|
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
|
SABALGARH
|
MP-01-007-063-001/1200
(BATESHWARA)
|
1701007063NRG24280320242067525
|
28/03/2024
|
RAMESH
|
1701007063WL033224
|
RAMESH
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SABALGARH
|
MP-01-007-063-001/1262
(BATESHWARA)
|
1701007063NRG24280320242067526
|
28/03/2024
|
keshab kewat
|
1701007063WL033224
|
keshab kewat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
keshabkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-063-001/1263
(BATESHWARA)
|
1701007063NRG24280320242067528
|
28/03/2024
|
VISHBAMITR
|
1701007063WL033224
|
VISHBAMITR
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
VISHBAMITR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-063-001/128-C
(BATESHWARA)
|
1701007063NRG24280320242067529
|
28/03/2024
|
Bharat
|
1701007063WL033224
|
Bharat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
Bharat
|
UCO BANK(607066)
|
|
5
|
SABALGARH
|
MP-01-007-063-001/1738
(BATESHWARA)
|
1701007063NRG24280320242067531
|
28/03/2024
|
Rambir
|
1701007063WL033224
|
Rambir
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-063-001/2009
(BATESHWARA)
|
1701007063NRG24280320242067535
|
28/03/2024
|
sevak kewat
|
1701007063WL033224
|
sevak kewat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
sevakkewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-063-001/2011
(BATESHWARA)
|
1701007063NRG24280320242067536
|
28/03/2024
|
matadeen kewat
|
1701007063WL033224
|
matadeen kewat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
matadeenkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-063-001/2041
(BATESHWARA)
|
1701007063NRG24280320242067543
|
28/03/2024
|
SHARDA
|
1701007063WL033224
|
SHARDA
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-063-001/2055
(BATESHWARA)
|
1701007063NRG24280320242067818
|
28/03/2024
|
GOURA BAI
|
1701007063WL033229
|
GOURA BAI
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-063-001/2107
(BATESHWARA)
|
1701007063NRG24280320242067831
|
28/03/2024
|
MITHALESH KEVAT
|
1701007063WL033229
|
MITHALESH KEVAT
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
MITHALESHKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-063-001/2125
(BATESHWARA)
|
1701007063NRG24280320242067835
|
28/03/2024
|
NARSI
|
1701007063WL033229
|
NARSI
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
NARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-063-001/2480
(BATESHWARA)
|
1701007063NRG24280320242062942
|
28/03/2024
|
PISTA KEWAT
|
1701007063WL033123
|
PISTA KEWAT
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
PISTAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-063-001/2634
(BATESHWARA)
|
1701007063NRG24280320242067591
|
28/03/2024
|
premsingh kevat
|
1701007063WL033224
|
premsingh kevat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
premsinghkevat
|
UCO BANK(607066)
|
|
14
|
SABALGARH
|
MP-01-007-063-001/3347
(BATESHWARA)
|
1701007063NRG24280320242062949
|
28/03/2024
|
SANJAY KEVAT
|
1701007063WL033123
|
SANJAY KEVAT
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
SANJAYKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-063-001/830
(BATESHWARA)
|
1701007063NRG24280320242067606
|
28/03/2024
|
Ajaybhan
|
1701007063WL033224
|
Ajaybhan
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
Ajaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-063-001/846
(BATESHWARA)
|
1701007063NRG24280320242063093
|
28/03/2024
|
desaraj
|
1701007063WL033128
|
desaraj
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
desaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SABALGARH
|
MP-01-007-063-001/987
(BATESHWARA)
|
1701007063NRG24280320242063094
|
28/03/2024
|
pheran
|
1701007063WL033128
|
pheran
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
pheran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-063-002/1012
(BATESHWARA)
|
1701007063NRG24280320242067262
|
28/03/2024
|
dibai
|
1701007063WL033219
|
dibai
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
dibai
|
UCO BANK(607066)
|
|
19
|
SABALGARH
|
MP-01-007-063-002/200
(BATESHWARA)
|
1701007063NRG24280320242067448
|
28/03/2024
|
NISHA KEWAT
|
1701007063WL033223
|
NISHA KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
NISHAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-063-002/203
(BATESHWARA)
|
1701007063NRG24280320242067452
|
28/03/2024
|
REENA MALHA
|
1701007063WL033223
|
REENA MALHA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
REENAMALHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-063-002/252
(BATESHWARA)
|
1701007063NRG24280320242067464
|
28/03/2024
|
KALA KEVAT
|
1701007063WL033223
|
KALA KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
KALAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-063-002/257
(BATESHWARA)
|
1701007063NRG24280320242067631
|
28/03/2024
|
USHA KEWAT
|
1701007063WL033224
|
USHA KEWAT
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-063-002/263
(BATESHWARA)
|
1701007063NRG24280320242067639
|
28/03/2024
|
SIVI KUMARI
|
1701007063WL033224
|
SIVI KUMARI
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
SIVIKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-063-002/269
(BATESHWARA)
|
1701007063NRG24280320242067465
|
28/03/2024
|
RANJIT
|
1701007063WL033223
|
RANJIT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-063-002/274
(BATESHWARA)
|
1701007063NRG24280320242067643
|
28/03/2024
|
RAMOTAR
|
1701007063WL033224
|
RAMOTAR
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-063-002/276
(BATESHWARA)
|
1701007063NRG24280320242067644
|
28/03/2024
|
BATTI
|
1701007063WL033224
|
BATTI
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-063-002/278
(BATESHWARA)
|
1701007063NRG24280320242067870
|
28/03/2024
|
HALUKA KEWAT
|
1701007063WL033229
|
HALUKA KEWAT
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
HALUKAKEWAT
|
UCO BANK(607066)
|
|
28
|
SABALGARH
|
MP-01-007-063-002/284
(BATESHWARA)
|
1701007063NRG24280320242067469
|
28/03/2024
|
PREEYANKA
|
1701007063WL033223
|
PREEYANKA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
PREEYANKA
|
BANK OF BARODA(606985)
|
|
29
|
SABALGARH
|
MP-01-007-063-002/286
(BATESHWARA)
|
1701007063NRG24280320242067876
|
28/03/2024
|
RINKOO
|
1701007063WL033229
|
RINKOO
