|
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-01-007-021-002/104-C
(DIGWAR)
|
1701007021NRG24290120241729701
|
29/01/2024
|
Padam
|
1701007021WL026501
|
Padam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Padam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-021-002/1193
(DIGWAR)
|
1701007021NRG24290120241729715
|
29/01/2024
|
bejantee
|
1701007021WL026501
|
bejantee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
bejantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SABALGARH
|
MP-01-007-021-002/1246-B
(DIGWAR)
|
1701007021NRG24290120241729728
|
29/01/2024
|
sumiriy
|
1701007021WL026501
|
sumiriy
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
sumiriy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-021-002/348
(DIGWAR)
|
1701007021NRG24290120241729766
|
29/01/2024
|
ramdeen
|
1701007021WL026501
|
ramdeen
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-021-002/64-B
(DIGWAR)
|
1701007021NRG24290120241729774
|
29/01/2024
|
Dulhai
|
1701007021WL026501
|
Dulhai
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Dulhai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-021-002/718
(DIGWAR)
|
1701007021NRG24290120241729785
|
29/01/2024
|
kalan rawat
|
1701007021WL026501
|
kalan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
kalanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-021-002/901-A
(DIGWAR)
|
1701007021NRG24290120241729829
|
29/01/2024
|
Vadami
|
1701007021WL026501
|
Vadami
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Vadami
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-021-002/92-C
(DIGWAR)
|
1701007021NRG24290120241729834
|
29/01/2024
|
Ummed
|
1701007021WL026501
|
Ummed
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-021-002/921
(DIGWAR)
|
1701007021NRG24290120241729835
|
29/01/2024
|
pachee
|
1701007021WL026501
|
pachee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
pachee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-021-002/975-A
(DIGWAR)
|
1701007021NRG24290120241729850
|
29/01/2024
|
Maya
|
1701007021WL026501
|
Maya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-021-002/99-A
(DIGWAR)
|
1701007021NRG24290120241729854
|
29/01/2024
|
Gudiya Kewat
|
1701007021WL026501
|
Gudiya Kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
GudiyaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SABALGARH
|
MP-01-007-021-002/1016
(DIGWAR)
|
1701007021NRG24290120241729691
|
29/01/2024
|
rumali
|
1701007021WL026501
|
rumali
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323807
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-021-002/1125
(DIGWAR)
|
1701007021NRG24290120241729708
|
29/01/2024
|
kampuri
|
1701007021WL026501
|
kampuri
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-021-002/1245
(DIGWAR)
|
1701007021NRG24290120241729726
|
29/01/2024
|
meena
|
1701007021WL026501
|
meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-021-002/594-D
(DIGWAR)
|
1701007021NRG24290120241729771
|
29/01/2024
|
Juli Kevat
|
1701007021WL026501
|
Juli Kevat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
JuliKevat
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-021-002/66-D
(DIGWAR)
|
1701007021NRG24290120241729779
|
29/01/2024
|
Devendra
|
1701007021WL026501
|
Devendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-021-002/807-B
(DIGWAR)
|
1701007021NRG24290120241729795
|
29/01/2024
|
udal
|
1701007021WL026501
|
udal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
udal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SABALGARH
|
MP-01-007-021-002/82-A
(DIGWAR)
|
1701007021NRG24290120241729799
|
29/01/2024
|
Ravi Rajak
|
1701007021WL026501
|
Ravi Rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
RaviRajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-021-002/820
(DIGWAR)
|
1701007021NRG24290120241729800
|
29/01/2024
|
beersingh rawat
|
1701007021WL026501
|
beersingh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
beersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-021-002/899
(DIGWAR)
|
1701007021NRG24290120241729825
|
29/01/2024
|
basdeb
|
1701007021WL026501
|
basdeb
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
basdeb
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-021-002/1196-A
(DIGWAR)
|
1701007021NRG24290120241729716
|
29/01/2024
|
Bhagirath
|
1701007021WL026501
|
Bhagirath
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-021-002/135-D
(DIGWAR)
|
1701007021NRG24290120241729744
|
29/01/2024
|
Siyaram Kewat
|
1701007021WL026501
|
Siyaram Kewat
|
00415
|
SBIN0004830
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323807
