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
|
CHANCHODA
|
MP-06-008-112-001/123 (KEKADYAKALAN)
|
1706008112NRG24280420230001993
|
28/04/2023
|
mahendra kumar
|
1706008112WL000066
|
mahendra kumar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
mahendrakumar
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-112-001/131-A (KEKADYAKALAN)
|
1706008112NRG24280420230001994
|
28/04/2023
|
pappu singh meena
|
1706008112WL000066
|
pappu singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
pappusinghmeena
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-112-001/138 (KEKADYAKALAN)
|
1706008112NRG24280420230001998
|
28/04/2023
|
Soniya meena
|
1706008112WL000066
|
Soniya meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Soniyameena
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-112-001/138 (KEKADYAKALAN)
|
1706008112NRG24280420230001997
|
28/04/2023
|
Sonu
|
1706008112WL000066
|
Sonu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Sonu
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-112-001/141 (KEKADYAKALAN)
|
1706008112NRG24280420230002002
|
28/04/2023
|
Ramadayal meena
|
1706008112WL000066
|
Ramadayal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Ramadayalmeena
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-112-001/142 (KEKADYAKALAN)
|
1706008112NRG24280420230002003
|
28/04/2023
|
Santosh meena
|
1706008112WL000066
|
Santosh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Santoshmeena
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-112-001/146 (KEKADYAKALAN)
|
1706008112NRG24280420230002006
|
28/04/2023
|
bharat singh meena
|
1706008112WL000066
|
bharat singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
bharatsinghmeena
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-112-001/175-B (KEKADYAKALAN)
|
1706008112NRG24280420230002010
|
28/04/2023
|
rameswar
|
1706008112WL000066
|
rameswar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-112-001/175-B (KEKADYAKALAN)
|
1706008112NRG24280420230002009
|
28/04/2023
|
rameswar
|
1706008112WL000066
|
rameswar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
rameswar
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-112-001/176 (KEKADYAKALAN)
|
1706008112NRG24280420230002011
|
28/04/2023
|
Ramcharan methar
|
1706008112WL000066
|
Ramcharan methar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Ramcharanmethar
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-112-001/199 (KEKADYAKALAN)
|
1706008112NRG24280420230002017
|
28/04/2023
|
brijesh meena
|
1706008112WL000066
|
brijesh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
brijeshmeena
|
STATE BANK OF INDIA(508548)
|
12
|
CHANCHODA
|
MP-06-008-112-001/206 (KEKADYAKALAN)
|
1706008112NRG24280420230002025
|
28/04/2023
|
rekha bai
|
1706008112WL000066
|
rekha bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
rekhabai
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-112-001/210 (KEKADYAKALAN)
|
1706008112NRG24280420230002027
|
28/04/2023
|
Abhishek meena
|
1706008112WL000066
|
Abhishek meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Abhishekmeena
|
BANK OF BARODA(606985)
|
14
|
CHANCHODA
|
MP-06-008-112-001/210-A (KEKADYAKALAN)
|
1706008112NRG24280420230002028
|
28/04/2023
|
Vikas meena
|
1706008112WL000066
|
Vikas meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Vikasmeena
|
BANK OF BARODA(606985)
|
15
|
CHANCHODA
|
MP-06-008-112-001/23-B (KEKADYAKALAN)
|
1706008112NRG24280420230002045
|
28/04/2023
|
ramkali bai
|
1706008112WL000066
|
ramkali bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramkalibai
|
BANK OF BARODA(606985)
|
16
|
CHANCHODA
|
MP-06-008-112-001/255 (KEKADYAKALAN)
|
1706008112NRG24280420230002051
|
28/04/2023
|
Ghanshayam
|
1706008112WL000066
|
Ghanshayam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Ghanshayam
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-112-001/46-B (KEKADYAKALAN)
|
1706008112NRG24280420230002087
|
28/04/2023
|
ashok
|
1706008112WL000066
|
ashok
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ashok
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-112-001/46-B (KEKADYAKALAN)
|
1706008112NRG24280420230002088
|
28/04/2023
|
manju bai
|
1706008112WL000066
|
manju bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
19
|
CHANCHODA
|
MP-06-008-112-001/51-A (KEKADYAKALAN)
|
1706008112NRG24280420230002090
|
28/04/2023
|
Sunita meena
|
1706008112WL000066
|
Sunita meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Sunitameena
|
BANK OF BARODA(606985)
|
20
|
CHANCHODA
|
MP-06-008-112-002/116 (KEKADYAKALAN)
|
1706008112NRG24280420230002102
|
28/04/2023
|
rashilabai
|
1706008112WL000066
|
rashilabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
rashilabai
|
BANK OF BARODA(606985)
|
21
|
CHANCHODA
|
MP-06-008-112-002/13-C (KEKADYAKALAN)
|
1706008112NRG24280420230002103
|
28/04/2023
|
sonu jatav
|
1706008112WL000066
|
sonu jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
sonujatav
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-112-002/236-A (KEKADYAKALAN)
|
1706008112NRG24280420230002115
|
28/04/2023
|
dharmendra kirar
|
1706008112WL000066
|
dharmendra kirar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
dharmendrakirar
|
BANK OF BARODA(606985)
|
23
|
CHANCHODA
|
MP-06-008-112-002/266 (KEKADYAKALAN)