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RINKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-063-002/287
(BATESHWARA)
|
1701007063NRG24280320242067472
|
28/03/2024
|
SACHIN KEVAT
|
1701007063WL033223
|
SACHIN KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
SACHINKEVAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-063-002/289
(BATESHWARA)
|
1701007063NRG24280320242067269
|
28/03/2024
|
SAPANA KEWAT
|
1701007063WL033219
|
SAPANA KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
SAPANAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SABALGARH
|
MP-01-007-063-002/290
(BATESHWARA)
|
1701007063NRG24280320242067270
|
28/03/2024
|
HARIKESH RAWAT
|
1701007063WL033219
|
HARIKESH RAWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
HARIKESHRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SABALGARH
|
MP-01-007-063-002/292
(BATESHWARA)
|
1701007063NRG24280320242067276
|
28/03/2024
|
PREM SINGH RAWAT
|
1701007063WL033219
|
PREM SINGH RAWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
PREMSINGHRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SABALGARH
|
MP-01-007-063-002/296
(BATESHWARA)
|
1701007063NRG24280320242067473
|
28/03/2024
|
RAMKHILAI KEWAT
|
1701007063WL033223
|
RAMKHILAI KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMKHILAIKEWAT
|
INDUSIND BANK(607189)
|
|
35
|
SABALGARH
|
MP-01-007-063-002/298
(BATESHWARA)
|
1701007063NRG24280320242067877
|
28/03/2024
|
LALTA KEWAT
|
1701007063WL033229
|
LALTA KEWAT
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
LALTAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SABALGARH
|
MP-01-007-063-002/300
(BATESHWARA)
|
1701007063NRG24280320242067475
|
28/03/2024
|
SONERAM KEWAT
|
1701007063WL033223
|
SONERAM KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
SONERAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-063-002/302
(BATESHWARA)
|
1701007063NRG24280320242067476
|
28/03/2024
|
BACHHI KEWAT
|
1701007063WL033223
|
BACHHI KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
BACHHIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SABALGARH
|
MP-01-007-063-002/317
(BATESHWARA)
|
1701007063NRG24280320242067647
|
28/03/2024
|
KAMPURI
|
1701007063WL033224
|
KAMPURI
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
KAMPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-063-002/321
(BATESHWARA)
|
1701007063NRG24280320242067651
|
28/03/2024
|
HALUKI
|
1701007063WL033224
|
HALUKI
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
HALUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SABALGARH
|
MP-01-007-063-002/327
(BATESHWARA)
|
1701007063NRG24280320242067485
|
28/03/2024
|
RUBI
|
1701007063WL033223
|
RUBI
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SABALGARH
|
MP-01-007-063-002/332
(BATESHWARA)
|
1701007063NRG24280320242067889
|
28/03/2024
|
PAVAN KEWAT
|
1701007063WL033229
|
PAVAN KEWAT
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
PAVANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-063-002/334
(BATESHWARA)
|
1701007063NRG24280320242067493
|
28/03/2024
|
SEEMA
|
1701007063WL033223
|
SEEMA
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SABALGARH
|
MP-01-007-063-002/335
(BATESHWARA)
|
1701007063NRG24280320242067496
|
28/03/2024
|
MANOJ
|
1701007063WL033223
|
MANOJ
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SABALGARH
|
MP-01-007-063-002/3371
(BATESHWARA)
|
1701007063NRG24280320242067653
|
28/03/2024
|
RINKOO
|
1701007063WL033224
|
RINKOO
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RINKOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SABALGARH
|
MP-01-007-063-002/3372
(BATESHWARA)
|
1701007063NRG24280320242067286
|
28/03/2024
|
SAROJ KEWAT
|
1701007063WL033219
|
SAROJ KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
SAROJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SABALGARH
|
MP-01-007-063-002/3373
(BATESHWARA)
|
1701007063NRG24280320242067287
|
28/03/2024
|
BHANU SINGH KEWAT
|
1701007063WL033219
|
BHANU SINGH KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
BHANUSINGHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SABALGARH
|
MP-01-007-063-002/3374
(BATESHWARA)
|
1701007063NRG24280320242067288
|
28/03/2024
|
HALUKI KEWAT
|
1701007063WL033219
|
HALUKI KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
HALUKIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SABALGARH
|
MP-01-007-063-002/378
(BATESHWARA)
|
1701007063NRG24280320242067497
|
28/03/2024
|
ZALLU KEWAT
|
1701007063WL033223
|
ZALLU KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
ZALLUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SABALGARH
|
MP-01-007-063-002/380
(BATESHWARA)
|
1701007063NRG24280320242067500
|
28/03/2024
|
CHANDRA BHAN KEWAT
|
1701007063WL033223
|
CHANDRA BHAN KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
CHANDRABHANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SABALGARH
|
MP-01-007-063-002/386
(BATESHWARA)
|
1701007063NRG24280320242067504
|
28/03/2024
|
MANITA KEWAT
|
1701007063WL033223
|
MANITA KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
MANITAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-063-002/387
(BATESHWARA)
|
1701007063NRG24280320242067505
|
28/03/2024
|
LAXMI KEVAT
|
1701007063WL033223
|
LAXMI KEVAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
LAXMIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SABALGARH
|
MP-01-007-063-002/388
(BATESHWARA)
|
1701007063NRG24280320242067508
|
28/03/2024
|
ROOMALI KEVAT
|
1701007063WL033223
|
ROOMALI KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
ROOMALIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-063-002/390
(BATESHWARA)
|
1701007063NRG24280320242067904
|
28/03/2024
|
BAIJANTI KEWAT
|
1701007063WL033229
|
BAIJANTI KEWAT
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BAIJANTIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SABALGARH
|
MP-01-007-063-002/823
(BATESHWARA)
|
1701007063NRG24280320242067522
|
28/03/2024
|
GYANSINGH KEWAT
|
1701007063WL033223
|
GYANSINGH KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
GYANSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-063-002/826
(BATESHWARA)
|
1701007063NRG24280320242067523
|
28/03/2024
|
RAJANI KEVAT
|
1701007063WL033223
|
