|
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
|
TARANA
|
MP-18-004-014-002/158-A
(KADAI)
|
1718004014NRG24030220240322223
|
04/02/2024
|
RAJESH
|
1718004014WL033072
|
RAJESH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-014-002/158-C
(KADAI)
|
1718004014NRG24030220240322224
|
04/02/2024
|
MAHESH KUMAR
|
1718004014WL033072
|
MAHESH KUMAR
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
TARANA
|
MP-18-004-014-002/248
(KADAI)
|
1718004014NRG24030220240322230
|
04/02/2024
|
nagina bai
|
1718004014WL033072
|
nagina bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
naginabai
|
BANK OF BARODA(606985)
|
|
4
|
TARANA
|
MP-18-004-014-002/256
(KADAI)
|
1718004014NRG24030220240322231
|
04/02/2024
|
NANDKISHOR
|
1718004014WL033072
|
NANDKISHOR
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-014-002/50
(KADAI)
|
1718004014NRG24030220240322240
|
04/02/2024
|
sohan singh
|
1718004014WL033072
|
sohan singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730071
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TARANA
|
MP-18-004-014-002/513-A
(KADAI)
|
1718004014NRG24030220240322242
|
04/02/2024
|
Bal Kishan
|
1718004014WL033072
|
Bal Kishan
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
BalKishan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARANA
|
MP-18-004-061-001/112-A
(SIDDHIPURNIPANIYA)
|
1718004061NRG24030220240322217
|
04/02/2024
|
Rinku garasiya
|
1718004061WL033071
|
Rinku garasiya
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730071
|
|
Rinkugarasiya
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-101-001/109
(DEWALI)
|
1718004101NRG24030220240322143
|
04/02/2024
|
Mahesh das
|
1718004101WL033067
|
Mahesh das
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
Maheshdas
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-101-001/300
(DEWALI)
|
1718004101NRG24030220240322157
|
04/02/2024
|
Durgesh
|
1718004101WL033067
|
Durgesh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
TARANA
|
MP-18-004-039-001/37-C
(SARALI)
|
1718004039NRG24030220240322267
|
04/02/2024
|
Babulal
|
1718004039WL033074
|
Babulal
|
00048
|
BKID0009105
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
TARANA
|
MP-18-004-047-001/131-A
(KAREDI)
|
1718004047NRG24030220240322173
|
04/02/2024
|
Prakash bai
|
1718004047WL033069
|
Prakash bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
12
|
TARANA
|
MP-18-004-047-001/138-B
(KAREDI)
|
1718004047NRG24030220240322174
|
04/02/2024
|
Bhagvan
|
1718004047WL033069
|
Bhagvan
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
Bhagvan
|
BANK OF INDIA(508505)
|
|
13
|
TARANA
|
MP-18-004-047-001/26
(KAREDI)
|
1718004047NRG24030220240322176
|
04/02/2024
|
archanabai
|
1718004047WL033069
|
archanabai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
archanabai
|
BANK OF INDIA(508505)
|
|
14
|
TARANA
|
MP-18-004-047-001/26
(KAREDI)
|
1718004047NRG24030220240322175
|
04/02/2024
|
mukesh
|
1718004047WL033069
|
mukesh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
15
|
TARANA
|
MP-18-004-082-002/253
(BELRI)
|
1718004082NRG24030220240322205
|
04/02/2024
|
Jagdish
|
1718004082WL033070
|
Jagdish
|
00048
|
BKID0009105
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
16
|
TARANA
|
MP-18-004-014-002/242
(KADAI)
|
1718004014NRG24030220240322228
|
04/02/2024
|
BHARATBAI
|
1718004014WL033072
|
BHARATBAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
17
|
TARANA
|
MP-18-004-014-002/248
(KADAI)
|
1718004014NRG24030220240322229
|
04/02/2024
|
ISHAWAR SINGH
|
1718004014WL033072
|
ISHAWAR SINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
ISHAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARANA
|
MP-18-004-014-002/291
