|
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)
|
1701007021NRG24060320241936104
|
09/03/2024
|
Padam
|
1701007021WL030040
|
Padam
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Padam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-021-002/1124-D
(DIGWAR)
|
1701007021NRG24090320241955466
|
09/03/2024
|
ramsnee
|
1701007021WL030455
|
ramsnee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramsnee
|
UNION BANK OF INDIA(508500)
|
|
3
|
SABALGARH
|
MP-01-007-021-002/1124-D
(DIGWAR)
|
1701007021NRG24090320241955465
|
09/03/2024
|
ramsnee
|
1701007021WL030455
|
ramsnee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramsnee
|
UNION BANK OF INDIA(508500)
|
|
4
|
SABALGARH
|
MP-01-007-021-002/5-A
(DIGWAR)
|
1701007021NRG24090320241955506
|
09/03/2024
|
chinta
|
1701007021WL030455
|
chinta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
chinta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-021-002/5-A
(DIGWAR)
|
1701007021NRG24090320241955505
|
09/03/2024
|
chinta
|
1701007021WL030455
|
chinta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
chinta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-021-002/594-A
(DIGWAR)
|
1701007021NRG24060320241936123
|
09/03/2024
|
Kamala
|
1701007021WL030040
|
Kamala
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-021-002/718
(DIGWAR)
|
1701007021NRG24060320241936133
|
09/03/2024
|
kalan rawat
|
1701007021WL030040
|
kalan rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
kalanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-021-002/720-D
(DIGWAR)
|
1701007021NRG24090320241955514
|
09/03/2024
|
Aato
|
1701007021WL030455
|
Aato
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Aato
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-021-002/720-D
(DIGWAR)
|
1701007021NRG24090320241955513
|
09/03/2024
|
Aato
|
1701007021WL030455
|
Aato
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Aato
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-021-002/821-C
(DIGWAR)
|
1701007021NRG24090320241955530
|
09/03/2024
|
Raghuraj Singh Meena
|
1701007021WL030455
|
Raghuraj Singh Meena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
RaghurajSinghMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-021-002/821-C
(DIGWAR)
|
1701007021NRG24090320241955529
|
09/03/2024
|
Raghuraj Singh Meena
|
1701007021WL030455
|
Raghuraj Singh Meena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
RaghurajSinghMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-021-002/914
(DIGWAR)
|
1701007021NRG24090320241955539
|
09/03/2024
|
giraj kewat
|
1701007021WL030455
|
giraj kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
girajkewat
|
INDUSIND BANK(607189)
|
|
13
|
SABALGARH
|
MP-01-007-021-002/914
(DIGWAR)
|
1701007021NRG24090320241955538
|
09/03/2024
|
giraj kewat
|
1701007021WL030455
|
giraj kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
girajkewat
|
INDUSIND BANK(607189)
|
|
14
|
SABALGARH
|
MP-01-007-021-002/916
(DIGWAR)
|
1701007021NRG24090320241955541
|
09/03/2024
|
leela
|
1701007021WL030455
|
leela
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
15
|
SABALGARH
|
MP-01-007-021-002/916
(DIGWAR)
|
1701007021NRG24090320241955540
|
09/03/2024
|
leela
|
1701007021WL030455
|
leela
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
16
|
SABALGARH
|
MP-01-007-021-002/917
(DIGWAR)
|
1701007021NRG24090320241955542
|
09/03/2024
|
upasna
|
1701007021WL030455
|
upasna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
upasna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-021-002/917
(DIGWAR)
|
1701007021NRG24090320241955543
|
09/03/2024
|
upasna
|
1701007021WL030455
|
upasna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
upasna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-021-002/961
(DIGWAR)
|
1701007021NRG24090320241955545
|
09/03/2024
|
rajntee
|
1701007021WL030455
|
rajntee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
rajntee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-021-002/961
(DIGWAR)
|
1701007021NRG24090320241955544
|
09/03/2024
|
rajntee
|
1701007021WL030455
|
rajntee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
rajntee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-021-002/975-A
