|
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-01-007-063-001/1106-B
(BATESHWARA)
|
1701007063NRG24221120231348476
|
23/11/2023
|
Lalsingh
|
1701007063WL020227
|
Lalsingh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-063-001/1230
(BATESHWARA)
|
1701007063NRG24221120231350344
|
23/11/2023
|
janak singh
|
1701007063WL020252
|
janak singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
janaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-063-001/1242
(BATESHWARA)
|
1701007063NRG24221120231348788
|
23/11/2023
|
NANDALAL
|
1701007063WL020233
|
NANDALAL
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
NANDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-063-001/132-A
(BATESHWARA)
|
1701007063NRG24221120231348790
|
23/11/2023
|
dakha
|
1701007063WL020233
|
dakha
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
dakha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-063-001/132-A
(BATESHWARA)
|
1701007063NRG24221120231348789
|
23/11/2023
|
Dakha
|
1701007063WL020233
|
Dakha
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Dakha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-063-001/1722-B
(BATESHWARA)
|
1701007063NRG24221120231348477
|
23/11/2023
|
shriniwas
|
1701007063WL020227
|
shriniwas
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-063-001/1806
(BATESHWARA)
|
1701007063NRG24221120231348479
|
23/11/2023
|
rammurti
|
1701007063WL020227
|
rammurti
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-063-001/1841
(BATESHWARA)
|
1701007063NRG24221120231350355
|
23/11/2023
|
TULSI KEWAT
|
1701007063WL020252
|
TULSI KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
TULSIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-063-001/1861
(BATESHWARA)
|
1701007063NRG24221120231350362
|
23/11/2023
|
KUNTO
|
1701007063WL020252
|
KUNTO
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
KUNTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-063-001/2012
(BATESHWARA)
|
1701007063NRG24221120231348506
|
23/11/2023
|
rambharn kewat
|
1701007063WL020227
|
rambharn kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rambharnkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-063-001/2025
(BATESHWARA)
|
1701007063NRG24221120231350366
|
23/11/2023
|
ANGURI
|
1701007063WL020252
|
ANGURI
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-063-001/2369
(BATESHWARA)
|
1701007063NRG24221120231350374
|
23/11/2023
|
mahesh kevat
|
1701007063WL020252
|
mahesh kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
maheshkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SABALGARH
|
MP-01-007-063-001/2471
(BATESHWARA)
|
1701007063NRG24221120231348517
|
23/11/2023
|
mahabeer kevat
|
1701007063WL020227
|
mahabeer kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
mahabeerkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-063-001/2479
(BATESHWARA)
|
1701007063NRG24221120231348518
|
23/11/2023
|
RAMPATIKEWAT
|
1701007063WL020227
|
RAMPATIKEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMPATIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-063-001/2570
(BATESHWARA)
|
1701007063NRG24221120231350379
|
23/11/2023
|
BHORYA
|
1701007063WL020252
|
BHORYA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BHORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-063-001/2616
(BATESHWARA)
|
1701007063NRG24221120231348525
|
23/11/2023
|
basanti kewat
|
1701007063WL020227
|
basanti kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
basantikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-063-001/2631
(BATESHWARA)
|
1701007063NRG24221120231350390
|
23/11/2023
|
ramkesh kevat
|
1701007063WL020252
|
ramkesh kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ramkeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-063-001/2645
(BATESHWARA)
|
1701007063NRG24221120231348797
|
23/11/2023
|
haluki kevat
|
1701007063WL020233
|
haluki kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
halukikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-063-001/2645
(BATESHWARA)
|
1701007063NRG24221120231348796
|
23/11/2023
|
ranjeet kevat
|
1701007063WL020233
|
ranjeet kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ranjeetkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-063-001/3329
(BATESHWARA)
|
1701007063NRG24221120231350395
|
23/11/2023
|
PAVAN KEVAT
|
1701007063WL020252
|
PAVAN KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
PAVANKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-063-001/3347
(BATESHWARA)
|
1701007063NRG24221120231348542
|
23/11/2023
|
SANJAY KEVAT
|
1701007063WL020227
|
SANJAY KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SANJAYKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-063-001/533-a
(BATESHWARA)
|
1701007063NRG24221120231348543
|
23/11/2023
|
imalesh
|
1701007063WL020227
|
imalesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
imalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-063-001/603
(BATESHWARA)
|
1701007063NRG24221120231348547
|
23/11/2023
|
JAMUNA
|
1701007063WL020227
|
JAMUNA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-063-001/851
(BATESHWARA)
|
1701007063NRG24221120231350403
|
23/11/2023
|
bharoshi
|
1701007063WL020252
|
bharoshi
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
bharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-063-001/851
(BATESHWARA)
|
1701007063NRG24221120231350404
|
23/11/2023
|
haluki kewat
|
1701007063WL020252
|
haluki kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
halukikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-063-001/868
(BATESHWARA)
|
1701007063NRG24221120231350408
|
23/11/2023
|
Sivsingh
|
1701007063WL020252
|
Sivsingh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-063-001/883
(BATESHWARA)
|
1701007063NRG24221120231348804
|
23/11/2023
|
gudiya
|
1701007063WL020233
|
gudiya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-063-001/884
(BATESHWARA)
|
1701007063NRG24221120231350411
|
23/11/2023
|
haluki kewat
|
1701007063WL020252
|
haluki kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
halukikewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
SABALGARH
|
MP-01-007-063-001/884
(BATESHWARA)
|
1701007063NRG24221120231350410
|
23/11/2023
|
Marahasingh
|
1701007063WL020252
|
Marahasingh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Marahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-063-001/900
(BATESHWARA)
|
1701007063NRG24221120231348562
|
23/11/2023
|
ramesh
|
1701007063WL020227
|
ramesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-063-001/914
(BATESHWARA)
|
1701007063NRG24221120231348563
|
23/11/2023
|
ramlakhan
|
1701007063WL020227
|
ramlakhan
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-063-001/932
(BATESHWARA)
|
1701007063NRG24221120231350412
|
23/11/2023
|
patiram
|
1701007063WL020252
|
patiram
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
patiram
|
UCO BANK(607066)
|
|
33
|
SABALGARH
|
MP-01-007-063-001/973
(BATESHWARA)
|
1701007063NRG24221120231348564
|
23/11/2023
|
suresh
|
1701007063WL020227
|
suresh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-063-002/198
(BATESHWARA)
|
1701007063NRG24221120231350430
|
23/11/2023
|
MEENA KEWAT
|
1701007063WL020252
|
MEENA KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MEENAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SABALGARH
|
MP-01-007-063-002/205
(BATESHWARA)
|
1701007063NRG24221120231350431
|
23/11/2023
|
ASHA KEVAT
|
1701007063WL020252
|