|
|
SiyaramKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-021-002/14
(DIGWAR)
|
1701007021NRG24290120241729745
|
29/01/2024
|
MAVSIYA
|
1701007021WL026501
|
MAVSIYA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
MAVSIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-021-002/51-A
(DIGWAR)
|
1701007021NRG24290120241729770
|
29/01/2024
|
sumer
|
1701007021WL026501
|
sumer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-021-002/904
(DIGWAR)
|
1701007021NRG24290120241729830
|
29/01/2024
|
amrsingh
|
1701007021WL026501
|
amrsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-021-002/95-A
(DIGWAR)
|
1701007021NRG24290120241729843
|
29/01/2024
|
Basanta
|
1701007021WL026501
|
Basanta
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-021-002/99-B
(DIGWAR)
|
1701007021NRG24290120241729855
|
29/01/2024
|
Kashiram
|
1701007021WL026501
|
Kashiram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
28
|
SABALGARH
|
MP-01-007-021-002/100-C
(DIGWAR)
|
1701007021NRG24290120241729682
|
29/01/2024
|
Arati Rawat
|
1701007021WL026501
|
Arati Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-021-002/1001
(DIGWAR)
|
1701007021NRG24290120241729684
|
29/01/2024
|
ray
|
1701007021WL026501
|
ray
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
ray
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-021-002/1014
(DIGWAR)
|
1701007021NRG24290120241729690
|
29/01/2024
|
lakhan
|
1701007021WL026501
|
lakhan
|
00415
|
SBIN0009175
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323807
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-021-002/102-D
(DIGWAR)
|
1701007021NRG24290120241729695
|
29/01/2024
|
Vijay Singh
|
1701007021WL026501
|
Vijay Singh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-021-002/1021
(DIGWAR)
|
1701007021NRG24290120241729696
|
29/01/2024
|
darm
|
1701007021WL026501
|
darm
|
00415
|
SBIN0009175
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005323807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SABALGARH
|
MP-01-007-021-002/1027
(DIGWAR)
|
1701007021NRG24290120241729697
|
29/01/2024
|
akash
|
1701007021WL026501
|
akash
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-021-002/103-A
(DIGWAR)
|
1701007021NRG24290120241729698
|
29/01/2024
|
Hakim Rawat
|
1701007021WL026501
|
Hakim Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
HakimRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-021-002/1050
(DIGWAR)
|
1701007021NRG24290120241729703
|
29/01/2024
|
ragraj
|
1701007021WL026501
|
ragraj
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
ragraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-021-002/1122
(DIGWAR)
|
1701007021NRG24290120241729706
|
29/01/2024
|
emrti
|
1701007021WL026501
|
emrti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
emrti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-021-002/1123
(DIGWAR)
|
1701007021NRG24290120241729707
|
29/01/2024
|
rambajn
|
1701007021WL026501
|
rambajn
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
rambajn
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-021-002/1128-C
(DIGWAR)
|
1701007021NRG24290120241729709
|
29/01/2024
|
seema
|
1701007021WL026501
|
seema
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323807
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-021-002/345
(DIGWAR)
|
1701007021NRG24290120241729764
|
29/01/2024
|
Banke
|
1701007021WL026501
|
Banke
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Banke
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-021-002/346
(DIGWAR)
|
1701007021NRG24290120241729765
|
29/01/2024
|
roshan
|
1701007021WL026501
|
roshan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-021-002/717-A
(DIGWAR)
|
1701007021NRG24290120241729784
|
29/01/2024
|
vimal rawat
|
1701007021WL026501
|
vimal rawat
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323807
|
|
vimalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-021-002/723-A
(DIGWAR)
|
1701007021NRG24290120241729790
|
29/01/2024
|
ramlkhn rawat
|
1701007021WL026501
|
ramlkhn rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
ramlkhnrawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-021-002/80-D
(DIGWAR)
|
1701007021NRG24290120241729793
|
29/01/2024
|
Rekha
|
1701007021WL026501
|
Rekha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-021-002/81-B
(DIGWAR)
|
1701007021NRG24290120241729796
|
29/01/2024
|
Prem
|
1701007021WL026501
|
Prem
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-021-002/837
(DIGWAR)
|
1701007021NRG24290120241729802
|
29/01/2024
|
rambooli
|