(DIGWAR)
|
1701007021NRG24060320241936163
|
09/03/2024
|
Maya
|
1701007021WL030040
|
Maya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-021-002/313
(DIGWAR)
|
1701007021NRG24090320241955499
|
09/03/2024
|
Rambhajan
|
1701007021WL030455
|
Rambhajan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-021-002/313
(DIGWAR)
|
1701007021NRG24090320241955498
|
09/03/2024
|
Rambhajan
|
1701007021WL030455
|
Rambhajan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-021-002/594-D
(DIGWAR)
|
1701007021NRG24060320241936126
|
09/03/2024
|
Juli Kevat
|
1701007021WL030040
|
Juli Kevat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
JuliKevat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-021-002/820
(DIGWAR)
|
1701007021NRG24060320241936140
|
09/03/2024
|
beersingh rawat
|
1701007021WL030040
|
beersingh rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
beersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-021-002/876
(DIGWAR)
|
1701007021NRG24060320241936149
|
09/03/2024
|
ramkli
|
1701007021WL030040
|
ramkli
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
26
|
SABALGARH
|
MP-01-007-021-002/1196-A
(DIGWAR)
|
1701007021NRG24060320241936106
|
09/03/2024
|
Bhagirath
|
1701007021WL030040
|
Bhagirath
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-021-002/14
(DIGWAR)
|
1701007021NRG24090320241955482
|
09/03/2024
|
MAVSIYA
|
1701007021WL030455
|
MAVSIYA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
MAVSIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-021-002/14
(DIGWAR)
|
1701007021NRG24090320241955481
|
09/03/2024
|
MAVSIYA
|
1701007021WL030455
|
MAVSIYA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
MAVSIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-021-002/315
(DIGWAR)
|
1701007021NRG24090320241955501
|
09/03/2024
|
ked
|
1701007021WL030455
|
ked
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ked
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-021-002/315
(DIGWAR)
|
1701007021NRG24090320241955500
|
09/03/2024
|
ked
|
1701007021WL030455
|
ked
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ked
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-021-002/316
(DIGWAR)
|
1701007021NRG24090320241955503
|
09/03/2024
|
kedar
|
1701007021WL030455
|
kedar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-021-002/316
(DIGWAR)
|
1701007021NRG24090320241955502
|
09/03/2024
|
kedar
|
1701007021WL030455
|
kedar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-021-002/58-A
(DIGWAR)
|
1701007021NRG24090320241955510
|
09/03/2024
|
khilai
|
1701007021WL030455
|
khilai
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
khilai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-021-002/58-A
(DIGWAR)
|
1701007021NRG24090320241955509
|
09/03/2024
|
khilai
|
1701007021WL030455
|
khilai
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
khilai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-021-002/717
(DIGWAR)
|
1701007021NRG24090320241955511
|
09/03/2024
|
ashok
|
1701007021WL030455
|
ashok
|
00415
|
SBIN0004830
|
663
|
663
|
Processed
|
24/04/2024
|
|
475532977
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-021-002/719-A
(DIGWAR)
|
1701007021NRG24090320241955512
|
09/03/2024
|
bhupsingh
|
1701007021WL030455
|
bhupsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-021-002/724
(DIGWAR)
|
1701007021NRG24090320241955516
|
09/03/2024
|
Rahul kewat
|
1701007021WL030455
|
Rahul kewat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-021-002/724
(DIGWAR)
|
1701007021NRG24090320241955515
|
09/03/2024
|
Rahul kewat
|
1701007021WL030455
|
Rahul kewat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
39
|
SABALGARH
|
MP-01-007-021-002/1002
(DIGWAR)
|
1701007021NRG24060320241936097
|
09/03/2024
|
papu
|
1701007021WL030040
|
papu
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-021-002/102-D
(DIGWAR)
|
1701007021NRG24060320241936101
|
09/03/2024
|
Vijay Singh
|
1701007021WL030040
|
Vijay Singh
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-021-002/1025
(DIGWAR)
|
1701007021NRG24090320241955458
|
09/03/2024
|
bhutto
|
1701007021WL030455
|
bhutto
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
