-A (SINGHNIWAS)
|
1705002000NRG24251020230971974
|
25/10/2023
|
Sumran singh rawat
|
1705002WL034602
|
Sumran singh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Sumransinghrawat
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-047-001/697-B (SINGHNIWAS)
|
1705002000NRG24251020230971989
|
25/10/2023
|
revari rawat
|
1705002WL034602
|
revari rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
revarirawat
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-047-001/700 (SINGHNIWAS)
|
1705002000NRG24251020230971990
|
25/10/2023
|
diwan singh
|
1705002WL034602
|
diwan singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
diwansingh
|
STATE BANK OF INDIA(508548)
|
55
|
SHIVPURI
|
MP-05-002-067-001/115-A (SATERIYA)
|
1705002000NRG24251020230970279
|
25/10/2023
|
vidya sen
|
1705002WL034555
|
vidya sen
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
vidyasen
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SHIVPURI
|
MP-05-002-067-001/131-A (SATERIYA)
|
1705002000NRG24251020230970288
|
25/10/2023
|
satish rawat
|
1705002WL034555
|
satish rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
satishrawat
|
BANK OF BARODA(606985)
|
57
|
SHIVPURI
|
MP-05-002-067-001/14-A (SATERIYA)
|
1705002000NRG24251020230970294
|
25/10/2023
|
Shalakram sen
|
1705002WL034555
|
Shalakram sen
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Shalakramsen
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SHIVPURI
|
MP-05-002-067-001/16-D (SATERIYA)
|
1705002000NRG24251020230970302
|
25/10/2023
|
dilip balmeek
|
1705002WL034555
|
dilip balmeek
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
dilipbalmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SHIVPURI
|
MP-05-002-067-001/165 (SATERIYA)
|
1705002000NRG24251020230970304
|
25/10/2023
|
lakhan lal
|
1705002WL034555
|
lakhan lal
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SHIVPURI
|
MP-05-002-067-001/165-A (SATERIYA)
|
1705002000NRG24251020230970305
|
25/10/2023
|
kalyan
|
1705002WL034555
|
kalyan
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
SHIVPURI
|
MP-05-002-067-001/173-B (SATERIYA)
|
1705002000NRG24251020230970312
|
25/10/2023
|
vikash jatav
|
1705002WL034555
|
vikash jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
vikashjatav
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-067-001/177-C (SATERIYA)
|
1705002000NRG24251020230971366
|
25/10/2023
|
sagar rawat
|
1705002WL034589
|
sagar rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
sagarrawat
|
STATE BANK OF INDIA(508548)
|
63
|
SHIVPURI
|
MP-05-002-067-001/188-C (SATERIYA)
|
1705002000NRG24251020230971371
|
25/10/2023
|
netram
|
1705002WL034589
|
netram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SHIVPURI
|
MP-05-002-067-001/348 (SATERIYA)
|
1705002000NRG24251020230971379
|
25/10/2023
|
neeraj rawat
|
1705002WL034589
|
neeraj rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
neerajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SHIVPURI
|
MP-05-002-067-001/364 (SATERIYA)
|
1705002000NRG24251020230971386
|
25/10/2023
|
Santan yadav
|
1705002WL034589
|
Santan yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
Santanyadav
|
STATE BANK OF INDIA(508548)
|
66
|
SHIVPURI
|
MP-05-002-067-001/380 (SATERIYA)
|
1705002000NRG24251020230971393
|
25/10/2023
|
surajmal Yadav
|
1705002WL034589
|
surajmal Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
surajmalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SHIVPURI
|
MP-05-002-067-001/387 (SATERIYA)
|
1705002000NRG24251020230971394
|
25/10/2023
|
lalla rajak
|
1705002WL034589
|
lalla rajak
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
lallarajak
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SHIVPURI
|
MP-05-002-067-001/407 (SATERIYA)
|
1705002000NRG24251020230971409
|
25/10/2023
|
raju jatav
|
1705002WL034590
|
raju jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
SHIVPURI
|
MP-05-002-067-001/425-A (SATERIYA)
|
1705002000NRG24251020230971413
|
25/10/2023
|
vikram yadav
|
