|
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-01-007-021-002/1124-D
(DIGWAR)
|
1701007021NRG24080220241785614
|
08/02/2024
|
ramsnee
|
1701007021WL027461
|
ramsnee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramsnee
|
UNION BANK OF INDIA(508500)
|
|
2
|
SABALGARH
|
MP-01-007-021-002/1124-D
(DIGWAR)
|
1701007021NRG24080220241785613
|
08/02/2024
|
ramsnee
|
1701007021WL027461
|
ramsnee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramsnee
|
UNION BANK OF INDIA(508500)
|
|
3
|
SABALGARH
|
MP-01-007-021-002/5-A
(DIGWAR)
|
1701007021NRG24080220241785674
|
08/02/2024
|
chinta
|
1701007021WL027461
|
chinta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
chinta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-021-002/5-A
(DIGWAR)
|
1701007021NRG24080220241785673
|
08/02/2024
|
chinta
|
1701007021WL027461
|
chinta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
chinta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-021-002/720-D
(DIGWAR)
|
1701007021NRG24080220241785685
|
08/02/2024
|
Aato
|
1701007021WL027461
|
Aato
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Aato
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-021-002/720-D
(DIGWAR)
|
1701007021NRG24080220241785684
|
08/02/2024
|
Aato
|
1701007021WL027461
|
Aato
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Aato
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-021-002/914
(DIGWAR)
|
1701007021NRG24080220241785706
|
08/02/2024
|
giraj kewat
|
1701007021WL027461
|
giraj kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
girajkewat
|
INDUSIND BANK(607189)
|
|
8
|
SABALGARH
|
MP-01-007-021-002/914
(DIGWAR)
|
1701007021NRG24080220241785705
|
08/02/2024
|
giraj kewat
|
1701007021WL027461
|
giraj kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
girajkewat
|
INDUSIND BANK(607189)
|
|
9
|
SABALGARH
|
MP-01-007-021-002/916
(DIGWAR)
|
1701007021NRG24080220241785708
|
08/02/2024
|
leela
|
1701007021WL027461
|
leela
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
10
|
SABALGARH
|
MP-01-007-021-002/916
(DIGWAR)
|
1701007021NRG24080220241785707
|
08/02/2024
|
leela
|
1701007021WL027461
|
leela
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
11
|
SABALGARH
|
MP-01-007-021-002/917
(DIGWAR)
|
1701007021NRG24080220241785710
|
08/02/2024
|
upasna
|
1701007021WL027461
|
upasna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
upasna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-021-002/917
(DIGWAR)
|
1701007021NRG24080220241785709
|
08/02/2024
|
upasna
|
1701007021WL027461
|
upasna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
upasna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-021-002/940
(DIGWAR)
|
1701007021NRG24080220241785719
|
08/02/2024
|
gyaso
|
1701007021WL027461
|
gyaso
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
gyaso
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-021-002/940
(DIGWAR)
|
1701007021NRG24080220241785718
|
08/02/2024
|
gyaso
|
1701007021WL027461
|
gyaso
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
gyaso
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-021-002/961
(DIGWAR)
|
1701007021NRG24080220241785721
|
08/02/2024
|
rajntee
|
1701007021WL027461
|
rajntee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
rajntee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-021-002/961
(DIGWAR)
|
1701007021NRG24080220241785720
|
08/02/2024
|
rajntee
|
1701007021WL027461
|
rajntee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
rajntee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-021-002/313
(DIGWAR)
|
1701007021NRG24080220241785660
|
08/02/2024
|
Rambhajan
|
1701007021WL027461
|
Rambhajan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-021-002/313
(DIGWAR)
|
1701007021NRG24080220241785659
|
08/02/2024
|
Rambhajan
|
1701007021WL027461
|
Rambhajan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-021-002/85-A
(DIGWAR)
|
1701007021NRG24080220241785702
|
08/02/2024
|
Gyan Singh
|
1701007021WL027461
|
Gyan Singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-021-002/85-A
(DIGWAR)
|
1701007021NRG24080220241785701
|
08/02/2024
|
Gyan Singh
|
1701007021WL027461
|
Gyan Singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-021-002/315
(DIGWAR)
|
1701007021NRG24080220241785662
|
08/02/2024
|
ked
|
1701007021WL027461
|
ked
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ked
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-021-002/315
(DIGWAR)
|
1701007021NRG24080220241785661
|
08/02/2024
|
ked
|
1701007021WL027461
|
ked
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ked
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-021-002/316
(DIGWAR)
|
1701007021NRG24080220241785664
|
08/02/2024
