|
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
|
BIJAWAR
|
MP-08-008-014-001/100-A
(BHARATPURA)
|
1708008014NRG24010620230119310
|
01/06/2023
|
HARGOVIND LODHI
|
1708008014WL010144
|
HARGOVIND LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
HARGOVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-014-001/122-D
(BHARATPURA)
|
1708008014NRG24010620230119318
|
01/06/2023
|
RAMCHARAN AHIRAWR
|
1708008014WL010144
|
RAMCHARAN AHIRAWR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
RAMCHARANAHIRAWR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-014-001/123-B
(BHARATPURA)
|
1708008014NRG24010620230119212
|
01/06/2023
|
WARSHA RAIKWAR
|
1708008014WL010141
|
WARSHA RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
WARSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJAWAR
|
MP-08-008-014-001/131
(BHARATPURA)
|
1708008014NRG24010620230119334
|
01/06/2023
|
SABITA RAJPOOT
|
1708008014WL010144
|
SABITA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
SABITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-014-001/1362
(BHARATPURA)
|
1708008014NRG24010620230119240
|
01/06/2023
|
LAXMI PRASAD LODHI
|
1708008014WL010141
|
LAXMI PRASAD LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
LAXMIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-014-001/1403
(BHARATPURA)
|
1708008014NRG24010620230119246
|
01/06/2023
|
Divyansh vyas
|
1708008014WL010141
|
Divyansh vyas
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
Divyanshvyas
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-014-001/1432
(BHARATPURA)
|
1708008014NRG24010620230119348
|
01/06/2023
|
JAMUNA PRASAD LODHI
|
1708008014WL010144
|
JAMUNA PRASAD LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
JAMUNAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-014-001/1451
(BHARATPURA)
|
1708008014NRG24010620230119259
|
01/06/2023
|
Guddi Bai
|
1708008014WL010141
|
Guddi Bai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-014-001/1462-B
(BHARATPURA)
|
1708008014NRG24010620230119261
|
01/06/2023
|
ABHISEK RAJPOOT
|
1708008014WL010141
|
ABHISEK RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ABHISEKRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJAWAR
|
MP-08-008-014-001/158
(BHARATPURA)
|
1708008014NRG24010620230119262
|
01/06/2023
|
SHYAM LAL LODHI
|
1708008014WL010141
|
SHYAM LAL LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
SHYAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-014-001/167-A
(BHARATPURA)
|
1708008014NRG24010620230119263
|
01/06/2023
|
CHAMPA AHIRWAR
|
1708008014WL010141
|
CHAMPA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
CHAMPAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJAWAR
|
MP-08-008-014-001/173-A
(BHARATPURA)
|
1708008014NRG24010620230119352
|
01/06/2023
|
JEEVAN RAIKWAR
|
1708008014WL010144
|
JEEVAN RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
JEEVANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-014-001/187
(BHARATPURA)
|
1708008014NRG24010620230119264
|
01/06/2023
|
SUNDAR RAJPOOT
|
1708008014WL010141
|
SUNDAR RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
SUNDARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-014-001/199
(BHARATPURA)
|
1708008014NRG24010620230119265
|
01/06/2023
|
Premdas
|
1708008014WL010141
|
Premdas
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-014-001/230
(BHARATPURA)
|
1708008014NRG24010620230119266
|
01/06/2023
|
dhuram sean
|
1708008014WL010141
|
dhuram sean
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
dhuramsean
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-014-001/302
(BHARATPURA)
|
1708008014NRG24010620230119267
|
01/06/2023
|
MUKESH RAJPOOT
|
1708008014WL010141
|
MUKESH RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
MUKESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJAWAR
|
MP-08-008-014-001/307
(BHARATPURA)
|
1708008014NRG24010620230119268
|
01/06/2023
|
susheela
|
1708008014WL010141
|
susheela
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-014-001/314
(BHARATPURA)
|
1708008014NRG24010620230119354
|
01/06/2023
|
moolchandra raikwar
|
1708008014WL010144
|
moolchandra raikwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
moolchandraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJAWAR
|
MP-08-008-014-001/324
(BHARATPURA)
|
1708008014NRG24010620230119270
|
01/06/2023
|
LAXMI PRASAD LODHI
|
1708008014WL010141
|
LAXMI PRASAD LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
LAXMIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-014-001/342
(BHARATPURA)
|
1708008014NRG24010620230119271
|
01/06/2023
|
prakash vishwakarma
|
1708008014WL010141
|
prakash vishwakarma
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
prakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-014-001/359
(BHARATPURA)
|
1708008014NRG24010620230119272
|
01/06/2023
|
RAMMILAN LODHI
|
1708008014WL010141
|
RAMMILAN LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
RAMMILANLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-014-001/365
(BHARATPURA)
|
1708008014NRG24010620230119273
|
01/06/2023
|
PHUL BAI LODHI
|
1708008014WL010141
|
PHUL BAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
PHULBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-014-001/379
(BHARATPURA)
|
1708008014NRG24010620230117230
|
01/06/2023
|
Pannalal
|
1708008014WL009992
|
Pannalal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-014-001/381-B
(BHARATPURA)
|
1708008014NRG24010620230119275
|
01/06/2023
|
bandana sen
|
1708008014WL010141
|
bandana sen
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
bandanasen
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-014-001/391-A
(BHARATPURA)
|
1708008014NRG24010620230119276
|
01/06/2023
|
RINKI RAJPOOT
|
1708008014WL010141
|