RAJANI KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAJANIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
56
|
SABALGARH
|
MP-01-007-063-001/2462
(BATESHWARA)
|
1701007063NRG24280320242062938
|
28/03/2024
|
neetoo kevat
|
1701007063WL033123
|
neetoo kevat
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
neetookevat
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-063-001/2475
(BATESHWARA)
|
1701007063NRG24280320242067584
|
28/03/2024
|
TEJPAL KEWAT
|
1701007063WL033224
|
TEJPAL KEWAT
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
TEJPALKEWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
SABALGARH
|
MP-01-007-063-001/2491
(BATESHWARA)
|
1701007063NRG24280320242067259
|
28/03/2024
|
gudiya kevat
|
1701007063WL033219
|
gudiya kevat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
gudiyakevat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-063-001/316
(BATESHWARA)
|
1701007063NRG24280320242067844
|
28/03/2024
|
barphi
|
1701007063WL033229
|
barphi
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
barphi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SABALGARH
|
MP-01-007-063-002/181
(BATESHWARA)
|
1701007063NRG24280320242067443
|
28/03/2024
|
RAGHURAJ
|
1701007063WL033223
|
RAGHURAJ
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-063-002/197
(BATESHWARA)
|
1701007063NRG24280320242067616
|
28/03/2024
|
VIMLESH
|
1701007063WL033224
|
VIMLESH
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-063-002/199
(BATESHWARA)
|
1701007063NRG24280320242067445
|
28/03/2024
|
HARETI KEVAT
|
1701007063WL033223
|
HARETI KEVAT
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
HARETIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-063-002/201
(BATESHWARA)
|
1701007063NRG24280320242067449
|
28/03/2024
|
DASHRATH KEVAT
|
1701007063WL033223
|
DASHRATH KEVAT
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
DASHRATHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-063-002/225
(BATESHWARA)
|
1701007063NRG24280320242067456
|
28/03/2024
|
MAHESH CHANDRA KEWAT
|
1701007063WL033223
|
MAHESH CHANDRA KEWAT
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
MAHESHCHANDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-063-002/251
(BATESHWARA)
|
1701007063NRG24280320242067866
|
28/03/2024
|
SANJEEV KEWAT
|
1701007063WL033229
|
SANJEEV KEWAT
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
SANJEEVKEWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-063-002/260
(BATESHWARA)
|
1701007063NRG24280320242067635
|
28/03/2024
|
BHAVANI KEWAT
|
1701007063WL033224
|
BHAVANI KEWAT
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BHAVANIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-063-002/290
(BATESHWARA)
|
1701007063NRG24280320242067271
|
28/03/2024
|
PRIYANKA RAWAT
|
1701007063WL033219
|
PRIYANKA RAWAT
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
PRIYANKARAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-063-002/291
(BATESHWARA)
|
1701007063NRG24280320242067275
|
28/03/2024
|
DOLA RAWAT
|
1701007063WL033219
|
DOLA RAWAT
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
DOLARAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-063-002/304
(BATESHWARA)
|
1701007063NRG24280320242067477
|
28/03/2024
|
HEMRAJ KEVAT
|
1701007063WL033223
|
HEMRAJ KEVAT
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
HEMRAJKEVAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-063-002/330
(BATESHWARA)
|
1701007063NRG24280320242067488
|
28/03/2024
|
FOOL SINGH
|
1701007063WL033223
|
FOOL SINGH
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-063-002/360
(BATESHWARA)
|
1701007063NRG24280320242067922
|
28/03/2024
|
RAJKUMARI RAWAT
|
1701007063WL033230
|
RAJKUMARI RAWAT
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAJKUMARIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-063-002/361
(BATESHWARA)
|
1701007063NRG24280320242067923
|
28/03/2024
|
MUNNI MEENA
|
1701007063WL033230
|
MUNNI MEENA
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
MUNNIMEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-063-002/372
(BATESHWARA)
|
1701007063NRG24280320242067931
|
28/03/2024
|
KULDEEP MEENA
|
1701007063WL033230
|
KULDEEP MEENA
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
KULDEEPMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SABALGARH
|
MP-01-007-063-002/392
(BATESHWARA)
|
1701007063NRG24280320242067509
|
28/03/2024
|
NEELAM
|
1701007063WL033223
|
NEELAM
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-063-002/397
(BATESHWARA)
|
1701007063NRG24280320242067512
|
28/03/2024
|
HALUKI KEWAT
|
1701007063WL033223
|
HALUKI KEWAT
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
HALUKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
76
|
SABALGARH
|
MP-01-007-063-002/254
(BATESHWARA)
|
1701007063NRG24280320242067867
|
28/03/2024
|
BANIYARAM KEWAT
|
1701007063WL033229
|
BANIYARAM KEWAT
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BANIYARAMKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
SABALGARH
|
MP-01-007-063-001/202
(BATESHWARA)
|
1701007063NRG24280320242067539
|
28/03/2024
|
GANJAN
|
1701007063WL033224
|
GANJAN
|
00419
|
SBIN0001471
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
GANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-063-001/2053
(BATESHWARA)
|
1701007063NRG24280320242067436
|
28/03/2024
|
HALUKI KEWAT
|
1701007063WL033223
|
HALUKI KEWAT
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
HALUKIKEWAT
|
UCO BANK(607066)
|
|
79
|
SABALGARH
|
MP-01-007-063-001/2056
(BATESHWARA)
|
1701007063NRG24280320242067820
|
28/03/2024
|
CHANDRABHAN KEWAT
|
1701007063WL033229
|
CHANDRABHAN KEWAT
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
CHANDRABHANKEWAT
|
UCO BANK(607066)
|
|
80
|
SABALGARH
|
MP-01-007-063-001/2668
(BATESHWARA)
|
1701007063NRG24280320242067592
|
28/03/2024
|
marajshing kewat
|
1701007063WL033224
|
marajshing kewat
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
marajshingkewat
|
UCO BANK(607066)
|
|
81
|
SABALGARH
|
MP-01-007-063-001/3134
(BATESHWARA)
|
1701007063NRG24280320242067594
|
28/03/2024
|
munna kevat
|
1701007063WL033224
|
munna kevat
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
munnakevat
|
UNION BANK OF INDIA(508500)
|