|
1706008112NRG24280420230002130
|
28/04/2023
|
sonu dhakad
|
1706008112WL000066
|
sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
sonudhakad
|
BANK OF BARODA(606985)
|
24
|
CHANCHODA
|
MP-06-008-112-002/424 (KEKADYAKALAN)
|
1706008112NRG24280420230002134
|
28/04/2023
|
shivraj jatav
|
1706008112WL000066
|
shivraj jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
shivrajjatav
|
BANK OF BARODA(606985)
|
25
|
CHANCHODA
|
MP-06-008-112-002/50-C (KEKADYAKALAN)
|
1706008112NRG24280420230002139
|
28/04/2023
|
Takat singh
|
1706008112WL000066
|
Takat singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Takatsingh
|
BANK OF BARODA(606985)
|
26
|
CHANCHODA
|
MP-06-008-112-002/50-D (KEKADYAKALAN)
|
1706008112NRG24280420230002140
|
28/04/2023
|
Raju jatav
|
1706008112WL000066
|
Raju jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Rajujatav
|
BANK OF BARODA(606985)
|
27
|
CHANCHODA
|
MP-06-008-112-002/56 (KEKADYAKALAN)
|
1706008112NRG24280420230002143
|
28/04/2023
|
triveni bai
|
1706008112WL000066
|
triveni bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
trivenibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-112-001/111 (KEKADYAKALAN)
|
1706008112NRG24280420230001987
|
28/04/2023
|
arun kevat
|
1706008112WL000066
|
arun kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
arunkevat
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-112-001/112 (KEKADYAKALAN)
|
1706008112NRG24280420230001988
|
28/04/2023
|
ravi meena
|
1706008112WL000066
|
ravi meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ravimeena
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-112-001/112-B (KEKADYAKALAN)
|
1706008112NRG24280420230001989
|
28/04/2023
|
ram lata bai
|
1706008112WL000066
|
ram lata bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramlatabai
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-112-001/112-B (KEKADYAKALAN)
|
1706008112NRG24280420230001990
|
28/04/2023
|
ravina
|
1706008112WL000066
|
ravina
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ravina
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-112-001/114-A (KEKADYAKALAN)
|
1706008112NRG24280420230001992
|
28/04/2023
|
hariom shivhare
|
1706008112WL000066
|
hariom shivhare
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
hariomshivhare
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-112-001/183 (KEKADYAKALAN)
|
1706008112NRG24280420230002013
|
28/04/2023
|
santosh
|
1706008112WL000066
|
santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
santosh
|
BANK OF INDIA(508505)
|
34
|
CHANCHODA
|
MP-06-008-112-001/185-A (KEKADYAKALAN)
|
1706008112NRG24280420230002014
|
28/04/2023
|
ramswarup
|
1706008112WL000066
|
ramswarup
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-112-001/187 (KEKADYAKALAN)
|
1706008112NRG24280420230002015
|
28/04/2023
|
pawan meena
|
1706008112WL000066
|
pawan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
pawanmeena
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-112-001/189 (KEKADYAKALAN)
|
1706008112NRG24280420230002016
|
28/04/2023
|
ravi
|
1706008112WL000066
|
ravi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ravi
|
BANK OF BARODA(606985)
|
37
|
CHANCHODA
|
MP-06-008-112-001/202 (KEKADYAKALAN)
|
1706008112NRG24280420230002018
|
28/04/2023
|
ramjeevan
|
1706008112WL000066
|
ramjeevan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramjeevan
|
HDFC BANK LTD(607152)
|
38
|
CHANCHODA
|
MP-06-008-112-001/203 (KEKADYAKALAN)
|
1706008112NRG24280420230002020
|
28/04/2023
|
paan bai
|
1706008112WL000066
|
paan bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
paanbai
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-112-001/203 (KEKADYAKALAN)
|
1706008112NRG24280420230002019
|
28/04/2023
|
premnarayan
|
1706008112WL000066
|
premnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
premnarayan
|
BANK OF INDIA(508505)
|
40
|
CHANCHODA
|
MP-06-008-112-001/204 (KEKADYAKALAN)
|
1706008112NRG24280420230002021
|
28/04/2023
|
prahlad
|
1706008112WL000066
|
prahlad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
prahlad
|
BANK OF INDIA(508505)
|
41
|
CHANCHODA
|
MP-06-008-112-001/204 (KEKADYAKALAN)
|
1706008112NRG24280420230002022
|
28/04/2023
|
ramcharan meena
|
1706008112WL000066
|
ramcharan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramcharanmeena
|
BANK OF INDIA(508505)
|
42
|
CHANCHODA
|
MP-06-008-112-001/211 (KEKADYAKALAN)
|
1706008112NRG24280420230002029
|
28/04/2023
|
vishnu prasad meena
|
1706008112WL000066
|
vishnu prasad meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
vishnuprasadmeena
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-112-001/217 (KEKADYAKALAN)
|
1706008112NRG24280420230002031
|
28/04/2023
|
Ramesh ahirwar
|
1706008112WL000066
|
Ramesh ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Rameshahirwar
|
BANK OF INDIA(508505)
|
44
|
CHANCHODA
|
MP-06-008-112-001/222-B (KEKADYAKALAN)
|
1706008112NRG24280420230002033
|
28/04/2023
|
rameshwar ahirwar
|
1706008112WL000066
|
rameshwar ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
rameshwarahirwar
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-112-001/222-B (KEKADYAKALAN)
|
1706008112NRG24280420230002034
|
28/04/2023
|
rameshwar ahirwar
|
1706008112WL000066
|
rameshwar ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
