|
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)
|
1701007063NRG24301120231395253
|
30/11/2023
|
Lalsingh
|
1701007063WL020988
|
Lalsingh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-063-001/1230
(BATESHWARA)
|
1701007063NRG24301120231395362
|
30/11/2023
|
janak singh
|
1701007063WL020989
|
janak singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
janaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-063-001/1722-B
(BATESHWARA)
|
1701007063NRG24301120231395254
|
30/11/2023
|
shriniwas
|
1701007063WL020988
|
shriniwas
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-063-001/1806
(BATESHWARA)
|
1701007063NRG24301120231395256
|
30/11/2023
|
rammurti
|
1701007063WL020988
|
rammurti
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-063-001/1841
(BATESHWARA)
|
1701007063NRG24301120231395372
|
30/11/2023
|
TULSI KEWAT
|
1701007063WL020989
|
TULSI KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
TULSIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-063-001/1861
(BATESHWARA)
|
1701007063NRG24301120231395378
|
30/11/2023
|
KUNTO
|
1701007063WL020989
|
KUNTO
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
KUNTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-063-001/2012
(BATESHWARA)
|
1701007063NRG24301120231395283
|
30/11/2023
|
rambharn kewat
|
1701007063WL020988
|
rambharn kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
rambharnkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-063-001/2025
(BATESHWARA)
|
1701007063NRG24301120231395381
|
30/11/2023
|
ANGURI
|
1701007063WL020989
|
ANGURI
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-063-001/2369
(BATESHWARA)
|
1701007063NRG24301120231395390
|
30/11/2023
|
mahesh kevat
|
1701007063WL020989
|
mahesh kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
maheshkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SABALGARH
|
MP-01-007-063-001/2454
(BATESHWARA)
|
1701007063NRG24301120231395391
|
30/11/2023
|
sobharan kevat
|
1701007063WL020989
|
sobharan kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
sobharankevat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-063-001/2479
(BATESHWARA)
|
1701007063NRG24301120231395292
|
30/11/2023
|
RAMPATIKEWAT
|
1701007063WL020988
|
RAMPATIKEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMPATIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-063-001/2570
(BATESHWARA)
|
1701007063NRG24301120231395394
|
30/11/2023
|
BHORYA
|
1701007063WL020989
|
BHORYA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BHORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-063-001/2616
(BATESHWARA)
|
1701007063NRG24301120231395299
|
30/11/2023
|
basanti kewat
|
1701007063WL020988
|
basanti kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
basantikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-063-001/2631
(BATESHWARA)
|
1701007063NRG24301120231395402
|
30/11/2023
|
ramkesh kevat
|
1701007063WL020989
|
ramkesh kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ramkeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-063-001/3329
(BATESHWARA)
|
1701007063NRG24301120231395407
|
30/11/2023
|
PAVAN KEVAT
|
1701007063WL020989
|
PAVAN KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
PAVANKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-063-001/3347
(BATESHWARA)
|
1701007063NRG24301120231395315
|
30/11/2023
|
SANJAY KEVAT
|
1701007063WL020988
|
SANJAY KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SANJAYKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-063-001/533-a
(BATESHWARA)
|
1701007063NRG24301120231395316
|
30/11/2023
|
imalesh
|
1701007063WL020988
|
imalesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
imalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-063-001/603
(BATESHWARA)
|
1701007063NRG24301120231395320
|
30/11/2023
|
JAMUNA
|
1701007063WL020988
|
JAMUNA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-063-001/851
(BATESHWARA)
|
1701007063NRG24301120231395415
|
30/11/2023
|
bharoshi
|
1701007063WL020989
|
bharoshi
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
bharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-063-001/868
(BATESHWARA)
|
1701007063NRG24301120231395418
|
30/11/2023
|
Sivsingh
|
1701007063WL020989
|
Sivsingh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-063-001/884
(BATESHWARA)
|
1701007063NRG24301120231395421
|
30/11/2023
|
haluki kewat
|
1701007063WL020989
|
haluki kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
halukikewat
|
UNION BANK OF INDIA(508500)
|
|
22
|
SABALGARH
|
MP-01-007-063-001/884
(BATESHWARA)
|
1701007063NRG24301120231395420
|
30/11/2023
|
Marahasingh
|
1701007063WL020989
|
Marahasingh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Marahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-063-001/900
(BATESHWARA)
|
1701007063NRG24301120231395335
|
30/11/2023
|
ramesh
|
1701007063WL020988
|
ramesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-063-001/914
(BATESHWARA)
|
1701007063NRG24301120231395336
|
30/11/2023
|
ramlakhan
|
1701007063WL020988
|
ramlakhan
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-063-001/932
(BATESHWARA)
|
1701007063NRG24301120231395422
|
30/11/2023
|
patiram
|
1701007063WL020989
|
patiram
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
patiram
|
UCO BANK(607066)
|
|
26
|
SABALGARH
|
MP-01-007-063-002/198
(BATESHWARA)
|
1701007063NRG24301120231395442
|
30/11/2023
|
MEENA KEWAT
|
1701007063WL020989
|
MEENA KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MEENAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-063-002/205
(BATESHWARA)
|
1701007063NRG24301120231395443
|
30/11/2023
|
ASHA KEVAT
|
1701007063WL020989
|
ASHA KEVAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ASHAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SABALGARH
|
MP-01-007-063-002/209
(BATESHWARA)
|
1701007063NRG24301120231395445
|
30/11/2023
|
RAMNIVASI KEWAT
|
1701007063WL020989
|
RAMNIVASI KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMNIVASIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SABALGARH
|
MP-01-007-063-002/216
(BATESHWARA)
|
1701007063NRG24301120231395449
|
30/11/2023
|
REENA KEWAT
|
1701007063WL020989
|
REENA KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
REENAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-063-002/217
(BATESHWARA)
|
1701007063NRG24301120231395450
|
30/11/2023
|
