|
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
|
BADOD
|
MP-19-003-033-001/101-B
()
|
1719003033NRG24051120230372309
|
06/11/2023
|
SANGITA BAI
|
1719003033WL031802
|
SANGITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-033-001/109
()
|
1719003033NRG24051120230372310
|
06/11/2023
|
SURENDAR SINGH
|
1719003033WL031802
|
SURENDAR SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SURENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADOD
|
MP-19-003-033-001/116-a
()
|
1719003033NRG24051120230372311
|
06/11/2023
|
MAHESH
|
1719003033WL031802
|
MAHESH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-033-001/116-a
()
|
1719003033NRG24051120230372312
|
06/11/2023
|
SANGITA BAI
|
1719003033WL031802
|
SANGITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-033-001/116-B
()
|
1719003033NRG24051120230372314
|
06/11/2023
|
DIPIKA BAI
|
1719003033WL031802
|
DIPIKA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
DIPIKABAI
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-033-001/117-C
()
|
1719003033NRG24051120230372315
|
06/11/2023
|
RAJPAL SINGH
|
1719003033WL031802
|
RAJPAL SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-033-001/127-A
()
|
1719003033NRG24051120230372316
|
06/11/2023
|
DHARAM KUNVAR
|
1719003033WL031802
|
DHARAM KUNVAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
DHARAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADOD
|
MP-19-003-033-001/143
()
|
1719003033NRG24061120230372817
|
06/11/2023
|
SABNAM BI
|
1719003033WL031825
|
SABNAM BI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SABNAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-033-001/147
()
|
1719003033NRG24061120230372818
|
06/11/2023
|
Kushal bai
|
1719003033WL031825
|
Kushal bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
Kushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG24061120230372820
|
06/11/2023
|
RAMKUNVAR BAI
|
1719003033WL031825
|
RAMKUNVAR BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
RAMKUNVARBAI
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG24061120230372819
|
06/11/2023
|
SULTAN SINGH
|
1719003033WL031825
|
SULTAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SULTANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-033-001/150
()
|
1719003033NRG24061120230372821
|
06/11/2023
|
THANKUNWAR BAI
|
1719003033WL031825
|
THANKUNWAR BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
THANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-033-001/154-A
()
|
1719003033NRG24061120230372823
|
06/11/2023
|
MUNNA BAI
|
1719003033WL031825
|
MUNNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-033-001/154-B
()
|
1719003033NRG24061120230372824
|
06/11/2023
|
TEJA BAI
|
1719003033WL031825
|
TEJA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-033-001/154-D
()
|
1719003033NRG24061120230372825
|
06/11/2023
|
JAY KUVAR
|
1719003033WL031825
|
JAY KUVAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
JAYKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-033-001/166
()
|
1719003033NRG24061120230372731
|
06/11/2023
|
Sushila bai
|
1719003033WL031824
|
Sushila bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
Sushilabai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BADOD
|
MP-19-003-033-001/171-a
()
|
1719003033NRG24061120230372732
|
06/11/2023
|
MUNNA BAI
|
1719003033WL031824
|
MUNNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-033-001/172
()
|
1719003033NRG24061120230372733
|
06/11/2023
|
KAVARLAL
|
1719003033WL031824
|
KAVARLAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
KAVARLAL
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-033-001/18
()
|
1719003033NRG24061120230372734
|
06/11/2023
|
MOHAMAD HUSEN
|
1719003033WL031824
|
MOHAMAD HUSEN
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
MOHAMADHUSEN
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-033-001/182-A
()
|
1719003033NRG24061120230372736
|
06/11/2023
|
KUSHAL BAI
|
1719003033WL031824
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-033-001/182-C
()
|
1719003033NRG24061120230372737
|
06/11/2023
|
ANJU BAI
|
1719003033WL031824
|
ANJU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-033-001/195
()
|
1719003033NRG24061120230372738
|
06/11/2023
|
JAKIR KHAN
|
1719003033WL031824
|
JAKIR KHAN
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
JAKIRKHAN
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-033-001/195
()
|
1719003033NRG24061120230372739
|
06/11/2023
|
RUKAYA BI
|
1719003033WL031824
|
RUKAYA BI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
RUKAYABI
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-033-001/209
()
|
1719003033NRG24061120230372741
|
06/11/2023
|
Baluram
|
1719003033WL031824
|
Baluram