|
82
|
SABALGARH
|
MP-01-007-063-001/3134
(BATESHWARA)
|
1701007063NRG24280320242067595
|
28/03/2024
|
ramdulari kevat
|
1701007063WL033224
|
ramdulari kevat
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
ramdularikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-063-002/242
(BATESHWARA)
|
1701007063NRG24280320242067624
|
28/03/2024
|
MATADEEN KEWAT
|
1701007063WL033224
|
MATADEEN KEWAT
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
MATADEENKEWAT
|
UCO BANK(607066)
|
|
84
|
SABALGARH
|
MP-01-007-063-002/245
(BATESHWARA)
|
1701007063NRG24280320242067628
|
28/03/2024
|
SEETARAM
|
1701007063WL033224
|
SEETARAM
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
SEETARAM
|
UCO BANK(607066)
|
|
85
|
SABALGARH
|
MP-01-007-063-002/275
(BATESHWARA)
|
1701007063NRG24280320242067266
|
28/03/2024
|
UDAYBHAN SINGH KEWAT
|
1701007063WL033219
|
UDAYBHAN SINGH KEWAT
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
UDAYBHANSINGHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SABALGARH
|
MP-01-007-063-002/291
(BATESHWARA)
|
1701007063NRG24280320242067274
|
28/03/2024
|
BUDDHI RAWAT
|
1701007063WL033219
|
BUDDHI RAWAT
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
BUDDHIRAWAT
|
UCO BANK(607066)
|
|
87
|
SABALGARH
|
MP-01-007-063-002/318
(BATESHWARA)
|
1701007063NRG24280320242067648
|
28/03/2024
|
RAMJI LAL KEWAT
|
1701007063WL033224
|
RAMJI LAL KEWAT
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMJILALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SABALGARH
|
MP-01-007-063-002/326
(BATESHWARA)
|
1701007063NRG24280320242067484
|
28/03/2024
|
KISHUNO KEWAT
|
1701007063WL033223
|
KISHUNO KEWAT
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
KISHUNOKEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-063-002/365
(BATESHWARA)
|
1701007063NRG24280320242067927
|
28/03/2024
|
GODAVARI
|
1701007063WL033230
|
GODAVARI
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
GODAVARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
90
|
SABALGARH
|
MP-01-007-063-002/3210
(BATESHWARA)
|
1701007063NRG24280320242067283
|
28/03/2024
|
durgesh rawat
|
1701007063WL033219
|
durgesh rawat
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
durgeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-063-002/3220
(BATESHWARA)
|
1701007063NRG24280320242067921
|
28/03/2024
|
saroj
|
1701007063WL033230
|
saroj
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
SABALGARH
|
MP-01-007-063-001/3346
(BATESHWARA)
|
1701007063NRG24280320242062948
|
28/03/2024
|
RANJEET SINGH KEWAT
|
1701007063WL033123
|
RANJEET SINGH KEWAT
|
00468
|
UBIN0575429
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
RANJEETSINGHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
93
|
SABALGARH
|
MP-01-007-063-002/246
(BATESHWARA)
|
1701007063NRG24280320242067460
|
28/03/2024
|
MUNNA KEWAT
|
1701007063WL033223
|
MUNNA KEWAT
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
MUNNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-063-002/279
(BATESHWARA)
|
1701007063NRG24280320242067871
|
28/03/2024
|
POOJA KEWAT
|
1701007063WL033229
|
POOJA KEWAT
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
POOJAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
95
|
SABALGARH
|
MP-01-007-063-002/324
(BATESHWARA)
|
1701007063NRG24280320242067481
|
28/03/2024
|
CHARAN SINGH KEVAT
|
1701007063WL033223
|
CHARAN SINGH KEVAT
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
CHARANSINGHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
SABALGARH
|
MP-01-007-063-002/366
(BATESHWARA)
|
1701007063NRG24280320242067928
|
28/03/2024
|
NEERAJ RAWAT
|
1701007063WL033230
|
NEERAJ RAWAT
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
NEERAJRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
SABALGARH
|
MP-01-007-063-001/1993
(BATESHWARA)
|
1701007063NRG24280320242067815
|
28/03/2024
|
SATISH
|
1701007063WL033229
|
SATISH
|
00553
|
INDB0000485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
SATISH
|
INDUSIND BANK(607189)
|
|
98
|
SABALGARH
|
MP-01-007-063-002/180
(BATESHWARA)
|
1701007063NRG24280320242067440
|
28/03/2024
|
RAMVEER KEWAT
|
1701007063WL033223
|
RAMVEER KEWAT
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMVEERKEWAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
SABALGARH
|
MP-01-007-063-001/1879
(BATESHWARA)
|
1701007063NRG24280320242067534
|
28/03/2024
|
GIRRAJ KEWAT
|
1701007063WL033224
|
GIRRAJ KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
GIRRAJKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-063-001/2039
(BATESHWARA)
|
1701007063NRG24280320242067542
|
28/03/2024
|
SANEI
|
1701007063WL033224
|
SANEI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
SANEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-063-001/2043
(BATESHWARA)
|
1701007063NRG24280320242067546
|
28/03/2024
|
SEEMA KEVAT
|
1701007063WL033224
|
SEEMA KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
SEEMAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-063-001/2044
(BATESHWARA)
|
1701007063NRG24280320242067547
|
28/03/2024
|
BATTEE KEVAT
|
1701007063WL033224
|
BATTEE KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
BATTEEKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-063-001/2045
(BATESHWARA)
|
1701007063NRG24280320242067550
|
28/03/2024
|
PISTA KEWAT
|
1701007063WL033224
|
PISTA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
PISTAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-063-001/2046
(BATESHWARA)
|
1701007063NRG24280320242067551
|
28/03/2024
|
RANJEET KEWAT
|
1701007063WL033224
|
RANJEET KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
RANJEETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-063-001/2047
(BATESHWARA)
|
1701007063NRG24280320242067554
|
28/03/2024
|
PADAM SINGH
|
1701007063WL033224
|
PADAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
PADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-063-001/2048
(BATESHWARA)
|
1701007063NRG24280320242067555
|
28/03/2024
|
VIKRAM SINGH KEWAT
|
1701007063WL033224
|
VIKRAM SINGH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
VIKRAMSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-063-001/2049
(BATESHWARA)
|
1701007063NRG24280320242067558
|
28/03/2024
|