1701007021WL026501
|
rambooli
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
rambooli
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-021-002/845
(DIGWAR)
|
1701007021NRG24290120241729804
|
29/01/2024
|
Ungati
|
1701007021WL026501
|
Ungati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Ungati
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-021-002/846
(DIGWAR)
|
1701007021NRG24290120241729805
|
29/01/2024
|
lalsingh
|
1701007021WL026501
|
lalsingh
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-021-002/863
(DIGWAR)
|
1701007021NRG24290120241729808
|
29/01/2024
|
dinesh
|
1701007021WL026501
|
dinesh
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-021-002/881
(DIGWAR)
|
1701007021NRG24290120241729815
|
29/01/2024
|
uday singh
|
1701007021WL026501
|
uday singh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-021-002/886
(DIGWAR)
|
1701007021NRG24290120241729817
|
29/01/2024
|
drupti
|
1701007021WL026501
|
drupti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
drupti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-021-002/890-A
(DIGWAR)
|
1701007021NRG24290120241729819
|
29/01/2024
|
denesh
|
1701007021WL026501
|
denesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
denesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-021-002/895
(DIGWAR)
|
1701007021NRG24290120241729821
|
29/01/2024
|
mulya
|
1701007021WL026501
|
mulya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
mulya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-021-002/897
(DIGWAR)
|
1701007021NRG24290120241729823
|
29/01/2024
|
bhupend
|
1701007021WL026501
|
bhupend
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
bhupend
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-021-002/900
(DIGWAR)
|
1701007021NRG24290120241729828
|
29/01/2024
|
bllu
|
1701007021WL026501
|
bllu
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
bllu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-021-002/92-A
(DIGWAR)
|
1701007021NRG24290120241729833
|
29/01/2024
|
Rajpal
|
1701007021WL026501
|
Rajpal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-021-002/926
(DIGWAR)
|
1701007021NRG24290120241729836
|
29/01/2024
|
kamlsingh
|
1701007021WL026501
|
kamlsingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-021-002/94-B
(DIGWAR)
|
1701007021NRG24290120241729838
|
29/01/2024
|
Ramrati
|
1701007021WL026501
|
Ramrati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-021-002/94-C
(DIGWAR)
|
1701007021NRG24290120241729839
|
29/01/2024
|
Ramlakhan Rawat
|
1701007021WL026501
|
Ramlakhan Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
RamlakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-021-002/943
(DIGWAR)
|
1701007021NRG24290120241729841
|
29/01/2024
|
vemla
|
1701007021WL026501
|
vemla
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
vemla
|
UCO BANK(607066)
|
|
60
|
SABALGARH
|
MP-01-007-021-002/948
(DIGWAR)
|
1701007021NRG24290120241729842
|
29/01/2024
|
laksmee
|
1701007021WL026501
|
laksmee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
laksmee
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-021-002/95-B
(DIGWAR)
|
1701007021NRG24290120241729844
|
29/01/2024
|
Suseela
|
1701007021WL026501
|
Suseela
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-021-002/967
(DIGWAR)
|
1701007021NRG24290120241729846
|
29/01/2024
|
suneeta
|
1701007021WL026501
|
suneeta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-021-002/97-A
(DIGWAR)
|
1701007021NRG24290120241729847
|
29/01/2024
|
Ranjit Rawat
|
1701007021WL026501
|
Ranjit Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
RanjitRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-021-002/97-B
(DIGWAR)
|
1701007021NRG24290120241729848
|
29/01/2024
|
Sanjeev Rawat
|
1701007021WL026501
|
Sanjeev Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
SanjeevRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-021-002/98-B
(DIGWAR)
|
1701007021NRG24290120241729851
|
29/01/2024
|
Jagana
|
1701007021WL026501
|
Jagana
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Jagana
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-021-002/98-D
(DIGWAR)
|
1701007021NRG24290120241729853
|
29/01/2024
|
Dharmveer
|
1701007021WL026501
|
Dharmveer
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
67
|
SABALGARH
|
MP-01-007-021-002/104-B
(DIGWAR)
|
1701007021NRG24290120241729700
|
29/01/2024
|
Deepak Rawat
|
1701007021WL026501
|
Deepak Rawat
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SABALGARH
|
MP-01-007-021-002/1129
(DIGWAR)
|
1701007021NRG24290120241729710