1705002WL034590
|
vikram yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
vikramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SHIVPURI
|
MP-05-002-067-001/475 (SATERIYA)
|
1705002000NRG24251020230971434
|
25/10/2023
|
SURENDRA YADAV
|
1705002WL034590
|
SURENDRA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
SURENDRAYADAV
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-067-001/477 (SATERIYA)
|
1705002000NRG24251020230971436
|
25/10/2023
|
AJAY JATAV
|
1705002WL034590
|
AJAY JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
AJAYJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-067-001/368 (SATERIYA)
|
1705002000NRG24251020230971388
|
25/10/2023
|
Ranjit jatav
|
1705002WL034589
|
Ranjit jatav
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Ranjitjatav
|
CANARA BANK(508532)
|
73
|
SHIVPURI
|
MP-05-002-067-001/399-A (SATERIYA)
|
1705002000NRG24251020230971405
|
25/10/2023
|
abhisekh jatav
|
1705002WL034590
|
abhisekh jatav
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
abhisekhjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-067-001/117 (SATERIYA)
|
1705002000NRG24251020230970280
|
25/10/2023
|
BHARAT PRAJAPATI
|
1705002WL034555
|
BHARAT PRAJAPATI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
BHARATPRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-047-001/700 (SINGHNIWAS)
|
1705002000NRG24251020230971991
|
25/10/2023
|
govind rawat
|
1705002WL034602
|
govind rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
govindrawat
|
CENTRAL BANK OF INDIA(607115)
|
76
|
SHIVPURI
|
MP-05-002-067-001/134 (SATERIYA)
|
1705002000NRG24251020230970292
|
25/10/2023
|
karan singh jatav
|
1705002WL034555
|
karan singh jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
karansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SHIVPURI
|
MP-05-002-067-001/136 (SATERIYA)
|
1705002000NRG24251020230970293
|
25/10/2023
|
MASTRAM
|
1705002WL034555
|
MASTRAM
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
MASTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
78
|
SHIVPURI
|
MP-05-002-007-002/186 (KALOTHARA)
|
1705002000NRG24251020230970216
|
25/10/2023
|
Dharamveer
|
1705002WL034553
|
Dharamveer
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Dharamveer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-067-001/480 (SATERIYA)
|
1705002000NRG24251020230971439
|
25/10/2023
|
SAJENDRA SINGH RAWAT
|
1705002WL034590
|
SAJENDRA SINGH RAWAT
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
SAJENDRASINGHRAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
SHIVPURI
|
MP-05-002-047-001/586 (SINGHNIWAS)
|
1705002000NRG24251020230971978
|
25/10/2023
|
braj rawat
|
1705002WL034602
|
braj rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
brajrawat
|
INDIAN BANK(607105)
|
81
|
SHIVPURI
|
MP-05-002-047-001/586 (SINGHNIWAS)
|
1705002000NRG24251020230971977
|
25/10/2023
|
jujhar singh
|
1705002WL034602
|
jujhar singh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
jujharsingh
|
STATE BANK OF INDIA(508548)
|
82
|
SHIVPURI
|
MP-05-002-047-001/646-A (SINGHNIWAS)
|
1705002000NRG24251020230971986
|
25/10/2023
|
bhoto rawat
|
1705002WL034602
|
bhoto rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
bhotorawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
83
|
SHIVPURI
|
MP-05-002-006-001/702 (BAMHARI)
|
1705002000NRG24251020230970179
|
25/10/2023
|
Kallu
|
1705002WL034552
|
Kallu
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Kallu
|
BANK OF BARODA(606985)
|
84
|
SHIVPURI
|
MP-05-002-067-001/119 (SATERIYA)
|
1705002000NRG24251020230970281
|
25/10/2023
|
BALRAM JATAV
|
1705002WL034555
|
BALRAM JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
BALRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-067-001/469 (SATERIYA)
|
1705002000NRG24251020230971428
|
25/10/2023
|
RAMDAYAL RATHORE
|
1705002WL034590
|
RAMDAYAL RATHORE
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
RAMDAYALRATHORE
|
BANK OF BARODA(606985)
|
86
|
SHIVPURI
|
MP-05-002-067-001/471 (SATERIYA)