|
kedar
|
1701007021WL027461
|
kedar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-021-002/316
(DIGWAR)
|
1701007021NRG24080220241785663
|
08/02/2024
|
kedar
|
1701007021WL027461
|
kedar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-021-002/717
(DIGWAR)
|
1701007021NRG24080220241785681
|
08/02/2024
|
ashok
|
1701007021WL027461
|
ashok
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SABALGARH
|
MP-01-007-021-002/717
(DIGWAR)
|
1701007021NRG24080220241785680
|
08/02/2024
|
ashok
|
1701007021WL027461
|
ashok
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-021-002/719-A
(DIGWAR)
|
1701007021NRG24080220241785683
|
08/02/2024
|
bhupsingh
|
1701007021WL027461
|
bhupsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-021-002/719-A
(DIGWAR)
|
1701007021NRG24080220241785682
|
08/02/2024
|
bhupsingh
|
1701007021WL027461
|
bhupsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-021-002/724
(DIGWAR)
|
1701007021NRG24080220241785687
|
08/02/2024
|
Rahul kewat
|
1701007021WL027461
|
Rahul kewat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-021-002/724
(DIGWAR)
|
1701007021NRG24080220241785686
|
08/02/2024
|
Rahul kewat
|
1701007021WL027461
|
Rahul kewat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-021-002/84-A
(DIGWAR)
|
1701007021NRG24080220241785695
|
08/02/2024
|
Damodar Mallah
|
1701007021WL027461
|
Damodar Mallah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
DamodarMallah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
32
|
SABALGARH
|
MP-01-007-021-002/111
(DIGWAR)
|
1701007021NRG24080220241785612
|
08/02/2024
|
roshn
|
1701007021WL027461
|
roshn
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
roshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-021-002/111
(DIGWAR)
|
1701007021NRG24080220241785611
|
08/02/2024
|
roshn
|
1701007021WL027461
|
roshn
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
roshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-021-002/1244-A
(DIGWAR)
|
1701007021NRG24080220241785620
|
08/02/2024
|
jadevi
|
1701007021WL027461
|
jadevi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
jadevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-021-002/1244-A
(DIGWAR)
|
1701007021NRG24080220241785619
|
08/02/2024
|
jadevi
|
1701007021WL027461
|
jadevi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
jadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-021-002/1244-B
(DIGWAR)
|
1701007021NRG24080220241785621
|
08/02/2024
|
Urimila
|
1701007021WL027461
|
Urimila
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Urimila
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-021-002/1249-A
(DIGWAR)
|
1701007021NRG24080220241785626
|
08/02/2024
|
santram
|
1701007021WL027461
|
santram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-021-002/1249-A
(DIGWAR)
|
1701007021NRG24080220241785625
|
08/02/2024
|
santram
|
1701007021WL027461
|
santram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-021-002/366
(DIGWAR)
|
1701007021NRG24080220241785666
|
08/02/2024
|
Pappi
|
1701007021WL027461
|
Pappi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-021-002/366
(DIGWAR)
|
1701007021NRG24080220241785665
|
08/02/2024
|
Pappi
|
1701007021WL027461
|
Pappi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-021-002/670
(DIGWAR)
|
1701007021NRG24080220241785679
|
08/02/2024
|
Badaloo
|
1701007021WL027461
|
Badaloo
|
00415
|
SBIN0009175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364885
|
|
Badaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-021-002/724-A
(DIGWAR)
|
1701007021NRG24080220241785688
|
08/02/2024
|
Vijendra mallha
|
1701007021WL027461
|
Vijendra mallha
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364885
|
|
Vijendramallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-021-002/791-B
(DIGWAR)
|
1701007021NRG24080220241785690
|
08/02/2024
|
rumalee
|
1701007021WL027461
|
rumalee
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364885
|
|
rumalee
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-021-002/791-B
(DIGWAR)
|
1701007021NRG24080220241785689
|
08/02/2024
|
rumalee
|
1701007021WL027461
|
rumalee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
rumalee
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-021-002/839
(DIGWAR)
|
1701007021NRG24080220241785694
|
08/02/2024
|
Halukee
|
1701007021WL027461
|
Halukee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Halukee
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-021-002/839
(DIGWAR)
|
1701007021NRG24080220241785693
|
08/02/2024
|
Halukee
|
1701007021WL027461
|
Halukee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Halukee
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-021-002/842
(DIGWAR)
|