|
29/01/2024
|
rammurti
|
1701007021WL026501
|
rammurti
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323807
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-021-002/1138-C
(DIGWAR)
|
1701007021NRG24290120241729714
|
29/01/2024
|
durgesh
|
1701007021WL026501
|
durgesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SABALGARH
|
MP-01-007-021-002/143-D
(DIGWAR)
|
1701007021NRG24290120241729755
|
29/01/2024
|
darsanlal
|
1701007021WL026501
|
darsanlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
darsanlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-021-002/802-A
(DIGWAR)
|
1701007021NRG24290120241729794
|
29/01/2024
|
Surendra Rawat
|
1701007021WL026501
|
Surendra Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
SurendraRawat
|
UCO BANK(607066)
|
|
72
|
SABALGARH
|
MP-01-007-021-002/99-D
(DIGWAR)
|
1701007021NRG24290120241729857
|
29/01/2024
|
Gilasi
|
1701007021WL026501
|
Gilasi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Gilasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-021-002/970
(DIGWAR)
|
1701007021NRG24290120241729849
|
29/01/2024
|
Hariom
|
1701007021WL026501
|
Hariom
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-021-002/98-C
(DIGWAR)
|
1701007021NRG24290120241729852
|
29/01/2024
|
Maneesha
|
1701007021WL026501
|
Maneesha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
SABALGARH
|
MP-01-007-021-002/1198
(DIGWAR)
|
1701007021NRG24290120241729717
|
29/01/2024
|
Badsha rawat
|
1701007021WL026501
|
Badsha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Badsharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-021-002/1199
(DIGWAR)
|
1701007021NRG24290120241729718
|
29/01/2024
|
Mahesh rawat
|
1701007021WL026501
|
Mahesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Maheshrawat
|
UCO BANK(607066)
|
|
77
|
SABALGARH
|
MP-01-007-021-002/1301
(DIGWAR)
|
1701007021NRG24290120241729739
|
29/01/2024
|
kamalesh
|
1701007021WL026501
|
kamalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
kamalesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SABALGARH
|
MP-01-007-021-002/31-D
(DIGWAR)
|
1701007021NRG24290120241729762
|
29/01/2024
|
horila
|
1701007021WL026501
|
horila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
horila
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-021-002/878-A
(DIGWAR)
|
1701007021NRG24290120241729812
|
29/01/2024
|
juli
|
1701007021WL026501
|
juli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-021-002/905-D
(DIGWAR)
|
1701007021NRG24290120241729831
|
29/01/2024
|
raju
|
1701007021WL026501
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-021-002/100-D
(DIGWAR)
|
1701007021NRG24290120241729683
|
29/01/2024
|
Shriram Meena
|
1701007021WL026501
|
Shriram Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
ShriramMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-021-002/1007
(DIGWAR)
|
1701007021NRG24290120241729685
|
29/01/2024
|
rambeer
|
1701007021WL026501
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SABALGARH
|
MP-01-007-021-002/101-B
(DIGWAR)
|
1701007021NRG24290120241729686
|
29/01/2024
|
Mavsiya
|
1701007021WL026501
|
Mavsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Mavsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-021-002/101-C
(DIGWAR)
|
1701007021NRG24290120241729687
|
29/01/2024
|
Raysingh
|
1701007021WL026501
|
Raysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-021-002/101-D
(DIGWAR)
|
1701007021NRG24290120241729688
|
29/01/2024
|
Nirama Prajapati
|
1701007021WL026501
|
Nirama Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
NiramaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-021-002/1010
(DIGWAR)
|
1701007021NRG24290120241729689
|
29/01/2024
|
Ranveer Malha
|
1701007021WL026501
|
Ranveer Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
RanveerMalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-021-002/102-A
(DIGWAR)
|
1701007021NRG24290120241729692
|
29/01/2024
|
Deepa Prajapati
|
1701007021WL026501
|
Deepa Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
DeepaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-021-002/102-B
(DIGWAR)
|
1701007021NRG24290120241729693
|
29/01/2024
|
Dhamale Prajapati
|
1701007021WL026501
|
Dhamale Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
DhamalePrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-021-002/102-C
(DIGWAR)
|
1701007021NRG24290120241729694
|
29/01/2024
|
Dilip Meena
|
1701007021WL026501
|
Dilip Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
DilipMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-021-002/104-A