MAMTA KEWAT
|
1701007063WL020989
|
MAMTA KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MAMTAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-063-002/219
(BATESHWARA)
|
1701007063NRG24301120231395452
|
30/11/2023
|
GUDDI KEWAT
|
1701007063WL020989
|
GUDDI KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
GUDDIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-063-002/223
(BATESHWARA)
|
1701007063NRG24301120231395454
|
30/11/2023
|
SHIVJI
|
1701007063WL020989
|
SHIVJI
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SABALGARH
|
MP-01-007-063-002/3310
(BATESHWARA)
|
1701007063NRG24301120231395353
|
30/11/2023
|
CHARAN SINGH
|
1701007063WL020988
|
CHARAN SINGH
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-063-002/3321
(BATESHWARA)
|
1701007063NRG24301120231395356
|
30/11/2023
|
JITENDRA KEWAT
|
1701007063WL020988
|
JITENDRA KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
JITENDRAKEWAT
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
35
|
SABALGARH
|
MP-01-007-063-002/3340
(BATESHWARA)
|
1701007063NRG24301120231395464
|
30/11/2023
|
VINOD KEWAT
|
1701007063WL020989
|
VINOD KEWAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
VINODKEWAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
36
|
SABALGARH
|
MP-01-007-063-001/1106-A
(BATESHWARA)
|
1701007063NRG24301120231395361
|
30/11/2023
|
BAIKUNTHI
|
1701007063WL020989
|
BAIKUNTHI
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BAIKUNTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-063-001/2643
(BATESHWARA)
|
1701007063NRG24301120231395403
|
30/11/2023
|
rajveer kevat
|
1701007063WL020989
|
rajveer kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
rajveerkevat
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-063-001/3126
(BATESHWARA)
|
1701007063NRG24301120231395305
|
30/11/2023
|
pavan kevat
|
1701007063WL020988
|
pavan kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
pavankevat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-063-001/3127
(BATESHWARA)
|
1701007063NRG24301120231395306
|
30/11/2023
|
saroj kevat
|
1701007063WL020988
|
saroj kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
sarojkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SABALGARH
|
MP-01-007-063-001/840-B
(BATESHWARA)
|
1701007063NRG24301120231395334
|
30/11/2023
|
Veer singh
|
1701007063WL020988
|
Veer singh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-063-001/859
(BATESHWARA)
|
1701007063NRG24301120231395417
|
30/11/2023
|
Saroj
|
1701007063WL020989
|
Saroj
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-063-002/1004
(BATESHWARA)
|
1701007063NRG24301120231395424
|
30/11/2023
|
Murari
|
1701007063WL020989
|
Murari
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SABALGARH
|
MP-01-007-063-002/1004-A
(BATESHWARA)
|
1701007063NRG24301120231395425
|
30/11/2023
|
Ramsanei
|
1701007063WL020989
|
Ramsanei
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Ramsanei
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-063-002/1005
(BATESHWARA)
|
1701007063NRG24301120231395426
|
30/11/2023
|
Surendra
|
1701007063WL020989
|
Surendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-063-002/1006-A
(BATESHWARA)
|
1701007063NRG24301120231395427
|
30/11/2023
|
Ramesh
|
1701007063WL020989
|
Ramesh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-063-002/1007-B
(BATESHWARA)
|
1701007063NRG24301120231395428
|
30/11/2023
|
Urmila
|
1701007063WL020989
|
Urmila
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Urmila
|
UCO BANK(607066)
|
|
47
|
SABALGARH
|
MP-01-007-063-002/111
(BATESHWARA)
|
1701007063NRG24301120231395434
|
30/11/2023
|
Anek kewat
|
1701007063WL020989
|
Anek kewat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Anekkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-063-002/111
(BATESHWARA)
|
1701007063NRG24301120231395435
|
30/11/2023
|
leela kewat
|
1701007063WL020989
|
leela kewat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
leelakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-063-002/222
(BATESHWARA)
|
1701007063NRG24301120231395453
|
30/11/2023
|
GEETA
|
1701007063WL020989
|
GEETA
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-064-001/919
(KADAWANA)
|
1701007064NRG24301120231395487
|
30/11/2023
|
MANGLEEYA
|
1701007064WL020990
|
MANGLEEYA
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321123910
|
|
MANGLEEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
SABALGARH
|
MP-01-007-063-001/1858
(BATESHWARA)
|
1701007063NRG24301120231395375
|
30/11/2023
|
RUMALI
|
1701007063WL020989
|
RUMALI
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RUMALI
|
UCO BANK(607066)
|
|
52
|
SABALGARH
|
MP-01-007-063-001/1860
(BATESHWARA)
|
1701007063NRG24301120231395377
|
30/11/2023
|
SAPNA
|
1701007063WL020989
|
SAPNA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-063-001/202-D
(BATESHWARA)
|
1701007063NRG24301120231395380
|
30/11/2023
|
Bhupsingh
|
1701007063WL020989
|
Bhupsingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-063-001/2456
(BATESHWARA)
|
1701007063NRG24301120231395392
|
30/11/2023
|
sheela kevat
|
1701007063WL020989
|
sheela kevat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
sheelakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-063-001/2581
(BATESHWARA)
|
1701007063NRG24301120231395397
|
30/11/2023
|
matadeen
|
1701007063WL020989
|
matadeen
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
matadeen
|
UCO BANK(607066)
|
|
56
|
SABALGARH
|
MP-01-007-063-001/2666
(BATESHWARA)
|
1701007063NRG24301120231395303
|
30/11/2023
|
shivshing kewat
|
1701007063WL020988
|
shivshing kewat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
shivshingkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-063-001/3105
(BATESHWARA)
|
1701007063NRG24301120231395304
|
30/11/2023
|
panchamsingh
|
1701007063WL020988
|
panchamsingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-063-001/839-C
(BATESHWARA)
|
1701007063NRG24301120231395413
|
30/11/2023
|
Rambir
|
1701007063WL020989
|
Rambir
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-063-002/1008
(BATESHWARA)
|
1701007063NRG24301120231395429
|
30/11/2023
|
Ramlakhan
|
1701007063WL020989
|
Ramlakhan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Ramlakhan
|
UCO BANK(607066)
|
|
60
|
SABALGARH
|
MP-01-007-063-002/1010
(BATESHWARA)
|
1701007063NRG24301120231395431
|
30/11/2023
|
Kalavati
|