|
1705002000NRG24251020230971430
|
25/10/2023
|
Bhagirath sharma
|
1705002WL034590
|
Bhagirath sharma
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Bhagirathsharma
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-067-001/472 (SATERIYA)
|
1705002000NRG24251020230971431
|
25/10/2023
|
LOVE SHARMA
|
1705002WL034590
|
LOVE SHARMA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
LOVESHARMA
|
BANK OF BARODA(606985)
|
88
|
SHIVPURI
|
MP-05-002-067-001/474 (SATERIYA)
|
1705002000NRG24251020230971433
|
25/10/2023
|
DEEPAK JATAV
|
1705002WL034590
|
DEEPAK JATAV
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
DEEPAKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-047-001/646-A (SINGHNIWAS)
|
1705002000NRG24251020230971985
|
25/10/2023
|
hanumant rawat
|
1705002WL034602
|
hanumant rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
hanumantrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
SHIVPURI
|
MP-05-002-047-001/381 (SINGHNIWAS)
|
1705002000NRG24251020230971970
|
25/10/2023
|
ALVEL rawat
|
1705002WL034602
|
ALVEL rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
ALVELrawat
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-047-001/614 (SINGHNIWAS)
|
1705002000NRG24251020230971983
|
25/10/2023
|
pradeep
|
1705002WL034602
|
pradeep
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
92
|
SHIVPURI
|
MP-05-002-067-001/188-A (SATERIYA)
|
1705002000NRG24251020230971369
|
25/10/2023
|
BIJMOHAN
|
1705002WL034589
|
BIJMOHAN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
BIJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SHIVPURI
|
MP-05-002-067-001/191 (SATERIYA)
|
1705002000NRG24251020230971374
|
25/10/2023
|
neetesh rawat
|
1705002WL034589
|
neetesh rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
neeteshrawat
|
STATE BANK OF INDIA(508548)
|
94
|
SHIVPURI
|
MP-05-002-067-001/333 (SATERIYA)
|
1705002000NRG24251020230971376
|
25/10/2023
|
Meera
|
1705002WL034589
|
Meera
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Meera
|
BANK OF BARODA(606985)
|
95
|
SHIVPURI
|
MP-05-002-067-001/361 (SATERIYA)
|
1705002000NRG24251020230971384
|
25/10/2023
|
sandeep yadav
|
1705002WL034589
|
sandeep yadav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SHIVPURI
|
MP-05-002-067-001/371-A (SATERIYA)
|
1705002000NRG24251020230971391
|
25/10/2023
|
Gabbar rawat
|
1705002WL034589
|
Gabbar rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Gabbarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SHIVPURI
|
MP-05-002-067-001/376 (SATERIYA)
|
1705002000NRG24251020230971392
|
25/10/2023
|
Kalyan Yadav
|
1705002WL034589
|
Kalyan Yadav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
KalyanYadav
|
STATE BANK OF INDIA(508548)
|
98
|
SHIVPURI
|
MP-05-002-067-001/473 (SATERIYA)
|
1705002000NRG24251020230971432
|
25/10/2023
|
RAM KUMAR SEN
|
1705002WL034590
|
RAM KUMAR SEN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
RAMKUMARSEN
|
STATE BANK OF INDIA(508548)
|
99
|
SHIVPURI
|
MP-05-002-067-001/485 (SATERIYA)
|
1705002000NRG24251020230971444
|
25/10/2023
|
PRADEEP RAWAT
|
1705002WL034590
|
PRADEEP RAWAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
PRADEEPRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
100
|
SHIVPURI
|
MP-05-002-047-001/614 (SINGHNIWAS)
|
1705002000NRG24251020230971984
|
25/10/2023
|
Pradeep rawat
|
1705002WL034602
|
Pradeep rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
Pradeeprawat
|
STATE BANK OF INDIA(508548)
|
101
|
SHIVPURI
|
MP-05-002-067-001/363-A (SATERIYA)
|
1705002000NRG24251020230971385
|
25/10/2023
|
Neeraj rathore Maya rathore
|
1705002WL034589
|
Neeraj rathore Maya rathore
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
NeerajrathoreMayarathore
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SHIVPURI
|
MP-05-002-067-001/47-B (SATERIYA)
|
1705002000NRG24251020230971429
|
25/10/2023
|
PRMOD
|
1705002WL034590
|
PRMOD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
PRMOD
|
STATE BANK OF INDIA(508548)