BALAKRAM KEVAT
|
1701007063WL033224
|
BALAKRAM KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
BALAKRAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-063-001/2050
(BATESHWARA)
|
1701007063NRG24280320242067559
|
28/03/2024
|
RAMDAS KEWAT
|
1701007063WL033224
|
RAMDAS KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMDASKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-063-001/2051
(BATESHWARA)
|
1701007063NRG24280320242067562
|
28/03/2024
|
LALI KEWAT
|
1701007063WL033224
|
LALI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
LALIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-063-001/2057
(BATESHWARA)
|
1701007063NRG24280320242067821
|
28/03/2024
|
MEHRVAN
|
1701007063WL033229
|
MEHRVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
MEHRVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-063-001/2058
(BATESHWARA)
|
1701007063NRG24280320242067825
|
28/03/2024
|
MUNNA LAL KEWAT
|
1701007063WL033229
|
MUNNA LAL KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
MUNNALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-063-001/2065
(BATESHWARA)
|
1701007063NRG24280320242067565
|
28/03/2024
|
CHARANDEI
|
1701007063WL033224
|
CHARANDEI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
CHARANDEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-063-001/2066
(BATESHWARA)
|
1701007063NRG24280320242067566
|
28/03/2024
|
BHEEMSEN KEVAT
|
1701007063WL033224
|
BHEEMSEN KEVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BHEEMSENKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-063-001/2067
(BATESHWARA)
|
1701007063NRG24280320242067569
|
28/03/2024
|
LALITA MALLAH
|
1701007063WL033224
|
LALITA MALLAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
LALITAMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-063-001/2069
(BATESHWARA)
|
1701007063NRG24280320242067570
|
28/03/2024
|
SURENDRA SINGH KEWAT
|
1701007063WL033224
|
SURENDRA SINGH KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
SURENDRASINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-063-001/2070
(BATESHWARA)
|
1701007063NRG24280320242067826
|
28/03/2024
|
VIJAY SINGH KEWAT
|
1701007063WL033229
|
VIJAY SINGH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
VIJAYSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-063-001/2072
(BATESHWARA)
|
1701007063NRG24280320242067572
|
28/03/2024
|
SHIVNATH
|
1701007063WL033224
|
SHIVNATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
SHIVNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-063-001/2106
(BATESHWARA)
|
1701007063NRG24280320242067830
|
28/03/2024
|
BARFI KEWAT
|
1701007063WL033229
|
BARFI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BARFIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SABALGARH
|
MP-01-007-063-001/2201
(BATESHWARA)
|
1701007063NRG24280320242062937
|
28/03/2024
|
ramlli
|
1701007063WL033123
|
ramlli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
ramlli
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SABALGARH
|
MP-01-007-063-001/2201
(BATESHWARA)
|
1701007063NRG24280320242062936
|
28/03/2024
|
rinku kewat
|
1701007063WL033123
|
rinku kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
rinkukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SABALGARH
|
MP-01-007-063-001/2202
(BATESHWARA)
|
1701007063NRG24280320242067836
|
28/03/2024
|
brajmohan kewat
|
1701007063WL033229
|
brajmohan kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
brajmohankewat
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-063-001/2203
(BATESHWARA)
|
1701007063NRG24280320242067573
|
28/03/2024
|
resho kewat
|
1701007063WL033224
|
resho kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
reshokewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-063-001/2474
(BATESHWARA)
|
1701007063NRG24280320242062941
|
28/03/2024
|
BHAROSHI KEWAT
|
1701007063WL033123
|
BHAROSHI KEWAT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
BHAROSHIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SABALGARH
|
MP-01-007-063-001/2477
(BATESHWARA)
|
1701007063NRG24280320242067258
|
28/03/2024
|
UDAY SINGH KEWAT
|
1701007063WL033219
|
UDAY SINGH KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
UDAYSINGHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SABALGARH
|
MP-01-007-063-001/2588
(BATESHWARA)
|
1701007063NRG24280320242062943
|
28/03/2024
|
kamlesh devi
|
1701007063WL033123
|
kamlesh devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
kamleshdevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-063-001/2608
(BATESHWARA)
|
1701007063NRG24280320242062944
|
28/03/2024
|
beerbal
|
1701007063WL033123
|
beerbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SABALGARH
|
MP-01-007-063-001/2608
(BATESHWARA)
|
1701007063NRG24280320242063092
|
28/03/2024
|
reena
|
1701007063WL033128
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SABALGARH
|
MP-01-007-063-001/2612
(BATESHWARA)
|
1701007063NRG24280320242067585
|
28/03/2024
|
seela
|
1701007063WL033224
|
seela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SABALGARH
|
MP-01-007-063-001/2620
(BATESHWARA)
|
1701007063NRG24280320242067588
|
28/03/2024
|
anita kevat
|
1701007063WL033224
|
anita kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
anitakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-063-001/2620
(BATESHWARA)
|
1701007063NRG24280320242067841
|
28/03/2024
|
mahesh kevat
|
1701007063WL033229
|
mahesh kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
maheshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SABALGARH
|
MP-01-007-063-001/2626
(BATESHWARA)
|
1701007063NRG24280320242067589
|
28/03/2024
|
ramnibash kevat
|
1701007063WL033224
|
ramnibash kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
ramnibashkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-063-001/3310
(BATESHWARA)
|
1701007063NRG24280320242062945
|
28/03/2024
|
RAKESH KEWAT
|
1701007063WL033123
|
RAKESH KEWAT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAKESHKEWAT
|
UCO BANK(607066)
|
|
133
|
SABALGARH
|
MP-01-007-063-001/3320
(BATESHWARA)
|
1701007063NRG24280320242067599
|
28/03/2024
|
RANVIR KEWAT
|
1701007063WL033224
|
RANVIR KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RANVIRKEWAT
|
UNION BANK OF INDIA(508500)
