Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_281223APB_FTO_411487
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-01-007-021-002/1193
(DIGWAR) 		1701007021NRG24281220231553213 28/12/2023 bejantee 1701007021WL023393 bejantee 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663785393 bejantee NARMADA JHABUA GRAMIN BANK(508515)
2 SABALGARH MP-01-007-021-002/1193
(DIGWAR) 		1701007021NRG24281220231553212 28/12/2023 bejantee 1701007021WL023393 bejantee 00089 CBIN0284608 884 884 Processed 12/03/2024 663785393 bejantee NARMADA JHABUA GRAMIN BANK(508515)
3 SABALGARH MP-01-007-021-002/1246-B
(DIGWAR) 		1701007021NRG24281220231553241 28/12/2023 sumiriy 1701007021WL023393 sumiriy 00089 CBIN0284608 1326 1326 Processed 12/03/2024 663785393 sumiriy CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-021-002/1246-B
(DIGWAR) 		1701007021NRG24281220231553240 28/12/2023 sumiriy 1701007021WL023393 sumiriy 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663785393 sumiriy CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-021-002/348
(DIGWAR) 		1701007021NRG24281220231553330 28/12/2023 ramdeen 1701007021WL023393 ramdeen 00089 CBIN0284608 1326 1326 Processed 12/03/2024 663785393 ramdeen CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-021-002/348
(DIGWAR) 		1701007021NRG24281220231553329 28/12/2023 ramdeen 1701007021WL023393 ramdeen 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663785393 ramdeen CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-021-002/64-B
(DIGWAR) 		1701007021NRG24281220231553346 28/12/2023 Dulhai 1701007021WL023393 Dulhai 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663785393 Dulhai CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-021-002/64-B
(DIGWAR) 		1701007021NRG24281220231553345 28/12/2023 Dulhai 1701007021WL023393 Dulhai 00089 CBIN0284608 1326 1326 Processed 12/03/2024 663785393 Dulhai CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-021-002/86-B
(DIGWAR) 		1701007021NRG24281220231553397 28/12/2023 Kavita Meena 1701007021WL023393 Kavita Meena 00089 CBIN0284608 1326 1326 Processed 12/03/2024 663785393 KavitaMeena STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-021-002/86-B
(DIGWAR) 		1701007021NRG24281220231553396 28/12/2023 Kavita Meena 1701007021WL023393 Kavita Meena 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663785393 KavitaMeena STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-021-002/86-C
(DIGWAR) 		1701007021NRG24281220231553399 28/12/2023 Binda Rawat 1701007021WL023393 Binda Rawat 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663785393 BindaRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-021-002/86-C
(DIGWAR) 		1701007021NRG24281220231553398 28/12/2023 Binda Rawat 1701007021WL023393 Binda Rawat 00089 CBIN0284608 1326 1326 Processed 12/03/2024 663785393 BindaRawat CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-021-002/92-C
(DIGWAR) 		1701007021NRG24281220231553470 28/12/2023 Ummed 1701007021WL023393 Ummed 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663785393 Ummed CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-021-002/92-C
(DIGWAR) 		1701007021NRG24281220231553469 28/12/2023 Ummed 1701007021WL023393 Ummed 00089 CBIN0284608 1326 1326 Processed 12/03/2024 663785393 Ummed CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-021-002/99-A
(DIGWAR) 		1701007021NRG24281220231553512 28/12/2023 Gudiya Kewat 1701007021WL023393 Gudiya Kewat 00089 CBIN0284608 1326 1326 Processed 12/03/2024 663785393 GudiyaKewat CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-021-002/99-A
(DIGWAR) 		1701007021NRG24281220231553511 28/12/2023 Gudiya Kewat 1701007021WL023393 Gudiya Kewat 00089 CBIN0284608 1105 1105 Processed 12/03/2024 663785393 GudiyaKewat CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
17 SABALGARH MP-01-007-021-002/1245
(DIGWAR) 		1701007021NRG24281220231553237 28/12/2023 meena 1701007021WL023393 meena 00415 SBIN0001471 1326 1326 Processed 12/03/2024 663785393 meena STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-021-002/1245
(DIGWAR) 		1701007021NRG24281220231553236 28/12/2023 meena 1701007021WL023393 meena 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663785393 meena STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-021-002/807-B
(DIGWAR) 		1701007021NRG24281220231553377 28/12/2023 udal 1701007021WL023393 udal 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663785393 udal AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-021-002/807-B
(DIGWAR) 		1701007021NRG24281220231553376 28/12/2023 udal 1701007021WL023393 udal 00415 SBIN0001471 1326 1326 Processed 12/03/2024 663785393 udal AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-021-002/876
(DIGWAR) 		1701007021NRG24281220231553415 28/12/2023 ramkli 1701007021WL023393 ramkli 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663785393 ramkli CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-021-002/876
(DIGWAR) 		1701007021NRG24281220231553414 28/12/2023 ramkli 1701007021WL023393 ramkli 00415 SBIN0001471 1326 1326 Processed 12/03/2024 663785393 ramkli CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
23 SABALGARH MP-01-007-021-002/51-A
(DIGWAR) 		1701007021NRG24281220231553340 28/12/2023 sumer 1701007021WL023393 sumer 00415 SBIN0004830 1326 1326 Processed 12/03/2024 663785393 sumer STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-021-002/51-A
(DIGWAR) 		1701007021NRG24281220231553339 28/12/2023 sumer 1701007021WL023393 sumer 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663785393 sumer STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-021-002/93-D
(DIGWAR) 		1701007021NRG24281220231553474 28/12/2023 Vinod Kumar 1701007021WL023393 Vinod Kumar 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663785393 VinodKumar UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-021-002/93-D
(DIGWAR) 		1701007021NRG24281220231553473 28/12/2023 Vinod Kumar 1701007021WL023393 Vinod Kumar 00415 SBIN0004830 1326 1326 Processed 12/03/2024 663785393 VinodKumar UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-021-002/95-A
(DIGWAR) 		1701007021NRG24281220231553488 28/12/2023 Basanta 1701007021WL023393 Basanta 00415 SBIN0004830 1326 1326 Processed 12/03/2024 663785393 Basanta STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-021-002/95-A
(DIGWAR) 		1701007021NRG24281220231553487 28/12/2023 Basanta 1701007021WL023393 Basanta 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663785393 Basanta STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-021-002/99-B
(DIGWAR) 		1701007021NRG24281220231553514 28/12/2023 Kashiram 1701007021WL023393 Kashiram 00415 SBIN0004830 1105 1105 Processed 12/03/2024 663785393 Kashiram STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-021-002/99-B
(DIGWAR) 		1701007021NRG24281220231553513 28/12/2023 Kashiram 1701007021WL023393 Kashiram 00415 SBIN0004830 1326 1326 Processed 12/03/2024 663785393 Kashiram STATE BANK OF INDIA(508548)
SubTotal 9724 9724
31 SABALGARH MP-01-007-021-002/100-C
(DIGWAR) 		1701007021NRG24281220231553170 28/12/2023 Arati Rawat 1701007021WL023393 Arati Rawat 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 AratiRawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-021-002/100-C
(DIGWAR) 		1701007021NRG24281220231553169 28/12/2023 Arati Rawat 1701007021WL023393 Arati Rawat 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 AratiRawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-021-002/1006
(DIGWAR) 		1701007021NRG24281220231553173 28/12/2023 kadam singh 1701007021WL023393 kadam singh 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 kadamsingh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-021-002/102-D
(DIGWAR) 		1701007021NRG24281220231553189 28/12/2023 Vijay Singh 1701007021WL023393 Vijay Singh 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 VijaySingh IDBI BANK(607095)
35 SABALGARH MP-01-007-021-002/102-D
(DIGWAR) 		1701007021NRG24281220231553188 28/12/2023 Vijay Singh 1701007021WL023393 Vijay Singh 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 VijaySingh IDBI BANK(607095)
36 SABALGARH MP-01-007-021-002/103-A
(DIGWAR) 		1701007021NRG24281220231553191 28/12/2023 Hakim Rawat 1701007021WL023393 Hakim Rawat 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 HakimRawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-021-002/103-A
(DIGWAR) 		1701007021NRG24281220231553190 28/12/2023 Hakim Rawat 1701007021WL023393 Hakim Rawat 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 HakimRawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-021-002/1122
(DIGWAR) 		1701007021NRG24281220231553201 28/12/2023 emrti 1701007021WL023393 emrti 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 emrti FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-021-002/1122
(DIGWAR) 		1701007021NRG24281220231553200 28/12/2023 emrti 1701007021WL023393 emrti 00415 SBIN0009175 884 884 Processed 12/03/2024 663785393 emrti FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-021-002/1267-A
(DIGWAR) 		1701007021NRG24281220231553261 28/12/2023 Jayram 1701007021WL023393 Jayram 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Jayram FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-021-002/1267-A
(DIGWAR) 		1701007021NRG24281220231553260 28/12/2023 Jayram 1701007021WL023393 Jayram 00415 SBIN0009175 884 884 Processed 12/03/2024 663785393 Jayram FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-021-002/345
(DIGWAR) 		1701007021NRG24281220231553326 28/12/2023 Banke 1701007021WL023393 Banke 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Banke STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-021-002/345
(DIGWAR) 		1701007021NRG24281220231553325 28/12/2023 Banke 1701007021WL023393 Banke 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Banke STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-021-002/346