rameshwarahirwar
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-112-001/225-B (KEKADYAKALAN)
|
1706008112NRG24280420230002036
|
28/04/2023
|
Shyam lal
|
1706008112WL000066
|
Shyam lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
47
|
CHANCHODA
|
MP-06-008-112-001/226 (KEKADYAKALAN)
|
1706008112NRG24280420230002039
|
28/04/2023
|
banvari chandel
|
1706008112WL000066
|
banvari chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
banvarichandel
|
BANK OF INDIA(508505)
|
48
|
CHANCHODA
|
MP-06-008-112-001/226 (KEKADYAKALAN)
|
1706008112NRG24280420230002038
|
28/04/2023
|
ramsukhibai
|
1706008112WL000066
|
ramsukhibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramsukhibai
|
BANK OF INDIA(508505)
|
49
|
CHANCHODA
|
MP-06-008-112-001/226 (KEKADYAKALAN)
|
1706008112NRG24280420230002037
|
28/04/2023
|
Surajlal
|
1706008112WL000066
|
Surajlal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Surajlal
|
BANK OF INDIA(508505)
|
50
|
CHANCHODA
|
MP-06-008-112-001/227-B (KEKADYAKALAN)
|
1706008112NRG24280420230002043
|
28/04/2023
|
manojbai
|
1706008112WL000066
|
manojbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
manojbai
|
BANK OF INDIA(508505)
|
51
|
CHANCHODA
|
MP-06-008-112-001/227-B (KEKADYAKALAN)
|
1706008112NRG24280420230002042
|
28/04/2023
|
megraj
|
1706008112WL000066
|
megraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
megraj
|
BANK OF INDIA(508505)
|
52
|
CHANCHODA
|
MP-06-008-112-001/23-B (KEKADYAKALAN)
|
1706008112NRG24280420230002044
|
28/04/2023
|
komal meena
|
1706008112WL000066
|
komal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
komalmeena
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-112-001/232 (KEKADYAKALAN)
|
1706008112NRG24280420230002046
|
28/04/2023
|
prathviraj
|
1706008112WL000066
|
prathviraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
prathviraj
|
BANK OF INDIA(508505)
|
54
|
CHANCHODA
|
MP-06-008-112-001/235 (KEKADYAKALAN)
|
1706008112NRG24280420230002047
|
28/04/2023
|
dinesh
|
1706008112WL000066
|
dinesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
CHANCHODA
|
MP-06-008-112-001/253-A (KEKADYAKALAN)
|
1706008112NRG24280420230002050
|
28/04/2023
|
shobha bai
|
1706008112WL000066
|
shobha bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
shobhabai
|
BANK OF INDIA(508505)
|
56
|
CHANCHODA
|
MP-06-008-112-001/253-A (KEKADYAKALAN)
|
1706008112NRG24280420230002049
|
28/04/2023
|
shri kalyan meena
|
1706008112WL000066
|
shri kalyan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
shrikalyanmeena
|
BANK OF INDIA(508505)
|
57
|
CHANCHODA
|
MP-06-008-112-001/256 (KEKADYAKALAN)
|
1706008112NRG24280420230002053
|
28/04/2023
|
dhatu bai
|
1706008112WL000066
|
dhatu bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
dhatubai
|
BANK OF INDIA(508505)
|
58
|
CHANCHODA
|
MP-06-008-112-001/256-A (KEKADYAKALAN)
|
1706008112NRG24280420230002055
|
28/04/2023
|
ravi rajaka
|
1706008112WL000066
|
ravi rajaka
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ravirajaka
|
BANK OF INDIA(508505)
|
59
|
CHANCHODA
|
MP-06-008-112-001/265 (KEKADYAKALAN)
|
1706008112NRG24280420230002056
|
28/04/2023
|
brajesh sen
|
1706008112WL000066
|
brajesh sen
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
brajeshsen
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-112-001/267-B (KEKADYAKALAN)
|
1706008112NRG24280420230002058
|
28/04/2023
|
pukhraj meena
|
1706008112WL000066
|
pukhraj meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
pukhrajmeena
|
BANK OF INDIA(508505)
|
61
|
CHANCHODA
|
MP-06-008-112-001/267-B (KEKADYAKALAN)
|
1706008112NRG24280420230002059
|
28/04/2023
|
reena bai
|
1706008112WL000066
|
reena bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
reenabai
|
BANK OF INDIA(508505)
|
62
|
CHANCHODA
|
MP-06-008-112-001/274 (KEKADYAKALAN)
|
1706008112NRG24280420230002061
|
28/04/2023
|
neeraj
|
1706008112WL000066
|
neeraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
neeraj
|
BANK OF INDIA(508505)
|
63
|
CHANCHODA
|
MP-06-008-112-001/302 (KEKADYAKALAN)
|
1706008112NRG24280420230002063
|
28/04/2023
|
Bahdur
|
1706008112WL000066
|
Bahdur
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Bahdur
|
BANK OF INDIA(508505)
|
64
|
CHANCHODA
|
MP-06-008-112-001/302 (KEKADYAKALAN)
|
1706008112NRG24280420230002064
|
28/04/2023
|
sunita bai
|
1706008112WL000066
|
sunita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
sunitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
CHANCHODA
|
MP-06-008-112-001/315-A (KEKADYAKALAN)
|
1706008112NRG24280420230002075
|
28/04/2023
|
meghraj sen
|
1706008112WL000066
|
meghraj sen
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
meghrajsen
|
BANK OF INDIA(508505)
|
66
|
CHANCHODA
|
MP-06-008-112-001/315-A (KEKADYAKALAN)
|
1706008112NRG24280420230002074
|
28/04/2023
|
suresh sen
|
1706008112WL000066
|
suresh sen
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
sureshsen
|
BANK OF INDIA(508505)
|
67
|
CHANCHODA
|
MP-06-008-112-001/32-A (KEKADYAKALAN)
|
1706008112NRG24280420230002077
|
28/04/2023
|
brajesh prajapati
|
1706008112WL000066
|
brajesh prajapati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
brajeshprajapati
|
BANK OF INDIA(508505)
|
68
|
CHANCHODA
|
MP-06-008-112-001/32-B (KEKADYAKALAN)
|
1706008112NRG24280420230002079