RINKI RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RINKIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJAWAR
|
MP-08-008-014-001/400
(BHARATPURA)
|
1708008014NRG24010620230119277
|
01/06/2023
|
BUDA LODHI
|
1708008014WL010141
|
BUDA LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BUDALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJAWAR
|
MP-08-008-014-001/420-B
(BHARATPURA)
|
1708008014NRG24010620230119355
|
01/06/2023
|
CHHTARE AHIRWAR
|
1708008014WL010144
|
CHHTARE AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
CHHTAREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-014-001/440
(BHARATPURA)
|
1708008014NRG24010620230119278
|
01/06/2023
|
KALLU BAI LODHI
|
1708008014WL010141
|
KALLU BAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
KALLUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-014-001/518
(BHARATPURA)
|
1708008014NRG24010620230119356
|
01/06/2023
|
SURESH RAIKWAR
|
1708008014WL010144
|
SURESH RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SURESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJAWAR
|
MP-08-008-014-001/588
(BHARATPURA)
|
1708008014NRG24010620230119357
|
01/06/2023
|
SUSHMA RAIKWAR
|
1708008014WL010144
|
SUSHMA RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
SUSHMARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-014-001/687
(BHARATPURA)
|
1708008014NRG24010620230119358
|
01/06/2023
|
SHANKAR LAL RAIKWAR
|
1708008014WL010144
|
SHANKAR LAL RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
SHANKARLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJAWAR
|
MP-08-008-014-001/691
(BHARATPURA)
|
1708008014NRG24010620230119279
|
01/06/2023
|
KAMLESH RAJPOOT
|
1708008014WL010141
|
KAMLESH RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KAMLESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJAWAR
|
MP-08-008-014-001/695
(BHARATPURA)
|
1708008014NRG24010620230119281
|
01/06/2023
|
JHALLU RAJPOT
|
1708008014WL010141
|
JHALLU RAJPOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
JHALLURAJPOT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJAWAR
|
MP-08-008-014-001/713
(BHARATPURA)
|
1708008014NRG24010620230119282
|
01/06/2023
|
BANDNA RAJPOOT
|
1708008014WL010141
|
BANDNA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
BANDNARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJAWAR
|
MP-08-008-014-001/733
(BHARATPURA)
|
1708008014NRG24010620230119359
|
01/06/2023
|
Harishankar raikwar
|
1708008014WL010144
|
Harishankar raikwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Harishankarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJAWAR
|
MP-08-008-014-001/737
(BHARATPURA)
|
1708008014NRG24010620230119360
|
01/06/2023
|
ramdas lodhi
|
1708008014WL010144
|
ramdas lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ramdaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJAWAR
|
MP-08-008-014-001/742
(BHARATPURA)
|
1708008014NRG24010620230119361
|
01/06/2023
|
RAGVINDRA
|
1708008014WL010144
|
RAGVINDRA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
RAGVINDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-014-001/745
(BHARATPURA)
|
1708008014NRG24010620230119362
|
01/06/2023
|
Sandeep raikwar
|
1708008014WL010144
|
Sandeep raikwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Sandeepraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJAWAR
|
MP-08-008-014-001/77
(BHARATPURA)
|
1708008014NRG24010620230119364
|
01/06/2023
|
PRATAP LODHI
|
1708008014WL010144
|
PRATAP LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
PRATAPLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-014-001/779
(BHARATPURA)
|
1708008014NRG24010620230119365
|
01/06/2023
|
Bhagwatee ahirwar
|
1708008014WL010144
|
Bhagwatee ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Bhagwateeahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJAWAR
|
MP-08-008-014-001/790
(BHARATPURA)
|
1708008014NRG24010620230119284
|
01/06/2023
|
Bhumani Bai Rajpoot
|
1708008014WL010141
|
Bhumani Bai Rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BhumaniBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJAWAR
|
MP-08-008-014-001/791
(BHARATPURA)
|
1708008014NRG24010620230117231
|
01/06/2023
|
Ganesh Rajpoot
|
1708008014WL009992
|
Ganesh Rajpoot
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218212989
|
|
GaneshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJAWAR
|
MP-08-008-014-001/792
(BHARATPURA)
|
1708008014NRG24010620230119285
|
01/06/2023
|
Aneeta Bai Lodhi
|
1708008014WL010141
|
Aneeta Bai Lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
AneetaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-014-001/793
(BHARATPURA)
|
1708008014NRG24010620230119286
|
01/06/2023
|
Arti Lodhi
|
1708008014WL010141
|
Arti Lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ArtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIJAWAR
|
MP-08-008-014-001/798
(BHARATPURA)
|
1708008014NRG24010620230119366
|
01/06/2023
|
CHHABI LAL RAJPOOT
|
1708008014WL010144
|
CHHABI LAL RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
CHHABILALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJAWAR
|
MP-08-008-014-001/801
(BHARATPURA)
|
1708008014NRG24010620230119287
|
01/06/2023
|
KHILAN SINGH RAJPOOT
|
1708008014WL010141
|
KHILAN SINGH RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
KHILANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJAWAR
|
MP-08-008-014-001/822
(BHARATPURA)
|
1708008014NRG24010620230119288
|
01/06/2023
|
phoola bai rajpoot
|
1708008014WL010141
|
phoola bai rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
phoolabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJAWAR
|
MP-08-008-014-001/831
(BHARATPURA)
|
1708008014NRG24010620230119290
|
01/06/2023
|
CHHAYA VYAS
|
1708008014WL010141
|
CHHAYA VYAS
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
CHHAYAVYAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJAWAR
|
MP-08-008-014-001/835
(BHARATPURA)
|
1708008014NRG24010620230119293
|
01/06/2023
|
VEERAN BADHAI
|
1708008014WL010141
|
VEERAN BADHAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
VEERANBADHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJAWAR
|
MP-08-008-014-002/1425
(BHARATPURA)
|
1708008014NRG24010620230119380
|
01/06/2023
|
PARVATI SAHU
|
1708008014WL010144
|
PARVATI SAHU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
PARVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJAWAR
|
MP-08-008-042-001/184
(SHAHGARH)
|
1708008042NRG24010620230118732
|
01/06/2023
|
ANNU KONDAR
|
1708008042WL010101
|
ANNU KONDAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
ANNUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJAWAR
|
MP-08-008-042-001/188
(SHAHGARH)
|
1708008042NRG24010620230118734
|
01/06/2023
|
Basanti
|
1708008042WL010101
|
Basanti
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BIJAWAR
|
MP-08-008-042-001/188
(SHAHGARH)
|
1708008042NRG24010620230118733
|
01/06/2023
|
Kalu
|
1708008042WL010101
|
Kalu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJAWAR
|
MP-08-008-042-001/209
(SHAHGARH)
|
1708008042NRG24010620230118735
|
01/06/2023
|
Banua Ahirwar
|
1708008042WL010101
|
Banua Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
BanuaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-042-001/209
(SHAHGARH)
|
1708008042NRG24010620230118736
|
01/06/2023
|
Rambai
|
1708008042WL010101
|
Rambai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJAWAR
|
MP-08-008-042-001/212-C
(SHAHGARH)
|
1708008042NRG24010620230118737
|
01/06/2023
|
KAMAL SINGH LODHI
|
1708008042WL010101
|
KAMAL SINGH LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-042-001/270
(SHAHGARH)
|
1708008042NRG24010620230118739
|
01/06/2023
|
BHALLU YADAV
|
1708008042WL010101
|
BHALLU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
BHALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJAWAR
|
MP-08-008-042-001/312
(SHAHGARH)
|
1708008042NRG24010620230118742
|
01/06/2023
|
GYANBAI CHADAR
|
1708008042WL010101
|
GYANBAI CHADAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
GYANBAICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJAWAR
|
MP-08-008-042-001/312
(SHAHGARH)
|
1708008042NRG24010620230118741
|
01/06/2023
|
NONELAL CHADAR
|
1708008042WL010101
|
NONELAL CHADAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
NONELALCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJAWAR
|
MP-08-008-042-001/40
(SHAHGARH)
|
1708008042NRG24010620230118743
|
01/06/2023
|
Manak lal
|
1708008042WL010101
|
Manak lal
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
Manaklal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJAWAR
|
MP-08-008-042-001/40
(SHAHGARH)
|
1708008042NRG24010620230118744
|
01/06/2023
|
Narvadbai
|
1708008042WL010101
|
Narvadbai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
Narvadbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-042-001/89-B
(SHAHGARH)
|
1708008042NRG24010620230118745
|
01/06/2023
|
DURGA LODHI
|
1708008042WL010101
|
DURGA LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-042-001/93-A
(SHAHGARH)
|
1708008042NRG24010620230118746
|
01/06/2023
|
RUKMAN LODHI
|
1708008042WL010101
|
RUKMAN LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
RUKMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
|
64
|
BIJAWAR
|
MP-08-008-014-001/743
(BHARATPURA)
|
1708008014NRG24010620230119283
|
01/06/2023
|
KAVITA LODHI
|
1708008014WL010141
|
KAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KAVITALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
BIJAWAR
|
MP-08-008-014-001/1045
(BHARATPURA)
|
1708008014NRG24010620230119311
|
01/06/2023
|
Kashiram Rajpoot
|
1708008014WL010144
|
Kashiram Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KashiramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJAWAR
|
MP-08-008-014-001/1183
(BHARATPURA)
|
1708008014NRG24010620230119197
|
01/06/2023
|
RAMBIHARI RAJPOOT
|
1708008014WL010141
|
RAMBIHARI RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RAMBIHARIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJAWAR
|
MP-08-008-014-001/1184
(BHARATPURA)
|
1708008014NRG24010620230119312
|
01/06/2023
|
Roop singh Rajpoot
|
1708008014WL010144
|
Roop singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RoopsinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-014-001/1185
(BHARATPURA)
|
1708008014NRG24010620230119313
|
01/06/2023
|
Jaysingh Rajpoot
|
1708008014WL010144
|
Jaysingh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
JaysinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJAWAR
|
MP-08-008-014-001/1202
(BHARATPURA)
|
1708008014NRG24010620230119314
|
01/06/2023
|
Maniram Rajpoot
|
1708008014WL010144
|
Maniram Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ManiramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJAWAR
|
MP-08-008-014-001/1203
(BHARATPURA)
|
1708008014NRG24010620230119315
|
01/06/2023
|
Chali Rajpoot
|
1708008014WL010144
|
Chali Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ChaliRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJAWAR
|
MP-08-008-014-001/1205
(BHARATPURA)
|
1708008014NRG24010620230119198
|
01/06/2023
|
Ramadeen Rajpoot
|
1708008014WL010141
|
Ramadeen Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RamadeenRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJAWAR
|
MP-08-008-014-001/1206
(BHARATPURA)
|
1708008014NRG24010620230119316
|
01/06/2023
|
Arvind Vishwakarma
|
1708008014WL010144
|
Arvind Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ArvindVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJAWAR
|
MP-08-008-014-001/1207
(BHARATPURA)
|
1708008014NRG24010620230119199
|
01/06/2023
|
Nandram Rajpoot
|
1708008014WL010141
|