(DIGWAR) 		1701007021NRG24281220231553328 28/12/2023 roshan 1701007021WL023393 roshan 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 roshan STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-021-002/346
(DIGWAR) 		1701007021NRG24281220231553327 28/12/2023 roshan 1701007021WL023393 roshan 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 roshan STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-021-002/722-A
(DIGWAR) 		1701007021NRG24281220231553363 28/12/2023 khere gurjar 1701007021WL023393 khere gurjar 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 kheregurjar FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-021-002/80-D
(DIGWAR) 		1701007021NRG24281220231553371 28/12/2023 Rekha 1701007021WL023393 Rekha 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Rekha STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-021-002/80-D
(DIGWAR) 		1701007021NRG24281220231553370 28/12/2023 Rekha 1701007021WL023393 Rekha 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Rekha STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-021-002/805
(DIGWAR) 		1701007021NRG24281220231553375 28/12/2023 dhara 1701007021WL023393 dhara 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 dhara STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-021-002/805
(DIGWAR) 		1701007021NRG24281220231553374 28/12/2023 dhara 1701007021WL023393 dhara 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 dhara STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-021-002/809-A
(DIGWAR) 		1701007021NRG24281220231553379 28/12/2023 jadel 1701007021WL023393 jadel 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 jadel STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-021-002/809-A
(DIGWAR) 		1701007021NRG24281220231553378 28/12/2023 jadel 1701007021WL023393 jadel 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 jadel STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-021-002/81-B
(DIGWAR) 		1701007021NRG24281220231553381 28/12/2023 Prem 1701007021WL023393 Prem 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Prem STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-021-002/81-B
(DIGWAR) 		1701007021NRG24281220231553380 28/12/2023 Prem 1701007021WL023393 Prem 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Prem STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-021-002/829
(DIGWAR) 		1701007021NRG24281220231553387 28/12/2023 bhora rawat 1701007021WL023393 bhora rawat 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 bhorarawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-021-002/829
(DIGWAR) 		1701007021NRG24281220231553386 28/12/2023 bhora rawat 1701007021WL023393 bhora rawat 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 bhorarawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-021-002/845
(DIGWAR) 		1701007021NRG24281220231553389 28/12/2023 Ungati 1701007021WL023393 Ungati 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Ungati STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-021-002/845
(DIGWAR) 		1701007021NRG24281220231553388 28/12/2023 Ungati 1701007021WL023393 Ungati 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Ungati STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-021-002/881
(DIGWAR) 		1701007021NRG24281220231553426 28/12/2023 uday singh 1701007021WL023393 uday singh 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 udaysingh STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-021-002/881
(DIGWAR) 		1701007021NRG24281220231553425 28/12/2023 uday singh 1701007021WL023393 uday singh 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 udaysingh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-021-002/882
(DIGWAR) 		1701007021NRG24281220231553428 28/12/2023 Taju 1701007021WL023393 Taju 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Taju STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-021-002/882
(DIGWAR) 		1701007021NRG24281220231553427 28/12/2023 Taju 1701007021WL023393 Taju 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Taju STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-021-002/886
(DIGWAR) 		1701007021NRG24281220231553432 28/12/2023 drupti 1701007021WL023393 drupti 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 drupti FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-021-002/886
(DIGWAR) 		1701007021NRG24281220231553431 28/12/2023 drupti 1701007021WL023393 drupti 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 drupti FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-021-002/895
(DIGWAR) 		1701007021NRG24281220231553448 28/12/2023 mulya 1701007021WL023393 mulya 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 mulya CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-021-002/895
(DIGWAR) 		1701007021NRG24281220231553447 28/12/2023 mulya 1701007021WL023393 mulya 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 mulya CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-021-002/900
(DIGWAR) 		1701007021NRG24281220231553462 28/12/2023 bllu 1701007021WL023393 bllu 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 bllu STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-021-002/900
(DIGWAR) 		1701007021NRG24281220231553461 28/12/2023 bllu 1701007021WL023393 bllu 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 bllu STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-021-002/92-A
(DIGWAR) 		1701007021NRG24281220231553468 28/12/2023 Rajpal 1701007021WL023393 Rajpal 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Rajpal STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-021-002/92-A
(DIGWAR) 		1701007021NRG24281220231553467 28/12/2023 Rajpal 1701007021WL023393 Rajpal 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Rajpal STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-021-002/926
(DIGWAR) 		1701007021NRG24281220231553472 28/12/2023 kamlsingh 1701007021WL023393 kamlsingh 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 kamlsingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-021-002/926
(DIGWAR) 		1701007021NRG24281220231553471 28/12/2023 kamlsingh 1701007021WL023393 kamlsingh 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 kamlsingh STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-021-002/94-B
(DIGWAR) 		1701007021NRG24281220231553478 28/12/2023 Ramrati 1701007021WL023393 Ramrati 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Ramrati STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-021-002/94-B
(DIGWAR) 		1701007021NRG24281220231553477 28/12/2023 Ramrati 1701007021WL023393 Ramrati 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Ramrati STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-021-002/94-C
(DIGWAR) 		1701007021NRG24281220231553480 28/12/2023 Ramlakhan Rawat 1701007021WL023393 Ramlakhan Rawat 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 RamlakhanRawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-021-002/94-C
(DIGWAR) 		1701007021NRG24281220231553479 28/12/2023 Ramlakhan Rawat 1701007021WL023393 Ramlakhan Rawat 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 RamlakhanRawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-021-002/943
(DIGWAR) 		1701007021NRG24281220231553484 28/12/2023 vemla 1701007021WL023393 vemla 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 vemla UCO BANK(607066)
78 SABALGARH MP-01-007-021-002/943
(DIGWAR) 		1701007021NRG24281220231553483 28/12/2023 vemla 1701007021WL023393 vemla 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 vemla UCO BANK(607066)
79 SABALGARH MP-01-007-021-002/948
(DIGWAR) 		1701007021NRG24281220231553486 28/12/2023 laksmee 1701007021WL023393 laksmee 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 laksmee FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-021-002/948
(DIGWAR) 		1701007021NRG24281220231553485 28/12/2023 laksmee 1701007021WL023393 laksmee 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 laksmee FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-021-002/95-D
(DIGWAR) 		1701007021NRG24281220231553490 28/12/2023 Vimala 1701007021WL023393 Vimala 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Vimala STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-021-002/95-D
(DIGWAR) 		1701007021NRG24281220231553489 28/12/2023 Vimala 1701007021WL023393 Vimala 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Vimala STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-021-002/951
(DIGWAR) 		1701007021NRG24281220231553494 28/12/2023 gnga 1701007021WL023393 gnga 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 gnga STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-021-002/951
(DIGWAR) 		1701007021NRG24281220231553493 28/12/2023 gnga 1701007021WL023393 gnga 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 gnga STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-021-002/97-A
(DIGWAR) 		1701007021NRG24281220231553502 28/12/2023 Ranjit Rawat 1701007021WL023393 Ranjit Rawat 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 RanjitRawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-021-002/97-A
(DIGWAR) 		1701007021NRG24281220231553501 28/12/2023 Ranjit Rawat 1701007021WL023393 Ranjit Rawat 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 RanjitRawat STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-021-002/97-B
(DIGWAR) 		1701007021NRG24281220231553504 28/12/2023 Sanjeev Rawat 1701007021WL023393 Sanjeev Rawat 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 SanjeevRawat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-021-002/97-B
(DIGWAR) 		1701007021NRG24281220231553503 28/12/2023 Sanjeev Rawat 1701007021WL023393 Sanjeev Rawat 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 SanjeevRawat STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-021-002/98-B