bhutto
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-021-002/103-A
(DIGWAR)
|
1701007021NRG24060320241936102
|
09/03/2024
|
Hakim Rawat
|
1701007021WL030040
|
Hakim Rawat
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
24/04/2024
|
|
475532977
|
|
HakimRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-021-002/111
(DIGWAR)
|
1701007021NRG24090320241955462
|
09/03/2024
|
roshn
|
1701007021WL030455
|
roshn
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
roshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-021-002/111
(DIGWAR)
|
1701007021NRG24090320241955461
|
09/03/2024
|
roshn
|
1701007021WL030455
|
roshn
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
24/04/2024
|
|
475532977
|
|
roshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-021-002/1244-A
(DIGWAR)
|
1701007021NRG24090320241955477
|
09/03/2024
|
jadevi
|
1701007021WL030455
|
jadevi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
jadevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-021-002/1244-A
(DIGWAR)
|
1701007021NRG24090320241955476
|
09/03/2024
|
jadevi
|
1701007021WL030455
|
jadevi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
jadevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-021-002/366
(DIGWAR)
|
1701007021NRG24090320241955504
|
09/03/2024
|
Pappi
|
1701007021WL030455
|
Pappi
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
24/04/2024
|
|
475532977
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-021-002/594-B
(DIGWAR)
|
1701007021NRG24060320241936124
|
09/03/2024
|
Sourabh Meena
|
1701007021WL030040
|
Sourabh Meena
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
SourabhMeena
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-021-002/594-C
(DIGWAR)
|
1701007021NRG24060320241936125
|
09/03/2024
|
Asha Rawat
|
1701007021WL030040
|
Asha Rawat
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
AshaRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-021-002/595-D
(DIGWAR)
|
1701007021NRG24060320241936128
|
09/03/2024
|
Dileep Rawat
|
1701007021WL030040
|
Dileep Rawat
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-021-002/723-A
(DIGWAR)
|
1701007021NRG24060320241936135
|
09/03/2024
|
ramlkhn rawat
|
1701007021WL030040
|
ramlkhn rawat
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramlkhnrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-021-002/805
(DIGWAR)
|
1701007021NRG24060320241936138
|
09/03/2024
|
dhara
|
1701007021WL030040
|
dhara
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-021-002/820-C
(DIGWAR)
|
1701007021NRG24090320241955522
|
09/03/2024
|
Ramnath
|
1701007021WL030455
|
Ramnath
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-021-002/820-C
(DIGWAR)
|
1701007021NRG24090320241955521
|
09/03/2024
|
Ramnath
|
1701007021WL030455
|
Ramnath
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-021-002/837
(DIGWAR)
|
1701007021NRG24060320241936142
|
09/03/2024
|
rambooli
|
1701007021WL030040
|
rambooli
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
rambooli
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-021-002/839
(DIGWAR)
|
1701007021NRG24090320241955531
|
09/03/2024
|
Halukee
|
1701007021WL030455
|
Halukee
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
24/04/2024
|
|
475532977
|
|
Halukee
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-021-002/843
(DIGWAR)
|
1701007021NRG24090320241955533
|
09/03/2024
|
mamta
|
1701007021WL030455
|
mamta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-021-002/843
(DIGWAR)
|
1701007021NRG24090320241955532
|
09/03/2024
|
mamta
|
1701007021WL030455
|
mamta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-021-002/845
(DIGWAR)
|
1701007021NRG24060320241936144
|
09/03/2024
|
Ungati
|
1701007021WL030040
|
Ungati
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Ungati
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-021-002/863
(DIGWAR)
|
1701007021NRG24060320241936146
|
09/03/2024
|
dinesh
|
1701007021WL030040
|
dinesh
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-021-002/866
(DIGWAR)
|
1701007021NRG24090320241955534
|
09/03/2024
|
meera
|
1701007021WL030455
|
meera
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-021-002/866
(DIGWAR)
