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-05-002-067-001/106-C (SATERIYA)
|
1705002000NRG24200820230708477
|
20/08/2023
|
balveer jatav
|
1705002WL025213
|
balveer jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
balveerjatav
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-067-001/123 (SATERIYA)
|
1705002000NRG24200820230708479
|
20/08/2023
|
Shri.Ramkrishn
|
1705002WL025213
|
Shri.Ramkrishn
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
Shri.Ramkrishn
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-067-001/125 (SATERIYA)
|
1705002000NRG24200820230708481
|
20/08/2023
|
arjun
|
1705002WL025213
|
arjun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
arjun
|
BANK OF INDIA(508505)
|
4
|
SHIVPURI
|
MP-05-002-067-001/150 (SATERIYA)
|
1705002000NRG24200820230708488
|
20/08/2023
|
birjbhllbh
|
1705002WL025213
|
birjbhllbh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
birjbhllbh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHIVPURI
|
MP-05-002-067-001/16-B (SATERIYA)
|
1705002000NRG24200820230708491
|
20/08/2023
|
dhrmendra
|
1705002WL025213
|
dhrmendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
dhrmendra
|
BANK OF INDIA(508505)
|
6
|
SHIVPURI
|
MP-05-002-067-001/162 (SATERIYA)
|
1705002000NRG24200820230708493
|
20/08/2023
|
satish
|
1705002WL025213
|
satish
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SHIVPURI
|
MP-05-002-067-001/171-A (SATERIYA)
|
1705002000NRG24200820230708496
|
20/08/2023
|
teran rawat
|
1705002WL025213
|
teran rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
teranrawat
|
BANK OF INDIA(508505)
|
8
|
SHIVPURI
|
MP-05-002-067-001/172-B (SATERIYA)
|
1705002000NRG24200820230708497
|
20/08/2023
|
vimal
|
1705002WL025213
|
vimal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
vimal
|
INDIAN OVERSEAS BANK(508541)
|
9
|
SHIVPURI
|
MP-05-002-067-001/184-A (SATERIYA)
|
1705002000NRG24200820230708502
|
20/08/2023
|
kush sharma
|
1705002WL025213
|
kush sharma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
kushsharma
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-067-001/326 (SATERIYA)
|
1705002000NRG24200820230708508
|
20/08/2023
|
brejlal jatav
|
1705002WL025213
|
brejlal jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
brejlaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SHIVPURI
|
MP-05-002-067-001/379 (SATERIYA)
|
1705002000NRG24200820230708517
|
20/08/2023
|
bharatsingh
|
1705002WL025213
|
bharatsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-067-001/387-A (SATERIYA)
|
1705002000NRG24200820230708520
|
20/08/2023
|
udal rajak
|
1705002WL025213
|
udal rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
udalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SHIVPURI
|
MP-05-002-067-001/387-C (SATERIYA)
|
1705002000NRG24200820230708521
|
20/08/2023
|
bharat rajak
|
1705002WL025213
|
bharat rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
bharatrajak
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SHIVPURI
|
MP-05-002-067-001/387-D (SATERIYA)
|
1705002000NRG24200820230708522
|
20/08/2023
|
sanjay rajak
|
1705002WL025213
|
sanjay rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
sanjayrajak
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-067-001/388-B (SATERIYA)
|
1705002000NRG24200820230708523
|
20/08/2023
|
akash sharma
|
1705002WL025213
|
akash sharma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
akashsharma
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-067-001/402 (SATERIYA)
|
1705002000NRG24200820230708526
|
20/08/2023
|
ramdas
|
1705002WL025213
|
ramdas
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-067-001/402-A (SATERIYA)
|
1705002000NRG24200820230708527
|
20/08/2023
|
banti jatav
|
1705002WL025213
|
banti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SHIVPURI
|
MP-05-002-067-001/414 (SATERIYA)
|
1705002000NRG24200820230708529
|
20/08/2023
|
sonu jatav
|
1705002WL025213
|
sonu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
19
|
SHIVPURI
|
MP-05-002-067-001/415 (SATERIYA)
|
1705002000NRG24200820230708530
|
20/08/2023
|
surendra jatav
|
1705002WL025213
|
surendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
surendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SHIVPURI
|
MP-05-002-067-001/43-A (SATERIYA)
|
1705002000NRG24200820230708532
|
20/08/2023
|
mint jatav
|
1705002WL025213
|
mint jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
mintjatav