|
28/04/2023
|
dinadayal prajapati
|
1706008112WL000066
|
dinadayal prajapati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
dinadayalprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
CHANCHODA
|
MP-06-008-112-001/51-A (KEKADYAKALAN)
|
1706008112NRG24280420230002089
|
28/04/2023
|
tirath meena
|
1706008112WL000066
|
tirath meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
tirathmeena
|
BANK OF BARODA(606985)
|
70
|
CHANCHODA
|
MP-06-008-112-001/56-A (KEKADYAKALAN)
|
1706008112NRG24280420230002091
|
28/04/2023
|
gulab singh
|
1706008112WL000066
|
gulab singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
71
|
CHANCHODA
|
MP-06-008-112-001/56-B (KEKADYAKALAN)
|
1706008112NRG24280420230002092
|
28/04/2023
|
dhashrat
|
1706008112WL000066
|
dhashrat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
dhashrat
|
BANK OF INDIA(508505)
|
72
|
CHANCHODA
|
MP-06-008-112-001/56-B (KEKADYAKALAN)
|
1706008112NRG24280420230002093
|
28/04/2023
|
krishna bai
|
1706008112WL000066
|
krishna bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
krishnabai
|
BANK OF INDIA(508505)
|
73
|
CHANCHODA
|
MP-06-008-112-002/100 (KEKADYAKALAN)
|
1706008112NRG24280420230002098
|
28/04/2023
|
kamlesh bai dhakad
|
1706008112WL000066
|
kamlesh bai dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
kamleshbaidhakad
|
BANK OF INDIA(508505)
|
74
|
CHANCHODA
|
MP-06-008-112-002/101 (KEKADYAKALAN)
|
1706008112NRG24280420230002099
|
28/04/2023
|
mohan singh
|
1706008112WL000066
|
mohan singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
CHANCHODA
|
MP-06-008-112-002/116 (KEKADYAKALAN)
|
1706008112NRG24280420230002101
|
28/04/2023
|
jagdish
|
1706008112WL000066
|
jagdish
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
jagdish
|
BANK OF INDIA(508505)
|
76
|
CHANCHODA
|
MP-06-008-112-002/15-A (KEKADYAKALAN)
|
1706008112NRG24280420230002110
|
28/04/2023
|
Guddibai
|
1706008112WL000066
|
Guddibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Guddibai
|
BANK OF INDIA(508505)
|
77
|
CHANCHODA
|
MP-06-008-112-002/15-A (KEKADYAKALAN)
|
1706008112NRG24280420230002109
|
28/04/2023
|
hiralal
|
1706008112WL000066
|
hiralal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
hiralal
|
BANK OF INDIA(508505)
|
78
|
CHANCHODA
|
MP-06-008-112-002/207 (KEKADYAKALAN)
|
1706008112NRG24280420230002111
|
28/04/2023
|
chaen singh
|
1706008112WL000066
|
chaen singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
chaensingh
|
BANK OF INDIA(508505)
|
79
|
CHANCHODA
|
MP-06-008-112-002/216 (KEKADYAKALAN)
|
1706008112NRG24280420230002112
|
28/04/2023
|
Gangavidhan meena
|
1706008112WL000066
|
Gangavidhan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Gangavidhanmeena
|
BANK OF INDIA(508505)
|
80
|
CHANCHODA
|
MP-06-008-112-002/23-B (KEKADYAKALAN)
|
1706008112NRG24280420230002113
|
28/04/2023
|
girraj dhakad
|
1706008112WL000066
|
girraj dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
girrajdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
81
|
CHANCHODA
|
MP-06-008-112-002/235-A (KEKADYAKALAN)
|
1706008112NRG24280420230002114
|
28/04/2023
|
ramsingh dhakad
|
1706008112WL000066
|
ramsingh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramsinghdhakad
|
BANK OF INDIA(508505)
|
82
|
CHANCHODA
|
MP-06-008-112-002/236-B (KEKADYAKALAN)
|
1706008112NRG24280420230002116
|
28/04/2023
|
jagdish kirar
|
1706008112WL000066
|
jagdish kirar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
jagdishkirar
|
BANK OF INDIA(508505)
|
83
|
CHANCHODA
|
MP-06-008-112-002/24-A (KEKADYAKALAN)
|
1706008112NRG24280420230002118
|
28/04/2023
|
Bhagvat singh
|
1706008112WL000066
|
Bhagvat singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Bhagvatsingh
|
BANK OF INDIA(508505)
|
84
|
CHANCHODA
|
MP-06-008-112-002/24-A (KEKADYAKALAN)
|
1706008112NRG24280420230002119
|
28/04/2023
|
Satiya bai
|
1706008112WL000066
|
Satiya bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Satiyabai
|
BANK OF INDIA(508505)
|
85
|
CHANCHODA
|
MP-06-008-112-002/25-B (KEKADYAKALAN)
|
1706008112NRG24280420230002121
|
28/04/2023
|
Guddibai
|
1706008112WL000066
|
Guddibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Guddibai
|
BANK OF INDIA(508505)
|
86
|
CHANCHODA
|
MP-06-008-112-002/25-B (KEKADYAKALAN)
|
1706008112NRG24280420230002120
|
28/04/2023
|
Shri lal
|
1706008112WL000066
|
Shri lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Shrilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
CHANCHODA
|
MP-06-008-112-002/251 (KEKADYAKALAN)
|
1706008112NRG24280420230002122
|
28/04/2023
|
ghansyam
|
1706008112WL000066
|
ghansyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ghansyam
|
ICICI BANK LTD(508534)
|
88
|
CHANCHODA
|
MP-06-008-112-002/251 (KEKADYAKALAN)
|
1706008112NRG24280420230002123
|
28/04/2023
|
raju
|
1706008112WL000066
|
raju
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
raju
|
BANK OF INDIA(508505)
|
89
|
CHANCHODA
|
MP-06-008-112-002/252 (KEKADYAKALAN)
|
1706008112NRG24280420230002125
|
28/04/2023
|
kamarbai
|
1706008112WL000066
|
kamarbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
kamarbai
|
BANK OF INDIA(508505)
|
90
|
CHANCHODA
|
MP-06-008-112-002/252 (KEKADYAKALAN)
|
1706008112NRG24280420230002124
|
28/04/2023
|
ramesh
|
1706008112WL000066
|
ramesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramesh
|
BANK OF INDIA(508505)
|
91
|
CHANCHODA
|
MP-06-008-112-002/253 (KEKADYAKALAN)
|
1706008112NRG24280420230002126
|
28/04/2023
|
ashok
|
1706008112WL000066
|
ashok
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ashok
|
BANK OF INDIA(508505)
|
92
|
CHANCHODA
|
MP-06-008-112-002/253 (KEKADYAKALAN)
|
1706008112NRG24280420230002127
|
28/04/2023
|
ombatibai
|
1706008112WL000066
|
ombatibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ombatibai
|
BANK OF INDIA(508505)
|
93
|
CHANCHODA
|
MP-06-008-112-002/254 (KEKADYAKALAN)
|
1706008112NRG24280420230002129
|
28/04/2023
|
seemabai
|
1706008112WL000066
|
seemabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
seemabai
|
BANK OF INDIA(508505)
|
94
|
CHANCHODA
|
MP-06-008-112-002/254 (KEKADYAKALAN)
|
1706008112NRG24280420230002128
|
28/04/2023
|
shivnarayan
|
1706008112WL000066
|
shivnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
95
|
CHANCHODA
|
MP-06-008-112-002/32-B (KEKADYAKALAN)
|
1706008112NRG24280420230002131
|
28/04/2023
|
shrilal jatav
|
1706008112WL000066
|
shrilal jatav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
shrilaljatav
|
BANK OF INDIA(508505)
|
96
|
CHANCHODA
|
MP-06-008-112-002/50-B (KEKADYAKALAN)
|
1706008112NRG24280420230002138
|
28/04/2023
|
ramvelash
|
1706008112WL000066
|
ramvelash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramvelash
|
BANK OF INDIA(508505)
|
97
|
CHANCHODA
|
MP-06-008-112-002/505 (KEKADYAKALAN)
|
1706008112NRG24280420230002141
|
28/04/2023
|
Karun ojha
|
1706008112WL000066
|
Karun ojha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Karunojha
|
BANK OF INDIA(508505)
|
98
|
CHANCHODA
|
MP-06-008-112-002/81-B (KEKADYAKALAN)
|
1706008112NRG24280420230002145
|
28/04/2023
|
mishrilal
|
1706008112WL000066
|
mishrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
mishrilal
|
BANK OF INDIA(508505)
|
99
|
CHANCHODA
|
MP-06-008-112-002/82-B (KEKADYAKALAN)
|
1706008112NRG24280420230002146
|
28/04/2023
|
brajmohan
|
1706008112WL000066
|
brajmohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-088-003/1285 (AMKHEDA)
|
1706008088NRG24280420230001968
|
28/04/2023
|
KALURAM
|
1706008088WL000057
|
KALURAM
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-112-001/246 (KEKADYAKALAN)
|
1706008112NRG24280420230002048
|
28/04/2023
|
sandesh kumar meena
|
1706008112WL000066
|
sandesh kumar meena
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
sandeshkumarmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-112-002/100 (KEKADYAKALAN)
|
1706008112NRG24280420230002097
|
28/04/2023
|
ASHOK
|
1706008112WL000066
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ASHOK
|
BANK OF INDIA(508505)
|
103
|
CHANCHODA
|
MP-06-008-112-002/56 (KEKADYAKALAN)
|
1706008112NRG24280420230002142
|
28/04/2023
|
SURAJALAL
|
1706008112WL000066
|
SURAJALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642370784
|
|
SURAJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-112-002/455-A (KEKADYAKALAN)
|
1706008112NRG24280420230002135
|
28/04/2023
|
bablu dhakad
|
1706008112WL000066
|
bablu dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
babludhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-088-003/1276 (AMKHEDA)
|
1706008088NRG24280420230002153
|
28/04/2023
|
divanshing
|
1706008088WL000067
|
divanshing
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
divanshing
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
CHANCHODA
|
MP-06-008-112-001/137 (KEKADYAKALAN)
|
1706008112NRG24280420230001996
|
28/04/2023
|
Govind meena
|
1706008112WL000066
|
Govind meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Govindmeena
|
BANK OF BARODA(606985)
|
107
|
CHANCHODA
|
MP-06-008-112-001/140 (KEKADYAKALAN)
|
1706008112NRG24280420230002000
|
28/04/2023
|
Ramhet
|
1706008112WL000066
|
Ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
108
|
CHANCHODA
|
MP-06-008-112-001/177 (KEKADYAKALAN)
|
1706008112NRG24280420230002012
|
28/04/2023
|
Dileep
|
1706008112WL000066
|
Dileep
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Dileep
|
BANK OF BARODA(606985)
|
109
|
CHANCHODA
|
MP-06-008-112-001/204-A (KEKADYAKALAN)
|
1706008112NRG24280420230002023
|
28/04/2023
|
sarveshmeena
|
1706008112WL000066
|
sarveshmeena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
sarveshmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
CHANCHODA
|
MP-06-008-112-001/205-A (KEKADYAKALAN)
|
1706008112NRG24280420230002024
|
28/04/2023
|
jitendra meena
|
1706008112WL000066
|
jitendra meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
jitendrameena
|
STATE BANK OF INDIA(508548)
|
111
|
CHANCHODA
|
MP-06-008-112-001/219 (KEKADYAKALAN)
|
1706008112NRG24280420230002032
|
28/04/2023
|
Bablu ahirvar
|
1706008112WL000066
|
Bablu ahirvar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Babluahirvar
|
STATE BANK OF INDIA(508548)
|
112
|
CHANCHODA
|
MP-06-008-112-001/225-A (KEKADYAKALAN)
|
1706008112NRG24280420230002035
|
28/04/2023
|
bhikam
|
1706008112WL000066
|
bhikam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
113
|
CHANCHODA
|
MP-06-008-112-001/227 (KEKADYAKALAN)
|
1706008112NRG24280420230002040
|
28/04/2023
|
Radhemohan
|
1706008112WL000066
|
Radhemohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Radhemohan
|
BANK OF INDIA(508505)