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
Baluram
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-033-001/209
()
|
1719003033NRG24061120230372740
|
06/11/2023
|
Mohan bai
|
1719003033WL031824
|
Mohan bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-033-001/221
()
|
1719003033NRG24061120230372744
|
06/11/2023
|
BAL KUNVAR
|
1719003033WL031824
|
BAL KUNVAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
BALKUNVAR
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-033-001/221
()
|
1719003033NRG24061120230372743
|
06/11/2023
|
LAL SINGH
|
1719003033WL031824
|
LAL SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-033-001/221-a
()
|
1719003033NRG24061120230372745
|
06/11/2023
|
BADRISHINGH
|
1719003033WL031824
|
BADRISHINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
BADRISHINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-033-001/221-a
()
|
1719003033NRG24061120230372746
|
06/11/2023
|
SIDDU BAI
|
1719003033WL031824
|
SIDDU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SIDDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-033-001/224-A
()
|
1719003033NRG24061120230372747
|
06/11/2023
|
GIRDHARI LAL
|
1719003033WL031824
|
GIRDHARI LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-033-001/224-A
()
|
1719003033NRG24061120230372748
|
06/11/2023
|
SANTOSH BAI
|
1719003033WL031824
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-033-001/225-A
()
|
1719003033NRG24061120230372750
|
06/11/2023
|
MUNNA BAI
|
1719003033WL031824
|
MUNNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-033-001/230
()
|
1719003033NRG24061120230372753
|
06/11/2023
|
ARJUN SINGH
|
1719003033WL031824
|
ARJUN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-033-001/230
()
|
1719003033NRG24061120230372752
|
06/11/2023
|
SUGAN BAI
|
1719003033WL031824
|
SUGAN BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-033-001/230
()
|
1719003033NRG24061120230372751
|
06/11/2023
|
UAMRAV SINGH
|
1719003033WL031824
|
UAMRAV SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
UAMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-033-001/230
()
|
1719003033NRG24061120230372754
|
06/11/2023
|
VINOD BAI
|
1719003033WL031824
|
VINOD BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
VINODBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-033-001/241
()
|
1719003033NRG24061120230372826
|
06/11/2023
|
SAHAYATA BAI
|
1719003033WL031825
|
SAHAYATA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SAHAYATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-033-001/241
()
|
1719003033NRG24061120230372827
|
06/11/2023
|
SHANKAR LAL
|
1719003033WL031825
|
SHANKAR LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-033-001/241-a
()
|
1719003033NRG24061120230372829
|
06/11/2023
|
ANAND BAI
|
1719003033WL031825
|
ANAND BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
ANANDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-033-001/241-a
()
|
1719003033NRG24061120230372828
|
06/11/2023
|
MUKESH
|
1719003033WL031825
|
MUKESH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-033-001/248
()
|
1719003033NRG24061120230372830
|
06/11/2023
|
NARAYAN SINGH
|
1719003033WL031825
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-033-001/248-A
()
|
1719003033NRG24061120230372831
|
06/11/2023
|
sartansingh
|
1719003033WL031825
|
sartansingh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
sartansingh
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-033-001/252-A
()
|
1719003033NRG24061120230372832
|
06/11/2023
|
NARAYAN LAL
|
1719003033WL031825
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-033-001/252-A
()
|
1719003033NRG24061120230372833
|
06/11/2023
|
SARTAN BAI
|
1719003033WL031825
|
SARTAN BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SARTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADOD
|
MP-19-003-033-001/252-b
()
|
1719003033NRG24051120230372317
|
06/11/2023
|
RADHESHAYAM
|
1719003033WL031802
|
RADHESHAYAM
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
RADHESHAYAM
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-033-001/252-b
()
|
1719003033NRG24051120230372318
|
06/11/2023
|
RADHESHAYAM
|
1719003033WL031802
|
RADHESHAYAM
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
RADHESHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-033-001/253-a
()
|
1719003033NRG24051120230372319
|
06/11/2023
|
CHETAN
|
1719003033WL031802
|
CHETAN
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
CHETAN
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-033-001/253-a
()
|
1719003033NRG24051120230372320
|
06/11/2023
|
DHAPU BAI
|
1719003033WL031802
|
DHAPU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-033-001/257
()
|
1719003033NRG24051120230372321