1701007063WL020989
|
Kalavati
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Kalavati
|
UCO BANK(607066)
|
|
61
|
SABALGARH
|
MP-01-007-063-002/1877
(BATESHWARA)
|
1701007063NRG24301120231395436
|
30/11/2023
|
RAMSANEHEE KEWAT
|
1701007063WL020989
|
RAMSANEHEE KEWAT
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMSANEHEEKEWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
62
|
SABALGARH
|
MP-01-007-063-001/2031
(BATESHWARA)
|
1701007063NRG24301120231395383
|
30/11/2023
|
SATENDRA SINGH KEWAT
|
1701007063WL020989
|
SATENDRA SINGH KEWAT
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SATENDRASINGHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
SABALGARH
|
MP-01-007-063-001/2036
(BATESHWARA)
|
1701007063NRG24301120231395386
|
30/11/2023
|
BRAJLAL KEWAT
|
1701007063WL020989
|
BRAJLAL KEWAT
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BRAJLALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SABALGARH
|
MP-01-007-063-002/210
(BATESHWARA)
|
1701007063NRG24301120231395446
|
30/11/2023
|
SAVITA
|
1701007063WL020989
|
SAVITA
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-063-001/3343
(BATESHWARA)
|
1701007063NRG24301120231395409
|
30/11/2023
|
REENA KEWAT
|
1701007063WL020989
|
REENA KEWAT
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
REENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-063-002/218
(BATESHWARA)
|
1701007063NRG24301120231395451
|
30/11/2023
|
KALLARAM
|
1701007063WL020989
|
KALLARAM
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
KALLARAM
|
INDUSIND BANK(607189)
|
|
67
|
SABALGARH
|
MP-01-007-063-002/224
(BATESHWARA)
|
1701007063NRG24301120231395456
|
30/11/2023
|
AJAB SINGH KEVAT
|
1701007063WL020989
|
AJAB SINGH KEVAT
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
AJABSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
SABALGARH
|
MP-01-007-063-001/1830
(BATESHWARA)
|
1701007063NRG24301120231395363
|
30/11/2023
|
RAKESHI KEWAT
|
1701007063WL020989
|
RAKESHI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAKESHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-063-001/1831
(BATESHWARA)
|
1701007063NRG24301120231395364
|
30/11/2023
|
RAMNATH SINGH KEWAT
|
1701007063WL020989
|
RAMNATH SINGH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMNATHSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-063-001/1832
(BATESHWARA)
|
1701007063NRG24301120231395365
|
30/11/2023
|
SHYAM SINGH
|
1701007063WL020989
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-063-001/1833
(BATESHWARA)
|
1701007063NRG24301120231395366
|
30/11/2023
|
UDAYBHAN KEWAT
|
1701007063WL020989
|
UDAYBHAN KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
UDAYBHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-063-001/1834
(BATESHWARA)
|
1701007063NRG24301120231395367
|
30/11/2023
|
MOHAR SINGH KEWAT
|
1701007063WL020989
|
MOHAR SINGH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MOHARSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-063-001/1835
(BATESHWARA)
|
1701007063NRG24301120231395368
|
30/11/2023
|
DAKHA KEWAT
|
1701007063WL020989
|
DAKHA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
DAKHAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-063-001/1836
(BATESHWARA)
|
1701007063NRG24301120231395369
|
30/11/2023
|
BIJENDRA KEWAT
|
1701007063WL020989
|
BIJENDRA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BIJENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-063-001/1838
(BATESHWARA)
|
1701007063NRG24301120231395370
|
30/11/2023
|
MANJESH
|
1701007063WL020989
|
MANJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-063-001/1842
(BATESHWARA)
|
1701007063NRG24301120231395257
|
30/11/2023
|
SHYAM SINGH
|
1701007063WL020988
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-063-001/1846
(BATESHWARA)
|
1701007063NRG24301120231395258
|
30/11/2023
|
RAKESH KEWAT
|
1701007063WL020988
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-063-001/1847
(BATESHWARA)
|
1701007063NRG24301120231395259
|
30/11/2023
|
BANIYA KEWAT
|
1701007063WL020988
|
BANIYA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BANIYAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-063-001/1848
(BATESHWARA)
|
1701007063NRG24301120231395260
|
30/11/2023
|
VIJAY SINGH KEVAT
|
1701007063WL020988
|
VIJAY SINGH KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
VIJAYSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-063-001/1849
(BATESHWARA)
|
1701007063NRG24301120231395261
|
30/11/2023
|
SUDAMA KEVAT
|
1701007063WL020988
|
SUDAMA KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SUDAMAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-063-001/1850
(BATESHWARA)
|
1701007063NRG24301120231395262
|
30/11/2023
|
GANESHI KEWAT
|
1701007063WL020988
|
GANESHI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
GANESHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-063-001/1851
(BATESHWARA)
|
1701007063NRG24301120231395263
|
30/11/2023
|
DEEPU KEWAT
|
1701007063WL020988
|
DEEPU KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
DEEPUKEWAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
SABALGARH
|
MP-01-007-063-001/1853
(BATESHWARA)
|
1701007063NRG24301120231395264
|
30/11/2023
|
SURKSHA KEWAT
|
1701007063WL020988
|
SURKSHA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SURKSHAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SABALGARH
|
MP-01-007-063-001/1854
(BATESHWARA)
|
1701007063NRG24301120231395265
|
30/11/2023
|
DEEPU SINGH KEVAT
|
1701007063WL020988
|
DEEPU SINGH KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
DEEPUSINGHKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SABALGARH
|
MP-01-007-063-001/1880
(BATESHWARA)
|
1701007063NRG24301120231395278
|
30/11/2023
|
BHEEMA KEVAT
|
1701007063WL020988
|
BHEEMA KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BHEEMAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-063-001/1881
(BATESHWARA)
|
1701007063NRG24301120231395279
|
30/11/2023
|
CHAUKIDAR KEWAT
|
1701007063WL020988
|
CHAUKIDAR KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
CHAUKIDARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-063-001/1882
(BATESHWARA)
|
1701007063NRG24301120231395280
|
30/11/2023
|
RAMKUMAR KEVAT
|
1701007063WL020988
|
RAMKUMAR KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMKUMARKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-063-001/2006
(BATESHWARA)
|