(DIGWAR)
|
1701007021NRG24290120241729699
|
29/01/2024
|
Pushpraj Meena
|
1701007021WL026501
|
Pushpraj Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
PushprajMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-021-002/1044
(DIGWAR)
|
1701007021NRG24290120241729702
|
29/01/2024
|
Radha
|
1701007021WL026501
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-021-002/1057
(DIGWAR)
|
1701007021NRG24290120241729704
|
29/01/2024
|
Vikash Rawat
|
1701007021WL026501
|
Vikash Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
VikashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-021-002/1118
(DIGWAR)
|
1701007021NRG24290120241729705
|
29/01/2024
|
ramfuli
|
1701007021WL026501
|
ramfuli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
ramfuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-021-002/1129-A
(DIGWAR)
|
1701007021NRG24290120241729711
|
29/01/2024
|
nirpal
|
1701007021WL026501
|
nirpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
nirpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SABALGARH
|
MP-01-007-021-002/1129-B
(DIGWAR)
|
1701007021NRG24290120241729712
|
29/01/2024
|
sarsviti rawat s
|
1701007021WL026501
|
sarsviti rawat s
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
sarsvitirawats
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-021-002/1133-C
(DIGWAR)
|
1701007021NRG24290120241729713
|
29/01/2024
|
umedi
|
1701007021WL026501
|
umedi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323807
|
|
umedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-021-002/120-D
(DIGWAR)
|
1701007021NRG24290120241729719
|
29/01/2024
|
balbeer
|
1701007021WL026501
|
balbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-021-002/1227
(DIGWAR)
|
1701007021NRG24290120241729720
|
29/01/2024
|
maya
|
1701007021WL026501
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-021-002/1229-A
(DIGWAR)
|
1701007021NRG24290120241729721
|
29/01/2024
|
saroj
|
1701007021WL026501
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SABALGARH
|
MP-01-007-021-002/1229-D
(DIGWAR)
|
1701007021NRG24290120241729722
|
29/01/2024
|
bhamr
|
1701007021WL026501
|
bhamr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
bhamr
|
INDUSIND BANK(607189)
|
|
101
|
SABALGARH
|
MP-01-007-021-002/123-D
(DIGWAR)
|
1701007021NRG24290120241729723
|
29/01/2024
|
Barfi
|
1701007021WL026501
|
Barfi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Barfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-021-002/1230-D
(DIGWAR)
|
1701007021NRG24290120241729724
|
29/01/2024
|
hlku
|
1701007021WL026501
|
hlku
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
hlku
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SABALGARH
|
MP-01-007-021-002/1232-B
(DIGWAR)
|
1701007021NRG24290120241729725
|
29/01/2024
|
Geeta
|
1701007021WL026501
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-021-002/1246
(DIGWAR)
|
1701007021NRG24290120241729727
|
29/01/2024
|
bmrpal
|
1701007021WL026501
|
bmrpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
bmrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-021-002/1251-A
(DIGWAR)
|
1701007021NRG24290120241729729
|
29/01/2024
|
lakxmi
|
1701007021WL026501
|
lakxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
lakxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-021-002/1253-A
(DIGWAR)
|
1701007021NRG24290120241729730
|
29/01/2024
|
Urmila Rawat
|
1701007021WL026501
|
Urmila Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
UrmilaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-021-002/1255
(DIGWAR)
|
1701007021NRG24290120241729731
|
29/01/2024
|
berajraj
|
1701007021WL026501
|
berajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
berajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-021-002/1267
(DIGWAR)
|
1701007021NRG24290120241729732
|
29/01/2024
|
imarati
|
1701007021WL026501
|
imarati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
imarati
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-021-002/1271-A
(DIGWAR)
|
1701007021NRG24290120241729733
|
29/01/2024
|
rampati
|
1701007021WL026501
|
rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-021-002/1275
(DIGWAR)
|
1701007021NRG24290120241729734
|
29/01/2024
|
seema
|
1701007021WL026501
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-021-002/1286
(DIGWAR)
|
1701007021NRG24290120241729735
|
29/01/2024
|
mnjoo
|
1701007021WL026501
|
mnjoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
mnjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-021-002/129-B
(DIGWAR)
|
1701007021NRG24290120241729736
|
29/01/2024
|