|
114
|
CHANCHODA
|
MP-06-008-112-001/273 (KEKADYAKALAN)
|
1706008112NRG24280420230002060
|
28/04/2023
|
pawan
|
1706008112WL000066
|
pawan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
115
|
CHANCHODA
|
MP-06-008-112-001/289 (KEKADYAKALAN)
|
1706008112NRG24280420230002062
|
28/04/2023
|
Visnya
|
1706008112WL000066
|
Visnya
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Visnya
|
STATE BANK OF INDIA(508548)
|
116
|
CHANCHODA
|
MP-06-008-112-001/31-B (KEKADYAKALAN)
|
1706008112NRG24280420230002072
|
28/04/2023
|
ramchad
|
1706008112WL000066
|
ramchad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramchad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
CHANCHODA
|
MP-06-008-112-001/31-B (KEKADYAKALAN)
|
1706008112NRG24280420230002073
|
28/04/2023
|
ramchad
|
1706008112WL000066
|
ramchad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramchad
|
BANK OF INDIA(508505)
|
118
|
CHANCHODA
|
MP-06-008-112-001/320 (KEKADYAKALAN)
|
1706008112NRG24280420230002080
|
28/04/2023
|
Hetram ahirwar
|
1706008112WL000066
|
Hetram ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Hetramahirwar
|
STATE BANK OF INDIA(508548)
|
119
|
CHANCHODA
|
MP-06-008-112-001/36-A (KEKADYAKALAN)
|
1706008112NRG24280420230002086
|
28/04/2023
|
arjun meena
|
1706008112WL000066
|
arjun meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
arjunmeena
|
BANK OF INDIA(508505)
|
120
|
CHANCHODA
|
MP-06-008-112-001/95-A (KEKADYAKALAN)
|
1706008112NRG24280420230002094
|
28/04/2023
|
pavan kumar
|
1706008112WL000066
|
pavan kumar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
pavankumar
|
BANK OF BARODA(606985)
|
121
|
CHANCHODA
|
MP-06-008-112-001/95-B (KEKADYAKALAN)
|
1706008112NRG24280420230002095
|
28/04/2023
|
bhanu ahirwar
|
1706008112WL000066
|
bhanu ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
bhanuahirwar
|
STATE BANK OF INDIA(508548)
|
122
|
CHANCHODA
|
MP-06-008-112-001/96-A (KEKADYAKALAN)
|
1706008112NRG24280420230002096
|
28/04/2023
|
Gyarsi Bai
|
1706008112WL000066
|
Gyarsi Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
GyarsiBai
|
STATE BANK OF INDIA(508548)
|
123
|
CHANCHODA
|
MP-06-008-112-002/104-A (KEKADYAKALAN)
|
1706008112NRG24280420230002100
|
28/04/2023
|
jag mohan ojha
|
1706008112WL000066
|
jag mohan ojha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
jagmohanojha
|
STATE BANK OF INDIA(508548)
|
124
|
CHANCHODA
|
MP-06-008-112-002/132 (KEKADYAKALAN)
|
1706008112NRG24280420230002104
|
28/04/2023
|
ramveer dhakad
|
1706008112WL000066
|
ramveer dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
ramveerdhakad
|
STATE BANK OF INDIA(508548)
|
125
|
CHANCHODA
|
MP-06-008-112-002/141 (KEKADYAKALAN)
|
1706008112NRG24280420230002106
|
28/04/2023
|
bhejantibai
|
1706008112WL000066
|
bhejantibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
bhejantibai
|
BANK OF INDIA(508505)
|
126
|
CHANCHODA
|
MP-06-008-112-002/141 (KEKADYAKALAN)
|
1706008112NRG24280420230002105
|
28/04/2023
|
nirajan singh
|
1706008112WL000066
|
nirajan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642370784
|
|
nirajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
CHANCHODA
|
MP-06-008-112-002/141-A (KEKADYAKALAN)
|
1706008112NRG24280420230002108
|
28/04/2023
|
manoj
|
1706008112WL000066
|
manoj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
CHANCHODA
|
MP-06-008-112-002/141-A (KEKADYAKALAN)
|
1706008112NRG24280420230002107
|
28/04/2023
|
reena bai dhakad
|
1706008112WL000066
|
reena bai dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642370784
|
|
reenabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
CHANCHODA
|
MP-06-008-112-002/236-B (KEKADYAKALAN)
|
1706008112NRG24280420230002117
|
28/04/2023
|
tulsibai
|
1706008112WL000066
|
tulsibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
130
|
CHANCHODA
|
MP-06-008-112-002/422 (KEKADYAKALAN)
|
1706008112NRG24280420230002132
|
28/04/2023
|
prem sagar ojha
|
1706008112WL000066
|
prem sagar ojha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
premsagarojha
|
BANK OF INDIA(508505)
|
131
|
CHANCHODA
|
MP-06-008-112-002/422 (KEKADYAKALAN)
|
1706008112NRG24280420230002133
|
28/04/2023
|
savitri bai ojha
|
1706008112WL000066
|
savitri bai ojha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
savitribaiojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
132
|
CHANCHODA
|
MP-06-008-088-003/1246 (AMKHEDA)
|
1706008088NRG24280420230002147
|
28/04/2023
|
balaram
|
1706008088WL000067
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
balaram
|
BANK OF BARODA(606985)
|
133
|
CHANCHODA
|
MP-06-008-088-003/1258 (AMKHEDA)
|
1706008088NRG24280420230002152
|
28/04/2023
|
nainakram
|
1706008088WL000067
|
nainakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
nainakram
|
BANK OF INDIA(508505)
|
134
|
CHANCHODA
|
MP-06-008-088-003/1258 (AMKHEDA)
|
1706008088NRG24280420230002151
|
28/04/2023
|
nainakram
|
1706008088WL000067
|
nainakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
nainakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
135
|
CHANCHODA
|
MP-06-008-088-003/1251 (AMKHEDA)
|
1706008088NRG24280420230002150
|
28/04/2023
|
KALURAM
|
1706008088WL000067
|
KALURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
CHANCHODA
|
MP-06-008-088-003/1280 (AMKHEDA)
|