Nandram Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
NandramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJAWAR
|
MP-08-008-014-001/1208
(BHARATPURA)
|
1708008014NRG24010620230119200
|
01/06/2023
|
Hari Shankar Lodhi
|
1708008014WL010141
|
Hari Shankar Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
HariShankarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJAWAR
|
MP-08-008-014-001/1209
(BHARATPURA)
|
1708008014NRG24010620230119317
|
01/06/2023
|
Karan Singh Rajpoot
|
1708008014WL010144
|
Karan Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KaranSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BIJAWAR
|
MP-08-008-014-001/1212
(BHARATPURA)
|
1708008014NRG24010620230119201
|
01/06/2023
|
Manmohan Rajpoot
|
1708008014WL010141
|
Manmohan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ManmohanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJAWAR
|
MP-08-008-014-001/1213
(BHARATPURA)
|
1708008014NRG24010620230119202
|
01/06/2023
|
Parsu Rajpoot
|
1708008014WL010141
|
Parsu Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ParsuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJAWAR
|
MP-08-008-014-001/1214
(BHARATPURA)
|
1708008014NRG24010620230119203
|
01/06/2023
|
Annu Rajpoot
|
1708008014WL010141
|
Annu Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
AnnuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJAWAR
|
MP-08-008-014-001/1215
(BHARATPURA)
|
1708008014NRG24010620230119204
|
01/06/2023
|
Uttam Rajpoot
|
1708008014WL010141
|
Uttam Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
UttamRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJAWAR
|
MP-08-008-014-001/1216
(BHARATPURA)
|
1708008014NRG24010620230119205
|
01/06/2023
|
Kamlesh Rajpoot
|
1708008014WL010141
|
Kamlesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KamleshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJAWAR
|
MP-08-008-014-001/1217
(BHARATPURA)
|
1708008014NRG24010620230119206
|
01/06/2023
|
Govind Prasad Rajpoot
|
1708008014WL010141
|
Govind Prasad Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
GovindPrasadRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJAWAR
|
MP-08-008-014-001/1218
(BHARATPURA)
|
1708008014NRG24010620230119207
|
01/06/2023
|
Param Lal Rajpoot
|
1708008014WL010141
|
Param Lal Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ParamLalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJAWAR
|
MP-08-008-014-001/1221
(BHARATPURA)
|
1708008014NRG24010620230119208
|
01/06/2023
|
Shailendra Lodhi
|
1708008014WL010141
|
Shailendra Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ShailendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJAWAR
|
MP-08-008-014-001/1224
(BHARATPURA)
|
1708008014NRG24010620230119319
|
01/06/2023
|
Anil Khangar
|
1708008014WL010144
|
Anil Khangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
AnilKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJAWAR
|
MP-08-008-014-001/1225
(BHARATPURA)
|
1708008014NRG24010620230119209
|
01/06/2023
|
Uttam Lodhi
|
1708008014WL010141
|
Uttam Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
UttamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIJAWAR
|
MP-08-008-014-001/1227
(BHARATPURA)
|
1708008014NRG24010620230119210
|
01/06/2023
|
Prakash Rajpoot
|
1708008014WL010141
|
Prakash Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
PrakashRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJAWAR
|
MP-08-008-014-001/1228
(BHARATPURA)
|
1708008014NRG24010620230119211
|
01/06/2023
|
Hargovindra Rajpoot
|
1708008014WL010141
|
Hargovindra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
HargovindraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJAWAR
|
MP-08-008-014-001/1230
(BHARATPURA)
|
1708008014NRG24010620230119213
|
01/06/2023
|
Ganpat Lodhi
|
1708008014WL010141
|
Ganpat Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
GanpatLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJAWAR
|
MP-08-008-014-001/1233
(BHARATPURA)
|
1708008014NRG24010620230119214
|
01/06/2023
|
Preetam Lodhi
|
1708008014WL010141
|
Preetam Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
PreetamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJAWAR
|
MP-08-008-014-001/1234
(BHARATPURA)
|
1708008014NRG24010620230119215
|
01/06/2023
|
Lakhan Rajpoot
|
1708008014WL010141
|
Lakhan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
LakhanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJAWAR
|
MP-08-008-014-001/1235
(BHARATPURA)
|
1708008014NRG24010620230119216
|
01/06/2023
|
Shiveraj Lodhi
|
1708008014WL010141
|
Shiveraj Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ShiverajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJAWAR
|
MP-08-008-014-001/1236
(BHARATPURA)
|
1708008014NRG24010620230119217
|
01/06/2023
|
Bhupat Rajpoot
|
1708008014WL010141
|
Bhupat Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BhupatRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJAWAR
|
MP-08-008-014-001/1237
(BHARATPURA)
|
1708008014NRG24010620230119218
|
01/06/2023
|
Mukesh Rajpoot
|
1708008014WL010141
|
Mukesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
MukeshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJAWAR
|
MP-08-008-014-001/1241
(BHARATPURA)
|
1708008014NRG24010620230119320
|
01/06/2023
|
Jeetendra Lodhi
|
1708008014WL010144
|
Jeetendra Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
JeetendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJAWAR
|
MP-08-008-014-001/1242
(BHARATPURA)
|
1708008014NRG24010620230119219
|
01/06/2023
|
Laxmi Prasad Sen
|
1708008014WL010141
|
Laxmi Prasad Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
LaxmiPrasadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJAWAR
|
MP-08-008-014-001/1247
(BHARATPURA)
|
1708008014NRG24010620230119220
|
01/06/2023
|