(KADAI)
|
1718004014NRG24030220240322233
|
04/02/2024
|
Ratanlal
|
1718004014WL033072
|
Ratanlal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-014-002/356-A
(KADAI)
|
1718004014NRG24030220240322236
|
04/02/2024
|
DILIPSINGH
|
1718004014WL033072
|
DILIPSINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
20
|
TARANA
|
MP-18-004-014-002/362-F
(KADAI)
|
1718004014NRG24030220240322238
|
04/02/2024
|
RAJENDRASINGH
|
1718004014WL033072
|
RAJENDRASINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-061-003/137
(SIDDHIPURNIPANIYA)
|
1718004061NRG24030220240322219
|
04/02/2024
|
SUMAN BAI
|
1718004061WL033071
|
SUMAN BAI
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730071
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-061-003/40-F
(SIDDHIPURNIPANIYA)
|
1718004061NRG24030220240322220
|
04/02/2024
|
Kamal
|
1718004061WL033071
|
Kamal
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730071
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
23
|
TARANA
|
MP-18-004-082-002/103
(BELRI)
|
1718004082NRG24030220240322183
|
04/02/2024
|
MAHESH
|
1718004082WL033070
|
MAHESH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-082-002/119
(BELRI)
|
1718004082NRG24030220240322185
|
04/02/2024
|
gita bai
|
1718004082WL033070
|
gita bai
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARANA
|
MP-18-004-082-002/120
(BELRI)
|
1718004082NRG24030220240322186
|
04/02/2024
|
KAILASH PORVAL
|
1718004082WL033070
|
KAILASH PORVAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
KAILASHPORVAL
|
BANK OF INDIA(508505)
|
|
26
|
TARANA
|
MP-18-004-082-002/127
(BELRI)
|
1718004082NRG24030220240322187
|
04/02/2024
|
RATANLAL
|
1718004082WL033070
|
RATANLAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
27
|
TARANA
|
MP-18-004-082-002/128
(BELRI)
|
1718004082NRG24030220240322188
|
04/02/2024
|
ALPESH
|
1718004082WL033070
|
ALPESH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
ALPESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARANA
|
MP-18-004-082-002/138
(BELRI)
|
1718004082NRG24030220240322191
|
04/02/2024
|
KAMALSINGH
|
1718004082WL033070
|
KAMALSINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARANA
|
MP-18-004-082-002/138
(BELRI)
|
1718004082NRG24030220240322190
|
04/02/2024
|
KAMALSINGH
|
1718004082WL033070
|
KAMALSINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-082-002/155
(BELRI)
|
1718004082NRG24030220240322192
|
04/02/2024
|
jeevan
|
1718004082WL033070
|
jeevan
|
00048
|
BKID0009121
|
20
|
20
|
Rejected
|
26/03/2024
|
|
004730071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TARANA
|
MP-18-004-082-002/172
(BELRI)
|
1718004082NRG24030220240322193
|
04/02/2024
|
VIKRAM
|
1718004082WL033070
|
VIKRAM
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
32
|
TARANA
|
MP-18-004-082-002/194
(BELRI)
|
1718004082NRG24030220240322196
|
04/02/2024
|
RATANLAL
|
1718004082WL033070
|
RATANLAL
|
00048
|
BKID0009121
|
20
|
20
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
33
|
TARANA
|
MP-18-004-082-002/194
(BELRI)
|
1718004082NRG24030220240322195
|
04/02/2024
|
RATANLAL
|
1718004082WL033070
|
RATANLAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-082-002/196
(BELRI)
|
1718004082NRG24030220240322198
|
04/02/2024
|
ASHOK
|
1718004082WL033070
|
ASHOK
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARANA
|
MP-18-004-082-002/200
(BELRI)
|
1718004082NRG24030220240322199
|
04/02/2024
|
BABULAL
|
1718004082WL033070
|
BABULAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
36
|
TARANA
|
MP-18-004-082-002/23
(BELRI)
|
1718004082NRG24030220240322204
|
04/02/2024
|
OMPRAKASH
|
1718004082WL033070
|
OMPRAKASH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARANA
|