(DIGWAR) 		1701007021NRG24281220231553506 28/12/2023 Jagana 1701007021WL023393 Jagana 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Jagana STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-021-002/98-B
(DIGWAR) 		1701007021NRG24281220231553505 28/12/2023 Jagana 1701007021WL023393 Jagana 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Jagana STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-021-002/98-D
(DIGWAR) 		1701007021NRG24281220231553510 28/12/2023 Dharmveer 1701007021WL023393 Dharmveer 00415 SBIN0009175 1105 1105 Processed 12/03/2024 663785393 Dharmveer STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-021-002/98-D
(DIGWAR) 		1701007021NRG24281220231553509 28/12/2023 Dharmveer 1701007021WL023393 Dharmveer 00415 SBIN0009175 1326 1326 Processed 12/03/2024 663785393 Dharmveer STATE BANK OF INDIA(508548)
SubTotal 74477 74477
93 SABALGARH MP-01-007-021-002/1138-C
(DIGWAR) 		1701007021NRG24281220231553203 28/12/2023 durgesh 1701007021WL023393 durgesh 00462 UCBA0001429 884 884 Processed 12/03/2024 663785393 durgesh CENTRAL BANK OF INDIA(607115)
94 SABALGARH MP-01-007-021-002/1138-C
(DIGWAR) 		1701007021NRG24281220231553202 28/12/2023 durgesh 1701007021WL023393 durgesh 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663785393 durgesh CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-021-002/134-C
(DIGWAR) 		1701007021NRG24281220231553294 28/12/2023 Jeetendra Meena 1701007021WL023393 Jeetendra Meena 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663785393 JeetendraMeena STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-021-002/134-C
(DIGWAR) 		1701007021NRG24281220231553293 28/12/2023 Jeetendra Meena 1701007021WL023393 Jeetendra Meena 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663785393 JeetendraMeena STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-021-002/786-C
(DIGWAR) 		1701007021NRG24281220231553367 28/12/2023 Atiraj rawat 1701007021WL023393 Atiraj rawat 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663785393 Atirajrawat CENTRAL BANK OF INDIA(607115)
98 SABALGARH MP-01-007-021-002/786-C
(DIGWAR) 		1701007021NRG24281220231553366 28/12/2023 Atiraj rawat 1701007021WL023393 Atiraj rawat 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663785393 Atirajrawat CENTRAL BANK OF INDIA(607115)
99 SABALGARH MP-01-007-021-002/802-A
(DIGWAR) 		1701007021NRG24281220231553373 28/12/2023 Surendra Rawat 1701007021WL023393 Surendra Rawat 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663785393 SurendraRawat UCO BANK(607066)
100 SABALGARH MP-01-007-021-002/802-A
(DIGWAR) 		1701007021NRG24281220231553372 28/12/2023 Surendra Rawat 1701007021WL023393 Surendra Rawat 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663785393 SurendraRawat UCO BANK(607066)
101 SABALGARH MP-01-007-021-002/86-A
(DIGWAR) 		1701007021NRG24281220231553395 28/12/2023 Muneshi 1701007021WL023393 Muneshi 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663785393 Muneshi STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-021-002/86-A
(DIGWAR) 		1701007021NRG24281220231553394 28/12/2023 Muneshi 1701007021WL023393 Muneshi 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663785393 Muneshi STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-021-002/99-D
(DIGWAR) 		1701007021NRG24281220231553518 28/12/2023 Gilasi 1701007021WL023393 Gilasi 00462 UCBA0001429 1105 1105 Processed 12/03/2024 663785393 Gilasi UCO BANK(607066)
104 SABALGARH MP-01-007-021-002/99-D
(DIGWAR) 		1701007021NRG24281220231553517 28/12/2023 Gilasi 1701007021WL023393 Gilasi 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663785393 Gilasi UCO BANK(607066)
SubTotal 14144 14144
105 SABALGARH MP-01-007-021-002/27-B
(DIGWAR) 		1701007021NRG24281220231553322 28/12/2023 grres 1701007021WL023393 grres 00468 UBIN0575429 1326 1326 Processed 12/03/2024 663785393 grres UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-021-002/27-B
(DIGWAR) 		1701007021NRG24281220231553321 28/12/2023 grres 1701007021WL023393 grres 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663785393 grres UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-021-002/950
(DIGWAR) 		1701007021NRG24281220231553492 28/12/2023 kamla 1701007021WL023393 kamla 00468 UBIN0575429 1326 1326 Processed 12/03/2024 663785393 kamla UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-021-002/950
(DIGWAR) 		1701007021NRG24281220231553491 28/12/2023 kamla 1701007021WL023393 kamla 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663785393 kamla UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-021-002/98-C
(DIGWAR) 		1701007021NRG24281220231553508 28/12/2023 Maneesha 1701007021WL023393 Maneesha 00468 UBIN0575429 1326 1326 Processed 12/03/2024 663785393 Maneesha STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-021-002/98-C
(DIGWAR) 		1701007021NRG24281220231553507 28/12/2023 Maneesha 1701007021WL023393 Maneesha 00468 UBIN0575429 1105 1105 Processed 12/03/2024 663785393 Maneesha STATE BANK OF INDIA(508548)
SubTotal 7293 7293
111 SABALGARH MP-01-007-021-002/1199
(DIGWAR) 		1701007021NRG24281220231553215 28/12/2023 Mahesh rawat 1701007021WL023393 Mahesh rawat 00688 FINO0001001 884 884 Processed 12/03/2024 663785393 Maheshrawat UCO BANK(607066)
112 SABALGARH MP-01-007-021-002/1199
(DIGWAR) 		1701007021NRG24281220231553214 28/12/2023 Mahesh rawat 1701007021WL023393 Mahesh rawat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663785393 Maheshrawat UCO BANK(607066)
113 SABALGARH MP-01-007-021-002/1202
(DIGWAR) 		1701007021NRG24281220231553218 28/12/2023 kastoori rawat 1701007021WL023393 kastoori rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785393 kastoorirawat FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-021-002/1202
(DIGWAR) 		1701007021NRG24281220231553219 28/12/2023 kastoori rawat 1701007021WL023393 kastoori rawat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663785393 kastoorirawat FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-021-002/1226
(DIGWAR) 		1701007021NRG24281220231553222 28/12/2023 Harinaran 1701007021WL023393 Harinaran 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785393 Harinaran FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-021-002/1226
(DIGWAR) 		1701007021NRG24281220231553223 28/12/2023 Harinaran 1701007021WL023393 Harinaran 00688 FINO0001001 1105 1105 Processed 12/03/2024 663785393 Harinaran FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-021-002/878-A
(DIGWAR) 		1701007021NRG24281220231553421 28/12/2023 juli 1701007021WL023393 juli 00688 FINO0001001 1105 1105 Processed 12/03/2024 663785393 juli FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-021-002/878-A
(DIGWAR) 		1701007021NRG24281220231553420 28/12/2023 juli 1701007021WL023393 juli 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785393 juli FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-021-002/879-A
(DIGWAR) 		1701007021NRG24281220231553422 28/12/2023 seema devi 1701007021WL023393 seema devi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663785393 seemadevi FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-021-002/905-D
(DIGWAR) 		1701007021NRG24281220231553464 28/12/2023 raju 1701007021WL023393 raju 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785393 raju STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-021-002/905-D
(DIGWAR) 		1701007021NRG24281220231553463 28/12/2023 raju 1701007021WL023393 raju 00688 FINO0001001 1105 1105 Processed 12/03/2024 663785393 raju STATE BANK OF INDIA(508548)
SubTotal 12818 12818
122 SABALGARH MP-01-007-021-002/100-D
(DIGWAR) 		1701007021NRG24281220231553172 28/12/2023 Shriram Meena 1701007021WL023393 Shriram Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 ShriramMeena FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-021-002/100-D
(DIGWAR) 		1701007021NRG24281220231553171 28/12/2023 Shriram Meena 1701007021WL023393 Shriram Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 ShriramMeena FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-021-002/1007
(DIGWAR) 		1701007021NRG24281220231553175 28/12/2023 rambeer 1701007021WL023393 rambeer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 rambeer CENTRAL BANK OF INDIA(607115)
125 SABALGARH MP-01-007-021-002/1007
(DIGWAR) 		1701007021NRG24281220231553174 28/12/2023 rambeer 1701007021WL023393 rambeer 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 rambeer CENTRAL BANK OF INDIA(607115)
126 SABALGARH MP-01-007-021-002/101-B
(DIGWAR) 		1701007021NRG24281220231553177 28/12/2023 Mavsiya 1701007021WL023393 Mavsiya 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Mavsiya FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-021-002/101-B
(DIGWAR) 		1701007021NRG24281220231553176 28/12/2023 Mavsiya 1701007021WL023393 Mavsiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Mavsiya FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-021-002/101-D
(DIGWAR) 		1701007021NRG24281220231553179 28/12/2023 Nirama Prajapati 1701007021WL023393 Nirama Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 NiramaPrajapati FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-021-002/101-D
(DIGWAR) 		1701007021NRG24281220231553178 28/12/2023 Nirama Prajapati 1701007021WL023393 Nirama Prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 NiramaPrajapati FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-021-002/1017
(DIGWAR) 		1701007021NRG24281220231553181 28/12/2023 goti 1701007021WL023393 goti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 goti FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-021-002/1017