1701007063NRG24301120231395281
|
30/11/2023
|
bhoopshing kewat
|
1701007063WL020988
|
bhoopshing kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
bhoopshingkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-063-001/2583
(BATESHWARA)
|
1701007063NRG24301120231395297
|
30/11/2023
|
raamvaran
|
1701007063WL020988
|
raamvaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
raamvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-063-001/3322
(BATESHWARA)
|
1701007063NRG24301120231395313
|
30/11/2023
|
RAJVEER KEVAT
|
1701007063WL020988
|
RAJVEER KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAJVEERKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-063-001/3337
(BATESHWARA)
|
1701007063NRG24301120231395314
|
30/11/2023
|
PRAKASH
|
1701007063WL020988
|
PRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-063-001/600
(BATESHWARA)
|
1701007063NRG24301120231395317
|
30/11/2023
|
MANGI LAL
|
1701007063WL020988
|
MANGI LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-063-001/601
(BATESHWARA)
|
1701007063NRG24301120231395318
|
30/11/2023
|
SHISHUPAL KEVAT
|
1701007063WL020988
|
SHISHUPAL KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SHISHUPALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-063-001/602
(BATESHWARA)
|
1701007063NRG24301120231395319
|
30/11/2023
|
SANTRAM
|
1701007063WL020988
|
SANTRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-063-001/604
(BATESHWARA)
|
1701007063NRG24301120231395412
|
30/11/2023
|
GAMBHEER SINGH
|
1701007063WL020989
|
GAMBHEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
GAMBHEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-063-001/605
(BATESHWARA)
|
1701007063NRG24301120231395321
|
30/11/2023
|
MAKHAN KEWAT
|
1701007063WL020988
|
MAKHAN KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MAKHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-063-001/606
(BATESHWARA)
|
1701007063NRG24301120231395322
|
30/11/2023
|
GYAN SINGH KEWAT
|
1701007063WL020988
|
GYAN SINGH KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
GYANSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-063-001/607
(BATESHWARA)
|
1701007063NRG24301120231395323
|
30/11/2023
|
PUNNA KEWAT
|
1701007063WL020988
|
PUNNA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
PUNNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-063-001/608
(BATESHWARA)
|
1701007063NRG24301120231395324
|
30/11/2023
|
SANTOSH
|
1701007063WL020988
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-063-001/609
(BATESHWARA)
|
1701007063NRG24301120231395325
|
30/11/2023
|
LAKHAN KEWAT
|
1701007063WL020988
|
LAKHAN KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
LAKHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-063-001/610
(BATESHWARA)
|
1701007063NRG24301120231395326
|
30/11/2023
|
JAGMOHAN KEWAT
|
1701007063WL020988
|
JAGMOHAN KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
JAGMOHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-063-001/611
(BATESHWARA)
|
1701007063NRG24301120231395327
|
30/11/2023
|
LYORI KEWAT
|
1701007063WL020988
|
LYORI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
LYORIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-063-001/613
(BATESHWARA)
|
1701007063NRG24301120231395328
|
30/11/2023
|
RAMSAKHI BAI
|
1701007063WL020988
|
RAMSAKHI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMSAKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-063-001/614
(BATESHWARA)
|
1701007063NRG24301120231395329
|
30/11/2023
|
POOJA
|
1701007063WL020988
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-063-001/619
(BATESHWARA)
|
1701007063NRG24301120231395330
|
30/11/2023
|
MUKESH KEVAT
|
1701007063WL020988
|
MUKESH KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MUKESHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-063-001/621
(BATESHWARA)
|
1701007063NRG24301120231395331
|
30/11/2023
|
RANJEET KEWAT
|
1701007063WL020988
|
RANJEET KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RANJEETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-063-001/840
(BATESHWARA)
|
1701007063NRG24301120231395414
|
30/11/2023
|
anek
|
1701007063WL020989
|
anek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
anek
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-063-001/872
(BATESHWARA)
|
1701007063NRG24301120231395419
|
30/11/2023
|
RANIYA MALHA
|
1701007063WL020989
|
RANIYA MALHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RANIYAMALHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-063-002/121
(BATESHWARA)
|
1701007063NRG24301120231395341
|
30/11/2023
|
RAJENDRA
|
1701007063WL020988
|
RAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-063-002/122
(BATESHWARA)
|
1701007063NRG24301120231395342
|
30/11/2023
|
HAJAI
|
1701007063WL020988
|
HAJAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
HAJAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-063-002/123
(BATESHWARA)
|
1701007063NRG24301120231395343
|
30/11/2023
|
BHUP SINGH
|
1701007063WL020988
|
BHUP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BHUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-063-002/125
(BATESHWARA)
|
1701007063NRG24301120231395344
|
30/11/2023
|
LALU KEWAT
|
1701007063WL020988
|
LALU KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
LALUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-063-002/126
(BATESHWARA)
|
1701007063NRG24301120231395345
|
30/11/2023
|
URMILA KEWAT
|
1701007063WL020988
|
URMILA KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
URMILAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-063-002/127
(BATESHWARA)
|
1701007063NRG24301120231395346
|
30/11/2023
|
PREMVATI KEWAT
|
1701007063WL020988
|
PREMVATI KEWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
PREMVATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SABALGARH
|
MP-01-007-063-002/2347
(BATESHWARA)
|
1701007063NRG24301120231395352
|
30/11/2023
|
DEEVAN SINGH
|
1701007063WL020988
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
DEEVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
116
|
SABALGARH
|
MP-01-007-063-001/1781
(BATESHWARA)
|
1701007063NRG24301120231395255
|
30/11/2023
|
Patiaram
|
1701007063WL020988
|
Patiaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Patiaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-063-001/1856
(BATESHWARA)
|
1701007063NRG24301120231395266
|
30/11/2023
|
DHARMVEER SINGH
|
1701007063WL020988