Sonu Vishwakarma
|
1708008014WL010141
|
Sonu Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SonuVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJAWAR
|
MP-08-008-014-001/1249
(BHARATPURA)
|
1708008014NRG24010620230119221
|
01/06/2023
|
Pappu Rajpoot
|
1708008014WL010141
|
Pappu Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
PappuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJAWAR
|
MP-08-008-014-001/1250
(BHARATPURA)
|
1708008014NRG24010620230119222
|
01/06/2023
|
Guncha Rajpoot
|
1708008014WL010141
|
Guncha Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
GunchaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJAWAR
|
MP-08-008-014-001/1251
(BHARATPURA)
|
1708008014NRG24010620230119223
|
01/06/2023
|
Rambahadur Rajpoot
|
1708008014WL010141
|
Rambahadur Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RambahadurRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJAWAR
|
MP-08-008-014-001/1252
(BHARATPURA)
|
1708008014NRG24010620230119224
|
01/06/2023
|
Rajendra Singh Rajpoot
|
1708008014WL010141
|
Rajendra Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RajendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJAWAR
|
MP-08-008-014-001/1257
(BHARATPURA)
|
1708008014NRG24010620230119321
|
01/06/2023
|
Murli Dhar Ahirwar
|
1708008014WL010144
|
Murli Dhar Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
MurliDharAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJAWAR
|
MP-08-008-014-001/1260
(BHARATPURA)
|
1708008014NRG24010620230119322
|
01/06/2023
|
Prakash Raikwar
|
1708008014WL010144
|
Prakash Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
PrakashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJAWAR
|
MP-08-008-014-001/1261
(BHARATPURA)
|
1708008014NRG24010620230119225
|
01/06/2023
|
Reetesh Rajpoot
|
1708008014WL010141
|
Reetesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ReeteshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJAWAR
|
MP-08-008-014-001/1263
(BHARATPURA)
|
1708008014NRG24010620230119323
|
01/06/2023
|
Munna Ahirwar
|
1708008014WL010144
|
Munna Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
MunnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJAWAR
|
MP-08-008-014-001/1264
(BHARATPURA)
|
1708008014NRG24010620230119324
|
01/06/2023
|
Sadhoo Raikwar
|
1708008014WL010144
|
Sadhoo Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SadhooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJAWAR
|
MP-08-008-014-001/1265
(BHARATPURA)
|
1708008014NRG24010620230119325
|
01/06/2023
|
Veeran Lodhi
|
1708008014WL010144
|
Veeran Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
VeeranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJAWAR
|
MP-08-008-014-001/1266
(BHARATPURA)
|
1708008014NRG24010620230119326
|
01/06/2023
|
Veerendra Rajpoot
|
1708008014WL010144
|
Veerendra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
VeerendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJAWAR
|
MP-08-008-014-001/1267
(BHARATPURA)
|
1708008014NRG24010620230119327
|
01/06/2023
|
Dibbu Lodhi
|
1708008014WL010144
|
Dibbu Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
DibbuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJAWAR
|
MP-08-008-014-001/1268
(BHARATPURA)
|
1708008014NRG24010620230119328
|
01/06/2023
|
Ganesh lodhi
|
1708008014WL010144
|
Ganesh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Ganeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJAWAR
|
MP-08-008-014-001/1270
(BHARATPURA)
|
1708008014NRG24010620230119226
|
01/06/2023
|
Kallu Rajpoot
|
1708008014WL010141
|
Kallu Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KalluRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJAWAR
|
MP-08-008-014-001/1272
(BHARATPURA)
|
1708008014NRG24010620230119227
|
01/06/2023
|
Asok Rajpoot
|
1708008014WL010141
|
Asok Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
AsokRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJAWAR
|
MP-08-008-014-001/1274
(BHARATPURA)
|
1708008014NRG24010620230119228
|
01/06/2023
|
Biharilal Lodhi
|
1708008014WL010141
|
Biharilal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BiharilalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJAWAR
|
MP-08-008-014-001/1275
(BHARATPURA)
|
1708008014NRG24010620230119229
|
01/06/2023
|
Madan Rajpoot
|
1708008014WL010141
|
Madan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
MadanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJAWAR
|
MP-08-008-014-001/1276
(BHARATPURA)
|
1708008014NRG24010620230119230
|
01/06/2023
|
Ramsingh Rajpoot
|
1708008014WL010141
|
Ramsingh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RamsinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJAWAR
|
MP-08-008-014-001/1277
(BHARATPURA)
|
1708008014NRG24010620230119231
|
01/06/2023
|
Bhajju Rajpoot
|
1708008014WL010141
|
Bhajju Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BhajjuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJAWAR
|
MP-08-008-014-001/1278
(BHARATPURA)
|
1708008014NRG24010620230119329
|
01/06/2023
|
parsottam Raikwar
|
1708008014WL010144
|
parsottam Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
parsottamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJAWAR
|
MP-08-008-014-001/1284
(BHARATPURA)
|
1708008014NRG24010620230119232
|
01/06/2023
|
Raghnandan Rajpoot
|
1708008014WL010141
|
Raghnandan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RaghnandanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJAWAR
|
MP-08-008-014-001/1286
(BHARATPURA)
|
1708008014NRG24010620230119233
|
01/06/2023
|
Kandu Lodhi
|
1708008014WL010141
|
Kandu Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KanduLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJAWAR
|
MP-08-008-014-001/1292
(BHARATPURA)
|
1708008014NRG24010620230119330
|
01/06/2023
|
Kamlesh Rajpoot
|