(DIGWAR) 		1701007021NRG24281220231553180 28/12/2023 goti 1701007021WL023393 goti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 goti FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-021-002/102-A
(DIGWAR) 		1701007021NRG24281220231553183 28/12/2023 Deepa Prajapati 1701007021WL023393 Deepa Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 DeepaPrajapati FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-021-002/102-A
(DIGWAR) 		1701007021NRG24281220231553182 28/12/2023 Deepa Prajapati 1701007021WL023393 Deepa Prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 DeepaPrajapati FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-021-002/102-B
(DIGWAR) 		1701007021NRG24281220231553185 28/12/2023 Dhamale Prajapati 1701007021WL023393 Dhamale Prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 DhamalePrajapati FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-021-002/102-B
(DIGWAR) 		1701007021NRG24281220231553184 28/12/2023 Dhamale Prajapati 1701007021WL023393 Dhamale Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 DhamalePrajapati FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-021-002/102-C
(DIGWAR) 		1701007021NRG24281220231553187 28/12/2023 Dilip Meena 1701007021WL023393 Dilip Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 DilipMeena FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-021-002/102-C
(DIGWAR) 		1701007021NRG24281220231553186 28/12/2023 Dilip Meena 1701007021WL023393 Dilip Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 DilipMeena FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-021-002/1036
(DIGWAR) 		1701007021NRG24281220231553193 28/12/2023 Shivram 1701007021WL023393 Shivram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Shivram INDUSIND BANK(607189)
139 SABALGARH MP-01-007-021-002/1036
(DIGWAR) 		1701007021NRG24281220231553192 28/12/2023 Shivram 1701007021WL023393 Shivram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Shivram INDUSIND BANK(607189)
140 SABALGARH MP-01-007-021-002/104-A
(DIGWAR) 		1701007021NRG24281220231553195 28/12/2023 Pushpraj Meena 1701007021WL023393 Pushpraj Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 PushprajMeena FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-021-002/104-A
(DIGWAR) 		1701007021NRG24281220231553194 28/12/2023 Pushpraj Meena 1701007021WL023393 Pushpraj Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 PushprajMeena FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-021-002/1040
(DIGWAR) 		1701007021NRG24281220231553197 28/12/2023 Anguri 1701007021WL023393 Anguri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Anguri CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-021-002/1040
(DIGWAR) 		1701007021NRG24281220231553196 28/12/2023 Anguri 1701007021WL023393 Anguri 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Anguri CENTRAL BANK OF INDIA(607115)
144 SABALGARH MP-01-007-021-002/1044
(DIGWAR) 		1701007021NRG24281220231553199 28/12/2023 Radha 1701007021WL023393 Radha 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 Radha FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-021-002/1044
(DIGWAR) 		1701007021NRG24281220231553198 28/12/2023 Radha 1701007021WL023393 Radha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Radha FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-021-002/114-C
(DIGWAR) 		1701007021NRG24281220231553205 28/12/2023 Lalita rawat 1701007021WL023393 Lalita rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Lalitarawat FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-021-002/114-C
(DIGWAR) 		1701007021NRG24281220231553204 28/12/2023 Lalita rawat 1701007021WL023393 Lalita rawat 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 Lalitarawat FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-021-002/1147
(DIGWAR) 		1701007021NRG24281220231553207 28/12/2023 gmbheer 1701007021WL023393 gmbheer 00688 FINO0001446 884 884 Rejected 12/03/2024 663785393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SABALGARH MP-01-007-021-002/1147
(DIGWAR) 		1701007021NRG24281220231553206 28/12/2023 gmbheer 1701007021WL023393 gmbheer 00688 FINO0001446 1105 1105 Rejected 12/03/2024 663785393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SABALGARH MP-01-007-021-002/1164-B
(DIGWAR) 		1701007021NRG24281220231553209 28/12/2023 vismbr 1701007021WL023393 vismbr 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 vismbr STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-021-002/1164-B
(DIGWAR) 		1701007021NRG24281220231553208 28/12/2023 vismbr 1701007021WL023393 vismbr 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 vismbr STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-021-002/1190-C
(DIGWAR) 		1701007021NRG24281220231553211 28/12/2023 mangal 1701007021WL023393 mangal 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
153 SABALGARH MP-01-007-021-002/1190-C
(DIGWAR) 		1701007021NRG24281220231553210 28/12/2023 mangal 1701007021WL023393 mangal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
154 SABALGARH MP-01-007-021-002/120-D
(DIGWAR) 		1701007021NRG24281220231553216 28/12/2023 balbeer 1701007021WL023393 balbeer 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 balbeer STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-021-002/120-D
(DIGWAR) 		1701007021NRG24281220231553217 28/12/2023 balbeer 1701007021WL023393 balbeer 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 balbeer STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-021-002/121-D
(DIGWAR) 		1701007021NRG24281220231553220 28/12/2023 gansyam 1701007021WL023393 gansyam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 gansyam STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-021-002/121-D
(DIGWAR) 		1701007021NRG24281220231553221 28/12/2023 gansyam 1701007021WL023393 gansyam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 gansyam STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-021-002/1226-C
(DIGWAR) 		1701007021NRG24281220231553225 28/12/2023 Rajwati 1701007021WL023393 Rajwati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Rajwati FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-021-002/1226-C
(DIGWAR) 		1701007021NRG24281220231553224 28/12/2023 Rajwati 1701007021WL023393 Rajwati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Rajwati FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-021-002/1228
(DIGWAR) 		1701007021NRG24281220231553227 28/12/2023 Vendr 1701007021WL023393 Vendr 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Vendr FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-021-002/1228
(DIGWAR) 		1701007021NRG24281220231553226 28/12/2023 Vendr 1701007021WL023393 Vendr 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Vendr FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-021-002/1229-D
(DIGWAR) 		1701007021NRG24281220231553229 28/12/2023 bhamr 1701007021WL023393 bhamr 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 bhamr INDUSIND BANK(607189)
163 SABALGARH MP-01-007-021-002/1229-D
(DIGWAR) 		1701007021NRG24281220231553228 28/12/2023 bhamr 1701007021WL023393 bhamr 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 bhamr INDUSIND BANK(607189)
164 SABALGARH MP-01-007-021-002/1230-D
(DIGWAR) 		1701007021NRG24281220231553231 28/12/2023 hlku 1701007021WL023393 hlku 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 hlku CENTRAL BANK OF INDIA(607115)
165 SABALGARH MP-01-007-021-002/1230-D
(DIGWAR) 		1701007021NRG24281220231553230 28/12/2023 hlku 1701007021WL023393 hlku 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 hlku CENTRAL BANK OF INDIA(607115)
166 SABALGARH MP-01-007-021-002/124-C
(DIGWAR) 		1701007021NRG24281220231553233 28/12/2023 treveni 1701007021WL023393 treveni 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 treveni UCO BANK(607066)
167 SABALGARH MP-01-007-021-002/124-C
(DIGWAR) 		1701007021NRG24281220231553232 28/12/2023 treveni 1701007021WL023393 treveni 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 treveni UCO BANK(607066)
168 SABALGARH MP-01-007-021-002/1240
(DIGWAR) 		1701007021NRG24281220231553235 28/12/2023 leela 1701007021WL023393 leela 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 leela FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-021-002/1240
(DIGWAR) 		1701007021NRG24281220231553234 28/12/2023 leela 1701007021WL023393 leela 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 leela FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-021-002/1246
(DIGWAR) 		1701007021NRG24281220231553239 28/12/2023 bmrpal 1701007021WL023393 bmrpal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 bmrpal FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-021-002/1246
(DIGWAR) 		1701007021NRG24281220231553238 28/12/2023 bmrpal 1701007021WL023393 bmrpal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 bmrpal FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-021-002/1251-A
(DIGWAR) 		1701007021NRG24281220231553243 28/12/2023 lakxmi 1701007021WL023393 lakxmi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 lakxmi FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-021-002/1251-A
(DIGWAR) 		1701007021NRG24281220231553242 28/12/2023 lakxmi 1701007021WL023393 lakxmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 lakxmi FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-021-002/1251-C
(DIGWAR) 		1701007021NRG24281220231553245 28/12/2023 dhneeram 1701007021WL023393 dhneeram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 dhneeram FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-021-002/1251-C
(DIGWAR) 		1701007021NRG24281220231553244 28/12/2023 dhneeram 1701007021WL023393 dhneeram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 dhneeram FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-021-002/1253-A
(DIGWAR) 		1701007021NRG24281220231553247 28/12/2023 Urmila Rawat 1701007021WL023393 Urmila Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-021-002/1253-A