ASHA KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ASHAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SABALGARH
|
MP-01-007-063-002/209
(BATESHWARA)
|
1701007063NRG24221120231350433
|
23/11/2023
|
RAMNIVASI KEWAT
|
1701007063WL020252
|
RAMNIVASI KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMNIVASIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-063-002/216
(BATESHWARA)
|
1701007063NRG24221120231350435
|
23/11/2023
|
REENA KEWAT
|
1701007063WL020252
|
REENA KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
REENAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SABALGARH
|
MP-01-007-063-002/223
(BATESHWARA)
|
1701007063NRG24221120231350438
|
23/11/2023
|
SHIVJI
|
1701007063WL020252
|
SHIVJI
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-063-002/3310
(BATESHWARA)
|
1701007063NRG24221120231348581
|
23/11/2023
|
CHARAN SINGH
|
1701007063WL020227
|
CHARAN SINGH
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-063-002/3321
(BATESHWARA)
|
1701007063NRG24221120231348584
|
23/11/2023
|
JITENDRA KEWAT
|
1701007063WL020227
|
JITENDRA KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
01/01/2024
|
|
324483884
|
|
JITENDRAKEWAT
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
41
|
SABALGARH
|
MP-01-007-063-002/3336
(BATESHWARA)
|
1701007063NRG24221120231348587
|
23/11/2023
|
NEKARAM KEWAT
|
1701007063WL020227
|
NEKARAM KEWAT
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
01/01/2024
|
|
324483884
|
|
NEKARAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-063-002/3340
(BATESHWARA)
|
1701007063NRG24221120231350446
|
23/11/2023
|
VINOD KEWAT
|
1701007063WL020252
|
VINOD KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
VINODKEWAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
43
|
SABALGARH
|
MP-01-007-063-001/1106-A
(BATESHWARA)
|
1701007063NRG24221120231350343
|
23/11/2023
|
BAIKUNTHI
|
1701007063WL020252
|
BAIKUNTHI
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BAIKUNTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-063-001/2491
(BATESHWARA)
|
1701007063NRG24221120231348795
|
23/11/2023
|
gudiya kevat
|
1701007063WL020233
|
gudiya kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
gudiyakevat
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-063-001/2643
(BATESHWARA)
|
1701007063NRG24221120231350391
|
23/11/2023
|
rajveer kevat
|
1701007063WL020252
|
rajveer kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rajveerkevat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-063-001/3120
(BATESHWARA)
|
1701007063NRG24221120231348798
|
23/11/2023
|
ajabsingh kevat
|
1701007063WL020233
|
ajabsingh kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ajabsinghkevat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-063-001/3122
(BATESHWARA)
|
1701007063NRG24221120231348799
|
23/11/2023
|
sona kevat
|
1701007063WL020233
|
sona kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
sonakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SABALGARH
|
MP-01-007-063-001/3126
(BATESHWARA)
|
1701007063NRG24221120231348531
|
23/11/2023
|
pavan kevat
|
1701007063WL020227
|
pavan kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
pavankevat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-063-001/3127
(BATESHWARA)
|
1701007063NRG24221120231348532
|
23/11/2023
|
saroj kevat
|
1701007063WL020227
|
saroj kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
sarojkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SABALGARH
|
MP-01-007-063-001/3135
(BATESHWARA)
|
1701007063NRG24221120231348801
|
23/11/2023
|
haluki kevat
|
1701007063WL020233
|
haluki kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
halukikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-063-001/3135
(BATESHWARA)
|
1701007063NRG24221120231348800
|
23/11/2023
|
ramurti kevat
|
1701007063WL020233
|
ramurti kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ramurtikevat
|
UNION BANK OF INDIA(508500)
|
|
52
|
SABALGARH
|
MP-01-007-063-001/840-B
(BATESHWARA)
|
1701007063NRG24221120231348561
|
23/11/2023
|
Veer singh
|
1701007063WL020227
|
Veer singh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-063-001/859
(BATESHWARA)
|
1701007063NRG24221120231350406
|
23/11/2023
|
Saroj
|
1701007063WL020252
|
Saroj
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-063-002/1004
(BATESHWARA)
|
1701007063NRG24221120231350415
|
23/11/2023
|
Murari
|
1701007063WL020252
|
Murari
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-063-002/1004-A
(BATESHWARA)
|
1701007063NRG24221120231350416
|
23/11/2023
|
Ramsanei
|
1701007063WL020252
|
Ramsanei
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Ramsanei
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-063-002/1005
(BATESHWARA)
|
1701007063NRG24221120231350417
|
23/11/2023
|
Surendra
|
1701007063WL020252
|
Surendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-063-002/1006-A
(BATESHWARA)
|
1701007063NRG24221120231350418
|
23/11/2023
|
Ramesh
|
1701007063WL020252
|
Ramesh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-063-002/1007-B
(BATESHWARA)
|
1701007063NRG24221120231350419
|
23/11/2023
|
Urmila
|
1701007063WL020252
|
Urmila
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Urmila
|
UCO BANK(607066)
|
|
59
|
SABALGARH
|
MP-01-007-063-002/222
(BATESHWARA)
|
1701007063NRG24221120231350437
|
23/11/2023
|
GEETA
|
1701007063WL020252
|
GEETA
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-063-001/505
(BATESHWARA)
|
1701007063NRG24221120231348803
|
23/11/2023
|
NIRPAL
|
1701007063WL020233
|
NIRPAL
|
00419
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
NIRPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
61
|
SABALGARH
|
MP-01-007-063-001/1858
(BATESHWARA)
|
1701007063NRG24221120231350358
|
23/11/2023
|
RUMALI
|
1701007063WL020252
|
RUMALI
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RUMALI
|
UCO BANK(607066)
|
|
62
|
SABALGARH
|
MP-01-007-063-001/1860
(BATESHWARA)
|
1701007063NRG24221120231350361
|
23/11/2023
|
SAPNA
|
1701007063WL020252
|
SAPNA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-063-001/202-D
(BATESHWARA)
|
1701007063NRG24221120231350365
|
23/11/2023
|
Bhupsingh
|
1701007063WL020252
|
Bhupsingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-063-001/2456
(BATESHWARA)
|
1701007063NRG24221120231350375
|
23/11/2023
|
sheela kevat
|
1701007063WL020252
|
sheela kevat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
sheelakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SABALGARH
|
MP-01-007-063-001/2467
(BATESHWARA)
|
1701007063NRG24221120231348793
|
23/11/2023
|
fool singh kevat
|
1701007063WL020233
|
fool singh kevat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
foolsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-063-001/2581
(BATESHWARA)
|
1701007063NRG24221120231350383
|
23/11/2023
|
matadeen
|
1701007063WL020252
|
matadeen
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
matadeen
|
UCO BANK(607066)
|
|
67
|
SABALGARH
|
MP-01-007-063-001/2666
(BATESHWARA)
|
1701007063NRG24221120231348529
|
23/11/2023
|
shivshing kewat
|
1701007063WL020227
|
shivshing kewat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
shivshingkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-063-001/3105
(BATESHWARA)
|
1701007063NRG24221120231348530
|
23/11/2023
|
panchamsingh
|
1701007063WL020227
|
panchamsingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-063-001/839-C
(BATESHWARA)
|
1701007063NRG24221120231350401