|
1701007021NRG24090320241955535
|
09/03/2024
|
meera
|
1701007021WL030455
|
meera
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-021-002/882
(DIGWAR)
|
1701007021NRG24060320241936152
|
09/03/2024
|
Taju
|
1701007021WL030040
|
Taju
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Taju
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-021-002/886
(DIGWAR)
|
1701007021NRG24060320241936153
|
09/03/2024
|
drupti
|
1701007021WL030040
|
drupti
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
drupti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-021-002/895
(DIGWAR)
|
1701007021NRG24060320241936154
|
09/03/2024
|
mulya
|
1701007021WL030040
|
mulya
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
mulya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SABALGARH
|
MP-01-007-021-002/897
(DIGWAR)
|
1701007021NRG24060320241936155
|
09/03/2024
|
bhupend
|
1701007021WL030040
|
bhupend
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
bhupend
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-021-002/910
(DIGWAR)
|
1701007021NRG24090320241955537
|
09/03/2024
|
rasikesh
|
1701007021WL030455
|
rasikesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
rasikesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-021-002/910
(DIGWAR)
|
1701007021NRG24090320241955536
|
09/03/2024
|
rasikesh
|
1701007021WL030455
|
rasikesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
rasikesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-021-002/926
(DIGWAR)
|
1701007021NRG24060320241936158
|
09/03/2024
|
kamlsingh
|
1701007021WL030040
|
kamlsingh
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-021-002/943
(DIGWAR)
|
1701007021NRG24060320241936159
|
09/03/2024
|
vemla
|
1701007021WL030040
|
vemla
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
vemla
|
UCO BANK(607066)
|
|
71
|
SABALGARH
|
MP-01-007-021-002/965
(DIGWAR)
|
1701007021NRG24090320241955548
|
09/03/2024
|
balu kewat
|
1701007021WL030455
|
balu kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
balukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-021-002/965
(DIGWAR)
|
1701007021NRG24090320241955546
|
09/03/2024
|
balu kewat
|
1701007021WL030455
|
balu kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
balukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-021-002/966
(DIGWAR)
|
1701007021NRG24090320241955550
|
09/03/2024
|
suneeta
|
1701007021WL030455
|
suneeta
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-021-002/967
(DIGWAR)
|
1701007021NRG24060320241936160
|
09/03/2024
|
suneeta
|
1701007021WL030040
|
suneeta
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-021-002/97-A
(DIGWAR)
|
1701007021NRG24060320241936161
|
09/03/2024
|
Ranjit Rawat
|
1701007021WL030040
|
Ranjit Rawat
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
RanjitRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-021-002/97-B
(DIGWAR)
|
1701007021NRG24060320241936162
|
09/03/2024
|
Sanjeev Rawat
|
1701007021WL030040
|
Sanjeev Rawat
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
SanjeevRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
77
|
SABALGARH
|
MP-01-007-021-002/104-B
(DIGWAR)
|
1701007021NRG24060320241936103
|
09/03/2024
|
Deepak Rawat
|
1701007021WL030040
|
Deepak Rawat
|
00415
|
SBIN0012162
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-021-002/10-C
(DIGWAR)
|
1701007021NRG24090320241955457
|
09/03/2024
|
jank
|
1701007021WL030455
|
jank
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
jank
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
SABALGARH
|
MP-01-007-021-002/595-C
(DIGWAR)
|
1701007021NRG24060320241936127
|
09/03/2024
|
Anita Devi
|
1701007021WL030040
|
Anita Devi
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
AnitaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
SABALGARH
|
MP-01-007-021-002/1199
(DIGWAR)
|
1701007021NRG24060320241936107
|
09/03/2024
|
Mahesh rawat
|
1701007021WL030040
|
Mahesh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Maheshrawat
|
UCO BANK(607066)
|
|
81
|
SABALGARH
|
MP-01-007-021-002/31-D
(DIGWAR)
|
1701007021NRG24060320241936122
|
09/03/2024
|
horila
|
1701007021WL030040
|
horila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