1701007021NRG24080220241785696
|
08/02/2024
|
besraj
|
1701007021WL027461
|
besraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
besraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-021-002/843
(DIGWAR)
|
1701007021NRG24080220241785698
|
08/02/2024
|
mamta
|
1701007021WL027461
|
mamta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-021-002/843
(DIGWAR)
|
1701007021NRG24080220241785697
|
08/02/2024
|
mamta
|
1701007021WL027461
|
mamta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-021-002/844
(DIGWAR)
|
1701007021NRG24080220241785700
|
08/02/2024
|
kasee
|
1701007021WL027461
|
kasee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
kasee
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-021-002/844
(DIGWAR)
|
1701007021NRG24080220241785699
|
08/02/2024
|
kasee
|
1701007021WL027461
|
kasee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
kasee
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-021-002/902
(DIGWAR)
|
1701007021NRG24080220241785704
|
08/02/2024
|
steesh
|
1701007021WL027461
|
steesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004364885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SABALGARH
|
MP-01-007-021-002/902
(DIGWAR)
|
1701007021NRG24080220241785703
|
08/02/2024
|
steesh
|
1701007021WL027461
|
steesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004364885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SABALGARH
|
MP-01-007-021-002/934
(DIGWAR)
|
1701007021NRG24080220241785716
|
08/02/2024
|
santo
|
1701007021WL027461
|
santo
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-021-002/934
(DIGWAR)
|
1701007021NRG24080220241785715
|
08/02/2024
|
santo
|
1701007021WL027461
|
santo
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-021-002/935
(DIGWAR)
|
1701007021NRG24080220241785717
|
08/02/2024
|
beerendr
|
1701007021WL027461
|
beerendr
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
beerendr
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-021-002/963
(DIGWAR)
|
1701007021NRG24080220241785722
|
08/02/2024
|
ramnivash
|
1701007021WL027461
|
ramnivash
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
58
|
SABALGARH
|
MP-01-007-021-002/80-A
(DIGWAR)
|
1701007021NRG24080220241785691
|
08/02/2024
|
Chhoti
|
1701007021WL027461
|
Chhoti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Chhoti
|
UCO BANK(607066)
|
|
59
|
SABALGARH
|
MP-01-007-021-002/80-B
(DIGWAR)
|
1701007021NRG24080220241785692
|
08/02/2024
|
Anek Singh Meena
|
1701007021WL027461
|
Anek Singh Meena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
AnekSinghMeena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
SABALGARH
|
MP-01-007-021-002/402-A
(DIGWAR)
|
1701007021NRG24080220241785670
|
08/02/2024
|
Matadeen
|
1701007021WL027461
|
Matadeen
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-021-002/402-A
(DIGWAR)
|
1701007021NRG24080220241785669
|
08/02/2024
|
Matadeen
|
1701007021WL027461
|
Matadeen
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
SABALGARH
|
MP-01-007-021-002/1127-C
(DIGWAR)
|
1701007021NRG24080220241785616
|
08/02/2024
|
ramdulae
|
1701007021WL027461
|
ramdulae
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramdulae
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-021-002/1127-C
(DIGWAR)
|
1701007021NRG24080220241785615
|
08/02/2024
|
ramdulae
|
1701007021WL027461
|
ramdulae
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramdulae
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-021-002/1127-D
(DIGWAR)
|
1701007021NRG24080220241785618
|
08/02/2024
|
morsin
|
1701007021WL027461
|
morsin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
morsin
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-021-002/1127-D
(DIGWAR)
|
1701007021NRG24080220241785617
|
08/02/2024
|
morsin
|
1701007021WL027461
|
morsin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
morsin
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-021-002/1245-C
(DIGWAR)
|
1701007021NRG24080220241785623
|
08/02/2024
|
giraj
|
1701007021WL027461
|
giraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-021-002/1245-C
(DIGWAR)
|
1701007021NRG24080220241785622
|
08/02/2024
|
giraj
|
1701007021WL027461
|
giraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-021-002/1246-A
(DIGWAR)
|
1701007021NRG24080220241785624
|
08/02/2024
|
ramhet
|
1701007021WL027461
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-021-002/1250-C
(DIGWAR)
|
1701007021NRG24080220241785627
|
08/02/2024
|
bhmr
|
1701007021WL027461
|
bhmr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364885
|
|
bhmr
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-021-002/1258-A
(DIGWAR)
|
1701007021NRG24080220241785629
|
08/02/2024
|
Bhavuti
|
1701007021WL027461