|
23/11/2023
|
Rambir
|
1701007063WL020252
|
Rambir
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-063-002/1008
(BATESHWARA)
|
1701007063NRG24221120231350420
|
23/11/2023
|
Ramlakhan
|
1701007063WL020252
|
Ramlakhan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Ramlakhan
|
UCO BANK(607066)
|
|
71
|
SABALGARH
|
MP-01-007-063-002/1010
(BATESHWARA)
|
1701007063NRG24221120231350422
|
23/11/2023
|
Kalavati
|
1701007063WL020252
|
Kalavati
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Kalavati
|
UCO BANK(607066)
|
|
72
|
SABALGARH
|
MP-01-007-063-002/1877
(BATESHWARA)
|
1701007063NRG24221120231350425
|
23/11/2023
|
RAMSANEHEE KEWAT
|
1701007063WL020252
|
RAMSANEHEE KEWAT
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMSANEHEEKEWAT
|
UCO BANK(607066)
|
|
73
|
SABALGARH
|
MP-01-007-063-002/3342
(BATESHWARA)
|
1701007063NRG24221120231348818
|
23/11/2023
|
RAJVEER KEWAT
|
1701007063WL020233
|
RAJVEER KEWAT
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAJVEERKEWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
74
|
SABALGARH
|
MP-01-007-063-001/2031
(BATESHWARA)
|
1701007063NRG24221120231350368
|
23/11/2023
|
SATENDRA SINGH KEWAT
|
1701007063WL020252
|
SATENDRA SINGH KEWAT
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SATENDRASINGHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-063-001/2036
(BATESHWARA)
|
1701007063NRG24221120231350370
|
23/11/2023
|
BRAJLAL KEWAT
|
1701007063WL020252
|
BRAJLAL KEWAT
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BRAJLALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-063-001/3346
(BATESHWARA)
|
1701007063NRG24221120231348541
|
23/11/2023
|
RANJEET SINGH KEWAT
|
1701007063WL020227
|
RANJEET SINGH KEWAT
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RANJEETSINGHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-063-002/1007
(BATESHWARA)
|
1701007063NRG24221120231348806
|
23/11/2023
|
foola
|
1701007063WL020233
|
foola
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
foola
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SABALGARH
|
MP-01-007-063-002/210
(BATESHWARA)
|
1701007063NRG24221120231350434
|
23/11/2023
|
SAVITA
|
1701007063WL020252
|
SAVITA
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
79
|
SABALGARH
|
MP-01-007-063-001/3343
(BATESHWARA)
|
1701007063NRG24221120231350397
|
23/11/2023
|
REENA KEWAT
|
1701007063WL020252
|
REENA KEWAT
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
REENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-063-002/218
(BATESHWARA)
|
1701007063NRG24221120231350436
|
23/11/2023
|
KALLARAM
|
1701007063WL020252
|
KALLARAM
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
KALLARAM
|
INDUSIND BANK(607189)
|
|
81
|
SABALGARH
|
MP-01-007-063-002/224
(BATESHWARA)
|
1701007063NRG24221120231350440
|
23/11/2023
|
AJAB SINGH KEVAT
|
1701007063WL020252
|
AJAB SINGH KEVAT
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
AJABSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-063-001/1830
(BATESHWARA)
|
1701007063NRG24221120231350345
|
23/11/2023
|
RAKESHI KEWAT
|
1701007063WL020252
|
RAKESHI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAKESHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-063-001/1831
(BATESHWARA)
|
1701007063NRG24221120231350346
|
23/11/2023
|
RAMNATH SINGH KEWAT
|
1701007063WL020252
|
RAMNATH SINGH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMNATHSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-063-001/1832
(BATESHWARA)
|
1701007063NRG24221120231350347
|
23/11/2023
|
SHYAM SINGH
|
1701007063WL020252
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-063-001/1833
(BATESHWARA)
|
1701007063NRG24221120231350348
|
23/11/2023
|
UDAYBHAN KEWAT
|
1701007063WL020252
|
UDAYBHAN KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
UDAYBHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-063-001/1834
(BATESHWARA)
|
1701007063NRG24221120231350349
|
23/11/2023
|
MOHAR SINGH KEWAT
|
1701007063WL020252
|
MOHAR SINGH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MOHARSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-063-001/1835
(BATESHWARA)
|
1701007063NRG24221120231350350
|
23/11/2023
|
DAKHA KEWAT
|
1701007063WL020252
|
DAKHA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DAKHAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-063-001/1836
(BATESHWARA)
|
1701007063NRG24221120231350351
|
23/11/2023
|
BIJENDRA KEWAT
|
1701007063WL020252
|
BIJENDRA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BIJENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-063-001/1838
(BATESHWARA)
|
1701007063NRG24221120231350352
|
23/11/2023
|
MANJESH
|
1701007063WL020252
|
MANJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-063-001/1842
(BATESHWARA)
|
1701007063NRG24221120231348480
|
23/11/2023
|
SHYAM SINGH
|
1701007063WL020227
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-063-001/1846
(BATESHWARA)
|
1701007063NRG24221120231348481
|
23/11/2023
|
RAKESH KEWAT
|
1701007063WL020227
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-063-001/1847
(BATESHWARA)
|
1701007063NRG24221120231348482
|
23/11/2023
|
BANIYA KEWAT
|
1701007063WL020227
|
BANIYA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BANIYAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-063-001/1848
(BATESHWARA)
|
1701007063NRG24221120231348483
|
23/11/2023
|
VIJAY SINGH KEVAT
|
1701007063WL020227
|
VIJAY SINGH KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
VIJAYSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-063-001/1849
(BATESHWARA)
|
1701007063NRG24221120231348484
|
23/11/2023
|
SUDAMA KEVAT
|
1701007063WL020227
|
SUDAMA KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SUDAMAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-063-001/1850
(BATESHWARA)
|
1701007063NRG24221120231348485
|
23/11/2023
|
GANESHI KEWAT
|
1701007063WL020227
|
GANESHI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
GANESHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-063-001/1851
(BATESHWARA)
|
1701007063NRG24221120231348486
|
23/11/2023
|
DEEPU KEWAT
|
1701007063WL020227
|
DEEPU KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DEEPUKEWAT
|
UNION BANK OF INDIA(508500)
|
|
97
|
SABALGARH
|
MP-01-007-063-001/1853
(BATESHWARA)
|
1701007063NRG24221120231348487
|
23/11/2023
|
SURKSHA KEWAT
|
1701007063WL020227
|
SURKSHA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SURKSHAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SABALGARH
|
MP-01-007-063-001/1854
(BATESHWARA)
|
1701007063NRG24221120231348488
|
23/11/2023
|
DEEPU SINGH KEVAT
|
1701007063WL020227
|
DEEPU SINGH KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DEEPUSINGHKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SABALGARH
|
MP-01-007-063-001/1880
(BATESHWARA)
|
1701007063NRG24221120231348501
|
23/11/2023
|
BHEEMA KEVAT
|
1701007063WL020227
|
BHEEMA KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BHEEMAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-063-001/1881
(BATESHWARA)
|
1701007063NRG24221120231348502
|
23/11/2023
|
CHAUKIDAR KEWAT
|
1701007063WL020227
|
CHAUKIDAR KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
CHAUKIDARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-063-001/1882
(BATESHWARA)
|
1701007063NRG24221120231348503
|
23/11/2023
|
RAMKUMAR KEVAT
|
1701007063WL020227
|
RAMKUMAR KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMKUMARKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-063-001/2006