|
103
|
SHIVPURI
|
MP-05-002-067-001/476 (SATERIYA)
|
1705002000NRG24251020230971435
|
25/10/2023
|
PRADEEP YADAV
|
1705002WL034590
|
PRADEEP YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
104
|
SHIVPURI
|
MP-05-002-067-001/487 (SATERIYA)
|
1705002000NRG24251020230971446
|
25/10/2023
|
Sanjeev Dhakad
|
1705002WL034590
|
Sanjeev Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
SanjeevDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
105
|
SHIVPURI
|
MP-05-002-067-001/399 (SATERIYA)
|
1705002000NRG24251020230971404
|
25/10/2023
|
Toran Singh Jatav
|
1705002WL034590
|
Toran Singh Jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
ToranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-047-001/325 (SINGHNIWAS)
|
1705002000NRG24251020230971969
|
25/10/2023
|
guddi rawat
|
1705002WL034602
|
guddi rawat
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
guddirawat
|
UCO BANK(607066)
|
107
|
SHIVPURI
|
MP-05-002-047-001/325 (SINGHNIWAS)
|
1705002000NRG24251020230971968
|
25/10/2023
|
parmal rawat
|
1705002WL034602
|
parmal rawat
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
parmalrawat
|
BANK OF BARODA(606985)
|
108
|
SHIVPURI
|
MP-05-002-047-001/693-A (SINGHNIWAS)
|
1705002000NRG24251020230971987
|
25/10/2023
|
Nandkishor rawat
|
1705002WL034602
|
Nandkishor rawat
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Nandkishorrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
109
|
SHIVPURI
|
MP-05-002-067-001/190 (SATERIYA)
|
1705002000NRG24251020230971372
|
25/10/2023
|
ankit sharma
|
1705002WL034589
|
ankit sharma
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
ankitsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
SHIVPURI
|
MP-05-002-067-001/350 (SATERIYA)
|
1705002000NRG24251020230971381
|
25/10/2023
|
Kuver Singh Rawat
|
1705002WL034589
|
Kuver Singh Rawat
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
KuverSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
SHIVPURI
|
MP-05-002-006-001/119 (BAMHARI)
|
1705002000NRG24251020230970164
|
25/10/2023
|
amersingh
|
1705002WL034552
|
amersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
amersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SHIVPURI
|
MP-05-002-006-001/126-A (BAMHARI)
|
1705002000NRG24251020230970166
|
25/10/2023
|
shila
|
1705002WL034552
|
shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SHIVPURI
|
MP-05-002-006-001/145 (BAMHARI)
|
1705002000NRG24251020230970168
|
25/10/2023
|
Meena
|
1705002WL034552
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SHIVPURI
|
MP-05-002-006-001/171 (BAMHARI)
|
1705002000NRG24251020230970170
|
25/10/2023
|
sujan singh
|
1705002WL034552
|
sujan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SHIVPURI
|
MP-05-002-006-001/202-A (BAMHARI)
|
1705002000NRG24251020230970171
|
25/10/2023
|
Madhushingh
|
1705002WL034552
|
Madhushingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
116
|
SHIVPURI
|
MP-05-002-006-001/202-A (BAMHARI)
|
1705002000NRG24251020230970172
|
25/10/2023
|
Nisha
|
1705002WL034552
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SHIVPURI
|
MP-05-002-006-001/204-A (BAMHARI)
|
1705002000NRG24251020230970174
|
25/10/2023
|
Rajkumari
|
1705002WL034552
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SHIVPURI
|
MP-05-002-006-001/316 (BAMHARI)
|
1705002000NRG24251020230970175
|
25/10/2023
|
sahab beti
|
1705002WL034552
|
sahab beti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sahabbeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SHIVPURI
|
MP-05-002-006-001/417-B (BAMHARI)
|
1705002000NRG24251020230970176
|
25/10/2023
|
Shanjana
|
1705002WL034552
|
Shanjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Shanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SHIVPURI
|
MP-05-002-006-001/430-B (BAMHARI)
|
1705002000NRG24251020230970177
|
25/10/2023
|
Ramji
|
1705002WL034552
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SHIVPURI
|
MP-05-002-006-001/701-A (BAMHARI)
|
1705002000NRG24251020230970178
|
25/10/2023