|
Bhavuti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Bhavuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-021-002/1258-A
(DIGWAR)
|
1701007021NRG24080220241785628
|
08/02/2024
|
Bhavuti
|
1701007021WL027461
|
Bhavuti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Bhavuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-021-002/1400-B
(DIGWAR)
|
1701007021NRG24080220241785631
|
08/02/2024
|
klayan
|
1701007021WL027461
|
klayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
klayan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SABALGARH
|
MP-01-007-021-002/1400-B
(DIGWAR)
|
1701007021NRG24080220241785630
|
08/02/2024
|
klayan
|
1701007021WL027461
|
klayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
klayan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SABALGARH
|
MP-01-007-021-002/17-D
(DIGWAR)
|
1701007021NRG24080220241785633
|
08/02/2024
|
brajesh
|
1701007021WL027461
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-021-002/17-D
(DIGWAR)
|
1701007021NRG24080220241785632
|
08/02/2024
|
brajesh
|
1701007021WL027461
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-021-002/18-D
(DIGWAR)
|
1701007021NRG24080220241785635
|
08/02/2024
|
raju
|
1701007021WL027461
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-021-002/18-D
(DIGWAR)
|
1701007021NRG24080220241785634
|
08/02/2024
|
raju
|
1701007021WL027461
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-021-002/19-B
(DIGWAR)
|
1701007021NRG24080220241785636
|
08/02/2024
|
rajo
|
1701007021WL027461
|
rajo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364885
|
|
rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-021-002/19-C
(DIGWAR)
|
1701007021NRG24080220241785637
|
08/02/2024
|
maneesha
|
1701007021WL027461
|
maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
maneesha
|
UNION BANK OF INDIA(508500)
|
|
80
|
SABALGARH
|
MP-01-007-021-002/19-D
(DIGWAR)
|
1701007021NRG24080220241785638
|
08/02/2024
|
soorj
|
1701007021WL027461
|
soorj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
soorj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-021-002/20-B
(DIGWAR)
|
1701007021NRG24080220241785640
|
08/02/2024
|
roopa
|
1701007021WL027461
|
roopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SABALGARH
|
MP-01-007-021-002/20-B
(DIGWAR)
|
1701007021NRG24080220241785639
|
08/02/2024
|
roopa
|
1701007021WL027461
|
roopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SABALGARH
|
MP-01-007-021-002/20-C
(DIGWAR)
|
1701007021NRG24080220241785642
|
08/02/2024
|
poorn
|
1701007021WL027461
|
poorn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
poorn
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-021-002/20-C
(DIGWAR)
|
1701007021NRG24080220241785641
|
08/02/2024
|
poorn
|
1701007021WL027461
|
poorn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
poorn
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-021-002/22-D
(DIGWAR)
|
1701007021NRG24080220241785644
|
08/02/2024
|
ramrtee
|
1701007021WL027461
|
ramrtee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramrtee
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-021-002/22-D
(DIGWAR)
|
1701007021NRG24080220241785643
|
08/02/2024
|
ramrtee
|
1701007021WL027461
|
ramrtee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramrtee
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-021-002/23-A
(DIGWAR)
|
1701007021NRG24080220241785646
|
08/02/2024
|
maya
|
1701007021WL027461
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SABALGARH
|
MP-01-007-021-002/23-A
(DIGWAR)
|
1701007021NRG24080220241785645
|
08/02/2024
|
maya
|
1701007021WL027461
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SABALGARH
|
MP-01-007-021-002/23-B
(DIGWAR)
|
1701007021NRG24080220241785648
|
08/02/2024
|
gudde
|
1701007021WL027461
|
gudde
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
gudde
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-021-002/23-B
(DIGWAR)
|
1701007021NRG24080220241785647
|
08/02/2024
|
gudde
|
1701007021WL027461
|
gudde
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
gudde
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-021-002/23-D
(DIGWAR)
|
1701007021NRG24080220241785649
|
08/02/2024
|
shusel
|
1701007021WL027461
|
shusel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364885
|
|
shusel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-021-002/24-D
(DIGWAR)
|
1701007021NRG24080220241785651
|
08/02/2024
|
bhdo
|
1701007021WL027461
|
bhdo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
bhdo
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-021-002/24-D
(DIGWAR)
|
1701007021NRG24080220241785650
|
08/02/2024
|
bhdo
|
1701007021WL027461
|