MP-18-004-082-002/23
(BELRI)
|
1718004082NRG24030220240322203
|
04/02/2024
|
OMPRAKASH
|
1718004082WL033070
|
OMPRAKASH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARANA
|
MP-18-004-082-002/273
(BELRI)
|
1718004082NRG24030220240322206
|
04/02/2024
|
TARA BAI
|
1718004082WL033070
|
TARA BAI
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-082-002/277
(BELRI)
|
1718004082NRG24030220240322208
|
04/02/2024
|
Mehesh
|
1718004082WL033070
|
Mehesh
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
Mehesh
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-082-002/297-B
(BELRI)
|
1718004082NRG24030220240322210
|
04/02/2024
|
ARJUN
|
1718004082WL033070
|
ARJUN
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-082-002/297-B
(BELRI)
|
1718004082NRG24030220240322209
|
04/02/2024
|
MUNALAL
|
1718004082WL033070
|
MUNALAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
MUNALAL
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-082-002/306
(BELRI)
|
1718004082NRG24030220240322211
|
04/02/2024
|
RAJKAPUR
|
1718004082WL033070
|
RAJKAPUR
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
RAJKAPUR
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-082-002/39
(BELRI)
|
1718004082NRG24030220240322212
|
04/02/2024
|
LALUBAI
|
1718004082WL033070
|
LALUBAI
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
LALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARANA
|
MP-18-004-082-002/50-A
(BELRI)
|
1718004082NRG24030220240322213
|
04/02/2024
|
rajnarayan
|
1718004082WL033070
|
rajnarayan
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
rajnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TARANA
|
MP-18-004-082-002/57
(BELRI)
|
1718004082NRG24030220240322214
|
04/02/2024
|
MEHARBAN SINGH
|
1718004082WL033070
|
MEHARBAN SINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
46
|
TARANA
|
MP-18-004-082-001/183-C
(BELRI)
|
1718004082NRG24030220240322180
|
04/02/2024
|
anand dhakad
|
1718004082WL033070
|
anand dhakad
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
ananddhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
TARANA
|
MP-18-004-014-002/347
(KADAI)
|
1718004014NRG24030220240322235
|
04/02/2024
|
nagu singh
|
1718004014WL033072
|
nagu singh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730071
|
|
nagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
TARANA
|
MP-18-004-082-001/21-B
(BELRI)
|
1718004082NRG24030220240322181
|
04/02/2024
|
RAVINDRA NAGAR
|
1718004082WL033070
|
RAVINDRA NAGAR
|
00078
|
CNRB0005958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
RAVINDRANAGAR
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-082-002/74
(BELRI)
|
1718004082NRG24030220240322215
|
04/02/2024
|
BABU
|
1718004082WL033070
|
BABU
|
00078
|
CNRB0005958
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
50
|
TARANA
|
MP-18-004-039-001/40-A
(SARALI)
|
1718004039NRG24030220240322269
|
04/02/2024
|
CHARAN SINGH
|
1718004039WL033074
|
CHARAN SINGH
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
51
|
TARANA
|
MP-18-004-039-001/40-A
(SARALI)
|
1718004039NRG24030220240322268
|
04/02/2024
|
CHARAN SINGH
|
1718004039WL033074
|
CHARAN SINGH
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
CHARANSINGH
|
UCO BANK(607066)
|
|
52
|
TARANA
|
MP-18-004-101-001/221
(DEWALI)
|
1718004101NRG24030220240322149
|
04/02/2024
|
MUNNI BAI
|
1718004101WL033067
|
MUNNI BAI
|
00114
|
CBIN0MPDCBL
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
TARANA
|
MP-18-004-082-001/107
(BELRI)
|
1718004082NRG24030220240322178
|
04/02/2024
|
keval singh
|
1718004082WL033070
|
keval singh
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
kevalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARANA
|
MP-18-004-082-002/103
(BELRI)
|
1718004082NRG24030220240322182
|
04/02/2024
|
Bheru singh
|
1718004082WL033070
|
Bheru singh
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-082-002/119
(BELRI)
|
1718004082NRG24030220240322184
|
04/02/2024
|
amar singh
|
1718004082WL033070
|
amar singh
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
56
|
TARANA
|
MP-18-004-082-002/130
(BELRI)
|
1718004082NRG24030220240322189
|
04/02/2024
|
MUKESH
|
1718004082WL033070
|
MUKESH
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TARANA
|
MP-18-004-082-002/211-A
(BELRI)
|
1718004082NRG24030220240322201
|
04/02/2024
|
BABULAL
|
1718004082WL033070
|
BABULAL
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TARANA
|
MP-18-004-082-002/211-A
(BELRI)
|
1718004082NRG24030220240322200
|
04/02/2024
|
BABULAL
|
1718004082WL033070
|
BABULAL
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TARANA
|
MP-18-004-082-002/273
(BELRI)
|
1718004082NRG24030220240322207
|
04/02/2024
|
RAJESH
|
1718004082WL033070
|
RAJESH
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
60
|
TARANA
|
MP-18-004-014-002/200-A
(KADAI)
|
1718004014NRG24030220240322227
|
04/02/2024
|
JAGADISH
|
1718004014WL033072
|
JAGADISH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TARANA
|
MP-18-004-014-002/97
(KADAI)
|
1718004014NRG24030220240322245
|
04/02/2024
|
madan lal
|
1718004014WL033072
|
madan lal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730071
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARANA
|
MP-18-004-061-001/60
(SIDDHIPURNIPANIYA)
|
1718004061NRG24030220240322218
|
04/02/2024
|
Mamta goud
|
1718004061WL033071
|
Mamta goud
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730071
|
|
Mamtagoud
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARANA
|
MP-18-004-101-001/122
(DEWALI)
|
1718004101NRG24030220240322144
|
04/02/2024
|
BHARAT SINGH
|
1718004101WL033067
|
BHARAT SINGH
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARANA
|
MP-18-004-101-001/122
(DEWALI)
|
1718004101NRG24030220240322145
|
04/02/2024
|
SEEMA BAI
|
1718004101WL033067
|
SEEMA BAI
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARANA
|
MP-18-004-101-001/328
(DEWALI)
|
1718004101NRG24030220240322158
|
04/02/2024
|
AJIT
|
1718004101WL033067
|
AJIT
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730071
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TARANA
|
MP-18-004-101-001/66
(DEWALI)
|
1718004101NRG24030220240322159
|
04/02/2024
|
balwant
|
1718004101WL033067
|
balwant
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
67
|
TARANA
|
MP-18-004-047-001/131-A
(KAREDI)
|
1718004047NRG24030220240322172
|
04/02/2024
|
Hokam
|
1718004047WL033069
|
Hokam
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
Hokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
TARANA
|
MP-18-004-082-001/161
(BELRI)
|
1718004082NRG24030220240322179
|
04/02/2024
|
KAMALSINGH
|
1718004082WL033070
|
KAMALSINGH
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
69
|
TARANA
|
MP-18-004-082-002/188
(BELRI)
|
1718004082NRG24030220240322194
|
04/02/2024
|
Mansingh
|
1718004082WL033070
|
Mansingh
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
27/03/2024
|
|
004730071
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TARANA
|
MP-18-004-082-002/195
(BELRI)
|
1718004082NRG24030220240322197
|
04/02/2024
|
BAJE SINGH
|
1718004082WL033070
|
BAJE SINGH
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-082-002/211-B
(BELRI)
|
1718004082NRG24030220240322202
|
04/02/2024
|
PURAN SINGH
|
1718004082WL033070
|
PURAN SINGH
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
004730071
|
|
PURANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