(BATESHWARA)
|
1701007063NRG24221120231348504
|
23/11/2023
|
bhoopshing kewat
|
1701007063WL020227
|
bhoopshing kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
bhoopshingkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-063-001/2583
(BATESHWARA)
|
1701007063NRG24221120231348523
|
23/11/2023
|
raamvaran
|
1701007063WL020227
|
raamvaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
raamvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-063-001/3322
(BATESHWARA)
|
1701007063NRG24221120231348539
|
23/11/2023
|
RAJVEER KEVAT
|
1701007063WL020227
|
RAJVEER KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAJVEERKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-063-001/3337
(BATESHWARA)
|
1701007063NRG24221120231348540
|
23/11/2023
|
PRAKASH
|
1701007063WL020227
|
PRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-063-001/600
(BATESHWARA)
|
1701007063NRG24221120231348544
|
23/11/2023
|
MANGI LAL
|
1701007063WL020227
|
MANGI LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-063-001/601
(BATESHWARA)
|
1701007063NRG24221120231348545
|
23/11/2023
|
SHISHUPAL KEVAT
|
1701007063WL020227
|
SHISHUPAL KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SHISHUPALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-063-001/602
(BATESHWARA)
|
1701007063NRG24221120231348546
|
23/11/2023
|
SANTRAM
|
1701007063WL020227
|
SANTRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-063-001/604
(BATESHWARA)
|
1701007063NRG24221120231350400
|
23/11/2023
|
GAMBHEER SINGH
|
1701007063WL020252
|
GAMBHEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
GAMBHEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-063-001/605
(BATESHWARA)
|
1701007063NRG24221120231348548
|
23/11/2023
|
MAKHAN KEWAT
|
1701007063WL020227
|
MAKHAN KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MAKHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-063-001/606
(BATESHWARA)
|
1701007063NRG24221120231348549
|
23/11/2023
|
GYAN SINGH KEWAT
|
1701007063WL020227
|
GYAN SINGH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
GYANSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-063-001/607
(BATESHWARA)
|
1701007063NRG24221120231348550
|
23/11/2023
|
PUNNA KEWAT
|
1701007063WL020227
|
PUNNA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
PUNNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-063-001/608
(BATESHWARA)
|
1701007063NRG24221120231348551
|
23/11/2023
|
SANTOSH
|
1701007063WL020227
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-063-001/609
(BATESHWARA)
|
1701007063NRG24221120231348552
|
23/11/2023
|
LAKHAN KEWAT
|
1701007063WL020227
|
LAKHAN KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
LAKHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-063-001/610
(BATESHWARA)
|
1701007063NRG24221120231348553
|
23/11/2023
|
JAGMOHAN KEWAT
|
1701007063WL020227
|
JAGMOHAN KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
JAGMOHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-063-001/611
(BATESHWARA)
|
1701007063NRG24221120231348554
|
23/11/2023
|
LYORI KEWAT
|
1701007063WL020227
|
LYORI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
LYORIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-063-001/613
(BATESHWARA)
|
1701007063NRG24221120231348555
|
23/11/2023
|
RAMSAKHI BAI
|
1701007063WL020227
|
RAMSAKHI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMSAKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-063-001/614
(BATESHWARA)
|
1701007063NRG24221120231348556
|
23/11/2023
|
POOJA
|
1701007063WL020227
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-063-001/619
(BATESHWARA)
|
1701007063NRG24221120231348557
|
23/11/2023
|
MUKESH KEVAT
|
1701007063WL020227
|
MUKESH KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MUKESHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-063-001/621
(BATESHWARA)
|
1701007063NRG24221120231348558
|
23/11/2023
|
RANJEET KEWAT
|
1701007063WL020227
|
RANJEET KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RANJEETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-063-001/840
(BATESHWARA)
|
1701007063NRG24221120231350402
|
23/11/2023
|
anek
|
1701007063WL020252
|
anek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
anek
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-063-001/872
(BATESHWARA)
|
1701007063NRG24221120231350409
|
23/11/2023
|
RANIYA MALHA
|
1701007063WL020252
|
RANIYA MALHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RANIYAMALHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-063-002/121
(BATESHWARA)
|
1701007063NRG24221120231348569
|
23/11/2023
|
RAJENDRA
|
1701007063WL020227
|
RAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-063-002/122
(BATESHWARA)
|
1701007063NRG24221120231348570
|
23/11/2023
|
HAJAI
|
1701007063WL020227
|
HAJAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
HAJAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-063-002/123
(BATESHWARA)
|
1701007063NRG24221120231348571
|
23/11/2023
|
BHUP SINGH
|
1701007063WL020227
|
BHUP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BHUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-063-002/125
(BATESHWARA)
|
1701007063NRG24221120231348572
|
23/11/2023
|
LALU KEWAT
|
1701007063WL020227
|
LALU KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
LALUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-063-002/126
(BATESHWARA)
|
1701007063NRG24221120231348573
|
23/11/2023
|
URMILA KEWAT
|
1701007063WL020227
|
URMILA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
URMILAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-063-002/127
(BATESHWARA)
|
1701007063NRG24221120231348574
|
23/11/2023
|
PREMVATI KEWAT
|
1701007063WL020227
|
PREMVATI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
PREMVATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SABALGARH
|
MP-01-007-063-002/2347
(BATESHWARA)
|
1701007063NRG24221120231348580
|
23/11/2023
|
DEEVAN SINGH
|
1701007063WL020227
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DEEVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
130
|
SABALGARH
|
MP-01-007-063-001/1781
(BATESHWARA)
|
1701007063NRG24221120231348478
|
23/11/2023
|
Patiaram
|
1701007063WL020227
|
Patiaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Patiaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-063-001/1856
(BATESHWARA)
|
1701007063NRG24221120231348489
|
23/11/2023
|
DHARMVEER SINGH
|
1701007063WL020227
|
DHARMVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DHARMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-063-001/1864
(BATESHWARA)
|
1701007063NRG24221120231348490
|
23/11/2023
|
MEGHANATH
|
1701007063WL020227
|
MEGHANATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MEGHANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-063-001/1866
(BATESHWARA)
|
1701007063NRG24221120231348491
|
23/11/2023
|
NARESH KEWAT
|
1701007063WL020227
|
NARESH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
NARESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-063-001/1867
(BATESHWARA)
|
1701007063NRG24221120231348492
|
23/11/2023
|
JAGMOHAN KEWAT
|
1701007063WL020227
|
JAGMOHAN KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
JAGMOHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-063-001/1868
(BATESHWARA)
|
1701007063NRG24221120231348493
|
23/11/2023
|
LALJEET SINGH KEWAT
|
1701007063WL020227
|
LALJEET SINGH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
LALJEETSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-063-001/1869
(BATESHWARA)
|
1701007063NRG24221120231348494
|
23/11/2023
|
RAGHUVEER KEWAT
|
1701007063WL020227
|
RAGHUVEER KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAGHUVEERKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-063-001/1870
(BATESHWARA)
|
1701007063NRG24221120231348495
|
23/11/2023
|
ROSHAN
|
1701007063WL020227
|
ROSHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-063-001/1871
(BATESHWARA)
|
1701007063NRG24221120231348496
|
23/11/2023
|
SAKEENA KEBAT
|
1701007063WL020227
|
SAKEENA KEBAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SAKEENAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-063-001/1872
(BATESHWARA)
|
1701007063NRG24221120231348497
|
23/11/2023
|
SANTRAM KEWAT
|
1701007063WL020227
|
SANTRAM KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SANTRAMKEWAT
|
UCO BANK(607066)
|
|
140
|
SABALGARH
|
MP-01-007-063-001/1873
(BATESHWARA)
|
1701007063NRG24221120231348498
|
23/11/2023
|
BHANVAR KEWAT
|
1701007063WL020227
|
BHANVAR KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BHANVARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-063-001/1874
(BATESHWARA)
|
1701007063NRG24221120231348499
|
23/11/2023
|
NEKRAM
|
1701007063WL020227
|
NEKRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
NEKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-063-001/1876
(BATESHWARA)
|
1701007063NRG24221120231348500
|
23/11/2023
|
ARVINDRA
|
1701007063WL020227
|
ARVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-063-001/2026
(BATESHWARA)
|
1701007063NRG24221120231350367
|
23/11/2023
|
BACHCHI KEWAT
|
1701007063WL020252
|
BACHCHI KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BACHCHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-063-001/2037
(BATESHWARA)
|
1701007063NRG24221120231350371
|
23/11/2023
|
JAVAL SINGH KEWAT
|
1701007063WL020252
|
JAVAL SINGH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
JAVALSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-063-001/2300
(BATESHWARA)
|
1701007063NRG24221120231348508
|
23/11/2023
|
rajanshing
|
1701007063WL020227
|
rajanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rajanshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-063-001/23013
(BATESHWARA)
|
1701007063NRG24221120231348510
|
23/11/2023
|
RAJENDRA KEWAT
|
1701007063WL020227
|
RAJENDRA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAJENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-063-001/2302
(BATESHWARA)
|
1701007063NRG24221120231348511
|
23/11/2023
|
rekha kewat
|
1701007063WL020227
|
rekha kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rekhakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-063-001/2306
(BATESHWARA)
|
1701007063NRG24221120231348512
|
23/11/2023
|
RANJEET KEWAT
|
1701007063WL020227
|
RANJEET KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RANJEETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-063-001/2308
(BATESHWARA)
|
1701007063NRG24221120231350372
|
23/11/2023
|
RAMESH KEWAT
|
1701007063WL020252
|
RAMESH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMESHKEWAT
|
UCO BANK(607066)
|
|
150
|
SABALGARH
|
MP-01-007-063-001/2312
(BATESHWARA)
|
1701007063NRG24221120231348513
|
23/11/2023
|
RAGUNATH KEWAT
|
1701007063WL020227
|
RAGUNATH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAGUNATHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-063-001/2314
(BATESHWARA)
|
1701007063NRG24221120231348791
|
23/11/2023
|
meera
|
1701007063WL020233
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-063-001/2366
(BATESHWARA)
|
1701007063NRG24221120231350373
|
23/11/2023
|
gyansingh kevat
|
1701007063WL020252
|
gyansingh kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
gyansinghkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SABALGARH
|
MP-01-007-063-001/2366
(BATESHWARA)
|
1701007063NRG24221120231348514
|
23/11/2023
|
gyansingh kevat
|
1701007063WL020227
|
gyansingh kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
gyansinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-063-001/2409
(BATESHWARA)
|
1701007063NRG24221120231348792
|
23/11/2023
|
raghuveer kevat
|
1701007063WL020233
|
raghuveer kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
raghuveerkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-063-001/2446
(BATESHWARA)
|
1701007063NRG24221120231348515
|
23/11/2023
|
ramraj kevat
|
1701007063WL020227
|
ramraj kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ramrajkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-063-001/2460
(BATESHWARA)
|
1701007063NRG24221120231348516
|
23/11/2023
|
ashok kevat
|
1701007063WL020227
|
ashok kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ashokkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-063-001/2481
(BATESHWARA)
|
1701007063NRG24221120231348519
|
23/11/2023
|
MEENA KEWAT
|
1701007063WL020227
|
MEENA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MEENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-063-001/2551
(BATESHWARA)
|
1701007063NRG24221120231348520
|
23/11/2023
|
mukhtyar kewat
|
1701007063WL020227
|
mukhtyar kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
mukhtyarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-063-001/2558
(BATESHWARA)
|
1701007063NRG24221120231350377
|
23/11/2023
|
kelashi
|
1701007063WL020252
|
kelashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-063-001/2565
(BATESHWARA)
|
1701007063NRG24221120231348521
|
23/11/2023
|
Susheela
|
1701007063WL020227
|
Susheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-063-001/2567
(BATESHWARA)
|
1701007063NRG24221120231350378
|
23/11/2023
|
gomti
|
1701007063WL020252
|
gomti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-063-001/2585
(BATESHWARA)
|
1701007063NRG24221120231350386
|
23/11/2023
|
shreelal
|
1701007063WL020252
|
shreelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SABALGARH
|
MP-01-007-063-001/2617
(BATESHWARA)
|
1701007063NRG24221120231348526
|
23/11/2023
|
munni kevat
|
1701007063WL020227
|
munni kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
munnikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-063-001/2619
(BATESHWARA)
|
1701007063NRG24221120231348527
|
23/11/2023
|
basanti kevat
|
1701007063WL020227
|
basanti kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
basantikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-063-001/3145
(BATESHWARA)
|
1701007063NRG24221120231350392
|
23/11/2023
|
banti kevat
|
1701007063WL020252
|
banti kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
bantikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-063-001/3182
(BATESHWARA)
|
1701007063NRG24221120231348535
|
23/11/2023
|
rankhiladi kevat
|
1701007063WL020227
|
rankhiladi kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rankhiladikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-063-001/3186
(BATESHWARA)
|
1701007063NRG24221120231348802
|
23/11/2023
|
dulari kevat
|
1701007063WL020233
|
dulari kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
dularikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SABALGARH
|
MP-01-007-063-001/3189
(BATESHWARA)
|
1701007063NRG24221120231350393
|
23/11/2023
|
gudiya kevat
|
1701007063WL020252
|
gudiya kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
gudiyakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SABALGARH
|
MP-01-007-063-001/3190
(BATESHWARA)
|