|
HASHEENA ADIWASI
|
1705002WL034552
|
HASHEENA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
HASHEENAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SHIVPURI
|
MP-05-002-006-001/703-A (BAMHARI)
|
1705002000NRG24251020230970180
|
25/10/2023
|
Ghitai
|
1705002WL034552
|
Ghitai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Ghitai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
SHIVPURI
|
MP-05-002-006-001/705 (BAMHARI)
|
1705002000NRG24251020230970181
|
25/10/2023
|
ramdhar
|
1705002WL034552
|
ramdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
ramdhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
SHIVPURI
|
MP-05-002-006-001/711 (BAMHARI)
|
1705002000NRG24251020230970182
|
25/10/2023
|
pinkee kuswah
|
1705002WL034552
|
pinkee kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
pinkeekuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
SHIVPURI
|
MP-05-002-006-001/717 (BAMHARI)
|
1705002000NRG24251020230970184
|
25/10/2023
|
Birjmuhan
|
1705002WL034552
|
Birjmuhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
Birjmuhan
|
STATE BANK OF INDIA(508548)
|
126
|
SHIVPURI
|
MP-05-002-006-001/718 (BAMHARI)
|
1705002000NRG24251020230970185
|
25/10/2023
|
Ghaythiri
|
1705002WL034552
|
Ghaythiri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Ghaythiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SHIVPURI
|
MP-05-002-006-001/719-B (BAMHARI)
|
1705002000NRG24251020230970187
|
25/10/2023
|
Ghirjha
|
1705002WL034552
|
Ghirjha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Ghirjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SHIVPURI
|
MP-05-002-006-001/720 (BAMHARI)
|
1705002000NRG24251020230970188
|
25/10/2023
|
Hariram
|
1705002WL034552
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SHIVPURI
|
MP-05-002-006-001/720-A (BAMHARI)
|
1705002000NRG24251020230970189
|
25/10/2023
|
Rambeer
|
1705002WL034552
|
Rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Rambeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SHIVPURI
|
MP-05-002-006-001/720-B (BAMHARI)
|
1705002000NRG24251020230970190
|
25/10/2023
|
Manoj
|
1705002WL034552
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
SHIVPURI
|
MP-05-002-006-001/725 (BAMHARI)
|
1705002000NRG24251020230970191
|
25/10/2023
|
Salim
|
1705002WL034552
|
Salim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
Salim
|
STATE BANK OF INDIA(508548)
|
132
|
SHIVPURI
|
MP-05-002-006-001/725-B (BAMHARI)
|
1705002000NRG24251020230970193
|
25/10/2023
|
Kumal
|
1705002WL034552
|
Kumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Kumal
|
UCO BANK(607066)
|
133
|
SHIVPURI
|
MP-05-002-006-001/725-C (BAMHARI)
|
1705002000NRG24251020230970194
|
25/10/2023
|
pireethi
|
1705002WL034552
|
pireethi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
pireethi
|
CENTRAL BANK OF INDIA(607115)
|
134
|
SHIVPURI
|
MP-05-002-006-001/726-B (BAMHARI)
|
1705002000NRG24251020230970196
|
25/10/2023
|
Shivraj
|
1705002WL034552
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SHIVPURI
|
MP-05-002-006-001/727 (BAMHARI)
|
1705002000NRG24251020230970198
|
25/10/2023
|
Jaminthhiri
|
1705002WL034552
|
Jaminthhiri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Jaminthhiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SHIVPURI
|
MP-05-002-006-001/728 (BAMHARI)
|
1705002000NRG24251020230970201
|
25/10/2023
|
bharat
|
1705002WL034552
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SHIVPURI
|
MP-05-002-006-001/728 (BAMHARI)
|
1705002000NRG24251020230970202
|
25/10/2023
|
geeta
|
1705002WL034552
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SHIVPURI
|
MP-05-002-006-001/729 (BAMHARI)
|
1705002000NRG24251020230970203
|
25/10/2023
|
Bhagirathi
|
1705002WL034552
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SHIVPURI
|
MP-05-002-006-001/729-A (BAMHARI)
|
1705002000NRG24251020230970204
|
25/10/2023
|
sunita
|
1705002WL034552
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
SHIVPURI
|
MP-05-002-006-001/729-C (BAMHARI)
|