horila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-021-002/102-A
(DIGWAR)
|
1701007021NRG24060320241936098
|
09/03/2024
|
Deepa Prajapati
|
1701007021WL030040
|
Deepa Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
DeepaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-021-002/102-B
(DIGWAR)
|
1701007021NRG24060320241936099
|
09/03/2024
|
Dhamale Prajapati
|
1701007021WL030040
|
Dhamale Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
DhamalePrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-021-002/102-C
(DIGWAR)
|
1701007021NRG24060320241936100
|
09/03/2024
|
Dilip Meena
|
1701007021WL030040
|
Dilip Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
DilipMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-021-002/104-D
(DIGWAR)
|
1701007021NRG24090320241955460
|
09/03/2024
|
Rinku
|
1701007021WL030455
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-021-002/104-D
(DIGWAR)
|
1701007021NRG24090320241955459
|
09/03/2024
|
Rinku
|
1701007021WL030455
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-021-002/1118
(DIGWAR)
|
1701007021NRG24090320241955464
|
09/03/2024
|
ramfuli
|
1701007021WL030455
|
ramfuli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramfuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-021-002/1118
(DIGWAR)
|
1701007021NRG24090320241955463
|
09/03/2024
|
ramfuli
|
1701007021WL030455
|
ramfuli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramfuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-021-002/1127-C
(DIGWAR)
|
1701007021NRG24090320241955468
|
09/03/2024
|
ramdulae
|
1701007021WL030455
|
ramdulae
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramdulae
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-021-002/1127-C
(DIGWAR)
|
1701007021NRG24090320241955467
|
09/03/2024
|
ramdulae
|
1701007021WL030455
|
ramdulae
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramdulae
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-021-002/1127-D
(DIGWAR)
|
1701007021NRG24090320241955470
|
09/03/2024
|
morsin
|
1701007021WL030455
|
morsin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
morsin
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-021-002/1127-D
(DIGWAR)
|
1701007021NRG24090320241955469
|
09/03/2024
|
morsin
|
1701007021WL030455
|
morsin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
morsin
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-021-002/1129-A
(DIGWAR)
|
1701007021NRG24060320241936105
|
09/03/2024
|
nirpal
|
1701007021WL030040
|
nirpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
nirpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SABALGARH
|
MP-01-007-021-002/1135-A
(DIGWAR)
|
1701007021NRG24090320241955471
|
09/03/2024
|
udaysingh
|
1701007021WL030455
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-021-002/1139-A
(DIGWAR)
|
1701007021NRG24090320241955472
|
09/03/2024
|
kaliya
|
1701007021WL030455
|
kaliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-021-002/1140-A
(DIGWAR)
|
1701007021NRG24090320241955473
|
09/03/2024
|
maswri
|
1701007021WL030455
|
maswri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
maswri
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-021-002/1141
(DIGWAR)
|
1701007021NRG24090320241955474
|
09/03/2024
|
ramrj
|
1701007021WL030455
|
ramrj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramrj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-021-002/1145
(DIGWAR)
|
1701007021NRG24090320241955475
|
09/03/2024
|
anrj
|
1701007021WL030455
|
anrj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
anrj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-021-002/1227
(DIGWAR)
|
1701007021NRG24060320241936108
|
09/03/2024
|
maya
|
1701007021WL030040
|
maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-021-002/1229-A
(DIGWAR)
|
1701007021NRG24060320241936109
|
09/03/2024
|
saroj
|
1701007021WL030040
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SABALGARH
|
MP-01-007-021-002/1229-D
(DIGWAR)
|
1701007021NRG24060320241936110
|
09/03/2024
|
bhamr
|
1701007021WL030040
|
bhamr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
bhamr
|
INDUSIND BANK(607189)
|
|
102
|
SABALGARH
|
MP-01-007-021-002/123-D