|
DHARMVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
DHARMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-063-001/1864
(BATESHWARA)
|
1701007063NRG24301120231395267
|
30/11/2023
|
MEGHANATH
|
1701007063WL020988
|
MEGHANATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MEGHANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-063-001/1866
(BATESHWARA)
|
1701007063NRG24301120231395268
|
30/11/2023
|
NARESH KEWAT
|
1701007063WL020988
|
NARESH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
NARESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-063-001/1867
(BATESHWARA)
|
1701007063NRG24301120231395269
|
30/11/2023
|
JAGMOHAN KEWAT
|
1701007063WL020988
|
JAGMOHAN KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
JAGMOHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-063-001/1868
(BATESHWARA)
|
1701007063NRG24301120231395270
|
30/11/2023
|
LALJEET SINGH KEWAT
|
1701007063WL020988
|
LALJEET SINGH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
LALJEETSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-063-001/1869
(BATESHWARA)
|
1701007063NRG24301120231395271
|
30/11/2023
|
RAGHUVEER KEWAT
|
1701007063WL020988
|
RAGHUVEER KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAGHUVEERKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-063-001/1870
(BATESHWARA)
|
1701007063NRG24301120231395272
|
30/11/2023
|
ROSHAN
|
1701007063WL020988
|
ROSHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-063-001/1871
(BATESHWARA)
|
1701007063NRG24301120231395273
|
30/11/2023
|
SAKEENA KEBAT
|
1701007063WL020988
|
SAKEENA KEBAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SAKEENAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-063-001/1872
(BATESHWARA)
|
1701007063NRG24301120231395274
|
30/11/2023
|
SANTRAM KEWAT
|
1701007063WL020988
|
SANTRAM KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SANTRAMKEWAT
|
UCO BANK(607066)
|
|
126
|
SABALGARH
|
MP-01-007-063-001/1873
(BATESHWARA)
|
1701007063NRG24301120231395275
|
30/11/2023
|
BHANVAR KEWAT
|
1701007063WL020988
|
BHANVAR KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BHANVARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-063-001/1874
(BATESHWARA)
|
1701007063NRG24301120231395276
|
30/11/2023
|
NEKRAM
|
1701007063WL020988
|
NEKRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
NEKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-063-001/1876
(BATESHWARA)
|
1701007063NRG24301120231395277
|
30/11/2023
|
ARVINDRA
|
1701007063WL020988
|
ARVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-063-001/2026
(BATESHWARA)
|
1701007063NRG24301120231395382
|
30/11/2023
|
BACHCHI KEWAT
|
1701007063WL020989
|
BACHCHI KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BACHCHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-063-001/2037
(BATESHWARA)
|
1701007063NRG24301120231395387
|
30/11/2023
|
JAVAL SINGH KEWAT
|
1701007063WL020989
|
JAVAL SINGH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
JAVALSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-063-001/2300
(BATESHWARA)
|
1701007063NRG24301120231395285
|
30/11/2023
|
rajanshing
|
1701007063WL020988
|
rajanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
rajanshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-063-001/23013
(BATESHWARA)
|
1701007063NRG24301120231395286
|
30/11/2023
|
RAJENDRA KEWAT
|
1701007063WL020988
|
RAJENDRA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAJENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-063-001/2306
(BATESHWARA)
|
1701007063NRG24301120231395287
|
30/11/2023
|
RANJEET KEWAT
|
1701007063WL020988
|
RANJEET KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RANJEETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-063-001/2308
(BATESHWARA)
|
1701007063NRG24301120231395388
|
30/11/2023
|
RAMESH KEWAT
|
1701007063WL020989
|
RAMESH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMESHKEWAT
|
UCO BANK(607066)
|
|
135
|
SABALGARH
|
MP-01-007-063-001/2312
(BATESHWARA)
|
1701007063NRG24301120231395288
|
30/11/2023
|
RAGUNATH KEWAT
|
1701007063WL020988
|
RAGUNATH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAGUNATHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-063-001/2366
(BATESHWARA)
|
1701007063NRG24301120231395289
|
30/11/2023
|
gyansingh kevat
|
1701007063WL020988
|
gyansingh kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
gyansinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-063-001/2366
(BATESHWARA)
|
1701007063NRG24301120231395389
|
30/11/2023
|
gyansingh kevat
|
1701007063WL020989
|
gyansingh kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
gyansinghkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SABALGARH
|
MP-01-007-063-001/2446
(BATESHWARA)
|
1701007063NRG24301120231395290
|
30/11/2023
|
ramraj kevat
|
1701007063WL020988
|
ramraj kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ramrajkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-063-001/2460
(BATESHWARA)
|
1701007063NRG24301120231395291
|
30/11/2023
|
ashok kevat
|
1701007063WL020988
|
ashok kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ashokkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-063-001/2481
(BATESHWARA)
|
1701007063NRG24301120231395293
|
30/11/2023
|
MEENA KEWAT
|
1701007063WL020988
|
MEENA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MEENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-063-001/2551
(BATESHWARA)
|
1701007063NRG24301120231395294
|
30/11/2023
|
mukhtyar kewat
|
1701007063WL020988
|
mukhtyar kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
mukhtyarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-063-001/2558
(BATESHWARA)
|
1701007063NRG24301120231395393
|
30/11/2023
|
kelashi
|
1701007063WL020989
|
kelashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-063-001/2565
(BATESHWARA)
|
1701007063NRG24301120231395295
|
30/11/2023
|
Susheela
|
1701007063WL020988
|
Susheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-063-001/2585
(BATESHWARA)
|
1701007063NRG24301120231395400
|
30/11/2023
|
shreelal
|
1701007063WL020989
|
shreelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SABALGARH
|
MP-01-007-063-001/2617
(BATESHWARA)
|
1701007063NRG24301120231395300
|
30/11/2023
|
munni kevat
|
1701007063WL020988
|
munni kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
munnikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-063-001/2619