1701007063NRG24221120231348536
|
23/11/2023
|
baboolal
|
1701007063WL020227
|
baboolal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
baboolal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-063-001/829
(BATESHWARA)
|
1701007063NRG24221120231348559
|
23/11/2023
|
bhabooti
|
1701007063WL020227
|
bhabooti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
bhabooti
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-063-001/839
(BATESHWARA)
|
1701007063NRG24221120231348560
|
23/11/2023
|
Hemraj
|
1701007063WL020227
|
Hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-063-001/858
(BATESHWARA)
|
1701007063NRG24221120231350405
|
23/11/2023
|
Rambabu
|
1701007063WL020252
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-063-001/889
(BATESHWARA)
|
1701007063NRG24221120231348805
|
23/11/2023
|
rekha kewat
|
1701007063WL020233
|
rekha kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rekhakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-063-001/938
(BATESHWARA)
|
1701007063NRG24221120231350413
|
23/11/2023
|
GUDDI DEVI
|
1701007063WL020252
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
GUDDIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SABALGARH
|
MP-01-007-063-002/1001-B
(BATESHWARA)
|
1701007063NRG24221120231350414
|
23/11/2023
|
vimala
|
1701007063WL020252
|
vimala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SABALGARH
|
MP-01-007-063-002/101
(BATESHWARA)
|
1701007063NRG24221120231350421
|
23/11/2023
|
maneesha kewat
|
1701007063WL020252
|
maneesha kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
maneeshakewat
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-063-002/107
(BATESHWARA)
|
1701007063NRG24221120231350424
|
23/11/2023
|
shivchan kewat
|
1701007063WL020252
|
shivchan kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
shivchankewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SABALGARH
|
MP-01-007-063-002/112
(BATESHWARA)
|
1701007063NRG24221120231348565
|
23/11/2023
|
KALLU SINGH
|
1701007063WL020227
|
KALLU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
KALLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-063-002/113
(BATESHWARA)
|
1701007063NRG24221120231348566
|
23/11/2023
|
ROSHAN
|
1701007063WL020227
|
ROSHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-063-002/114
(BATESHWARA)
|
1701007063NRG24221120231348567
|
23/11/2023
|
DASHRATH KEVAT
|
1701007063WL020227
|
DASHRATH KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DASHRATHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-063-002/115
(BATESHWARA)
|
1701007063NRG24221120231348568
|
23/11/2023
|
RAMKESH
|
1701007063WL020227
|
RAMKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SABALGARH
|
MP-01-007-063-002/130
(BATESHWARA)
|
1701007063NRG24221120231348575
|
23/11/2023
|
BEEDHA
|
1701007063WL020227
|
BEEDHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BEEDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-063-002/131
(BATESHWARA)
|
1701007063NRG24221120231348576
|
23/11/2023
|
BHURA
|
1701007063WL020227
|
BHURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-063-002/133
(BATESHWARA)
|
1701007063NRG24221120231348577
|
23/11/2023
|
VIDHARAM KEWAT
|
1701007063WL020227
|
VIDHARAM KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
VIDHARAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SABALGARH
|
MP-01-007-063-002/134
(BATESHWARA)
|
1701007063NRG24221120231348578
|
23/11/2023
|
BASYA KEWAT
|
1701007063WL020227
|
BASYA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BASYAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-063-002/135
(BATESHWARA)
|
1701007063NRG24221120231348579
|
23/11/2023
|
DULAI
|
1701007063WL020227
|
DULAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DULAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SABALGARH
|
MP-01-007-063-002/161
(BATESHWARA)
|
1701007063NRG24221120231348807
|
23/11/2023
|
GHANSHYAM
|
1701007063WL020233
|
GHANSHYAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-063-002/189
(BATESHWARA)
|
1701007063NRG24221120231350427
|
23/11/2023
|
MATHLESH
|
1701007063WL020252
|
MATHLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MATHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SABALGARH
|
MP-01-007-063-002/190
(BATESHWARA)
|
1701007063NRG24221120231350428
|
23/11/2023
|
KAVITA
|
1701007063WL020252
|
KAVITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SABALGARH
|
MP-01-007-063-002/191
(BATESHWARA)
|
1701007063NRG24221120231350429
|
23/11/2023
|
PRIYANKA
|
1701007063WL020252
|
PRIYANKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-063-002/2342
(BATESHWARA)
|
1701007063NRG24221120231350442
|
23/11/2023
|
rekha kewat
|
1701007063WL020252
|
rekha kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rekhakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SABALGARH
|
MP-01-007-063-002/3208
(BATESHWARA)
|
1701007063NRG24221120231350443
|
23/11/2023
|
mahesvari
|
1701007063WL020252
|
mahesvari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
mahesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SABALGARH
|
MP-01-007-063-002/3309
(BATESHWARA)
|
1701007063NRG24221120231348816
|
23/11/2023
|
SARAJU KEVAT
|
1701007063WL020233
|
SARAJU KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SARAJUKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SABALGARH
|
MP-01-007-063-002/3309
(BATESHWARA)
|
1701007063NRG24221120231348815
|
23/11/2023
|
SARAJU KEVAT
|
1701007063WL020233
|
SARAJU KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SARAJUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-063-002/3311
(BATESHWARA)
|
1701007063NRG24221120231348582
|
23/11/2023
|
PAPITA KEWAT
|
1701007063WL020227
|
PAPITA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
PAPITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SABALGARH
|
MP-01-007-063-002/3314
(BATESHWARA)
|
1701007063NRG24221120231350444
|
23/11/2023
|
PADAM SINGH KEWAT
|
1701007063WL020252
|
PADAM SINGH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
PADAMSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SABALGARH
|
MP-01-007-063-002/3316
(BATESHWARA)
|
1701007063NRG24221120231350445
|
23/11/2023
|
NARESH
|
1701007063WL020252
|
NARESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-063-002/3319
(BATESHWARA)
|
1701007063NRG24221120231348583
|
23/11/2023
|
RISHIKESH KEWAT
|
1701007063WL020227
|
RISHIKESH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RISHIKESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SABALGARH
|
MP-01-007-063-002/3325
(BATESHWARA)
|
1701007063NRG24221120231348585
|
23/11/2023
|
GUDIYA
|
1701007063WL020227
|
GUDIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324483884
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-063-002/3326
(BATESHWARA)
|
1701007063NRG24221120231348817
|
23/11/2023
|
RAHUL KEVAT
|
1701007063WL020233
|
RAHUL KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAHULKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SABALGARH
|
MP-01-007-063-002/3328
(BATESHWARA)
|
1701007063NRG24221120231348586
|
23/11/2023
|
HEMRAJ
|
1701007063WL020227
|
HEMRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324483884
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-063-002/3341
(BATESHWARA)
|
1701007063NRG24221120231350447
|
23/11/2023
|
GILASHEE KEWAT
|
1701007063WL020252
|
GILASHEE KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
GILASHEEKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SABALGARH