|
|
134
|
SABALGARH
|
MP-01-007-063-001/3324
(BATESHWARA)
|
1701007063NRG24280320242067849
|
28/03/2024
|
LAXMI
|
1701007063WL033229
|
LAXMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-063-001/3331
(BATESHWARA)
|
1701007063NRG24280320242067603
|
28/03/2024
|
RAKESH BAI
|
1701007063WL033224
|
RAKESH BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAKESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SABALGARH
|
MP-01-007-063-001/3340
(BATESHWARA)
|
1701007063NRG24280320242067853
|
28/03/2024
|
MANISHA KEVAT
|
1701007063WL033229
|
MANISHA KEVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
MANISHAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SABALGARH
|
MP-01-007-063-002/1003-C
(BATESHWARA)
|
1701007063NRG24280320242067857
|
28/03/2024
|
Jagdish
|
1701007063WL033229
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-063-002/101
(BATESHWARA)
|
1701007063NRG24280320242067858
|
28/03/2024
|
maneesha kewat
|
1701007063WL033229
|
maneesha kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
maneeshakewat
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-063-002/1011
(BATESHWARA)
|
1701007063NRG24280320242067861
|
28/03/2024
|
Kamalesh
|
1701007063WL033229
|
Kamalesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
Kamalesh
|
UCO BANK(607066)
|
|
140
|
SABALGARH
|
MP-01-007-063-002/130
(BATESHWARA)
|
1701007063NRG24280320242067610
|
28/03/2024
|
BEEDHA
|
1701007063WL033224
|
BEEDHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BEEDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-063-002/131
(BATESHWARA)
|
1701007063NRG24280320242067611
|
28/03/2024
|
BHURA
|
1701007063WL033224
|
BHURA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-063-002/135
(BATESHWARA)
|
1701007063NRG24280320242067612
|
28/03/2024
|
DULAI
|
1701007063WL033224
|
DULAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
DULAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SABALGARH
|
MP-01-007-063-002/171
(BATESHWARA)
|
1701007063NRG24280320242067615
|
28/03/2024
|
ASHOK
|
1701007063WL033224
|
ASHOK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
ASHOK
|
INDUSIND BANK(607189)
|
|
144
|
SABALGARH
|
MP-01-007-063-002/231
(BATESHWARA)
|
1701007063NRG24280320242067619
|
28/03/2024
|
MHADEVI KEWAT
|
1701007063WL033224
|
MHADEVI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
MHADEVIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-063-002/2337
(BATESHWARA)
|
1701007063NRG24280320242067457
|
28/03/2024
|
ramesh kewat
|
1701007063WL033223
|
ramesh kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
rameshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SABALGARH
|
MP-01-007-063-002/238
(BATESHWARA)
|
1701007063NRG24280320242067620
|
28/03/2024
|
REKHA KEBAT
|
1701007063WL033224
|
REKHA KEBAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
REKHAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-063-002/239
(BATESHWARA)
|
1701007063NRG24280320242067623
|
28/03/2024
|
RAMSAKHI KEVAT
|
1701007063WL033224
|
RAMSAKHI KEVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMSAKHIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-063-002/243
(BATESHWARA)
|
1701007063NRG24280320242067627
|
28/03/2024
|
VINOD KUMAR
|
1701007063WL033224
|
VINOD KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
VINODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-063-002/247
(BATESHWARA)
|
1701007063NRG24280320242067461
|
28/03/2024
|
RAMVARAN
|
1701007063WL033223
|
RAMVARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMVARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-063-002/258
(BATESHWARA)
|
1701007063NRG24280320242067632
|
28/03/2024
|
GIREESH KEWAT
|
1701007063WL033224
|
GIREESH KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
GIREESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-063-002/261
(BATESHWARA)
|
1701007063NRG24280320242067636
|
28/03/2024
|
POOJA KEWAT
|
1701007063WL033224
|
POOJA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
POOJAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-063-002/282
(BATESHWARA)
|
1701007063NRG24280320242067872
|
28/03/2024
|
RAJU KEVAT
|
1701007063WL033229
|
RAJU KEVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAJUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-063-002/3317
(BATESHWARA)
|
1701007063NRG24280320242067885
|
28/03/2024
|
GHANSHYAM
|
1701007063WL033229
|
GHANSHYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SABALGARH
|
MP-01-007-063-002/3318
(BATESHWARA)
|
1701007063NRG24280320242067886
|
28/03/2024
|
LHOI KEWAT
|
1701007063WL033229
|
LHOI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
LHOIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
SABALGARH
|
MP-01-007-063-002/3319
(BATESHWARA)
|
1701007063NRG24280320242067489
|
28/03/2024
|
RISHIKESH KEWAT
|
1701007063WL033223
|
RISHIKESH KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
RISHIKESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SABALGARH
|
MP-01-007-063-002/3323
(BATESHWARA)
|
1701007063NRG24280320242067890
|
28/03/2024
|
RAMMURTI KEWAT
|
1701007063WL033229
|
RAMMURTI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMMURTIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
SABALGARH
|
MP-01-007-063-002/3324
(BATESHWARA)
|
1701007063NRG24280320242067492
|
28/03/2024
|
MAYA VAI
|
1701007063WL033223
|
MAYA VAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
MAYAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-063-002/3325
(BATESHWARA)
|
1701007063NRG24280320242067652
|
28/03/2024
|
GUDIYA
|
1701007063WL033224
|
GUDIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-063-002/3329
(BATESHWARA)
|
1701007063NRG24280320242067893
|
28/03/2024
|
BADSHAH
|
1701007063WL033229
|
BADSHAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BADSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SABALGARH
|
MP-01-007-063-002/3339
(BATESHWARA)
|
1701007063NRG24280320242067896
|
28/03/2024
|
DAKHA
|
1701007063WL033229
|
DAKHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
DAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SABALGARH
|
MP-01-007-063-002/362
(BATESHWARA)
|
1701007063NRG24280320242067924
|
28/03/2024
|
SUNEEL RAWAT
|
1701007063WL033230
|