(DIGWAR) 		1701007021NRG24281220231553246 28/12/2023 Urmila Rawat 1701007021WL023393 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-021-002/1259-A
(DIGWAR) 		1701007021NRG24281220231553249 28/12/2023 aguri 1701007021WL023393 aguri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 aguri STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-021-002/1259-A
(DIGWAR) 		1701007021NRG24281220231553248 28/12/2023 aguri 1701007021WL023393 aguri 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 aguri STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-021-002/126-C
(DIGWAR) 		1701007021NRG24281220231553251 28/12/2023 sugrev 1701007021WL023393 sugrev 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 sugrev STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-021-002/126-C
(DIGWAR) 		1701007021NRG24281220231553250 28/12/2023 sugrev 1701007021WL023393 sugrev 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 sugrev STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-021-002/1263
(DIGWAR) 		1701007021NRG24281220231553253 28/12/2023 poja 1701007021WL023393 poja 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 poja STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-021-002/1263
(DIGWAR) 		1701007021NRG24281220231553252 28/12/2023 poja 1701007021WL023393 poja 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 poja STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-021-002/1264
(DIGWAR) 		1701007021NRG24281220231553255 28/12/2023 geeta 1701007021WL023393 geeta 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 geeta STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-021-002/1264
(DIGWAR) 		1701007021NRG24281220231553254 28/12/2023 geeta 1701007021WL023393 geeta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 geeta STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-021-002/1265
(DIGWAR) 		1701007021NRG24281220231553257 28/12/2023 rachana 1701007021WL023393 rachana 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 rachana FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-021-002/1265
(DIGWAR) 		1701007021NRG24281220231553256 28/12/2023 rachana 1701007021WL023393 rachana 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 rachana FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-021-002/1267
(DIGWAR) 		1701007021NRG24281220231553259 28/12/2023 imarati 1701007021WL023393 imarati 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 imarati STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-021-002/1267
(DIGWAR) 		1701007021NRG24281220231553258 28/12/2023 imarati 1701007021WL023393 imarati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 imarati STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-021-002/1271
(DIGWAR) 		1701007021NRG24281220231553263 28/12/2023 ramkali 1701007021WL023393 ramkali 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 ramkali STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-021-002/1271
(DIGWAR) 		1701007021NRG24281220231553262 28/12/2023 ramkali 1701007021WL023393 ramkali 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 ramkali STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-021-002/1271-A
(DIGWAR) 		1701007021NRG24281220231553264 28/12/2023 rampati 1701007021WL023393 rampati 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 rampati STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-021-002/1271-A
(DIGWAR) 		1701007021NRG24281220231553266 28/12/2023 rampati 1701007021WL023393 rampati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 rampati STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-021-002/1271-A
(DIGWAR) 		1701007021NRG24281220231553265 28/12/2023 ramsvarop 1701007021WL023393 ramsvarop 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 ramsvarop STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-021-002/1271-A
(DIGWAR) 		1701007021NRG24281220231553267 28/12/2023 ramsvarop 1701007021WL023393 ramsvarop 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 ramsvarop STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-021-002/1274-A
(DIGWAR) 		1701007021NRG24281220231553269 28/12/2023 revati 1701007021WL023393 revati 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 revati CENTRAL BANK OF INDIA(607115)
197 SABALGARH MP-01-007-021-002/1274-A
(DIGWAR) 		1701007021NRG24281220231553268 28/12/2023 revati 1701007021WL023393 revati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 revati CENTRAL BANK OF INDIA(607115)
198 SABALGARH MP-01-007-021-002/1275
(DIGWAR) 		1701007021NRG24281220231553271 28/12/2023 seema 1701007021WL023393 seema 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 seema STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-021-002/1275
(DIGWAR) 		1701007021NRG24281220231553270 28/12/2023 seema 1701007021WL023393 seema 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 seema STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-021-002/1275-A
(DIGWAR) 		1701007021NRG24281220231553273 28/12/2023 gajindra 1701007021WL023393 gajindra 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 gajindra STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-021-002/1275-A
(DIGWAR) 		1701007021NRG24281220231553272 28/12/2023 gajindra 1701007021WL023393 gajindra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 gajindra STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-021-002/1286
(DIGWAR) 		1701007021NRG24281220231553275 28/12/2023 mnjoo 1701007021WL023393 mnjoo 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 mnjoo FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-021-002/1286
(DIGWAR) 		1701007021NRG24281220231553274 28/12/2023 mnjoo 1701007021WL023393 mnjoo 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 mnjoo FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-021-002/129-B
(DIGWAR) 		1701007021NRG24281220231553277 28/12/2023 sumetra 1701007021WL023393 sumetra 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 sumetra FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-021-002/129-B
(DIGWAR) 		1701007021NRG24281220231553276 28/12/2023 sumetra 1701007021WL023393 sumetra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 sumetra FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-021-002/1291-D
(DIGWAR) 		1701007021NRG24281220231553279 28/12/2023 kaleeya 1701007021WL023393 kaleeya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 kaleeya STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-021-002/1291-D
(DIGWAR) 		1701007021NRG24281220231553278 28/12/2023 kaleeya 1701007021WL023393 kaleeya 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 kaleeya STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-021-002/1292
(DIGWAR) 		1701007021NRG24281220231553281 28/12/2023 suneeta 1701007021WL023393 suneeta 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 suneeta UNION BANK OF INDIA(508500)
209 SABALGARH MP-01-007-021-002/1292
(DIGWAR) 		1701007021NRG24281220231553280 28/12/2023 suneeta 1701007021WL023393 suneeta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 suneeta UNION BANK OF INDIA(508500)
210 SABALGARH MP-01-007-021-002/1307
(DIGWAR) 		1701007021NRG24281220231553283 28/12/2023 dendyal 1701007021WL023393 dendyal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 dendyal FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-021-002/1307
(DIGWAR) 		1701007021NRG24281220231553282 28/12/2023 dendyal 1701007021WL023393 dendyal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 dendyal FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-021-002/1309-A
(DIGWAR) 		1701007021NRG24281220231553285 28/12/2023 sivsingh 1701007021WL023393 sivsingh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 sivsingh FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-021-002/1309-A
(DIGWAR) 		1701007021NRG24281220231553284 28/12/2023 sivsingh 1701007021WL023393 sivsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 sivsingh FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-021-002/1309-C
(DIGWAR) 		1701007021NRG24281220231553287 28/12/2023 Bhoro 1701007021WL023393 Bhoro 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Bhoro CENTRAL BANK OF INDIA(607115)
215 SABALGARH MP-01-007-021-002/1309-C
(DIGWAR) 		1701007021NRG24281220231553286 28/12/2023 Bhoro 1701007021WL023393 Bhoro 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Bhoro CENTRAL BANK OF INDIA(607115)
216 SABALGARH MP-01-007-021-002/1310-A
(DIGWAR) 		1701007021NRG24281220231553288 28/12/2023 Alasingh 1701007021WL023393 Alasingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Alasingh FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-021-002/1310-A
(DIGWAR) 		1701007021NRG24281220231553289 28/12/2023 Alasingh 1701007021WL023393 Alasingh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Alasingh FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-021-002/1312
(DIGWAR) 		1701007021NRG24281220231553290 28/12/2023 Varsha Meena 1701007021WL023393 Varsha Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 VarshaMeena FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-021-002/1312-A
(DIGWAR) 		1701007021NRG24281220231553291 28/12/2023 Mula 1701007021WL023393 Mula 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Mula FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-021-002/1312-D
(DIGWAR) 		1701007021NRG24281220231553292 28/12/2023 Kalla Rawat 1701007021WL023393 Kalla Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 KallaRawat FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-021-002/1400-A
(DIGWAR) 		1701007021NRG24281220231553296 28/12/2023 ramlta 1701007021WL023393 ramlta 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 ramlta STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-021-002/1400-A