sumetra
|
1701007021WL026501
|
sumetra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
sumetra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-021-002/1291-D
(DIGWAR)
|
1701007021NRG24290120241729737
|
29/01/2024
|
kaleeya
|
1701007021WL026501
|
kaleeya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
kaleeya
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-021-002/1292
(DIGWAR)
|
1701007021NRG24290120241729738
|
29/01/2024
|
suneeta
|
1701007021WL026501
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
115
|
SABALGARH
|
MP-01-007-021-002/1307
(DIGWAR)
|
1701007021NRG24290120241729740
|
29/01/2024
|
dendyal
|
1701007021WL026501
|
dendyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
dendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-021-002/1309-B
(DIGWAR)
|
1701007021NRG24290120241729741
|
29/01/2024
|
Suktal
|
1701007021WL026501
|
Suktal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Suktal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-021-002/1309-D
(DIGWAR)
|
1701007021NRG24290120241729742
|
29/01/2024
|
Urima
|
1701007021WL026501
|
Urima
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
Urima
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-021-002/1310-A
(DIGWAR)
|
1701007021NRG24290120241729743
|
29/01/2024
|
Alasingh
|
1701007021WL026501
|
Alasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Alasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-021-002/1400-C
(DIGWAR)
|
1701007021NRG24290120241729746
|
29/01/2024
|
shteesh
|
1701007021WL026501
|
shteesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
shteesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-021-002/1401
(DIGWAR)
|
1701007021NRG24290120241729747
|
29/01/2024
|
Anil Kumar Meena
|
1701007021WL026501
|
Anil Kumar Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
AnilKumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-021-002/1401-D
(DIGWAR)
|
1701007021NRG24290120241729748
|
29/01/2024
|
Abdesh Kumar Rawat
|
1701007021WL026501
|
Abdesh Kumar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
AbdeshKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-021-002/1402
(DIGWAR)
|
1701007021NRG24290120241729749
|
29/01/2024
|
Vikash Meena
|
1701007021WL026501
|
Vikash Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
VikashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-021-002/1402-B
(DIGWAR)
|
1701007021NRG24290120241729750
|
29/01/2024
|
Lalita Rawat
|
1701007021WL026501
|
Lalita Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323807
|
|
LalitaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SABALGARH
|
MP-01-007-021-002/1402-C
(DIGWAR)
|
1701007021NRG24290120241729751
|
29/01/2024
|
Vijendra Rawat
|
1701007021WL026501
|
Vijendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
VijendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SABALGARH
|
MP-01-007-021-002/1403-C
(DIGWAR)
|
1701007021NRG24290120241729752
|
29/01/2024
|
Ambika Rawat
|
1701007021WL026501
|
Ambika Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
AmbikaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-021-002/1404
(DIGWAR)
|
1701007021NRG24290120241729753
|
29/01/2024
|
Pinku Rawat
|
1701007021WL026501
|
Pinku Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
PinkuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-021-002/1404-C
(DIGWAR)
|
1701007021NRG24290120241729754
|
29/01/2024
|
Amar Singh Prajapati
|
1701007021WL026501
|
Amar Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
AmarSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-021-002/183
(DIGWAR)
|
1701007021NRG24290120241729756
|
29/01/2024
|
bedprakash
|
1701007021WL026501
|
bedprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
bedprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-021-002/21-C
(DIGWAR)
|
1701007021NRG24290120241729757
|
29/01/2024
|
Asha
|
1701007021WL026501
|
Asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
130
|
SABALGARH
|
MP-01-007-021-002/22-B
(DIGWAR)
|
1701007021NRG24290120241729758
|
29/01/2024
|
mahraj
|
1701007021WL026501
|
mahraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
mahraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-021-002/24-B
(DIGWAR)
|
1701007021NRG24290120241729759
|
29/01/2024
|
bhori
|
1701007021WL026501
|
bhori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
bhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-021-002/25-B
(DIGWAR)
|
1701007021NRG24290120241729760
|
29/01/2024
|
rekha
|
1701007021WL026501
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-021-002/258-b