1705002000NRG24251020230970206
|
25/10/2023
|
raghuveer
|
1705002WL034552
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SHIVPURI
|
MP-05-002-006-001/731 (BAMHARI)
|
1705002000NRG24251020230970208
|
25/10/2023
|
rekha adiwasi
|
1705002WL034552
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
rekhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SHIVPURI
|
MP-05-002-007-002/167 (KALOTHARA)
|
1705002000NRG24251020230970211
|
25/10/2023
|
kamla
|
1705002WL034553
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
143
|
SHIVPURI
|
MP-05-002-007-002/175 (KALOTHARA)
|
1705002000NRG24251020230970212
|
25/10/2023
|
gajadhar
|
1705002WL034553
|
gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SHIVPURI
|
MP-05-002-007-002/176 (KALOTHARA)
|
1705002000NRG24251020230970213
|
25/10/2023
|
Nirma
|
1705002WL034553
|
Nirma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Nirma
|
BANK OF BARODA(606985)
|
145
|
SHIVPURI
|
MP-05-002-007-002/182 (KALOTHARA)
|
1705002000NRG24251020230970214
|
25/10/2023
|
denesh
|
1705002WL034553
|
denesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
denesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SHIVPURI
|
MP-05-002-007-002/229 (KALOTHARA)
|
1705002000NRG24251020230970217
|
25/10/2023
|
sunita
|
1705002WL034553
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SHIVPURI
|
MP-05-002-007-002/237 (KALOTHARA)
|
1705002000NRG24251020230970218
|
25/10/2023
|
santosh
|
1705002WL034553
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
148
|
SHIVPURI
|
MP-05-002-007-002/32 (KALOTHARA)
|
1705002000NRG24251020230970219
|
25/10/2023
|
NARESH
|
1705002WL034553
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SHIVPURI
|
MP-05-002-007-002/41 (KALOTHARA)
|
1705002000NRG24251020230970220
|
25/10/2023
|
Kranti
|
1705002WL034553
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SHIVPURI
|
MP-05-002-007-002/44 (KALOTHARA)
|
1705002000NRG24251020230970221
|
25/10/2023
|
Sunita
|
1705002WL034553
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SHIVPURI
|
MP-05-002-007-002/67 (KALOTHARA)
|
1705002000NRG24251020230970222
|
25/10/2023
|
saroj
|
1705002WL034553
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SHIVPURI
|
MP-05-002-007-002/71 (KALOTHARA)
|
1705002000NRG24251020230970223
|
25/10/2023
|
Foolwati
|
1705002WL034553
|
Foolwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Foolwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SHIVPURI
|
MP-05-002-007-002/72 (KALOTHARA)
|
1705002000NRG24251020230970224
|
25/10/2023
|
MAMTA
|
1705002WL034553
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SHIVPURI
|
MP-05-002-007-002/89 (KALOTHARA)
|
1705002000NRG24251020230970226
|
25/10/2023
|
SEVABAI
|
1705002WL034553
|
SEVABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
SEVABAI
|
UNION BANK OF INDIA(508500)
|
155
|
SHIVPURI
|
MP-05-002-007-002/90 (KALOTHARA)
|
1705002000NRG24251020230970227
|
25/10/2023
|
MEENA
|
1705002WL034553
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-067-001/349 (SATERIYA)
|
1705002000NRG24251020230971380
|
25/10/2023
|
bally yadav
|
1705002WL034589
|
bally yadav
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
ballyyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
157
|
SHIVPURI
|
MP-05-002-067-001/106-A (SATERIYA)
|
1705002000NRG24251020230970277
|
25/10/2023
|
ashok
|
1705002WL034555
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
ashok
|
BANK OF INDIA(508505)
|
158
|
SHIVPURI
|
MP-05-002-067-001/121-A (SATERIYA)
|
1705002000NRG24251020230970283
|
25/10/2023
|
Raghunandan jatav
|
1705002WL034555
|
Raghunandan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Raghunandanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
SHIVPURI
|
MP-05-002-067-001/124-A (SATERIYA)
|
1705002000NRG24251020230970285
|
25/10/2023
|
Dharamveer Rawat
|
1705002WL034555
|
Dharamveer Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
DharamveerRawat
|
STATE BANK OF INDIA(508548)
|
160
|
SHIVPURI
|
MP-05-002-067-001/126-A (SATERIYA)
|