1706008088NRG24280420230001967
|
28/04/2023
|
hemraj
|
1706008088WL000057
|
hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
hemraj
|
BANK OF INDIA(508505)
|
137
|
CHANCHODA
|
MP-06-008-088-004/901-B (AMKHEDA)
|
1706008088NRG24280420230001972
|
28/04/2023
|
mohar singh meena
|
1706008088WL000058
|
mohar singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
moharsinghmeena
|
STATE BANK OF INDIA(508548)
|
138
|
CHANCHODA
|
MP-06-008-088-004/901-B (AMKHEDA)
|
1706008088NRG24280420230001971
|
28/04/2023
|
mohar singh meena
|
1706008088WL000058
|
mohar singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
moharsinghmeena
|
AXIS BANK(607153)
|
139
|
CHANCHODA
|
MP-06-008-088-004/901-B (AMKHEDA)
|
1706008088NRG24280420230001970
|
28/04/2023
|
mohar singh meena
|
1706008088WL000058
|
mohar singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
moharsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
CHANCHODA
|
MP-06-008-088-004/903-A (AMKHEDA)
|
1706008088NRG24280420230001974
|
28/04/2023
|
sanjeev meena
|
1706008088WL000058
|
sanjeev meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
sanjeevmeena
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
CHANCHODA
|
MP-06-008-088-004/903-A (AMKHEDA)
|
1706008088NRG24280420230001973
|
28/04/2023
|
sanjeev meena
|
1706008088WL000058
|
sanjeev meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
sanjeevmeena
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
CHANCHODA
|
MP-06-008-088-004/907-A (AMKHEDA)
|
1706008088NRG24280420230002164
|
28/04/2023
|
omprakash meena
|
1706008088WL000067
|
omprakash meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
omprakashmeena
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
CHANCHODA
|
MP-06-008-088-004/907-A (AMKHEDA)
|
1706008088NRG24280420230002163
|
28/04/2023
|
omprakash meena
|
1706008088WL000067
|
omprakash meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
omprakashmeena
|
STATE BANK OF INDIA(508548)
|
144
|
CHANCHODA
|
MP-06-008-112-001/322 (KEKADYAKALAN)
|
1706008112NRG24280420230002082
|
28/04/2023
|
Ragini devi
|
1706008112WL000066
|
Ragini devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Raginidevi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
CHANCHODA
|
MP-06-008-112-002/456 (KEKADYAKALAN)
|
1706008112NRG24280420230002136
|
28/04/2023
|
rajkapur kirar
|
1706008112WL000066
|
rajkapur kirar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
rajkapurkirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
146
|
CHANCHODA
|
MP-06-008-088-003/1277 (AMKHEDA)
|
1706008088NRG24280420230002154
|
28/04/2023
|
sunita meena
|
1706008088WL000067
|
sunita meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
sunitameena
|
BANK OF INDIA(508505)
|
147
|
CHANCHODA
|
MP-06-008-088-004/904-A (AMKHEDA)
|
1706008088NRG24280420230001975
|
28/04/2023
|
bhuri meena
|
1706008088WL000058
|
bhuri meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
bhurimeena
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
CHANCHODA
|
MP-06-008-088-004/904-A (AMKHEDA)
|
1706008088NRG24280420230002158
|
28/04/2023
|
rajkumar meena
|
1706008088WL000067
|
rajkumar meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
rajkumarmeena
|
ICICI BANK LTD(508534)
|
149
|
CHANCHODA
|
MP-06-008-088-004/905-A (AMKHEDA)
|
1706008088NRG24280420230002160
|
28/04/2023
|
jyoti meena
|
1706008088WL000067
|
jyoti meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
jyotimeena
|
BANK OF BARODA(606985)
|
150
|
CHANCHODA
|
MP-06-008-088-004/905-A (AMKHEDA)
|
1706008088NRG24280420230002159
|
28/04/2023
|
vinod kumar meena
|
1706008088WL000067
|
vinod kumar meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
vinodkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
CHANCHODA
|
MP-06-008-088-004/906-A (AMKHEDA)
|
1706008088NRG24280420230002162
|
28/04/2023
|
lata bai meena
|
1706008088WL000067
|
lata bai meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
latabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
CHANCHODA
|
MP-06-008-088-004/91 (AMKHEDA)
|
1706008088NRG24280420230002166
|
28/04/2023
|
Ramnaresh
|
1706008088WL000067
|
Ramnaresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
CHANCHODA
|
MP-06-008-088-004/91 (AMKHEDA)
|
1706008088NRG24280420230002165
|
28/04/2023
|
Ramnaresh
|
1706008088WL000067
|
Ramnaresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642370784
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
154
|
CHANCHODA
|
MP-06-008-088-003/1250 (AMKHEDA)
|
1706008088NRG24280420230002149
|
28/04/2023
|
takhtshing
|
1706008088WL000067
|
takhtshing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
takhtshing
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
CHANCHODA
|
MP-06-008-088-003/1250 (AMKHEDA)
|
1706008088NRG24280420230002148
|
28/04/2023
|
takhtshing
|
1706008088WL000067
|
takhtshing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
takhtshing
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
CHANCHODA
|
MP-06-008-112-001/321 (KEKADYAKALAN)
|
1706008112NRG24280420230002081
|
28/04/2023
|
Golu ahirwar
|
1706008112WL000066
|
Golu ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Goluahirwar
|
BANK OF INDIA(508505)
|
157
|
CHANCHODA
|
MP-06-008-112-002/56-A (KEKADYAKALAN)
|
1706008112NRG24280420230002144
|
28/04/2023
|
manglesh dhakad