(DIGWAR) 		1701007021NRG24281220231553295 28/12/2023 ramlta 1701007021WL023393 ramlta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 ramlta STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-021-002/1401
(DIGWAR) 		1701007021NRG24281220231553298 28/12/2023 Anil Kumar Meena 1701007021WL023393 Anil Kumar Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 AnilKumarMeena FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-021-002/1401
(DIGWAR) 		1701007021NRG24281220231553297 28/12/2023 Anil Kumar Meena 1701007021WL023393 Anil Kumar Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 AnilKumarMeena FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-021-002/1402-C
(DIGWAR) 		1701007021NRG24281220231553300 28/12/2023 Vijendra Rawat 1701007021WL023393 Vijendra Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 VijendraRawat CENTRAL BANK OF INDIA(607115)
226 SABALGARH MP-01-007-021-002/1402-C
(DIGWAR) 		1701007021NRG24281220231553299 28/12/2023 Vijendra Rawat 1701007021WL023393 Vijendra Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 VijendraRawat CENTRAL BANK OF INDIA(607115)
227 SABALGARH MP-01-007-021-002/1403
(DIGWAR) 		1701007021NRG24281220231553302 28/12/2023 Rinkesh Meena 1701007021WL023393 Rinkesh Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 RinkeshMeena FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-021-002/1403
(DIGWAR) 		1701007021NRG24281220231553301 28/12/2023 Rinkesh Meena 1701007021WL023393 Rinkesh Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 RinkeshMeena FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-021-002/1403-A
(DIGWAR) 		1701007021NRG24281220231553304 28/12/2023 Ankesh Rawat 1701007021WL023393 Ankesh Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-021-002/1403-A
(DIGWAR) 		1701007021NRG24281220231553303 28/12/2023 Ankesh Rawat 1701007021WL023393 Ankesh Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-021-002/1403-C
(DIGWAR) 		1701007021NRG24281220231553306 28/12/2023 Ambika Rawat 1701007021WL023393 Ambika Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 AmbikaRawat FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-021-002/1403-C
(DIGWAR) 		1701007021NRG24281220231553305 28/12/2023 Ambika Rawat 1701007021WL023393 Ambika Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 AmbikaRawat FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-021-002/1403-D
(DIGWAR) 		1701007021NRG24281220231553308 28/12/2023 Meena Rawat 1701007021WL023393 Meena Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 MeenaRawat FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-021-002/1403-D
(DIGWAR) 		1701007021NRG24281220231553307 28/12/2023 Meena Rawat 1701007021WL023393 Meena Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 MeenaRawat FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-021-002/1404
(DIGWAR) 		1701007021NRG24281220231553310 28/12/2023 Pinku Rawat 1701007021WL023393 Pinku Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 PinkuRawat FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-021-002/1404
(DIGWAR) 		1701007021NRG24281220231553309 28/12/2023 Pinku Rawat 1701007021WL023393 Pinku Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 PinkuRawat FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-021-002/183
(DIGWAR) 		1701007021NRG24281220231553312 28/12/2023 bedprakash 1701007021WL023393 bedprakash 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 bedprakash FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-021-002/183
(DIGWAR) 		1701007021NRG24281220231553311 28/12/2023 bedprakash 1701007021WL023393 bedprakash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 bedprakash FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-021-002/21-C
(DIGWAR) 		1701007021NRG24281220231553314 28/12/2023 Asha 1701007021WL023393 Asha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Asha UNION BANK OF INDIA(508500)
240 SABALGARH MP-01-007-021-002/21-C
(DIGWAR) 		1701007021NRG24281220231553313 28/12/2023 Asha 1701007021WL023393 Asha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Asha UNION BANK OF INDIA(508500)
241 SABALGARH MP-01-007-021-002/22-B
(DIGWAR) 		1701007021NRG24281220231553316 28/12/2023 mahraj 1701007021WL023393 mahraj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 mahraj FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-021-002/22-B
(DIGWAR) 		1701007021NRG24281220231553315 28/12/2023 mahraj 1701007021WL023393 mahraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 mahraj FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-021-002/25-B
(DIGWAR) 		1701007021NRG24281220231553318 28/12/2023 rekha 1701007021WL023393 rekha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 rekha FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-021-002/25-B
(DIGWAR) 		1701007021NRG24281220231553317 28/12/2023 rekha 1701007021WL023393 rekha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 rekha FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-021-002/258-b
(DIGWAR) 		1701007021NRG24281220231553320 28/12/2023 Ramshri 1701007021WL023393 Ramshri 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Ramshri FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-021-002/258-b
(DIGWAR) 		1701007021NRG24281220231553319 28/12/2023 Ramshri 1701007021WL023393 Ramshri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Ramshri FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-021-002/336
(DIGWAR) 		1701007021NRG24281220231553324 28/12/2023 Ramesh 1701007021WL023393 Ramesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Ramesh FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-021-002/336
(DIGWAR) 		1701007021NRG24281220231553323 28/12/2023 Ramesh 1701007021WL023393 Ramesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Ramesh FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-021-002/36-A
(DIGWAR) 		1701007021NRG24281220231553332 28/12/2023 vimala 1701007021WL023393 vimala 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 vimala FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-021-002/36-A
(DIGWAR) 		1701007021NRG24281220231553331 28/12/2023 vimala 1701007021WL023393 vimala 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 vimala FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-021-002/5-B
(DIGWAR) 		1701007021NRG24281220231553334 28/12/2023 neraj 1701007021WL023393 neraj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 neraj UNION BANK OF INDIA(508500)
252 SABALGARH MP-01-007-021-002/5-B
(DIGWAR) 		1701007021NRG24281220231553336 28/12/2023 neraj 1701007021WL023393 neraj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 neraj UNION BANK OF INDIA(508500)
253 SABALGARH MP-01-007-021-002/5-B
(DIGWAR) 		1701007021NRG24281220231553335 28/12/2023 ramurti 1701007021WL023393 ramurti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 ramurti STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-021-002/5-B
(DIGWAR) 		1701007021NRG24281220231553333 28/12/2023 ramurti 1701007021WL023393 ramurti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 ramurti STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-021-002/505
(DIGWAR) 		1701007021NRG24281220231553338 28/12/2023 Radha Rawat 1701007021WL023393 Radha Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 RadhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
256 SABALGARH MP-01-007-021-002/505
(DIGWAR) 		1701007021NRG24281220231553337 28/12/2023 Radha Rawat 1701007021WL023393 Radha Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 RadhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
257 SABALGARH MP-01-007-021-002/62-D
(DIGWAR) 		1701007021NRG24281220231553342 28/12/2023 Masheshrwari 1701007021WL023393 Masheshrwari 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Masheshrwari CENTRAL BANK OF INDIA(607115)
258 SABALGARH MP-01-007-021-002/62-D
(DIGWAR) 		1701007021NRG24281220231553341 28/12/2023 Masheshrwari 1701007021WL023393 Masheshrwari 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Masheshrwari CENTRAL BANK OF INDIA(607115)
259 SABALGARH MP-01-007-021-002/63-D
(DIGWAR) 		1701007021NRG24281220231553344 28/12/2023 Lalita 1701007021WL023393 Lalita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Lalita FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-021-002/63-D
(DIGWAR) 		1701007021NRG24281220231553343 28/12/2023 Lalita 1701007021WL023393 Lalita 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Lalita FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-021-002/64-D
(DIGWAR) 		1701007021NRG24281220231553348 28/12/2023 Dharmendra Shreevash 1701007021WL023393 Dharmendra Shreevash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 DharmendraShreevash FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-021-002/64-D
(DIGWAR) 		1701007021NRG24281220231553347 28/12/2023 Dharmendra Shreevash 1701007021WL023393 Dharmendra Shreevash 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 DharmendraShreevash FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-021-002/65-C
(DIGWAR) 		1701007021NRG24281220231553350 28/12/2023 Shimla Devi 1701007021WL023393 Shimla Devi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 ShimlaDevi FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-021-002/65-C
(DIGWAR) 		1701007021NRG24281220231553349 28/12/2023 Shimla Devi 1701007021WL023393 Shimla Devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 ShimlaDevi FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-021-002/66-A
(DIGWAR) 		1701007021NRG24281220231553352 28/12/2023 Foolvati 1701007021WL023393 Foolvati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Foolvati FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-021-002/66-A