1708008014WL010144
|
Kamlesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KamleshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJAWAR
|
MP-08-008-014-001/1298
(BHARATPURA)
|
1708008014NRG24010620230119331
|
01/06/2023
|
Hardyal Ahirwar
|
1708008014WL010144
|
Hardyal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
HardyalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJAWAR
|
MP-08-008-014-001/1301
(BHARATPURA)
|
1708008014NRG24010620230119234
|
01/06/2023
|
Pushpendra Rajpoot
|
1708008014WL010141
|
Pushpendra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
PushpendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJAWAR
|
MP-08-008-014-001/1304
(BHARATPURA)
|
1708008014NRG24010620230119235
|
01/06/2023
|
Raghuveer Rajpoot
|
1708008014WL010141
|
Raghuveer Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RaghuveerRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BIJAWAR
|
MP-08-008-014-001/1305
(BHARATPURA)
|
1708008014NRG24010620230119332
|
01/06/2023
|
Arvindra Raikwar
|
1708008014WL010144
|
Arvindra Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ArvindraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJAWAR
|
MP-08-008-014-001/1308
(BHARATPURA)
|
1708008014NRG24010620230119333
|
01/06/2023
|
Sudama Lodhi
|
1708008014WL010144
|
Sudama Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJAWAR
|
MP-08-008-014-001/1311
(BHARATPURA)
|
1708008014NRG24010620230119335
|
01/06/2023
|
Foolchandra Rajpoot
|
1708008014WL010144
|
Foolchandra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
FoolchandraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJAWAR
|
MP-08-008-014-001/1312
(BHARATPURA)
|
1708008014NRG24010620230119336
|
01/06/2023
|
Ramprasad Rajpoot
|
1708008014WL010144
|
Ramprasad Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RamprasadRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJAWAR
|
MP-08-008-014-001/1314
(BHARATPURA)
|
1708008014NRG24010620230119338
|
01/06/2023
|
Rani Rajpoot
|
1708008014WL010144
|
Rani Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RaniRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJAWAR
|
MP-08-008-014-001/1316
(BHARATPURA)
|
1708008014NRG24010620230119236
|
01/06/2023
|
Kavita Lodhi
|
1708008014WL010141
|
Kavita Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
KavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJAWAR
|
MP-08-008-014-001/1319
(BHARATPURA)
|
1708008014NRG24010620230119237
|
01/06/2023
|
Chandrabhan Lodhi
|
1708008014WL010141
|
Chandrabhan Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ChandrabhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJAWAR
|
MP-08-008-014-001/1325
(BHARATPURA)
|
1708008014NRG24010620230119339
|
01/06/2023
|
Mohanlal
|
1708008014WL010144
|
Mohanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJAWAR
|
MP-08-008-014-001/1326
(BHARATPURA)
|
1708008014NRG24010620230119340
|
01/06/2023
|
Uttam Singh Rajpoot
|
1708008014WL010144
|
Uttam Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
UttamSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJAWAR
|
MP-08-008-014-001/1357
(BHARATPURA)
|
1708008014NRG24010620230119238
|
01/06/2023
|
Rakesh Rajpoot
|
1708008014WL010141
|
Rakesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RakeshRajpoot
|
BANK OF INDIA(508505)
|
|
133
|
BIJAWAR
|
MP-08-008-014-001/1358
(BHARATPURA)
|
1708008014NRG24010620230119239
|
01/06/2023
|
Jeetendra Rajpoot
|
1708008014WL010141
|
Jeetendra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
JeetendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJAWAR
|
MP-08-008-014-001/1361
(BHARATPURA)
|
1708008014NRG24010620230119341
|
01/06/2023
|
Sandeep Rajak
|
1708008014WL010144
|
Sandeep Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SandeepRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJAWAR
|
MP-08-008-014-001/1393
(BHARATPURA)
|
1708008014NRG24010620230119342
|
01/06/2023
|
Krishna Raikwar
|
1708008014WL010144
|
Krishna Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KrishnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJAWAR
|
MP-08-008-014-001/1394
(BHARATPURA)
|
1708008014NRG24010620230119241
|
01/06/2023
|
Roshni Lodhi
|
1708008014WL010141
|
Roshni Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RoshniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJAWAR
|
MP-08-008-014-001/1395
(BHARATPURA)
|
1708008014NRG24010620230119343
|
01/06/2023
|
Radha Raikwar
|
1708008014WL010144
|
Radha Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RadhaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJAWAR
|
MP-08-008-014-001/1396
(BHARATPURA)
|
1708008014NRG24010620230119242
|
01/06/2023
|
Bihari Rajpoot
|
1708008014WL010141
|
Bihari Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BihariRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJAWAR
|
MP-08-008-014-001/1397
(BHARATPURA)
|
1708008014NRG24010620230119243
|
01/06/2023
|
Brajesh Lodhi
|
1708008014WL010141
|
Brajesh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BrajeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJAWAR
|
MP-08-008-014-001/1398
(BHARATPURA)
|
1708008014NRG24010620230119344
|
01/06/2023
|
Dayashankar Lodhi
|
1708008014WL010144
|
Dayashankar Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
DayashankarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJAWAR
|
MP-08-008-014-001/1400
(BHARATPURA)
|
1708008014NRG24010620230119244
|
01/06/2023
|
Hemkumari Lodhi
|
1708008014WL010141
|
Hemkumari Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
HemkumariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJAWAR
|
MP-08-008-014-001/1402
(BHARATPURA)
|
1708008014NRG24010620230119245
|
01/06/2023
|
Mijaji Badai
|
1708008014WL010141
|
Mijaji Badai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
MijajiBadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJAWAR
|
MP-08-008-014-001/1404
(BHARATPURA)
|
1708008014NRG24010620230119247
|
01/06/2023
|
Anil Rajpoot
|
1708008014WL010141
|
Anil Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
AnilRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJAWAR
|
MP-08-008-014-001/1405
(BHARATPURA)
|
1708008014NRG24010620230119345
|
01/06/2023
|
Sunita Devi Raikwar
|
1708008014WL010144
|
Sunita Devi Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SunitaDeviRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJAWAR
|
MP-08-008-014-001/1412
(BHARATPURA)
|
1708008014NRG24010620230119248
|
01/06/2023
|
Jagatram rajpoot
|
1708008014WL010141
|
Jagatram rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Jagatramrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJAWAR
|
MP-08-008-014-001/1415
(BHARATPURA)
|
1708008014NRG24010620230119251
|
01/06/2023
|
Uma Badhai
|
1708008014WL010141
|
Uma Badhai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
UmaBadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJAWAR
|
MP-08-008-014-001/1421
(BHARATPURA)
|
1708008014NRG24010620230119253
|
01/06/2023
|
Rambharose Rajpoot
|
1708008014WL010141
|
Rambharose Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RambharoseRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJAWAR
|
MP-08-008-014-001/1425
(BHARATPURA)
|
1708008014NRG24010620230119254
|
01/06/2023
|
Kanchhedi Rajpoot
|
1708008014WL010141
|
Kanchhedi Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KanchhediRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJAWAR
|
MP-08-008-014-001/1427
(BHARATPURA)
|
1708008014NRG24010620230119346
|
01/06/2023
|
Surendra Ahirwar
|
1708008014WL010144
|
Surendra Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SurendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJAWAR
|
MP-08-008-014-001/1428
(BHARATPURA)
|
1708008014NRG24010620230119255
|
01/06/2023
|
Laxmi Rajpoot
|
1708008014WL010141
|
Laxmi Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
LaxmiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJAWAR
|
MP-08-008-014-001/1429
(BHARATPURA)
|
1708008014NRG24010620230119256
|
01/06/2023
|
Brajgopal Lodhi
|
1708008014WL010141
|
Brajgopal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BrajgopalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJAWAR
|
MP-08-008-014-001/1430
(BHARATPURA)
|
1708008014NRG24010620230119347
|
01/06/2023
|
Prakash Raikwar
|
1708008014WL010144
|
Prakash Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
PrakashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJAWAR
|
MP-08-008-014-001/1439
(BHARATPURA)
|
1708008014NRG24010620230119349
|
01/06/2023
|
Girja Bai Kushwaha
|
1708008014WL010144
|
Girja Bai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
GirjaBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJAWAR
|
MP-08-008-014-001/1443
(BHARATPURA)
|
1708008014NRG24010620230119257
|
01/06/2023
|
Rambati Puransingh Thakur
|
1708008014WL010141
|
Rambati Puransingh Thakur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RambatiPuransinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJAWAR
|
MP-08-008-014-001/1444
(BHARATPURA)
|
1708008014NRG24010620230119258
|
01/06/2023
|
Seema Vishwakarma
|
1708008014WL010141
|
Seema Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SeemaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJAWAR
|
MP-08-008-014-001/1460
(BHARATPURA)
|
1708008014NRG24010620230119260
|
01/06/2023
|
Aman Singh Rajpoot
|
1708008014WL010141
|
Aman Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
AmanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJAWAR
|
MP-08-008-014-001/1465
(BHARATPURA)
|
1708008014NRG24010620230119351
|
01/06/2023
|
Goverdhan Raikwar
|
1708008014WL010144
|
Goverdhan Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
GoverdhanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJAWAR
|
MP-08-008-014-001/828
(BHARATPURA)
|
1708008014NRG24010620230119289
|
01/06/2023
|
Rahul Lodhi
|
1708008014WL010141
|
Rahul Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
RahulLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJAWAR
|
MP-08-008-014-001/830
(BHARATPURA)
|
1708008014NRG24010620230119367
|
01/06/2023
|
ARVINDRA RAIKWAR
|
1708008014WL010144
|
ARVINDRA RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ARVINDRARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJAWAR
|
MP-08-008-014-001/832
(BHARATPURA)
|
1708008014NRG24010620230119291
|
01/06/2023
|
HARCHARAN
|
1708008014WL010141
|
HARCHARAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
HARCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJAWAR
|
MP-08-008-014-001/834
(BHARATPURA)
|
1708008014NRG24010620230119292
|
01/06/2023
|
VIJAY
|
1708008014WL010141
|
VIJAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJAWAR
|
MP-08-008-014-001/836
(BHARATPURA)
|
1708008014NRG24010620230119294
|
01/06/2023
|
LAXMI BAI
|
1708008014WL010141
|
LAXMI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJAWAR
|
MP-08-008-014-001/838
(BHARATPURA)
|
1708008014NRG24010620230119295
|
01/06/2023
|
Kriparam rajpoot
|
1708008014WL010141
|
Kriparam rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Kriparamrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJAWAR
|
MP-08-008-014-001/839
(BHARATPURA)
|
1708008014NRG24010620230119296
|
01/06/2023
|
Vandana Rajpoot
|
1708008014WL010141
|
Vandana Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
VandanaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJAWAR
|
MP-08-008-014-001/840
(BHARATPURA)
|
1708008014NRG24010620230119297
|
01/06/2023
|
Kashi Bai Rajpoot
|
1708008014WL010141
|
Kashi Bai Rajpoot
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
KashiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJAWAR
|
MP-08-008-014-001/841
(BHARATPURA)
|