|
06/11/2023
|
VIKARAM SINGH
|
1719003033WL031802
|
VIKARAM SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
VIKARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-033-001/257-A
()
|
1719003033NRG24051120230372322
|
06/11/2023
|
Bane Singh
|
1719003033WL031802
|
Bane Singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-033-001/258-a
()
|
1719003033NRG24051120230372323
|
06/11/2023
|
Saeed kha
|
1719003033WL031802
|
Saeed kha
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
Saeedkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BADOD
|
MP-19-003-033-001/259
()
|
1719003033NRG24051120230372324
|
06/11/2023
|
mustak
|
1719003033WL031802
|
mustak
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
mustak
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-033-001/259-B
()
|
1719003033NRG24051120230372326
|
06/11/2023
|
najama bee
|
1719003033WL031802
|
najama bee
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
najamabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-033-001/265-A
()
|
1719003033NRG24051120230372328
|
06/11/2023
|
KUSHAL BAI
|
1719003033WL031802
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-033-001/265-B
()
|
1719003033NRG24051120230372329
|
06/11/2023
|
HARPALSINGH
|
1719003033WL031802
|
HARPALSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
HARPALSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-033-001/265-B
()
|
1719003033NRG24051120230372330
|
06/11/2023
|
VINOD BAI
|
1719003033WL031802
|
VINOD BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
VINODBAI
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-033-001/269-C
()
|
1719003033NRG24051120230372331
|
06/11/2023
|
Dharmed singh
|
1719003033WL031802
|
Dharmed singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
Dharmedsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-033-001/302-A
()
|
1719003033NRG24061120230372834
|
06/11/2023
|
BANE SINGH
|
1719003033WL031825
|
BANE SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-033-001/304-c
()
|
1719003033NRG24051120230372334
|
06/11/2023
|
DHAPU BAI
|
1719003033WL031802
|
DHAPU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADOD
|
MP-19-003-033-001/323
()
|
1719003033NRG24061120230372837
|
06/11/2023
|
GOVARDHANSINGH
|
1719003033WL031825
|
GOVARDHANSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
GOVARDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-033-001/323
()
|
1719003033NRG24061120230372838
|
06/11/2023
|
JANAS BAI
|
1719003033WL031825
|
JANAS BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
JANASBAI
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-033-001/329
()
|
1719003033NRG24061120230372840
|
06/11/2023
|
BAGDULAL
|
1719003033WL031825
|
BAGDULAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
BAGDULAL
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-033-001/329
()
|
1719003033NRG24061120230372841
|
06/11/2023
|
SITA BAI
|
1719003033WL031825
|
SITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-033-001/40
()
|
1719003033NRG24061120230372842
|
06/11/2023
|
SAKILA BEE
|
1719003033WL031825
|
SAKILA BEE
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
SAKILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-033-002/96
()
|
1719003033NRG24051120230372336
|
06/11/2023
|
KAVITA BAI
|
1719003033WL031802
|
KAVITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-033-002/96
()
|
1719003033NRG24051120230372335
|
06/11/2023
|
MUNNA BAI
|
1719003033WL031802
|
MUNNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-033-002/96
()
|
1719003033NRG24051120230372337
|
06/11/2023
|
RUKMAN BAI
|
1719003033WL031802
|
RUKMAN BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
RUKMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-033-001/40-A
()
|
1719003033NRG24061120230372843
|
06/11/2023
|
farida bee
|
1719003033WL031825
|
farida bee
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
faridabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-033-001/150
()
|
1719003033NRG24061120230372822
|
06/11/2023
|
DARBAR SINGH
|
1719003033WL031825
|
DARBAR SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
DARBARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BADOD
|
MP-19-003-033-001/159-a
()
|
1719003033NRG24061120230372730
|
06/11/2023
|
GOPAL SINGH
|
1719003033WL031824
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
GOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BADOD
|
MP-19-003-033-001/269-C
()
|
1719003033NRG24051120230372332
|
06/11/2023
|
Kare shana bai
|
1719003033WL031802
|
Kare shana bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332281411
|
|
Kareshanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78455
|
78455
|
|
|
|
|
|
|
|