|
1706008112WL000066
|
manglesh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
mangleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
158
|
CHANCHODA
|
MP-06-008-112-001/113 (KEKADYAKALAN)
|
1706008112NRG24280420230001991
|
28/04/2023
|
Shivam meena
|
1706008112WL000066
|
Shivam meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Shivammeena
|
BANK OF BARODA(606985)
|
159
|
CHANCHODA
|
MP-06-008-112-001/139 (KEKADYAKALAN)
|
1706008112NRG24280420230001999
|
28/04/2023
|
Mahendra kumar meena
|
1706008112WL000066
|
Mahendra kumar meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Mahendrakumarmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
CHANCHODA
|
MP-06-008-112-001/143 (KEKADYAKALAN)
|
1706008112NRG24280420230002004
|
28/04/2023
|
Meghraj
|
1706008112WL000066
|
Meghraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Meghraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
161
|
CHANCHODA
|
MP-06-008-112-001/144 (KEKADYAKALAN)
|
1706008112NRG24280420230002005
|
28/04/2023
|
Rajesh kumar
|
1706008112WL000066
|
Rajesh kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Rajeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
CHANCHODA
|
MP-06-008-112-001/171 (KEKADYAKALAN)
|
1706008112NRG24280420230002007
|
28/04/2023
|
Jasman singh
|
1706008112WL000066
|
Jasman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Jasmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
163
|
CHANCHODA
|
MP-06-008-112-001/172 (KEKADYAKALAN)
|
1706008112NRG24280420230002008
|
28/04/2023
|
Golu kewat
|
1706008112WL000066
|
Golu kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Golukewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
164
|
CHANCHODA
|
MP-06-008-112-001/209 (KEKADYAKALAN)
|
1706008112NRG24280420230002026
|
28/04/2023
|
Pooja meena
|
1706008112WL000066
|
Pooja meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Poojameena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
CHANCHODA
|
MP-06-008-112-001/216 (KEKADYAKALAN)
|
1706008112NRG24280420230002030
|
28/04/2023
|
Rajveer
|
1706008112WL000066
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
CHANCHODA
|
MP-06-008-112-001/255-A (KEKADYAKALAN)
|
1706008112NRG24280420230002052
|
28/04/2023
|
manoj meena
|
1706008112WL000066
|
manoj meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
manojmeena
|
BANK OF BARODA(606985)
|
167
|
CHANCHODA
|
MP-06-008-112-001/256 (KEKADYAKALAN)
|
1706008112NRG24280420230002054
|
28/04/2023
|
Lalita rajak
|
1706008112WL000066
|
Lalita rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Lalitarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
168
|
CHANCHODA
|
MP-06-008-112-001/265 (KEKADYAKALAN)
|
1706008112NRG24280420230002057
|
28/04/2023
|
Vishaka bai sen
|
1706008112WL000066
|
Vishaka bai sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Vishakabaisen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
169
|
CHANCHODA
|
MP-06-008-112-001/302-A (KEKADYAKALAN)
|
1706008112NRG24280420230002065
|
28/04/2023
|
Rohit ahirwar
|
1706008112WL000066
|
Rohit ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Rohitahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
170
|
CHANCHODA
|
MP-06-008-112-001/305 (KEKADYAKALAN)
|
1706008112NRG24280420230002066
|
28/04/2023
|
Rajkumar meena
|
1706008112WL000066
|
Rajkumar meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Rajkumarmeena
|
ICICI BANK LTD(508534)
|
171
|
CHANCHODA
|
MP-06-008-112-001/306-A (KEKADYAKALAN)
|
1706008112NRG24280420230002068
|
28/04/2023
|
Sarjan singh
|
1706008112WL000066
|
Sarjan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Sarjansingh
|
BANK OF BARODA(606985)
|
172
|
CHANCHODA
|
MP-06-008-112-001/306-B (KEKADYAKALAN)
|
1706008112NRG24280420230002069
|
28/04/2023
|
Lakhan singh meena
|
1706008112WL000066
|
Lakhan singh meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Lakhansinghmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
CHANCHODA
|
MP-06-008-112-001/308 (KEKADYAKALAN)
|
1706008112NRG24280420230002070
|
28/04/2023
|
Devendra meena
|
1706008112WL000066
|
Devendra meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Devendrameena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
174
|
CHANCHODA
|
MP-06-008-112-001/308 (KEKADYAKALAN)
|
1706008112NRG24280420230002071
|
28/04/2023
|
Virodh meena
|
1706008112WL000066
|
Virodh meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Virodhmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
CHANCHODA
|
MP-06-008-112-001/323 (KEKADYAKALAN)
|
1706008112NRG24280420230002083
|
28/04/2023
|
Priti meena
|
1706008112WL000066
|
Priti meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Pritimeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
176
|
CHANCHODA
|
MP-06-008-112-001/325 (KEKADYAKALAN)
|
1706008112NRG24280420230002085
|
28/04/2023
|
Ghani bai meena
|
1706008112WL000066
|
Ghani bai meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Ghanibaimeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
177
|
CHANCHODA
|
MP-06-008-112-002/456 (KEKADYAKALAN)
|
1706008112NRG24280420230002137
|
28/04/2023
|
Radha dhakad
|
1706008112WL000066
|
Radha dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642370784
|
|
Radhadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238238
|
238238
|
|
|
|
|
|
|
|