(DIGWAR)
|
1701007021NRG24290120241729761
|
29/01/2024
|
Ramshri
|
1701007021WL026501
|
Ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-021-002/336
(DIGWAR)
|
1701007021NRG24290120241729763
|
29/01/2024
|
Ramesh
|
1701007021WL026501
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-021-002/44-D
(DIGWAR)
|
1701007021NRG24290120241729767
|
29/01/2024
|
hareti
|
1701007021WL026501
|
hareti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-021-002/5-B
(DIGWAR)
|
1701007021NRG24290120241729768
|
29/01/2024
|
neraj
|
1701007021WL026501
|
neraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
neraj
|
UNION BANK OF INDIA(508500)
|
|
137
|
SABALGARH
|
MP-01-007-021-002/505
(DIGWAR)
|
1701007021NRG24290120241729769
|
29/01/2024
|
Radha Rawat
|
1701007021WL026501
|
Radha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
RadhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SABALGARH
|
MP-01-007-021-002/62-D
(DIGWAR)
|
1701007021NRG24290120241729772
|
29/01/2024
|
Masheshrwari
|
1701007021WL026501
|
Masheshrwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Masheshrwari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SABALGARH
|
MP-01-007-021-002/63-D
(DIGWAR)
|
1701007021NRG24290120241729773
|
29/01/2024
|
Lalita
|
1701007021WL026501
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-021-002/64-C
(DIGWAR)
|
1701007021NRG24290120241729775
|
29/01/2024
|
Pramod
|
1701007021WL026501
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-021-002/64-D
(DIGWAR)
|
1701007021NRG24290120241729776
|
29/01/2024
|
Dharmendra Shreevash
|
1701007021WL026501
|
Dharmendra Shreevash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
DharmendraShreevash
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-021-002/654-B
(DIGWAR)
|
1701007021NRG24290120241729778
|
29/01/2024
|
Suman Devi
|
1701007021WL026501
|
Suman Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-021-002/67-A
(DIGWAR)
|
1701007021NRG24290120241729780
|
29/01/2024
|
Mathilesh Rajak
|
1701007021WL026501
|
Mathilesh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
MathileshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-021-002/68-B
(DIGWAR)
|
1701007021NRG24290120241729781
|
29/01/2024
|
Banvari
|
1701007021WL026501
|
Banvari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-021-002/69-A
(DIGWAR)
|
1701007021NRG24290120241729782
|
29/01/2024
|
Dinesh Rawat
|
1701007021WL026501
|
Dinesh Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
DineshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-021-002/69-C
(DIGWAR)
|
1701007021NRG24290120241729783
|
29/01/2024
|
Ramlata
|
1701007021WL026501
|
Ramlata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
Ramlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-021-002/719
(DIGWAR)
|
1701007021NRG24290120241729786
|
29/01/2024
|
ramkhiladi rajak
|
1701007021WL026501
|
ramkhiladi rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
ramkhiladirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-021-002/72-B
(DIGWAR)
|
1701007021NRG24290120241729787
|
29/01/2024
|
Baikunthi
|
1701007021WL026501
|
Baikunthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-021-002/72-C
(DIGWAR)
|
1701007021NRG24290120241729788
|
29/01/2024
|
Siyaram
|
1701007021WL026501
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-021-002/72-D
(DIGWAR)
|
1701007021NRG24290120241729789
|
29/01/2024
|
Pinki Kevat
|
1701007021WL026501
|
Pinki Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
PinkiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-021-002/73-C
(DIGWAR)
|
1701007021NRG24290120241729791
|
29/01/2024
|
Prakash
|
1701007021WL026501
|
Prakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323807
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-021-002/795
(DIGWAR)
|
1701007021NRG24290120241729792
|
29/01/2024
|
Gokul prajapati
|
1701007021WL026501
|
Gokul prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Gokulprajapati
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-021-002/81-D
(DIGWAR)
|
1701007021NRG24290120241729797
|
29/01/2024
|
Dileep Singh Rawat
|
1701007021WL026501
|
Dileep Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
DileepSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-021-002/814
(DIGWAR)
|
1701007021NRG24290120241729798
|
29/01/2024
|
Ramganesh
|
1701007021WL026501
|
Ramganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Ramganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-021-002/830
(DIGWAR)
|
1701007021NRG24290120241729801
|
29/01/2024
|
Rekha
|
1701007021WL026501