(BATESHWARA)
|
1701007063NRG24301120231395301
|
30/11/2023
|
basanti kevat
|
1701007063WL020988
|
basanti kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
basantikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-063-001/3145
(BATESHWARA)
|
1701007063NRG24301120231395404
|
30/11/2023
|
banti kevat
|
1701007063WL020989
|
banti kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
bantikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-063-001/3182
(BATESHWARA)
|
1701007063NRG24301120231395309
|
30/11/2023
|
rankhiladi kevat
|
1701007063WL020988
|
rankhiladi kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
rankhiladikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-063-001/3189
(BATESHWARA)
|
1701007063NRG24301120231395405
|
30/11/2023
|
gudiya kevat
|
1701007063WL020989
|
gudiya kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
gudiyakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SABALGARH
|
MP-01-007-063-001/3190
(BATESHWARA)
|
1701007063NRG24301120231395310
|
30/11/2023
|
baboolal
|
1701007063WL020988
|
baboolal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
baboolal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-063-001/3320
(BATESHWARA)
|
1701007063NRG24301120231395312
|
30/11/2023
|
RANVIR KEWAT
|
1701007063WL020988
|
RANVIR KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RANVIRKEWAT
|
UNION BANK OF INDIA(508500)
|
|
152
|
SABALGARH
|
MP-01-007-063-001/829
(BATESHWARA)
|
1701007063NRG24301120231395332
|
30/11/2023
|
bhabooti
|
1701007063WL020988
|
bhabooti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
bhabooti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-063-001/839
(BATESHWARA)
|
1701007063NRG24301120231395333
|
30/11/2023
|
Hemraj
|
1701007063WL020988
|
Hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-063-001/858
(BATESHWARA)
|
1701007063NRG24301120231395416
|
30/11/2023
|
Rambabu
|
1701007063WL020989
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-063-002/1001-B
(BATESHWARA)
|
1701007063NRG24301120231395423
|
30/11/2023
|
Dwarika
|
1701007063WL020989
|
Dwarika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Dwarika
|
UCO BANK(607066)
|
|
156
|
SABALGARH
|
MP-01-007-063-002/101
(BATESHWARA)
|
1701007063NRG24301120231395430
|
30/11/2023
|
maneesha kewat
|
1701007063WL020989
|
maneesha kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
maneeshakewat
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-063-002/107
(BATESHWARA)
|
1701007063NRG24301120231395433
|
30/11/2023
|
shivchan kewat
|
1701007063WL020989
|
shivchan kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
shivchankewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SABALGARH
|
MP-01-007-063-002/112
(BATESHWARA)
|
1701007063NRG24301120231395337
|
30/11/2023
|
KALLU SINGH
|
1701007063WL020988
|
KALLU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
KALLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-063-002/113
(BATESHWARA)
|
1701007063NRG24301120231395338
|
30/11/2023
|
ROSHAN
|
1701007063WL020988
|
ROSHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-063-002/114
(BATESHWARA)
|
1701007063NRG24301120231395339
|
30/11/2023
|
DASHRATH KEVAT
|
1701007063WL020988
|
DASHRATH KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
DASHRATHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-063-002/115
(BATESHWARA)
|
1701007063NRG24301120231395340
|
30/11/2023
|
RAMKESH
|
1701007063WL020988
|
RAMKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-063-002/130
(BATESHWARA)
|
1701007063NRG24301120231395347
|
30/11/2023
|
BEEDHA
|
1701007063WL020988
|
BEEDHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BEEDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-063-002/131
(BATESHWARA)
|
1701007063NRG24301120231395348
|
30/11/2023
|
BHURA
|
1701007063WL020988
|
BHURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-063-002/133
(BATESHWARA)
|
1701007063NRG24301120231395349
|
30/11/2023
|
VIDHARAM KEWAT
|
1701007063WL020988
|
VIDHARAM KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
VIDHARAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-063-002/134
(BATESHWARA)
|
1701007063NRG24301120231395350
|
30/11/2023
|
BASYA KEWAT
|
1701007063WL020988
|
BASYA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BASYAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-063-002/135
(BATESHWARA)
|
1701007063NRG24301120231395351
|
30/11/2023
|
DULAI
|
1701007063WL020988
|
DULAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
DULAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SABALGARH
|
MP-01-007-063-002/189
(BATESHWARA)
|
1701007063NRG24301120231395438
|
30/11/2023
|
MATHLESH
|
1701007063WL020989
|
MATHLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MATHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-063-002/190
(BATESHWARA)
|
1701007063NRG24301120231395439
|
30/11/2023
|
KAVITA
|
1701007063WL020989
|
KAVITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-063-002/191
(BATESHWARA)
|
1701007063NRG24301120231395440
|
30/11/2023
|
PRIYANKA
|
1701007063WL020989
|
PRIYANKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-063-002/2342
(BATESHWARA)
|
1701007063NRG24301120231395458
|
30/11/2023
|
rekha kewat
|
1701007063WL020989
|
rekha kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
rekhakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SABALGARH
|
MP-01-007-063-002/3208
(BATESHWARA)
|
1701007063NRG24301120231395459
|
30/11/2023
|
mahesvari
|
1701007063WL020989
|
mahesvari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
mahesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SABALGARH
|
MP-01-007-063-002/3311
(BATESHWARA)
|
1701007063NRG24301120231395354
|
30/11/2023
|
PAPITA KEWAT
|
1701007063WL020988
|
PAPITA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
PAPITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-063-002/3314
(BATESHWARA)
|
1701007063NRG24301120231395460
|
30/11/2023
|
PADAM SINGH KEWAT
|
1701007063WL020989
|
PADAM SINGH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
PADAMSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-063-002/3316
(BATESHWARA)
|
1701007063NRG24301120231395461
|
30/11/2023
|
NARESH
|
1701007063WL020989
|
NARESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SABALGARH
|
MP-01-007-063-002/3319
(BATESHWARA)
|
1701007063NRG24301120231395355
|
30/11/2023