1705002000NRG24251020230970287
|
25/10/2023
|
Akash Rawat
|
1705002WL034555
|
Akash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SHIVPURI
|
MP-05-002-067-001/132-B (SATERIYA)
|
1705002000NRG24251020230970289
|
25/10/2023
|
ramhet jatav
|
1705002WL034555
|
ramhet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
ramhetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
SHIVPURI
|
MP-05-002-067-001/132-C (SATERIYA)
|
1705002000NRG24251020230970290
|
25/10/2023
|
rinkesh jatav
|
1705002WL034555
|
rinkesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
rinkeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
SHIVPURI
|
MP-05-002-067-001/14-B (SATERIYA)
|
1705002000NRG24251020230970295
|
25/10/2023
|
pradeep sen
|
1705002WL034555
|
pradeep sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
pradeepsen
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
SHIVPURI
|
MP-05-002-067-001/15-B (SATERIYA)
|
1705002000NRG24251020230970296
|
25/10/2023
|
rajkumar jatav
|
1705002WL034555
|
rajkumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
SHIVPURI
|
MP-05-002-067-001/158-A (SATERIYA)
|
1705002000NRG24251020230970299
|
25/10/2023
|
visbjeet rawat
|
1705002WL034555
|
visbjeet rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
visbjeetrawat
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SHIVPURI
|
MP-05-002-067-001/16-A (SATERIYA)
|
1705002000NRG24251020230971364
|
25/10/2023
|
naval
|
1705002WL034589
|
naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SHIVPURI
|
MP-05-002-067-001/165-C (SATERIYA)
|
1705002000NRG24251020230970306
|
25/10/2023
|
sukhdev rawat
|
1705002WL034555
|
sukhdev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SHIVPURI
|
MP-05-002-067-001/173-A (SATERIYA)
|
1705002000NRG24251020230970311
|
25/10/2023
|
akash jatav
|
1705002WL034555
|
akash jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290137018
|
|
akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SHIVPURI
|
MP-05-002-067-001/177-B (SATERIYA)
|
1705002000NRG24251020230971365
|
25/10/2023
|
aparbal rawat
|
1705002WL034589
|
aparbal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
aparbalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SHIVPURI
|
MP-05-002-067-001/190-A (SATERIYA)
|
1705002000NRG24251020230971373
|
25/10/2023
|
rohit sharma
|
1705002WL034589
|
rohit sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
rohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SHIVPURI
|
MP-05-002-067-001/338 (SATERIYA)
|
1705002000NRG24251020230971377
|
25/10/2023
|
Dabbu Rawat
|
1705002WL034589
|
Dabbu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
DabbuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
SHIVPURI
|
MP-05-002-067-001/353 (SATERIYA)
|
1705002000NRG24251020230971382
|
25/10/2023
|
saradar rajak
|
1705002WL034589
|
saradar rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290137018
|
|
saradarrajak
|
STATE BANK OF INDIA(508548)
|
173
|
SHIVPURI
|
MP-05-002-067-001/358-A (SATERIYA)
|
1705002000NRG24251020230971383
|
25/10/2023
|
ANAND JATAV
|
1705002WL034589
|
ANAND JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
ANANDJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
SHIVPURI
|
MP-05-002-067-001/367 (SATERIYA)
|
1705002000NRG24251020230971387
|
25/10/2023
|
Raising yadav
|
1705002WL034589
|
Raising yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Raisingyadav
|
BANK OF BARODA(606985)
|
175
|
SHIVPURI
|
MP-05-002-067-001/369 (SATERIYA)
|
1705002000NRG24251020230971389
|
25/10/2023
|
Premnarayan Parihar
|
1705002WL034589
|
Premnarayan Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
PremnarayanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
SHIVPURI
|
MP-05-002-067-001/369-A (SATERIYA)
|
1705002000NRG24251020230971390
|
25/10/2023
|
Balram Parihar
|
1705002WL034589
|
Balram Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
BalramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
SHIVPURI
|
MP-05-002-067-001/391 (SATERIYA)
|
1705002000NRG24251020230971400