|
MP-01-007-063-002/3349
(BATESHWARA)
|
1701007063NRG24221120231348820
|
23/11/2023
|
VIJAY SINGH KEWAT
|
1701007063WL020233
|
VIJAY SINGH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
VIJAYSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SABALGARH
|
MP-01-007-063-002/3357
(BATESHWARA)
|
1701007063NRG24221120231350451
|
23/11/2023
|
RAMBARAN KEWAT
|
1701007063WL020252
|
RAMBARAN KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMBARANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SABALGARH
|
MP-01-007-063-002/3364
(BATESHWARA)
|
1701007063NRG24221120231350454
|
23/11/2023
|
SHARDA BAI
|
1701007063WL020252
|
SHARDA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SABALGARH
|
MP-01-007-063-002/3368
(BATESHWARA)
|
1701007063NRG24221120231348589
|
23/11/2023
|
SABOOTI
|
1701007063WL020227
|
SABOOTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324483884
|
|
SABOOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-063-002/3370
(BATESHWARA)
|
1701007063NRG24221120231348590
|
23/11/2023
|
GYAN SINGH
|
1701007063WL020227
|
GYAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324483884
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SABALGARH
|
MP-01-007-063-002/3375
(BATESHWARA)
|
1701007063NRG24221120231348822
|
23/11/2023
|
SHISHUPAL
|
1701007063WL020233
|
SHISHUPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-063-002/716
(BATESHWARA)
|
1701007063NRG24221120231350458
|
23/11/2023
|
haluki
|
1701007063WL020252
|
haluki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
haluki
|
STATE BANK OF INDIA(508548)
|
|
210
|
SABALGARH
|
MP-01-007-063-002/780
(BATESHWARA)
|
1701007063NRG24221120231350459
|
23/11/2023
|
rakesh
|
1701007063WL020252
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SABALGARH
|
MP-01-007-063-002/792
(BATESHWARA)
|
1701007063NRG24221120231350460
|
23/11/2023
|
manisha
|
1701007063WL020252
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SABALGARH
|
MP-01-007-063-002/803
(BATESHWARA)
|
1701007063NRG24221120231350464
|
23/11/2023
|
guddi kewat
|
1701007063WL020252
|
guddi kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
guddikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-063-002/804
(BATESHWARA)
|
1701007063NRG24221120231350465
|
23/11/2023
|
haluki kewat
|
1701007063WL020252
|
haluki kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
halukikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
214
|
SABALGARH
|
MP-01-007-063-001/2301
(BATESHWARA)
|
1701007063NRG24221120231348509
|
23/11/2023
|
visunu kewat
|
1701007063WL020227
|
visunu kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
visunukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SABALGARH
|
MP-01-007-063-001/2557
(BATESHWARA)
|
1701007063NRG24221120231350376
|
23/11/2023
|
bhagwati
|
1701007063WL020252
|
bhagwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SABALGARH
|
MP-01-007-063-001/2571
(BATESHWARA)
|
1701007063NRG24221120231350380
|
23/11/2023
|
anguri
|
1701007063WL020252
|
anguri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
anguri
|
UCO BANK(607066)
|
|
217
|
SABALGARH
|
MP-01-007-063-001/2581
(BATESHWARA)
|
1701007063NRG24221120231350384
|
23/11/2023
|
geeta
|
1701007063WL020252
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
218
|
SABALGARH
|
MP-01-007-063-001/2582
(BATESHWARA)
|
1701007063NRG24221120231350385
|
23/11/2023
|
hareti
|
1701007063WL020252
|
hareti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
219
|
SABALGARH
|
MP-01-007-063-001/2586
(BATESHWARA)
|
1701007063NRG24221120231350387
|
23/11/2023
|
samnti
|
1701007063WL020252
|
samnti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
samnti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SABALGARH
|
MP-01-007-063-001/2591
(BATESHWARA)
|
1701007063NRG24221120231350388
|
23/11/2023
|
kailasi
|
1701007063WL020252
|
kailasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
kailasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-063-001/2591
(BATESHWARA)
|
1701007063NRG24221120231350389
|
23/11/2023
|
manisha
|
1701007063WL020252
|
manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
manisha
|
UCO BANK(607066)
|
|
222
|
SABALGARH
|
MP-01-007-063-001/2603
(BATESHWARA)
|
1701007063NRG24221120231348524
|
23/11/2023
|
nabalshing kewat
|
1701007063WL020227
|
nabalshing kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
nabalshingkewat
|
UCO BANK(607066)
|
|
223
|
SABALGARH
|
MP-01-007-063-001/3203
(BATESHWARA)
|
1701007063NRG24221120231348537
|
23/11/2023
|
JITENDRA KEWAT
|
1701007063WL020227
|
JITENDRA KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
JITENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
224
|
SABALGARH
|
MP-01-007-063-001/1840
(BATESHWARA)
|
1701007063NRG24221120231350354
|
23/11/2023
|
SUBIYA KEVAT
|
1701007063WL020252
|
SUBIYA KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SUBIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
SABALGARH
|
MP-01-007-063-001/1855
(BATESHWARA)
|
1701007063NRG24221120231350356
|
23/11/2023
|
JITENDRA
|
1701007063WL020252
|
JITENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
SABALGARH
|
MP-01-007-063-001/1859
(BATESHWARA)
|
1701007063NRG24221120231350359
|
23/11/2023
|
SUNITA KEWAT
|
1701007063WL020252
|
SUNITA KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SUNITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
SABALGARH
|
MP-01-007-063-001/1862
(BATESHWARA)
|
1701007063NRG24221120231350364
|
23/11/2023
|
MEENA KEWAT
|
1701007063WL020252
|
MEENA KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MEENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-063-001/2008
(BATESHWARA)
|
1701007063NRG24221120231348505
|
23/11/2023
|
rekha kewat
|
1701007063WL020227
|
rekha kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
rekhakewat
|
STATE BANK OF INDIA(508548)
|
|
229
|
SABALGARH
|
MP-01-007-063-001/2034
(BATESHWARA)
|
1701007063NRG24221120231350369
|
23/11/2023
|
DAKSHINA KEWAT
|
1701007063WL020252
|
DAKSHINA KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DAKSHINAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SABALGARH
|
MP-01-007-063-001/2204
(BATESHWARA)
|
1701007063NRG24221120231348507
|
23/11/2023
|
sumer kewat
|
1701007063WL020227
|
sumer kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
sumerkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SABALGARH
|
MP-01-007-063-001/2472
(BATESHWARA)
|
1701007063NRG24221120231348794
|
23/11/2023
|
dakha kevat
|
1701007063WL020233
|
dakha kevat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
dakhakevat
|
STATE BANK OF INDIA(508548)
|
|
232
|
SABALGARH
|
MP-01-007-063-001/2574
(BATESHWARA)
|
1701007063NRG24221120231348522
|
23/11/2023
|
satish
|
1701007063WL020227
|
satish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SABALGARH
|
MP-01-007-063-001/2578
(BATESHWARA)
|
1701007063NRG24221120231350381
|
23/11/2023
|
dataraam
|
1701007063WL020252
|
dataraam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
dataraam
|
UCO BANK(607066)
|
|
234
|
SABALGARH
|
MP-01-007-063-001/2580
(BATESHWARA)
|
1701007063NRG24221120231350382
|
23/11/2023
|
foolvati
|
1701007063WL020252
|
foolvati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
foolvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SABALGARH
|
MP-01-007-063-001/2654
(BATESHWARA)
|
1701007063NRG24221120231348528
|
23/11/2023
|
ramcharn kewat
|
1701007063WL020227
|