(DIGWAR)
|
1701007021NRG24060320241936111
|
09/03/2024
|
Barfi
|
1701007021WL030040
|
Barfi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Barfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-021-002/1251-A
(DIGWAR)
|
1701007021NRG24060320241936112
|
09/03/2024
|
lakxmi
|
1701007021WL030040
|
lakxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
lakxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-021-002/1258-A
(DIGWAR)
|
1701007021NRG24090320241955478
|
09/03/2024
|
Bhavuti
|
1701007021WL030455
|
Bhavuti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Bhavuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-021-002/1267
(DIGWAR)
|
1701007021NRG24060320241936113
|
09/03/2024
|
imarati
|
1701007021WL030040
|
imarati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
imarati
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-021-002/1307
(DIGWAR)
|
1701007021NRG24060320241936114
|
09/03/2024
|
dendyal
|
1701007021WL030040
|
dendyal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
dendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-021-002/1308
(DIGWAR)
|
1701007021NRG24090320241955479
|
09/03/2024
|
ranjeet
|
1701007021WL030455
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-021-002/1308-D
(DIGWAR)
|
1701007021NRG24090320241955480
|
09/03/2024
|
kedar
|
1701007021WL030455
|
kedar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-021-002/1309-A
(DIGWAR)
|
1701007021NRG24060320241936115
|
09/03/2024
|
sivsingh
|
1701007021WL030040
|
sivsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-021-002/1400-B
(DIGWAR)
|
1701007021NRG24090320241955483
|
09/03/2024
|
klayan
|
1701007021WL030455
|
klayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
klayan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SABALGARH
|
MP-01-007-021-002/1400-C
(DIGWAR)
|
1701007021NRG24090320241955485
|
09/03/2024
|
shteesh
|
1701007021WL030455
|
shteesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
shteesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-021-002/1400-C
(DIGWAR)
|
1701007021NRG24090320241955484
|
09/03/2024
|
shteesh
|
1701007021WL030455
|
shteesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
shteesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-021-002/1400-D
(DIGWAR)
|
1701007021NRG24090320241955487
|
09/03/2024
|
shambrn
|
1701007021WL030455
|
shambrn
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475532977
|
Document Pending for Account Holder turning Major
|
|
|
|
114
|
SABALGARH
|
MP-01-007-021-002/1400-D
(DIGWAR)
|
1701007021NRG24090320241955486
|
09/03/2024
|
shambrn
|
1701007021WL030455
|
shambrn
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475532977
|
Document Pending for Account Holder turning Major
|
|
|
|
115
|
SABALGARH
|
MP-01-007-021-002/1401
(DIGWAR)
|
1701007021NRG24060320241936116
|
09/03/2024
|
Anil Kumar Meena
|
1701007021WL030040
|
Anil Kumar Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
AnilKumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-021-002/1401-D
(DIGWAR)
|
1701007021NRG24060320241936117
|
09/03/2024
|
Abdesh Kumar Rawat
|
1701007021WL030040
|
Abdesh Kumar Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
AbdeshKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-021-002/1402
(DIGWAR)
|
1701007021NRG24060320241936118
|
09/03/2024
|
Vikash Meena
|
1701007021WL030040
|
Vikash Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
VikashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-021-002/1407
(DIGWAR)
|
1701007021NRG24060320241936119
|
09/03/2024
|
Sandeep Meena
|
1701007021WL030040
|
Sandeep Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
SandeepMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-021-002/17-D
(DIGWAR)
|
1701007021NRG24090320241955489
|
09/03/2024
|
brajesh
|
1701007021WL030455
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-021-002/17-D
(DIGWAR)
|
1701007021NRG24090320241955488
|
09/03/2024
|
brajesh
|
1701007021WL030455
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-021-002/18-D
(DIGWAR)
|
1701007021NRG24090320241955490
|
09/03/2024
|
raju
|
1701007021WL030455
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-021-002/183
(DIGWAR)
|