SUNEEL RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
SUNEELRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-063-002/363
(BATESHWARA)
|
1701007063NRG24280320242067925
|
28/03/2024
|
HARIOM MEENA
|
1701007063WL033230
|
HARIOM MEENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
HARIOMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-063-002/364
(BATESHWARA)
|
1701007063NRG24280320242067926
|
28/03/2024
|
SATENDRA RAWAT
|
1701007063WL033230
|
SATENDRA RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
SATENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-063-002/368
(BATESHWARA)
|
1701007063NRG24280320242067929
|
28/03/2024
|
RASHMI MEENA
|
1701007063WL033230
|
RASHMI MEENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
RASHMIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-063-002/370
(BATESHWARA)
|
1701007063NRG24280320242067930
|
28/03/2024
|
RAMGOPAL MEENA
|
1701007063WL033230
|
RAMGOPAL MEENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMGOPALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-063-002/373
(BATESHWARA)
|
1701007063NRG24280320242067657
|
28/03/2024
|
HALUKA
|
1701007063WL033224
|
HALUKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
HALUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-063-002/374
(BATESHWARA)
|
1701007063NRG24280320242067658
|
28/03/2024
|
PHOLVATI KEWAT
|
1701007063WL033224
|
PHOLVATI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
PHOLVATIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-063-002/375
(BATESHWARA)
|
1701007063NRG24280320242067660
|
28/03/2024
|
GYAN SINGH KEVAT
|
1701007063WL033224
|
GYAN SINGH KEVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
GYANSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-063-002/376
(BATESHWARA)
|
1701007063NRG24280320242067661
|
28/03/2024
|
RAMAVTAR KEWAT
|
1701007063WL033224
|
RAMAVTAR KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAMAVTARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-063-002/714
(BATESHWARA)
|
1701007063NRG24280320242067516
|
28/03/2024
|
ramrup
|
1701007063WL033223
|
ramrup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-063-002/748
(BATESHWARA)
|
1701007063NRG24280320242067517
|
28/03/2024
|
nirpal
|
1701007063WL033223
|
nirpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
nirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-063-002/749
(BATESHWARA)
|
1701007063NRG24280320242067905
|
28/03/2024
|
vijay singh
|
1701007063WL033229
|
vijay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-063-002/780
(BATESHWARA)
|
1701007063NRG24280320242067911
|
28/03/2024
|
rakesh
|
1701007063WL033229
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SABALGARH
|
MP-01-007-063-002/790
(BATESHWARA)
|
1701007063NRG24280320242067932
|
28/03/2024
|
sultan rawat
|
1701007063WL033230
|
sultan rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
sultanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-063-002/805
(BATESHWARA)
|
1701007063NRG24280320242067916
|
28/03/2024
|
kaliya kewat
|
1701007063WL033229
|
kaliya kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
kaliyakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SABALGARH
|
MP-01-007-063-002/817
(BATESHWARA)
|
1701007063NRG24280320242067933
|
28/03/2024
|
rajbeer rawat
|
1701007063WL033230
|
rajbeer rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
rajbeerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-063-002/819
(BATESHWARA)
|
1701007063NRG24280320242067934
|
28/03/2024
|
rajeshrawat
|
1701007063WL033230
|
rajeshrawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
rajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
178
|
SABALGARH
|
MP-01-007-063-001/3203
(BATESHWARA)
|
1701007063NRG24280320242067596
|
28/03/2024
|
JITENDRA KEWAT
|
1701007063WL033224
|
JITENDRA KEWAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
JITENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
SABALGARH
|
MP-01-007-063-002/3216
(BATESHWARA)
|
1701007063NRG24280320242067284
|
28/03/2024
|
nisha
|
1701007063WL033219
|
nisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
180
|
SABALGARH
|
MP-01-007-063-001/1274
(BATESHWARA)
|
1701007063NRG24280320242062935
|
28/03/2024
|
laliti kewat
|
1701007063WL033123
|
laliti kewat
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
lalitikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SABALGARH
|
MP-01-007-063-001/2008
(BATESHWARA)
|
1701007063NRG24280320242067817
|
28/03/2024
|
rekha kewat
|
1701007063WL033229
|
rekha kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
rekhakewat
|
STATE BANK OF INDIA(508548)
|
|
182
|
SABALGARH
|
MP-01-007-063-001/2105
(BATESHWARA)
|
1701007063NRG24280320242067829
|
28/03/2024
|
GHAMANDI SINGH KEVAT
|
1701007063WL033229
|
GHAMANDI SINGH KEVAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
GHAMANDISINGHKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SABALGARH
|
MP-01-007-063-001/2392
(BATESHWARA)
|
1701007063NRG24280320242067577
|
28/03/2024
|
sarwadi kewat
|
1701007063WL033224
|
sarwadi kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
sarwadikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SABALGARH
|
MP-01-007-063-001/2393
(BATESHWARA)
|
1701007063NRG24280320242067578
|
28/03/2024
|
Saroj
|
1701007063WL033224
|
Saroj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SABALGARH
|
MP-01-007-063-001/2464
(BATESHWARA)
|
1701007063NRG24280320242062940
|
28/03/2024
|
pooja kevat
|
1701007063WL033123
|
pooja kevat
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
poojakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SABALGARH
|
MP-01-007-063-001/2464
(BATESHWARA)
|
1701007063NRG24280320242062939
|
28/03/2024
|
pooja kevat
|
1701007063WL033123
|
pooja kevat
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
poojakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-063-001/2465
(BATESHWARA)
|
1701007063NRG24280320242067839
|
28/03/2024
|
hareti kevat
|
1701007063WL033229
|
hareti kevat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
haretikevat
|
UCO BANK(607066)
|
|
188
|
SABALGARH
|
MP-01-007-063-001/2465
(BATESHWARA)
|
1701007063NRG24280320242067579
|
28/03/2024
|
hareti kevat
|
1701007063WL033224
|
hareti kevat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