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-067-001/438 (SATERIYA)
|
1705002000NRG24200820230708535
|
20/08/2023
|
bharat
|
1705002WL025213
|
bharat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SHIVPURI
|
MP-05-002-067-001/439 (SATERIYA)
|
1705002000NRG24200820230708536
|
20/08/2023
|
manish jatav
|
1705002WL025213
|
manish jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SHIVPURI
|
MP-05-002-067-001/44-A (SATERIYA)
|
1705002000NRG24200820230708537
|
20/08/2023
|
kamar singh jatav
|
1705002WL025213
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
kamarsinghjatav
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-067-001/440 (SATERIYA)
|
1705002000NRG24200820230708539
|
20/08/2023
|
banti jatav
|
1705002WL025213
|
banti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SHIVPURI
|
MP-05-002-067-001/442 (SATERIYA)
|
1705002000NRG24200820230708540
|
20/08/2023
|
jeevansingh jatav
|
1705002WL025213
|
jeevansingh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
jeevansinghjatav
|
BANK OF BARODA(606985)
|
26
|
SHIVPURI
|
MP-05-002-067-001/443 (SATERIYA)
|
1705002000NRG24200820230708541
|
20/08/2023
|
dinesh jatav
|
1705002WL025213
|
dinesh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
dineshjatav
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-067-001/447 (SATERIYA)
|
1705002000NRG24200820230708542
|
20/08/2023
|
janved jatav
|
1705002WL025213
|
janved jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
janvedjatav
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-067-001/46-A (SATERIYA)
|
1705002000NRG24200820230708543
|
20/08/2023
|
sonu ojha
|
1705002WL025213
|
sonu ojha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
sonuojha
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-067-001/68-A (SATERIYA)
|
1705002000NRG24200820230708572
|
20/08/2023
|
kamar singh jatav
|
1705002WL025213
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
kamarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-067-001/478 (SATERIYA)
|
1705002000NRG24200820230708554
|
20/08/2023
|
VIKASH RAJK
|
1705002WL025213
|
VIKASH RAJK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
VIKASHRAJK
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SHIVPURI
|
MP-05-002-067-001/481 (SATERIYA)
|
1705002000NRG24200820230708556
|
20/08/2023
|
DILEEP RAJK
|
1705002WL025213
|
DILEEP RAJK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
DILEEPRAJK
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SHIVPURI
|
MP-05-002-067-001/483 (SATERIYA)
|
1705002000NRG24200820230708557
|
20/08/2023
|
GIRRAJ JATAV
|
1705002WL025213
|
GIRRAJ JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
GIRRAJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-067-001/165 (SATERIYA)
|
1705002000NRG24200820230708494
|
20/08/2023
|
lakhan lal
|
1705002WL025213
|
lakhan lal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SHIVPURI
|
MP-05-002-067-001/188-C (SATERIYA)
|
1705002000NRG24200820230708504
|
20/08/2023
|
netram
|
1705002WL025213
|
netram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SHIVPURI
|
MP-05-002-067-001/348 (SATERIYA)
|
1705002000NRG24200820230708509
|
20/08/2023
|
neeraj rawat
|
1705002WL025213
|
neeraj rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
neerajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SHIVPURI
|
MP-05-002-067-001/364 (SATERIYA)
|
1705002000NRG24200820230708514
|
20/08/2023
|
Santan yadav
|
1705002WL025213
|
Santan yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
Santanyadav
|
STATE BANK OF INDIA(508548)
|
37
|
SHIVPURI
|
MP-05-002-067-001/380 (SATERIYA)
|
1705002000NRG24200820230708518
|
20/08/2023
|
surajmal Yadav
|
1705002WL025213
|
surajmal Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
surajmalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SHIVPURI
|
MP-05-002-067-001/387 (SATERIYA)
|
1705002000NRG24200820230708519
|
20/08/2023
|
lalla rajak
|
1705002WL025213
|
lalla rajak
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
lallarajak
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-067-001/407 (SATERIYA)
|
1705002000NRG24200820230708528
|
20/08/2023
|
raju jatav
|
1705002WL025213
|
raju jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
rajujatav
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-067-001/475 (SATERIYA)
|
1705002000NRG24200820230708551
|
20/08/2023
|
SURENDRA YADAV
|
1705002WL025213
|
SURENDRA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