1701007021NRG24060320241936120
|
09/03/2024
|
bedprakash
|
1701007021WL030040
|
bedprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
bedprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-021-002/20-B
(DIGWAR)
|
1701007021NRG24090320241955491
|
09/03/2024
|
roopa
|
1701007021WL030455
|
roopa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SABALGARH
|
MP-01-007-021-002/20-C
(DIGWAR)
|
1701007021NRG24090320241955493
|
09/03/2024
|
poorn
|
1701007021WL030455
|
poorn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
poorn
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-021-002/20-C
(DIGWAR)
|
1701007021NRG24090320241955492
|
09/03/2024
|
poorn
|
1701007021WL030455
|
poorn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
poorn
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-021-002/23-B
(DIGWAR)
|
1701007021NRG24090320241955494
|
09/03/2024
|
gudde
|
1701007021WL030455
|
gudde
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475532977
|
|
gudde
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-021-002/24-C
(DIGWAR)
|
1701007021NRG24090320241955496
|
09/03/2024
|
ramesh
|
1701007021WL030455
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-021-002/24-C
(DIGWAR)
|
1701007021NRG24090320241955495
|
09/03/2024
|
ramesh
|
1701007021WL030455
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-021-002/24-D
(DIGWAR)
|
1701007021NRG24090320241955497
|
09/03/2024
|
bhdo
|
1701007021WL030455
|
bhdo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475532977
|
|
bhdo
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-021-002/25-B
(DIGWAR)
|
1701007021NRG24060320241936121
|
09/03/2024
|
rekha
|
1701007021WL030040
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-021-002/51-B
(DIGWAR)
|
1701007021NRG24090320241955507
|
09/03/2024
|
Muneeram
|
1701007021WL030455
|
Muneeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Muneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SABALGARH
|
MP-01-007-021-002/51-C
(DIGWAR)
|
1701007021NRG24090320241955508
|
09/03/2024
|
Vidhya
|
1701007021WL030455
|
Vidhya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475532977
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SABALGARH
|
MP-01-007-021-002/64-C
(DIGWAR)
|
1701007021NRG24060320241936129
|
09/03/2024
|
Pramod
|
1701007021WL030040
|
Pramod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-021-002/64-D
(DIGWAR)
|
1701007021NRG24060320241936130
|
09/03/2024
|
Dharmendra Shreevash
|
1701007021WL030040
|
Dharmendra Shreevash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
DharmendraShreevash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-021-002/654-B
(DIGWAR)
|
1701007021NRG24060320241936132
|
09/03/2024
|
Suman Devi
|
1701007021WL030040
|
Suman Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-021-002/719
(DIGWAR)
|
1701007021NRG24060320241936134
|
09/03/2024
|
ramkhiladi rajak
|
1701007021WL030040
|
ramkhiladi rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
ramkhiladirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-021-002/792-A
(DIGWAR)
|
1701007021NRG24060320241936136
|
09/03/2024
|
surendr
|
1701007021WL030040
|
surendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-021-002/795
(DIGWAR)
|
1701007021NRG24060320241936137
|
09/03/2024
|
Gokul prajapati
|
1701007021WL030040
|
Gokul prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475532977
|
|
Gokulprajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-021-002/814
(DIGWAR)
|
1701007021NRG24060320241936139
|
09/03/2024
|
Ramganesh
|
1701007021WL030040
|
Ramganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Ramganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-021-002/820-A
(DIGWAR)
|
1701007021NRG24090320241955518
|
09/03/2024
|
Jasvant
|
1701007021WL030455
|
Jasvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-021-002/820-A
(DIGWAR)
|
1701007021NRG24090320241955517
|
09/03/2024
|
Jasvant
|
1701007021WL030455
|
Jasvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-021-002/820-B
(DIGWAR)
|
1701007021NRG24090320241955519
|
09/03/2024
|
Suresh
|
1701007021WL030455
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-021-002/820-B
(DIGWAR)
|
1701007021NRG24090320241955520