(DIGWAR) 		1701007021NRG24281220231553351 28/12/2023 Foolvati 1701007021WL023393 Foolvati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Foolvati FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-021-002/67-A
(DIGWAR) 		1701007021NRG24281220231553354 28/12/2023 Mathilesh Rajak 1701007021WL023393 Mathilesh Rajak 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 MathileshRajak FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-021-002/67-A
(DIGWAR) 		1701007021NRG24281220231553353 28/12/2023 Mathilesh Rajak 1701007021WL023393 Mathilesh Rajak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 MathileshRajak FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-021-002/68-B
(DIGWAR) 		1701007021NRG24281220231553356 28/12/2023 Banvari 1701007021WL023393 Banvari 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Banvari FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-021-002/68-B
(DIGWAR) 		1701007021NRG24281220231553355 28/12/2023 Banvari 1701007021WL023393 Banvari 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Banvari FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-021-002/72-B
(DIGWAR) 		1701007021NRG24281220231553358 28/12/2023 Baikunthi 1701007021WL023393 Baikunthi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Baikunthi FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-021-002/72-B
(DIGWAR) 		1701007021NRG24281220231553357 28/12/2023 Baikunthi 1701007021WL023393 Baikunthi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Baikunthi FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-021-002/72-C
(DIGWAR) 		1701007021NRG24281220231553360 28/12/2023 Siyaram 1701007021WL023393 Siyaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Siyaram FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-021-002/72-C
(DIGWAR) 		1701007021NRG24281220231553359 28/12/2023 Siyaram 1701007021WL023393 Siyaram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Siyaram FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-021-002/72-D
(DIGWAR) 		1701007021NRG24281220231553362 28/12/2023 Pinki Kevat 1701007021WL023393 Pinki Kevat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 PinkiKevat FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-021-002/72-D
(DIGWAR) 		1701007021NRG24281220231553361 28/12/2023 Pinki Kevat 1701007021WL023393 Pinki Kevat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 PinkiKevat FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-021-002/73-C
(DIGWAR) 		1701007021NRG24281220231553365 28/12/2023 Prakash 1701007021WL023393 Prakash 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Prakash FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-021-002/73-C
(DIGWAR) 		1701007021NRG24281220231553364 28/12/2023 Prakash 1701007021WL023393 Prakash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Prakash FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-021-002/795
(DIGWAR) 		1701007021NRG24281220231553369 28/12/2023 Gokul prajapati 1701007021WL023393 Gokul prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Gokulprajapati STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-021-002/795
(DIGWAR) 		1701007021NRG24281220231553368 28/12/2023 Gokul prajapati 1701007021WL023393 Gokul prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Gokulprajapati STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-021-002/81-C
(DIGWAR) 		1701007021NRG24281220231553382 28/12/2023 Raju 1701007021WL023393 Raju 00688 FINO0001446 884 884 Processed 12/03/2024 663785393 Raju FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-021-002/81-D
(DIGWAR) 		1701007021NRG24281220231553384 28/12/2023 Dileep Singh Rawat 1701007021WL023393 Dileep Singh Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 DileepSinghRawat FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-021-002/81-D
(DIGWAR) 		1701007021NRG24281220231553383 28/12/2023 Dileep Singh Rawat 1701007021WL023393 Dileep Singh Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 DileepSinghRawat FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-021-002/810
(DIGWAR) 		1701007021NRG24281220231553385 28/12/2023 Chitra 1701007021WL023393 Chitra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Chitra FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-021-002/85-B
(DIGWAR) 		1701007021NRG24281220231553391 28/12/2023 Kiroi Rajak 1701007021WL023393 Kiroi Rajak 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 KiroiRajak FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-021-002/85-B
(DIGWAR) 		1701007021NRG24281220231553390 28/12/2023 Kiroi Rajak 1701007021WL023393 Kiroi Rajak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 KiroiRajak FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-021-002/85-C
(DIGWAR) 		1701007021NRG24281220231553392 28/12/2023 Gore 1701007021WL023393 Gore 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Gore FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-021-002/85-C
(DIGWAR) 		1701007021NRG24281220231553393 28/12/2023 Gore 1701007021WL023393 Gore 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Gore FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-021-002/86-D
(DIGWAR) 		1701007021NRG24281220231553401 28/12/2023 Kuldeep Rawat 1701007021WL023393 Kuldeep Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 KuldeepRawat FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-021-002/86-D
(DIGWAR) 		1701007021NRG24281220231553400 28/12/2023 Kuldeep Rawat 1701007021WL023393 Kuldeep Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 KuldeepRawat FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-021-002/87-A
(DIGWAR) 		1701007021NRG24281220231553403 28/12/2023 Boondee Lal 1701007021WL023393 Boondee Lal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 BoondeeLal FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-021-002/87-A
(DIGWAR) 		1701007021NRG24281220231553402 28/12/2023 Boondee Lal 1701007021WL023393 Boondee Lal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 BoondeeLal FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-021-002/87-B
(DIGWAR) 		1701007021NRG24281220231553405 28/12/2023 Sukha Prajapati 1701007021WL023393 Sukha Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 SukhaPrajapati FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-021-002/87-B
(DIGWAR) 		1701007021NRG24281220231553404 28/12/2023 Sukha Prajapati 1701007021WL023393 Sukha Prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 SukhaPrajapati FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-021-002/87-C
(DIGWAR) 		1701007021NRG24281220231553407 28/12/2023 Lekha 1701007021WL023393 Lekha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Lekha FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-021-002/87-C
(DIGWAR) 		1701007021NRG24281220231553406 28/12/2023 Lekha 1701007021WL023393 Lekha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Lekha FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-021-002/87-D
(DIGWAR) 		1701007021NRG24281220231553409 28/12/2023 Batham 1701007021WL023393 Batham 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Batham FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-021-002/87-D
(DIGWAR) 		1701007021NRG24281220231553408 28/12/2023 Batham 1701007021WL023393 Batham 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Batham FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-021-002/870
(DIGWAR) 		1701007021NRG24281220231553411 28/12/2023 Phulbti Rawat 1701007021WL023393 Phulbti Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 PhulbtiRawat FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-021-002/870
(DIGWAR) 		1701007021NRG24281220231553410 28/12/2023 Phulbti Rawat 1701007021WL023393 Phulbti Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 PhulbtiRawat FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-021-002/873
(DIGWAR) 		1701007021NRG24281220231553413 28/12/2023 Ramnath 1701007021WL023393 Ramnath 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663785393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SABALGARH MP-01-007-021-002/873
(DIGWAR) 		1701007021NRG24281220231553412 28/12/2023 Ramnath 1701007021WL023393 Ramnath 00688 FINO0001446 1105 1105 Rejected 12/03/2024 663785393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 SABALGARH MP-01-007-021-002/876-A
(DIGWAR) 		1701007021NRG24281220231553417 28/12/2023 suaa 1701007021WL023393 suaa 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 suaa FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-021-002/876-A
(DIGWAR) 		1701007021NRG24281220231553419 28/12/2023 suaa 1701007021WL023393 suaa 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 suaa FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-021-002/876-A
(DIGWAR) 		1701007021NRG24281220231553418 28/12/2023 vejnti 1701007021WL023393 vejnti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 vejnti FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-021-002/876-A
(DIGWAR) 		1701007021NRG24281220231553416 28/12/2023 vejnti 1701007021WL023393 vejnti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 vejnti FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-021-002/88-C
(DIGWAR) 		1701007021NRG24281220231553424 28/12/2023 Deenbandhu Rawat 1701007021WL023393 Deenbandhu Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 DeenbandhuRawat FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-021-002/88-C
(DIGWAR) 		1701007021NRG24281220231553423 28/12/2023 Deenbandhu Rawat 1701007021WL023393 Deenbandhu Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 DeenbandhuRawat FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-021-002/883-A
(DIGWAR) 		1701007021NRG24281220231553430 28/12/2023 rambabu 1701007021WL023393 rambabu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 rambabu FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-021-002/883-A