bhdo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
bhdo
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-021-002/26-C
(DIGWAR)
|
1701007021NRG24080220241785653
|
08/02/2024
|
shusheela rawat
|
1701007021WL027461
|
shusheela rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
shusheelarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-021-002/26-C
(DIGWAR)
|
1701007021NRG24080220241785652
|
08/02/2024
|
shusheela rawat
|
1701007021WL027461
|
shusheela rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
shusheelarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-021-002/27-A
(DIGWAR)
|
1701007021NRG24080220241785655
|
08/02/2024
|
ramlkn
|
1701007021WL027461
|
ramlkn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramlkn
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-021-002/27-A
(DIGWAR)
|
1701007021NRG24080220241785654
|
08/02/2024
|
ramlkn
|
1701007021WL027461
|
ramlkn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
ramlkn
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-021-002/29-A
(DIGWAR)
|
1701007021NRG24080220241785656
|
08/02/2024
|
sateesh
|
1701007021WL027461
|
sateesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-021-002/3-C
(DIGWAR)
|
1701007021NRG24080220241785658
|
08/02/2024
|
beemsen
|
1701007021WL027461
|
beemsen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364885
|
|
beemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-021-002/3-C
(DIGWAR)
|
1701007021NRG24080220241785657
|
08/02/2024
|
beemsen
|
1701007021WL027461
|
beemsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
beemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-021-002/40-C
(DIGWAR)
|
1701007021NRG24080220241785668
|
08/02/2024
|
Ghnshyam
|
1701007021WL027461
|
Ghnshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Ghnshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-021-002/40-C
(DIGWAR)
|
1701007021NRG24080220241785667
|
08/02/2024
|
Ghnshyam
|
1701007021WL027461
|
Ghnshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Ghnshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-021-002/402-B
(DIGWAR)
|
1701007021NRG24080220241785672
|
08/02/2024
|
Kamlesh Mallah
|
1701007021WL027461
|
Kamlesh Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
KamleshMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-021-002/402-B
(DIGWAR)
|
1701007021NRG24080220241785671
|
08/02/2024
|
Kamlesh Mallah
|
1701007021WL027461
|
Kamlesh Mallah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364885
|
|
KamleshMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-021-002/5-D
(DIGWAR)
|
1701007021NRG24080220241785676
|
08/02/2024
|
soneram
|
1701007021WL027461
|
soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-021-002/5-D
(DIGWAR)
|
1701007021NRG24080220241785675
|
08/02/2024
|
soneram
|
1701007021WL027461
|
soneram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364885
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-021-002/51-B
(DIGWAR)
|
1701007021NRG24080220241785678
|
08/02/2024
|
Muneeram
|
1701007021WL027461
|
Muneeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Muneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SABALGARH
|
MP-01-007-021-002/51-B
(DIGWAR)
|
1701007021NRG24080220241785677
|
08/02/2024
|
Muneeram
|
1701007021WL027461
|
Muneeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
Muneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SABALGARH
|
MP-01-007-021-002/93-B
(DIGWAR)
|
1701007021NRG24080220241785712
|
08/02/2024
|
Ramrup Mallah
|
1701007021WL027461
|
Ramrup Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
RamrupMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-021-002/93-B
(DIGWAR)
|
1701007021NRG24080220241785711
|
08/02/2024
|
Ramrup Mallah
|
1701007021WL027461
|
Ramrup Mallah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364885
|
|
RamrupMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-021-002/93-C
(DIGWAR)
|
1701007021NRG24080220241785714
|
08/02/2024
|
Munesh Mallah
|
1701007021WL027461
|
Munesh Mallah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364885
|
|
MuneshMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-021-002/93-C
(DIGWAR)
|
1701007021NRG24080220241785713
|
08/02/2024
|
Munesh Mallah
|
1701007021WL027461
|
Munesh Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
MuneshMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-021-002/969
(DIGWAR)
|
1701007021NRG24080220241785724
|
08/02/2024
|
dinesh
|
1701007021WL027461
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-021-002/969
(DIGWAR)
|
1701007021NRG24080220241785723
|
08/02/2024
|
dinesh
|
1701007021WL027461
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364885
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|