ramcharn kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ramcharnkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SABALGARH
|
MP-01-007-063-001/3169
(BATESHWARA)
|
1701007063NRG24221120231348533
|
23/11/2023
|
ramsingh kevat
|
1701007063WL020227
|
ramsingh kevat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ramsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-063-001/3179
(BATESHWARA)
|
1701007063NRG24221120231348534
|
23/11/2023
|
ramsavroop kevat
|
1701007063WL020227
|
ramsavroop kevat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
ramsavroopkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SABALGARH
|
MP-01-007-063-001/3312
(BATESHWARA)
|
1701007063NRG24221120231350394
|
23/11/2023
|
KAVADI KEVAT
|
1701007063WL020252
|
KAVADI KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
KAVADIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SABALGARH
|
MP-01-007-063-001/3317
(BATESHWARA)
|
1701007063NRG24221120231348538
|
23/11/2023
|
RAMDAS KEVAT
|
1701007063WL020227
|
RAMDAS KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAMDASKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SABALGARH
|
MP-01-007-063-001/3330
(BATESHWARA)
|
1701007063NRG24221120231350396
|
23/11/2023
|
POOJA
|
1701007063WL020252
|
POOJA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SABALGARH
|
MP-01-007-063-001/51
(BATESHWARA)
|
1701007063NRG24221120231350398
|
23/11/2023
|
BEERENDRA SINGH
|
1701007063WL020252
|
BEERENDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BEERENDRASINGH
|
UCO BANK(607066)
|
|
242
|
SABALGARH
|
MP-01-007-063-001/860
(BATESHWARA)
|
1701007063NRG24221120231350407
|
23/11/2023
|
HARINANDAN KEVAT
|
1701007063WL020252
|
HARINANDAN KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
HARINANDANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
SABALGARH
|
MP-01-007-063-002/1012-A
(BATESHWARA)
|
1701007063NRG24221120231350423
|
23/11/2023
|
Pholavati
|
1701007063WL020252
|
Pholavati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
Pholavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SABALGARH
|
MP-01-007-063-002/162
(BATESHWARA)
|
1701007063NRG24221120231348808
|
23/11/2023
|
DIPOO KEWAT
|
1701007063WL020233
|
DIPOO KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
DIPOOKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SABALGARH
|
MP-01-007-063-002/163
(BATESHWARA)
|
1701007063NRG24221120231348809
|
23/11/2023
|
SATISH
|
1701007063WL020233
|
SATISH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SABALGARH
|
MP-01-007-063-002/165
(BATESHWARA)
|
1701007063NRG24221120231348810
|
23/11/2023
|
RAJU
|
1701007063WL020233
|
RAJU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
SABALGARH
|
MP-01-007-063-002/166
(BATESHWARA)
|
1701007063NRG24221120231348811
|
23/11/2023
|
LOKENDRA KEVAT
|
1701007063WL020233
|
LOKENDRA KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
LOKENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
SABALGARH
|
MP-01-007-063-002/167
(BATESHWARA)
|
1701007063NRG24221120231348812
|
23/11/2023
|
BANTI KEWAT
|
1701007063WL020233
|
BANTI KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BANTIKEWAT
|
UCO BANK(607066)
|
|
249
|
SABALGARH
|
MP-01-007-063-002/169
(BATESHWARA)
|
1701007063NRG24221120231348813
|
23/11/2023
|
GHANSHYAM
|
1701007063WL020233
|
GHANSHYAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
SABALGARH
|
MP-01-007-063-002/1878
(BATESHWARA)
|
1701007063NRG24221120231350426
|
23/11/2023
|
BINDRA KEWAT
|
1701007063WL020252
|
BINDRA KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BINDRAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SABALGARH
|
MP-01-007-063-002/206
(BATESHWARA)
|
1701007063NRG24221120231350432
|
23/11/2023
|
URMILA
|
1701007063WL020252
|
URMILA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SABALGARH
|
MP-01-007-063-002/2231
(BATESHWARA)
|
1701007063NRG24221120231348814
|
23/11/2023
|
jauaakewat
|
1701007063WL020233
|
jauaakewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
jauaakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
SABALGARH
|
MP-01-007-063-002/2232
(BATESHWARA)
|
1701007063NRG24221120231350439
|
23/11/2023
|
kiroikewat
|
1701007063WL020252
|
kiroikewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
kiroikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SABALGARH
|
MP-01-007-063-002/3343
(BATESHWARA)
|
1701007063NRG24221120231350448
|
23/11/2023
|
SURAKSHA
|
1701007063WL020252
|
SURAKSHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
SURAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SABALGARH
|
MP-01-007-063-002/3344
(BATESHWARA)
|
1701007063NRG24221120231350449
|
23/11/2023
|
BALI KEWAT
|
1701007063WL020252
|
BALI KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
BALIKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
SABALGARH
|
MP-01-007-063-002/3347
(BATESHWARA)
|
1701007063NRG24221120231350450
|
23/11/2023
|
TESINGH KEWAT
|
1701007063WL020252
|
TESINGH KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
TESINGHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SABALGARH
|
MP-01-007-063-002/3348
(BATESHWARA)
|
1701007063NRG24221120231348819
|
23/11/2023
|
KAMLESH KEVAT
|
1701007063WL020233
|
KAMLESH KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
KAMLESHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SABALGARH
|
MP-01-007-063-002/3351
(BATESHWARA)
|
1701007063NRG24221120231348588
|
23/11/2023
|
MANJIS KEBAT
|
1701007063WL020227
|
MANJIS KEBAT
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324483884
|
|
MANJISKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SABALGARH
|
MP-01-007-063-002/3354
(BATESHWARA)
|
1701007063NRG24221120231348821
|
23/11/2023
|
KESHAV KEWAT
|
1701007063WL020233
|
KESHAV KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
KESHAVKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SABALGARH
|
MP-01-007-063-002/3363
(BATESHWARA)
|
1701007063NRG24221120231350453
|
23/11/2023
|
RAJESHVARI KEWAT
|
1701007063WL020252
|
RAJESHVARI KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
RAJESHVARIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SABALGARH
|
MP-01-007-063-002/3366
(BATESHWARA)
|
1701007063NRG24221120231350455
|
23/11/2023
|
MAHESHVARI KEVAT
|
1701007063WL020252
|
MAHESHVARI KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
MAHESHVARIKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
SABALGARH
|
MP-01-007-063-002/711
(BATESHWARA)
|
1701007063NRG24221120231350457
|
23/11/2023
|
pappu
|
1701007063WL020252
|
pappu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SABALGARH
|
MP-01-007-063-002/750
(BATESHWARA)
|
1701007063NRG24221120231348823
|
23/11/2023
|
pavan
|
1701007063WL020233
|
pavan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SABALGARH
|
MP-01-007-063-002/802
(BATESHWARA)
|
1701007063NRG24221120231350461
|
23/11/2023
|
matadeen kewat
|
1701007063WL020252
|
matadeen kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
SABALGARH
|
MP-01-007-063-002/802
(BATESHWARA)
|
1701007063NRG24221120231350462
|
23/11/2023
|
urmila kewat
|
1701007063WL020252
|
urmila kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
urmilakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
SABALGARH
|
MP-01-007-063-002/803
(BATESHWARA)
|
1701007063NRG24221120231350463
|
23/11/2023
|
mukesh kewat
|
1701007063WL020252
|
mukesh kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324483884
|
|
mukeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|