|
25/10/2023
|
dheeran Jatav
|
1705002WL034590
|
dheeran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
dheeranJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
178
|
SHIVPURI
|
MP-05-002-067-001/392 (SATERIYA)
|
1705002000NRG24251020230971401
|
25/10/2023
|
jaypal Rawat
|
1705002WL034590
|
jaypal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
jaypalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
SHIVPURI
|
MP-05-002-067-001/394 (SATERIYA)
|
1705002000NRG24251020230971402
|
25/10/2023
|
Gayajeet jatav
|
1705002WL034590
|
Gayajeet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Gayajeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
SHIVPURI
|
MP-05-002-067-001/394-A (SATERIYA)
|
1705002000NRG24251020230971403
|
25/10/2023
|
Bahadur Rawat
|
1705002WL034590
|
Bahadur Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
BahadurRawat
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SHIVPURI
|
MP-05-002-067-001/405 (SATERIYA)
|
1705002000NRG24251020230971408
|
25/10/2023
|
Badami Rajak
|
1705002WL034590
|
Badami Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
BadamiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SHIVPURI
|
MP-05-002-067-001/425 (SATERIYA)
|
1705002000NRG24251020230971412
|
25/10/2023
|
Kuver Singh Yadav
|
1705002WL034590
|
Kuver Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
KuverSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
SHIVPURI
|
MP-05-002-067-001/43-B (SATERIYA)
|
1705002000NRG24251020230971415
|
25/10/2023
|
angad jatav
|
1705002WL034590
|
angad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
angadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
SHIVPURI
|
MP-05-002-067-001/44-B (SATERIYA)
|
1705002000NRG24251020230971419
|
25/10/2023
|
rajkumar jatav
|
1705002WL034590
|
rajkumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
SHIVPURI
|
MP-05-002-067-001/479 (SATERIYA)
|
1705002000NRG24251020230971438
|
25/10/2023
|
Somesh Rawat
|
1705002WL034590
|
Somesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
SomeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
SHIVPURI
|
MP-05-002-067-001/484 (SATERIYA)
|
1705002000NRG24251020230971443
|
25/10/2023
|
DHARA JATAV
|
1705002WL034590
|
DHARA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
DHARAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
SHIVPURI
|
MP-05-002-067-001/489 (SATERIYA)
|
1705002000NRG24251020230971447
|
25/10/2023
|
Premnarayan Sharma
|
1705002WL034590
|
Premnarayan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
PremnarayanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
SHIVPURI
|
MP-05-002-067-001/489-A (SATERIYA)
|
1705002000NRG24251020230971448
|
25/10/2023
|
SUDARSHAN SHARMA
|
1705002WL034590
|
SUDARSHAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
SUDARSHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
SHIVPURI
|
MP-05-002-067-001/491 (SATERIYA)
|
1705002000NRG24251020230971449
|
25/10/2023
|
santosh sharma
|
1705002WL034590
|
santosh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
santoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
SHIVPURI
|
MP-05-002-067-001/493 (SATERIYA)
|
1705002000NRG24251020230971450
|
25/10/2023
|
Lovekush
|
1705002WL034590
|
Lovekush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
SHIVPURI
|
MP-05-002-067-001/494 (SATERIYA)
|
1705002000NRG24251020230971451
|
25/10/2023
|
Kuver jatav
|
1705002WL034590
|
Kuver jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Kuverjatav
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
SHIVPURI
|
MP-05-002-067-001/495 (SATERIYA)
|
1705002000NRG24251020230971452
|
25/10/2023
|
Dasrath
|
1705002WL034590
|
Dasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
SHIVPURI
|
MP-05-002-067-001/496 (SATERIYA)
|
1705002000NRG24251020230971453
|
25/10/2023
|
Anil jatav
|
1705002WL034590
|
Anil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290137018
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251719
|
251719
|
|
|
|
|
|
|
|