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-021-002/84-B
(DIGWAR)
|
1701007021NRG24290120241729803
|
29/01/2024
|
Anita bai
|
1701007021WL026501
|
Anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-021-002/85-C
(DIGWAR)
|
1701007021NRG24290120241729806
|
29/01/2024
|
Gore
|
1701007021WL026501
|
Gore
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323807
|
|
Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-021-002/85-D
(DIGWAR)
|
1701007021NRG24290120241729807
|
29/01/2024
|
Ravi Rajak
|
1701007021WL026501
|
Ravi Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
159
|
SABALGARH
|
MP-01-007-021-002/87-C
(DIGWAR)
|
1701007021NRG24290120241729809
|
29/01/2024
|
Lekha
|
1701007021WL026501
|
Lekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
Lekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-021-002/87-D
(DIGWAR)
|
1701007021NRG24290120241729810
|
29/01/2024
|
Batham
|
1701007021WL026501
|
Batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
Batham
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-021-002/876
(DIGWAR)
|
1701007021NRG24290120241729811
|
29/01/2024
|
Vidhya
|
1701007021WL026501
|
Vidhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
Vidhya
|
UCO BANK(607066)
|
|
162
|
SABALGARH
|
MP-01-007-021-002/88-B
(DIGWAR)
|
1701007021NRG24290120241729813
|
29/01/2024
|
Pinkesh Rawat
|
1701007021WL026501
|
Pinkesh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
PinkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-021-002/88-C
(DIGWAR)
|
1701007021NRG24290120241729814
|
29/01/2024
|
Deenbandhu Rawat
|
1701007021WL026501
|
Deenbandhu Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323807
|
|
DeenbandhuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-021-002/883-A
(DIGWAR)
|
1701007021NRG24290120241729816
|
29/01/2024
|
rambabu
|
1701007021WL026501
|
rambabu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-021-002/887
(DIGWAR)
|
1701007021NRG24290120241729818
|
29/01/2024
|
Radha Rawat
|
1701007021WL026501
|
Radha Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
RadhaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-021-002/892-A
(DIGWAR)
|
1701007021NRG24290120241729820
|
29/01/2024
|
abdesh
|
1701007021WL026501
|
abdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-021-002/896-A
(DIGWAR)
|
1701007021NRG24290120241729822
|
29/01/2024
|
Lado
|
1701007021WL026501
|
Lado
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
Lado
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-021-002/898
(DIGWAR)
|
1701007021NRG24290120241729824
|
29/01/2024
|
Ramnat
|
1701007021WL026501
|
Ramnat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
Ramnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-021-002/90-B
(DIGWAR)
|
1701007021NRG24290120241729826
|
29/01/2024
|
Mahendra Prajapati
|
1701007021WL026501
|
Mahendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
MahendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-021-002/90-D
(DIGWAR)
|
1701007021NRG24290120241729827
|
29/01/2024
|
Kalawati
|
1701007021WL026501
|
Kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-021-002/909
(DIGWAR)
|
1701007021NRG24290120241729832
|
29/01/2024
|
sappa rajk
|
1701007021WL026501
|
sappa rajk
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323807
|
|
sapparajk
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-021-002/936
(DIGWAR)
|
1701007021NRG24290120241729837
|
29/01/2024
|
Hakim Rawat
|
1701007021WL026501
|
Hakim Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
HakimRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-021-002/94-D
(DIGWAR)
|
1701007021NRG24290120241729840
|
29/01/2024
|
Prakashi Rawat
|
1701007021WL026501
|
Prakashi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
PrakashiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-021-002/96-A
(DIGWAR)
|
1701007021NRG24290120241729845
|
29/01/2024
|
Mamata Kewat
|
1701007021WL026501
|
Mamata Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
MamataKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-021-002/99-C
(DIGWAR)
|
1701007021NRG24290120241729856
|
29/01/2024
|
Ramdeen Mallah
|
1701007021WL026501
|
Ramdeen Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
RamdeenMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
176
|
SABALGARH
|
MP-01-007-021-002/654-A
(DIGWAR)
|
1701007021NRG24290120241729777
|
29/01/2024
|
Pradeep Meena
|
1701007021WL026501
|
Pradeep Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323807
|
|
PradeepMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217464
|
217464
|
|
|
|
|
|
|
|