(DIGWAR) 		1701007021NRG24281220231553429 28/12/2023 rambabu 1701007021WL023393 rambabu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 rambabu FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-021-002/887
(DIGWAR) 		1701007021NRG24281220231553434 28/12/2023 Radha Rawat 1701007021WL023393 Radha Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 RadhaRawat FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-021-002/887
(DIGWAR) 		1701007021NRG24281220231553433 28/12/2023 Radha Rawat 1701007021WL023393 Radha Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 RadhaRawat FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-021-002/888-A
(DIGWAR) 		1701007021NRG24281220231553436 28/12/2023 Pappu 1701007021WL023393 Pappu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Pappu STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-021-002/888-A
(DIGWAR) 		1701007021NRG24281220231553435 28/12/2023 Pappu 1701007021WL023393 Pappu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Pappu STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-021-002/89-A
(DIGWAR) 		1701007021NRG24281220231553438 28/12/2023 Asarafi 1701007021WL023393 Asarafi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Asarafi FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-021-002/89-A
(DIGWAR) 		1701007021NRG24281220231553437 28/12/2023 Asarafi 1701007021WL023393 Asarafi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Asarafi FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-021-002/89-B
(DIGWAR) 		1701007021NRG24281220231553440 28/12/2023 Ranjeet Prajapati 1701007021WL023393 Ranjeet Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 RanjeetPrajapati CENTRAL BANK OF INDIA(607115)
318 SABALGARH MP-01-007-021-002/89-B
(DIGWAR) 		1701007021NRG24281220231553439 28/12/2023 Ranjeet Prajapati 1701007021WL023393 Ranjeet Prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 RanjeetPrajapati CENTRAL BANK OF INDIA(607115)
319 SABALGARH MP-01-007-021-002/89-C
(DIGWAR) 		1701007021NRG24281220231553442 28/12/2023 Kavita Meena 1701007021WL023393 Kavita Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 KavitaMeena FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-021-002/89-C
(DIGWAR) 		1701007021NRG24281220231553441 28/12/2023 Kavita Meena 1701007021WL023393 Kavita Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 KavitaMeena FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-021-002/89-D
(DIGWAR) 		1701007021NRG24281220231553444 28/12/2023 Ramdevi 1701007021WL023393 Ramdevi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Ramdevi FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-021-002/89-D
(DIGWAR) 		1701007021NRG24281220231553443 28/12/2023 Ramdevi 1701007021WL023393 Ramdevi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Ramdevi FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-021-002/892-A
(DIGWAR) 		1701007021NRG24281220231553446 28/12/2023 abdesh 1701007021WL023393 abdesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 abdesh STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-021-002/892-A
(DIGWAR) 		1701007021NRG24281220231553445 28/12/2023 abdesh 1701007021WL023393 abdesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 abdesh STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-021-002/896
(DIGWAR) 		1701007021NRG24281220231553450 28/12/2023 ramknyal 1701007021WL023393 ramknyal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 ramknyal FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-021-002/896
(DIGWAR) 		1701007021NRG24281220231553449 28/12/2023 ramknyal 1701007021WL023393 ramknyal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 ramknyal FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-021-002/896-A
(DIGWAR) 		1701007021NRG24281220231553452 28/12/2023 Lado 1701007021WL023393 Lado 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Lado FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-021-002/896-A
(DIGWAR) 		1701007021NRG24281220231553451 28/12/2023 Lado 1701007021WL023393 Lado 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Lado FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-021-002/898
(DIGWAR) 		1701007021NRG24281220231553454 28/12/2023 Ramnat 1701007021WL023393 Ramnat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Ramnat FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-021-002/898
(DIGWAR) 		1701007021NRG24281220231553453 28/12/2023 Ramnat 1701007021WL023393 Ramnat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Ramnat FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-021-002/90-A
(DIGWAR) 		1701007021NRG24281220231553456 28/12/2023 Mukeshi 1701007021WL023393 Mukeshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Mukeshi FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-021-002/90-A
(DIGWAR) 		1701007021NRG24281220231553455 28/12/2023 Mukeshi 1701007021WL023393 Mukeshi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Mukeshi FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-021-002/90-B
(DIGWAR) 		1701007021NRG24281220231553458 28/12/2023 Mahendra Prajapati 1701007021WL023393 Mahendra Prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 MahendraPrajapati FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-021-002/90-B
(DIGWAR) 		1701007021NRG24281220231553457 28/12/2023 Mahendra Prajapati 1701007021WL023393 Mahendra Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 MahendraPrajapati FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-021-002/90-C
(DIGWAR) 		1701007021NRG24281220231553460 28/12/2023 Katoi 1701007021WL023393 Katoi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Katoi FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-021-002/90-C
(DIGWAR) 		1701007021NRG24281220231553459 28/12/2023 Katoi 1701007021WL023393 Katoi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Katoi FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-021-002/909
(DIGWAR) 		1701007021NRG24281220231553466 28/12/2023 sappa rajk 1701007021WL023393 sappa rajk 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 sapparajk FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-021-002/909
(DIGWAR) 		1701007021NRG24281220231553465 28/12/2023 sappa rajk 1701007021WL023393 sappa rajk 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 sapparajk FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-021-002/936
(DIGWAR) 		1701007021NRG24281220231553476 28/12/2023 Hakim Rawat 1701007021WL023393 Hakim Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 HakimRawat FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-021-002/936
(DIGWAR) 		1701007021NRG24281220231553475 28/12/2023 Hakim Rawat 1701007021WL023393 Hakim Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 HakimRawat FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-021-002/94-D
(DIGWAR) 		1701007021NRG24281220231553482 28/12/2023 Prakashi Rawat 1701007021WL023393 Prakashi Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-021-002/94-D
(DIGWAR) 		1701007021NRG24281220231553481 28/12/2023 Prakashi Rawat 1701007021WL023393 Prakashi Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-021-002/958
(DIGWAR) 		1701007021NRG24281220231553496 28/12/2023 Kamlesh 1701007021WL023393 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 Kamlesh FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-021-002/958
(DIGWAR) 		1701007021NRG24281220231553495 28/12/2023 Kamlesh 1701007021WL023393 Kamlesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 Kamlesh FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-021-002/96-A
(DIGWAR) 		1701007021NRG24281220231553498 28/12/2023 Mamata Kewat 1701007021WL023393 Mamata Kewat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 MamataKewat FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-021-002/96-A
(DIGWAR) 		1701007021NRG24281220231553497 28/12/2023 Mamata Kewat 1701007021WL023393 Mamata Kewat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 MamataKewat FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-021-002/965
(DIGWAR) 		1701007021NRG24281220231553500 28/12/2023 Dakha Kewat 1701007021WL023393 Dakha Kewat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 DakhaKewat CENTRAL BANK OF INDIA(607115)
348 SABALGARH MP-01-007-021-002/965
(DIGWAR) 		1701007021NRG24281220231553499 28/12/2023 Dakha Kewat 1701007021WL023393 Dakha Kewat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 DakhaKewat CENTRAL BANK OF INDIA(607115)
349 SABALGARH MP-01-007-021-002/99-C
(DIGWAR) 		1701007021NRG24281220231553516 28/12/2023 Ramdeen Mallah 1701007021WL023393 Ramdeen Mallah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785393 RamdeenMallah FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-021-002/99-C
(DIGWAR) 		1701007021NRG24281220231553515 28/12/2023 Ramdeen Mallah 1701007021WL023393 Ramdeen Mallah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663785393 RamdeenMallah FINO PAYMENTS BANK LTD(608001)
SubTotal 272493 272493
Total 417248 417248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_281223APB_FTO_411487 Central Bank Of India CBIN0284608 SABALGARH 19006
2 SABALGARH MP1701007_281223APB_FTO_411487 State Bank of India SBIN0001471 SABALGARH 7293
3 SABALGARH MP1701007_281223APB_FTO_411487 State Bank of India SBIN0004830 ADB SABALGARH 9724
4 SABALGARH MP1701007_281223APB_FTO_411487 State Bank of India SBIN0009175 MANGROL 74477
5 SABALGARH MP1701007_281223APB_FTO_411487 UCO Bank UCBA0001429 SABALGARH 14144
6 SABALGARH MP1701007_281223APB_FTO_411487 Union Bank of India UBIN0575429 SABALGARH 7293
7 SABALGARH MP1701007_281223APB_FTO_411487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
8 SABALGARH MP1701007_281223APB_FTO_411487 Fino Payments Bank Ltd FINO0001446 MP RO 272493

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