|
RISHIKESH KEWAT
|
1701007063WL020988
|
RISHIKESH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RISHIKESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SABALGARH
|
MP-01-007-063-002/3325
(BATESHWARA)
|
1701007063NRG24301120231395357
|
30/11/2023
|
GUDIYA
|
1701007063WL020988
|
GUDIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-063-002/3341
(BATESHWARA)
|
1701007063NRG24301120231395465
|
30/11/2023
|
GILASHEE KEWAT
|
1701007063WL020989
|
GILASHEE KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
GILASHEEKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SABALGARH
|
MP-01-007-063-002/3357
(BATESHWARA)
|
1701007063NRG24301120231395469
|
30/11/2023
|
RAMBARAN KEWAT
|
1701007063WL020989
|
RAMBARAN KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAMBARANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SABALGARH
|
MP-01-007-063-002/3364
(BATESHWARA)
|
1701007063NRG24301120231395472
|
30/11/2023
|
SHARDA BAI
|
1701007063WL020989
|
SHARDA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SABALGARH
|
MP-01-007-063-002/3368
(BATESHWARA)
|
1701007063NRG24301120231395359
|
30/11/2023
|
SABOOTI
|
1701007063WL020988
|
SABOOTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SABOOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-063-002/3370
(BATESHWARA)
|
1701007063NRG24301120231395360
|
30/11/2023
|
GYAN SINGH
|
1701007063WL020988
|
GYAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SABALGARH
|
MP-01-007-063-002/716
(BATESHWARA)
|
1701007063NRG24301120231395476
|
30/11/2023
|
haluki
|
1701007063WL020989
|
haluki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
haluki
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-063-002/780
(BATESHWARA)
|
1701007063NRG24301120231395477
|
30/11/2023
|
rakesh
|
1701007063WL020989
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SABALGARH
|
MP-01-007-063-002/792
(BATESHWARA)
|
1701007063NRG24301120231395479
|
30/11/2023
|
manisha
|
1701007063WL020989
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SABALGARH
|
MP-01-007-064-001/908-A
(KADAWANA)
|
1701007064NRG24301120231395483
|
30/11/2023
|
basender
|
1701007064WL020990
|
basender
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321123910
|
|
basender
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-064-001/909-A
(KADAWANA)
|
1701007064NRG24301120231395484
|
30/11/2023
|
padam
|
1701007064WL020990
|
padam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321123910
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-064-001/911-A
(KADAWANA)
|
1701007064NRG24301120231395485
|
30/11/2023
|
Peerdpjatav
|
1701007064WL020990
|
Peerdpjatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321123910
|
|
Peerdpjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-064-001/913-A
(KADAWANA)
|
1701007064NRG24301120231395486
|
30/11/2023
|
raninu
|
1701007064WL020990
|
raninu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321123910
|
|
raninu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
189
|
SABALGARH
|
MP-01-007-063-001/2571
(BATESHWARA)
|
1701007063NRG24301120231395395
|
30/11/2023
|
anguri
|
1701007063WL020989
|
anguri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
anguri
|
UCO BANK(607066)
|
|
190
|
SABALGARH
|
MP-01-007-063-001/2581
(BATESHWARA)
|
1701007063NRG24301120231395398
|
30/11/2023
|
geeta
|
1701007063WL020989
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
191
|
SABALGARH
|
MP-01-007-063-001/2582
(BATESHWARA)
|
1701007063NRG24301120231395399
|
30/11/2023
|
hareti
|
1701007063WL020989
|
hareti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
192
|
SABALGARH
|
MP-01-007-063-001/2591
(BATESHWARA)
|
1701007063NRG24301120231395401
|
30/11/2023
|
manisha
|
1701007063WL020989
|
manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
manisha
|
UCO BANK(607066)
|
|
193
|
SABALGARH
|
MP-01-007-063-001/2603
(BATESHWARA)
|
1701007063NRG24301120231395298
|
30/11/2023
|
nabalshing kewat
|
1701007063WL020988
|
nabalshing kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
nabalshingkewat
|
UCO BANK(607066)
|
|
194
|
SABALGARH
|
MP-01-007-063-001/3203
(BATESHWARA)
|
1701007063NRG24301120231395311
|
30/11/2023
|
JITENDRA KEWAT
|
1701007063WL020988
|
JITENDRA KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
JITENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
195
|
SABALGARH
|
MP-01-007-063-001/1840
(BATESHWARA)
|
1701007063NRG24301120231395371
|
30/11/2023
|
SUBIYA KEVAT
|
1701007063WL020989
|
SUBIYA KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SUBIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
SABALGARH
|
MP-01-007-063-001/1855
(BATESHWARA)
|
1701007063NRG24301120231395373
|
30/11/2023
|
JITENDRA
|
1701007063WL020989
|
JITENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SABALGARH
|
MP-01-007-063-001/1859
(BATESHWARA)
|
1701007063NRG24301120231395376
|
30/11/2023
|
SUNITA KEWAT
|
1701007063WL020989
|
SUNITA KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SUNITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-063-001/1862
(BATESHWARA)
|
1701007063NRG24301120231395379
|
30/11/2023
|
MEENA KEWAT
|
1701007063WL020989
|
MEENA KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MEENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SABALGARH
|
MP-01-007-063-001/2008
(BATESHWARA)
|
1701007063NRG24301120231395282
|
30/11/2023
|
rekha kewat
|
1701007063WL020988
|
rekha kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
rekhakewat
|
STATE BANK OF INDIA(508548)
|
|
200
|
SABALGARH
|
MP-01-007-063-001/2032
(BATESHWARA)
|
1701007063NRG24301120231395384
|
30/11/2023
|
LAI KEWAT
|
1701007063WL020989
|
LAI KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
LAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-063-001/2034
(BATESHWARA)
|
1701007063NRG24301120231395385
|
30/11/2023
|
DAKSHINA KEWAT
|
1701007063WL020989
|
DAKSHINA KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
DAKSHINAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SABALGARH
|
MP-01-007-063-001/2204
(BATESHWARA)
|
1701007063NRG24301120231395284
|
30/11/2023
|
sumer kewat
|
1701007063WL020988
|
sumer kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
sumerkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-063-001/2574
(BATESHWARA)
|
1701007063NRG24301120231395296
|
30/11/2023
|
satish
|
1701007063WL020988
|