SURENDRAYADAV
|
BANK OF INDIA(508505)
|
41
|
SHIVPURI
|
MP-05-002-067-001/477 (SATERIYA)
|
1705002000NRG24200820230708553
|
20/08/2023
|
AJAY JATAV
|
1705002WL025213
|
AJAY JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
AJAYJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-067-001/368 (SATERIYA)
|
1705002000NRG24200820230708515
|
20/08/2023
|
Ranjit jatav
|
1705002WL025213
|
Ranjit jatav
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
Ranjitjatav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
SHIVPURI
|
MP-05-002-067-001/480 (SATERIYA)
|
1705002000NRG24200820230708555
|
20/08/2023
|
SAJENDRA SINGH RAWAT
|
1705002WL025213
|
SAJENDRA SINGH RAWAT
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
SAJENDRASINGHRAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
SHIVPURI
|
MP-05-002-067-001/469 (SATERIYA)
|
1705002000NRG24200820230708545
|
20/08/2023
|
RAMDAYAL RATHORE
|
1705002WL025213
|
RAMDAYAL RATHORE
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
RAMDAYALRATHORE
|
BANK OF BARODA(606985)
|
45
|
SHIVPURI
|
MP-05-002-067-001/471 (SATERIYA)
|
1705002000NRG24200820230708547
|
20/08/2023
|
Bhagirath sharma
|
1705002WL025213
|
Bhagirath sharma
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
Bhagirathsharma
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-067-001/472 (SATERIYA)
|
1705002000NRG24200820230708548
|
20/08/2023
|
LOVE SHARMA
|
1705002WL025213
|
LOVE SHARMA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
LOVESHARMA
|
BANK OF BARODA(606985)
|
47
|
SHIVPURI
|
MP-05-002-067-001/474 (SATERIYA)
|
1705002000NRG24200820230708550
|
20/08/2023
|
DEEPAK JATAV
|
1705002WL025213
|
DEEPAK JATAV
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
DEEPAKJATAV
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-067-001/63 (SATERIYA)
|
1705002000NRG24200820230708570
|
20/08/2023
|
mhaveer Rajak
|
1705002WL025213
|
mhaveer Rajak
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
mhaveerRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
49
|
SHIVPURI
|
MP-05-002-067-001/371-A (SATERIYA)
|
1705002000NRG24200820230708516
|
20/08/2023
|
Gabbar rawat
|
1705002WL025213
|
Gabbar rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
Gabbarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SHIVPURI
|
MP-05-002-067-001/473 (SATERIYA)
|
1705002000NRG24200820230708549
|
20/08/2023
|
RAM KUMAR SEN
|
1705002WL025213
|
RAM KUMAR SEN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
RAMKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
SHIVPURI
|
MP-05-002-067-001/363-A (SATERIYA)
|
1705002000NRG24200820230708513
|
20/08/2023
|
Neeraj rathore Maya rathore
|
1705002WL025213
|
Neeraj rathore Maya rathore
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
NeerajrathoreMayarathore
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SHIVPURI
|
MP-05-002-067-001/47-B (SATERIYA)
|
1705002000NRG24200820230708546
|
20/08/2023
|
PRMOD
|
1705002WL025213
|
PRMOD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
PRMOD
|
STATE BANK OF INDIA(508548)
|
53
|
SHIVPURI
|
MP-05-002-067-001/476 (SATERIYA)
|
1705002000NRG24200820230708552
|
20/08/2023
|
PRADEEP YADAV
|
1705002WL025213
|
PRADEEP YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-067-001/399 (SATERIYA)
|
1705002000NRG24200820230708524
|
20/08/2023
|
Toran Singh Jatav
|
1705002WL025213
|
Toran Singh Jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
ToranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-067-001/349 (SATERIYA)
|
1705002000NRG24200820230708510
|
20/08/2023
|
bally yadav
|
1705002WL025213
|
bally yadav
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
ballyyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-067-001/16-A (SATERIYA)
|
1705002000NRG24200820230708490
|
20/08/2023
|
naval
|
1705002WL025213
|
naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728493724
|
|
naval
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-067-001/177-B (SATERIYA)
|
1705002000NRG24200820230708500
|
20/08/2023
|
aparbal rawat
|
1705002WL025213
|
aparbal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
aparbalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SHIVPURI
|
MP-05-002-067-001/484 (SATERIYA)
|
1705002000NRG24200820230708558
|
20/08/2023
|
DHARA JATAV
|
1705002WL025213
|
DHARA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728493724
|
|
DHARAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|