|
09/03/2024
|
Suresh
|
1701007021WL030455
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-021-002/820-D
(DIGWAR)
|
1701007021NRG24090320241955524
|
09/03/2024
|
Pateeram Rawat
|
1701007021WL030455
|
Pateeram Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
PateeramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-021-002/820-D
(DIGWAR)
|
1701007021NRG24090320241955523
|
09/03/2024
|
Pateeram Rawat
|
1701007021WL030455
|
Pateeram Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
PateeramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-021-002/821-A
(DIGWAR)
|
1701007021NRG24090320241955526
|
09/03/2024
|
Ramesh
|
1701007021WL030455
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-021-002/821-A
(DIGWAR)
|
1701007021NRG24090320241955525
|
09/03/2024
|
Ramesh
|
1701007021WL030455
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-021-002/821-B
(DIGWAR)
|
1701007021NRG24090320241955527
|
09/03/2024
|
Siya Bai
|
1701007021WL030455
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-021-002/821-B
(DIGWAR)
|
1701007021NRG24090320241955528
|
09/03/2024
|
Siya Bai
|
1701007021WL030455
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-021-002/830
(DIGWAR)
|
1701007021NRG24060320241936141
|
09/03/2024
|
Rekha
|
1701007021WL030040
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-021-002/84-B
(DIGWAR)
|
1701007021NRG24060320241936143
|
09/03/2024
|
Anita bai
|
1701007021WL030040
|
Anita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-021-002/85-D
(DIGWAR)
|
1701007021NRG24060320241936145
|
09/03/2024
|
Ravi Rajak
|
1701007021WL030040
|
Ravi Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475532977
|
A/c Blocked or Frozen
|
|
|
|
153
|
SABALGARH
|
MP-01-007-021-002/87-C
(DIGWAR)
|
1701007021NRG24060320241936147
|
09/03/2024
|
Lekha
|
1701007021WL030040
|
Lekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Lekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-021-002/87-D
(DIGWAR)
|
1701007021NRG24060320241936148
|
09/03/2024
|
Batham
|
1701007021WL030040
|
Batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Batham
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-021-002/876
(DIGWAR)
|
1701007021NRG24060320241936150
|
09/03/2024
|
Vidhya
|
1701007021WL030040
|
Vidhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Vidhya
|
UCO BANK(607066)
|
|
156
|
SABALGARH
|
MP-01-007-021-002/88-B
(DIGWAR)
|
1701007021NRG24060320241936151
|
09/03/2024
|
Pinkesh Rawat
|
1701007021WL030040
|
Pinkesh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
PinkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-021-002/90-B
(DIGWAR)
|
1701007021NRG24060320241936156
|
09/03/2024
|
Mahendra Prajapati
|
1701007021WL030040
|
Mahendra Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
MahendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-021-002/90-D
(DIGWAR)
|
1701007021NRG24060320241936157
|
09/03/2024
|
Kalawati
|
1701007021WL030040
|
Kalawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-021-002/965
(DIGWAR)
|
1701007021NRG24090320241955549
|
09/03/2024
|
Dakha Kewat
|
1701007021WL030455
|
Dakha Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
DakhaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SABALGARH
|
MP-01-007-021-002/965
(DIGWAR)
|
1701007021NRG24090320241955547
|
09/03/2024
|
Dakha Kewat
|
1701007021WL030455
|
Dakha Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
DakhaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SABALGARH
|
MP-01-007-021-002/969
(DIGWAR)
|
1701007021NRG24090320241955552
|
09/03/2024
|
dinesh
|
1701007021WL030455
|
dinesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475532977
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-021-002/969
(DIGWAR)
|
1701007021NRG24090320241955551
|
09/03/2024
|
dinesh
|
1701007021WL030455
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475532977
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
163
|
SABALGARH
|
MP-01-007-021-002/654-A
(DIGWAR)
|
1701007021NRG24060320241936131
|
09/03/2024
|
Pradeep Meena
|
1701007021WL030040
|
Pradeep Meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475532977
|
|
PradeepMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|