satish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SABALGARH
|
MP-01-007-063-001/2580
(BATESHWARA)
|
1701007063NRG24301120231395396
|
30/11/2023
|
foolvati
|
1701007063WL020989
|
foolvati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
foolvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SABALGARH
|
MP-01-007-063-001/2654
(BATESHWARA)
|
1701007063NRG24301120231395302
|
30/11/2023
|
ramcharn kewat
|
1701007063WL020988
|
ramcharn kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ramcharnkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-063-001/3169
(BATESHWARA)
|
1701007063NRG24301120231395307
|
30/11/2023
|
ramsingh kevat
|
1701007063WL020988
|
ramsingh kevat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ramsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-063-001/3179
(BATESHWARA)
|
1701007063NRG24301120231395308
|
30/11/2023
|
ramsavroop kevat
|
1701007063WL020988
|
ramsavroop kevat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
ramsavroopkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SABALGARH
|
MP-01-007-063-001/3312
(BATESHWARA)
|
1701007063NRG24301120231395406
|
30/11/2023
|
KAVADI KEVAT
|
1701007063WL020989
|
KAVADI KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
KAVADIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-063-001/3330
(BATESHWARA)
|
1701007063NRG24301120231395408
|
30/11/2023
|
POOJA
|
1701007063WL020989
|
POOJA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SABALGARH
|
MP-01-007-063-001/51
(BATESHWARA)
|
1701007063NRG24301120231395410
|
30/11/2023
|
BEERENDRA SINGH
|
1701007063WL020989
|
BEERENDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BEERENDRASINGH
|
UCO BANK(607066)
|
|
211
|
SABALGARH
|
MP-01-007-063-002/1012-A
(BATESHWARA)
|
1701007063NRG24301120231395432
|
30/11/2023
|
Pholavati
|
1701007063WL020989
|
Pholavati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
Pholavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-063-002/1878
(BATESHWARA)
|
1701007063NRG24301120231395437
|
30/11/2023
|
BINDRA KEWAT
|
1701007063WL020989
|
BINDRA KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BINDRAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SABALGARH
|
MP-01-007-063-002/195
(BATESHWARA)
|
1701007063NRG24301120231395441
|
30/11/2023
|
RAJANTI KEWAT
|
1701007063WL020989
|
RAJANTI KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAJANTIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SABALGARH
|
MP-01-007-063-002/206
(BATESHWARA)
|
1701007063NRG24301120231395444
|
30/11/2023
|
URMILA
|
1701007063WL020989
|
URMILA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SABALGARH
|
MP-01-007-063-002/211
(BATESHWARA)
|
1701007063NRG24301120231395447
|
30/11/2023
|
REENESH KEWAT
|
1701007063WL020989
|
REENESH KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
REENESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SABALGARH
|
MP-01-007-063-002/212
(BATESHWARA)
|
1701007063NRG24301120231395448
|
30/11/2023
|
CHHOTI
|
1701007063WL020989
|
CHHOTI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SABALGARH
|
MP-01-007-063-002/2232
(BATESHWARA)
|
1701007063NRG24301120231395455
|
30/11/2023
|
kiroikewat
|
1701007063WL020989
|
kiroikewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
kiroikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SABALGARH
|
MP-01-007-063-002/3332
(BATESHWARA)
|
1701007063NRG24301120231395462
|
30/11/2023
|
NEKARAM
|
1701007063WL020989
|
NEKARAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
NEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SABALGARH
|
MP-01-007-063-002/3334
(BATESHWARA)
|
1701007063NRG24301120231395463
|
30/11/2023
|
TULSIRAM
|
1701007063WL020989
|
TULSIRAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
220
|
SABALGARH
|
MP-01-007-063-002/3343
(BATESHWARA)
|
1701007063NRG24301120231395466
|
30/11/2023
|
SURAKSHA
|
1701007063WL020989
|
SURAKSHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
SURAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SABALGARH
|
MP-01-007-063-002/3344
(BATESHWARA)
|
1701007063NRG24301120231395467
|
30/11/2023
|
BALI KEWAT
|
1701007063WL020989
|
BALI KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
BALIKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
SABALGARH
|
MP-01-007-063-002/3347
(BATESHWARA)
|
1701007063NRG24301120231395468
|
30/11/2023
|
TESINGH KEWAT
|
1701007063WL020989
|
TESINGH KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
TESINGHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SABALGARH
|
MP-01-007-063-002/3351
(BATESHWARA)
|
1701007063NRG24301120231395358
|
30/11/2023
|
MANJIS KEBAT
|
1701007063WL020988
|
MANJIS KEBAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MANJISKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SABALGARH
|
MP-01-007-063-002/3363
(BATESHWARA)
|
1701007063NRG24301120231395471
|
30/11/2023
|
RAJESHVARI KEWAT
|
1701007063WL020989
|
RAJESHVARI KEWAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
RAJESHVARIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SABALGARH
|
MP-01-007-063-002/3366
(BATESHWARA)
|
1701007063NRG24301120231395473
|
30/11/2023
|
MAHESHVARI KEVAT
|
1701007063WL020989
|
MAHESHVARI KEVAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
MAHESHVARIKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
SABALGARH
|
MP-01-007-063-002/711
(BATESHWARA)
|
1701007063NRG24301120231395475
|
30/11/2023
|
pappu
|
1701007063WL020989
|
pappu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SABALGARH
|
MP-01-007-063-002/781
(BATESHWARA)
|
1701007063NRG24301120231395478
|
30/11/2023
|
yogendra
|
1701007063WL020989
|
yogendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-063-002/802
(BATESHWARA)
|
1701007063NRG24301120231395480
|
30/11/2023
|
matadeen kewat
|
1701007063WL020989
|
matadeen kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
SABALGARH
|
MP-01-007-063-002/802
(BATESHWARA)
|
1701007063NRG24301120231395481
|
30/11/2023
|
urmila kewat
|
1701007063WL020989
|
urmila kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
urmilakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
SABALGARH
|
MP-01-007-063-002/803
(BATESHWARA)
|
1701007063NRG24301120231395482
|
30/11/2023
|
mukesh kewat
|
1701007063WL020989
|
mukesh kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321123910
|
|
mukeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256360
|
256360
|
|
|
|
|
|
|
|