1708008014NRG24010620230119298
|
01/06/2023
|
BRIJLAL
|
1708008014WL010141
|
BRIJLAL
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
BRIJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJAWAR
|
MP-08-008-014-001/842
(BHARATPURA)
|
1708008014NRG24010620230119299
|
01/06/2023
|
AJAY RAJPOOT
|
1708008014WL010141
|
AJAY RAJPOOT
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
AJAYRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJAWAR
|
MP-08-008-014-001/848
(BHARATPURA)
|
1708008014NRG24010620230119368
|
01/06/2023
|
THAKUR DAS
|
1708008014WL010144
|
THAKUR DAS
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
THAKURDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJAWAR
|
MP-08-008-014-001/850
(BHARATPURA)
|
1708008014NRG24010620230119301
|
01/06/2023
|
Malti
|
1708008014WL010141
|
Malti
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJAWAR
|
MP-08-008-014-001/851
(BHARATPURA)
|
1708008014NRG24010620230119302
|
01/06/2023
|
Chandrabhan
|
1708008014WL010141
|
Chandrabhan
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJAWAR
|
MP-08-008-014-001/853
(BHARATPURA)
|
1708008014NRG24010620230119369
|
01/06/2023
|
Rajkumar Rajpoot
|
1708008014WL010144
|
Rajkumar Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218212989
|
|
RajkumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJAWAR
|
MP-08-008-014-001/854
(BHARATPURA)
|
1708008014NRG24010620230119303
|
01/06/2023
|
Tulsa Devi Rajpoot
|
1708008014WL010141
|
Tulsa Devi Rajpoot
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
TulsaDeviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJAWAR
|
MP-08-008-014-001/855
(BHARATPURA)
|
1708008014NRG24010620230119304
|
01/06/2023
|
Neeraj Rajpoot
|
1708008014WL010141
|
Neeraj Rajpoot
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
NeerajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJAWAR
|
MP-08-008-014-001/857
(BHARATPURA)
|
1708008014NRG24010620230119305
|
01/06/2023
|
Ghanshyam Rajpoot
|
1708008014WL010141
|
Ghanshyam Rajpoot
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
GhanshyamRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJAWAR
|
MP-08-008-014-001/858
(BHARATPURA)
|
1708008014NRG24010620230119306
|
01/06/2023
|
Ravi Rajpoot
|
1708008014WL010141
|
Ravi Rajpoot
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218212989
|
|
RaviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJAWAR
|
MP-08-008-014-001/859
(BHARATPURA)
|
1708008014NRG24010620230119370
|
01/06/2023
|
Surendra Lodhi
|
1708008014WL010144
|
Surendra Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SurendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIJAWAR
|
MP-08-008-014-001/870
(BHARATPURA)
|
1708008014NRG24010620230119371
|
01/06/2023
|
Jayanti Rajpoot
|
1708008014WL010144
|
Jayanti Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
JayantiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJAWAR
|
MP-08-008-014-001/872
(BHARATPURA)
|
1708008014NRG24010620230119372
|
01/06/2023
|
Govindr Raikwar
|
1708008014WL010144
|
Govindr Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
GovindrRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJAWAR
|
MP-08-008-014-001/885
(BHARATPURA)
|
1708008014NRG24010620230119374
|
01/06/2023
|
Kamlesh Rajpoot
|
1708008014WL010144
|
Kamlesh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KamleshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIJAWAR
|
MP-08-008-014-001/907
(BHARATPURA)
|
1708008014NRG24010620230119375
|
01/06/2023
|
Parvati Lodhi
|
1708008014WL010144
|
Parvati Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
ParvatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJAWAR
|
MP-08-008-014-001/976
(BHARATPURA)
|
1708008014NRG24010620230119376
|
01/06/2023
|
Sukhlal Rajpoot
|
1708008014WL010144
|
Sukhlal Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
SukhlalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJAWAR
|
MP-08-008-014-002/1327
(BHARATPURA)
|
1708008014NRG24010620230119377
|
01/06/2023
|
BRIJESH KUSHWAHA
|
1708008014WL010144
|
BRIJESH KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BRIJESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJAWAR
|
MP-08-008-014-002/1355
(BHARATPURA)
|
1708008014NRG24010620230119378
|
01/06/2023
|
Bharat Lal Kushwaha
|
1708008014WL010144
|
Bharat Lal Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
BharatLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJAWAR
|
MP-08-008-014-002/1356
(BHARATPURA)
|
1708008014NRG24010620230119379
|
01/06/2023
|
Ritu kushwaha
|
1708008014WL010144
|
Ritu kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Ritukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJAWAR
|
MP-08-008-014-002/1438
(BHARATPURA)
|
1708008014NRG24010620230119381
|
01/06/2023
|
Keshar Bai Patel
|
1708008014WL010144
|
Keshar Bai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
KesharBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJAWAR
|
MP-08-008-014-002/1440
(BHARATPURA)
|
1708008014NRG24010620230119382
|
01/06/2023
|
Gyandevi Kushwaha
|
1708008014WL010144
|
Gyandevi Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
GyandeviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJAWAR
|
MP-08-008-014-002/1456
(BHARATPURA)
|
1708008014NRG24010620230119383
|
01/06/2023
|
Ramesh kushwaha
|
1708008014WL010144
|
Ramesh kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Rameshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJAWAR
|
MP-08-008-014-002/1458
(BHARATPURA)
|
1708008014NRG24010620230119384
|
01/06/2023
|
Bhagwati kushwaha
|
1708008014WL010144
|
Bhagwati kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218212989
|
|
Bhagwatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187355
|
187355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285921
|
285921
|
|
|
|
|
|
|
|