haretikevat
|
UCO BANK(607066)
|
|
189
|
SABALGARH
|
MP-01-007-063-001/2469
(BATESHWARA)
|
1701007063NRG24280320242067253
|
28/03/2024
|
lajja devi kevat
|
1701007063WL033219
|
lajja devi kevat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
lajjadevikevat
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-063-001/2472
(BATESHWARA)
|
1701007063NRG24280320242067254
|
28/03/2024
|
dakha kevat
|
1701007063WL033219
|
dakha kevat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
dakhakevat
|
STATE BANK OF INDIA(508548)
|
|
191
|
SABALGARH
|
MP-01-007-063-001/3211
(BATESHWARA)
|
1701007063NRG24280320242067845
|
28/03/2024
|
sheela
|
1701007063WL033229
|
sheela
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SABALGARH
|
MP-01-007-063-001/3311
(BATESHWARA)
|
1701007063NRG24280320242062946
|
28/03/2024
|
SEETAL KEWAT
|
1701007063WL033123
|
SEETAL KEWAT
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
SEETALKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
SABALGARH
|
MP-01-007-063-001/3312
(BATESHWARA)
|
1701007063NRG24280320242062947
|
28/03/2024
|
KAVADI KEVAT
|
1701007063WL033123
|
KAVADI KEVAT
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816728
|
|
KAVADIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SABALGARH
|
MP-01-007-063-001/3315
(BATESHWARA)
|
1701007063NRG24280320242067848
|
28/03/2024
|
BARFI KEWAT
|
1701007063WL033229
|
BARFI KEWAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
BARFIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
SABALGARH
|
MP-01-007-063-001/3323
(BATESHWARA)
|
1701007063NRG24280320242067600
|
28/03/2024
|
RAJKUMARI KEVAT
|
1701007063WL033224
|
RAJKUMARI KEVAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAJKUMARIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SABALGARH
|
MP-01-007-063-001/3339
(BATESHWARA)
|
1701007063NRG24280320242067852
|
28/03/2024
|
MANUA KEWAT
|
1701007063WL033229
|
MANUA KEWAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
MANUAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SABALGARH
|
MP-01-007-063-002/104
(BATESHWARA)
|
1701007063NRG24280320242067609
|
28/03/2024
|
lachhmi kewat
|
1701007063WL033224
|
lachhmi kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
lachhmikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SABALGARH
|
MP-01-007-063-002/110
(BATESHWARA)
|
1701007063NRG24280320242067439
|
28/03/2024
|
ramdehi kewat
|
1701007063WL033223
|
ramdehi kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
ramdehikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
SABALGARH
|
MP-01-007-063-002/195
(BATESHWARA)
|
1701007063NRG24280320242067444
|
28/03/2024
|
RAJANTI KEWAT
|
1701007063WL033223
|
RAJANTI KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
RAJANTIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SABALGARH
|
MP-01-007-063-002/213
(BATESHWARA)
|
1701007063NRG24280320242067453
|
28/03/2024
|
URMILA
|
1701007063WL033223
|
URMILA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SABALGARH
|
MP-01-007-063-002/272
(BATESHWARA)
|
1701007063NRG24280320242067468
|
28/03/2024
|
PHULVATI KEVAT
|
1701007063WL033223
|
PHULVATI KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
PHULVATIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SABALGARH
|
MP-01-007-063-002/273
(BATESHWARA)
|
1701007063NRG24280320242067640
|
28/03/2024
|
DHARMENDRA SINGH KEWAT
|
1701007063WL033224
|
DHARMENDRA SINGH KEWAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
DHARMENDRASINGHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SABALGARH
|
MP-01-007-063-002/292
(BATESHWARA)
|
1701007063NRG24280320242067277
|
28/03/2024
|
LAKSHMI RAWAT
|
1701007063WL033219
|
LAKSHMI RAWAT
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
LAKSHMIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
SABALGARH
|
MP-01-007-063-002/306
(BATESHWARA)
|
1701007063NRG24280320242067480
|
28/03/2024
|
ANKESH KEVAT
|
1701007063WL033223
|
ANKESH KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
ANKESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
SABALGARH
|
MP-01-007-063-002/3332
(BATESHWARA)
|
1701007063NRG24280320242067894
|
28/03/2024
|
NEKARAM
|
1701007063WL033229
|
NEKARAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
NEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SABALGARH
|
MP-01-007-063-002/3359
(BATESHWARA)
|
1701007063NRG24280320242067899
|
28/03/2024
|
MAMATA KEWAT
|
1701007063WL033229
|
MAMATA KEWAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
MAMATAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-063-002/3360
(BATESHWARA)
|
1701007063NRG24280320242067900
|
28/03/2024
|
NATHO KEWAT
|
1701007063WL033229
|
NATHO KEWAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
NATHOKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SABALGARH
|
MP-01-007-063-002/381
(BATESHWARA)
|
1701007063NRG24280320242067501
|
28/03/2024
|
NEKARAM KEWAT
|
1701007063WL033223
|
NEKARAM KEWAT
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816728
|
|
NEKARAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SABALGARH
|
MP-01-007-063-002/398
(BATESHWARA)
|
1701007063NRG24280320242067513
|
28/03/2024
|
BANESH KEWAT
|
1701007063WL033223
|
BANESH KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
BANESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
SABALGARH
|
MP-01-007-063-002/763
(BATESHWARA)
|
1701007063NRG24280320242067521
|
28/03/2024
|
baniya
|
1701007063WL033223
|
baniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-063-002/763
(BATESHWARA)
|
1701007063NRG24280320242067520
|
28/03/2024
|
mahesvari kevat
|
1701007063WL033223
|
mahesvari kevat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816728
|
|
mahesvarikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SABALGARH
|
MP-01-007-063-002/781
(BATESHWARA)
|
1701007063NRG24280320242067912
|
28/03/2024
|
yogendra
|
1701007063WL033229
|
yogendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-063-002/806
(BATESHWARA)
|
1701007063NRG24280320242067917
|
28/03/2024
|
haluki kewat
|
1701007063WL033229
|
haluki kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816728
|
|
halukikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266747
|
266747
|
|
|
|
|
|
|
|