72
|
TARANA
|
MP-18-004-014-002/128
(KADAI)
|
1718004014NRG24030220240322222
|
04/02/2024
|
HARINARAYAN
|
1718004014WL033072
|
HARINARAYAN
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARANA
|
MP-18-004-014-002/175
(KADAI)
|
1718004014NRG24030220240322225
|
04/02/2024
|
MEHARVAN SINGH
|
1718004014WL033072
|
MEHARVAN SINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
MEHARVANSINGH
|
BANK OF INDIA(508505)
|
|
74
|
TARANA
|
MP-18-004-014-002/181
(KADAI)
|
1718004014NRG24030220240322226
|
04/02/2024
|
PRABHU LAL VARMA
|
1718004014WL033072
|
PRABHU LAL VARMA
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
PRABHULALVARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARANA
|
MP-18-004-014-002/279
(KADAI)
|
1718004014NRG24030220240322232
|
04/02/2024
|
DINESH
|
1718004014WL033072
|
DINESH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TARANA
|
MP-18-004-014-002/346-A
(KADAI)
|
1718004014NRG24030220240322234
|
04/02/2024
|
shankar singh
|
1718004014WL033072
|
shankar singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARANA
|
MP-18-004-014-002/362-B
(KADAI)
|
1718004014NRG24030220240322237
|
04/02/2024
|
sohan singh
|
1718004014WL033072
|
sohan singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARANA
|
MP-18-004-014-002/370
(KADAI)
|
1718004014NRG24030220240322239
|
04/02/2024
|
balkishor
|
1718004014WL033072
|
balkishor
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
balkishor
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-014-002/58-B
(KADAI)
|
1718004014NRG24030220240322243
|
04/02/2024
|
ramesh lal
|
1718004014WL033072
|
ramesh lal
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
rameshlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TARANA
|
MP-18-004-014-002/88
(KADAI)
|
1718004014NRG24030220240322244
|
04/02/2024
|
harinarayan
|
1718004014WL033072
|
harinarayan
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730071
|
|
harinarayan
|
BANK OF BARODA(606985)
|
|
81
|
TARANA
|
MP-18-004-101-001/131
(DEWALI)
|
1718004101NRG24030220240322146
|
04/02/2024
|
NANSKISHOR
|
1718004101WL033067
|
NANSKISHOR
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
NANSKISHOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TARANA
|
MP-18-004-101-001/137
(DEWALI)
|
1718004101NRG24030220240322147
|
04/02/2024
|
Dulesingh
|
1718004101WL033067
|
Dulesingh
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
TARANA
|
MP-18-004-101-001/137
(DEWALI)
|
1718004101NRG24030220240322148
|
04/02/2024
|
Sugan bai
|
1718004101WL033067
|
Sugan bai
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARANA
|
MP-18-004-101-001/221
(DEWALI)
|
1718004101NRG24030220240322150
|
04/02/2024
|
SIDDU SINGH
|
1718004101WL033067
|
SIDDU SINGH
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
SIDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARANA
|
MP-18-004-101-001/243
(DEWALI)
|
1718004101NRG24030220240322151
|
04/02/2024
|
TEJU BAI
|
1718004101WL033067
|
TEJU BAI
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-101-001/247
(DEWALI)
|
1718004101NRG24030220240322153
|
04/02/2024
|
MINAKSHI BAI
|
1718004101WL033067
|
MINAKSHI BAI
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
MINAKSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TARANA
|
MP-18-004-101-001/247
(DEWALI)
|
1718004101NRG24030220240322152
|
04/02/2024
|
NARENDRA RATHORE
|
1718004101WL033067
|
NARENDRA RATHORE
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
NARENDRARATHORE
|
BANK OF BARODA(606985)
|
|
88
|
TARANA
|
MP-18-004-101-001/248
(DEWALI)
|
1718004101NRG24030220240322154
|
04/02/2024
|
lakshmi bai
|
1718004101WL033067
|
lakshmi bai
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARANA
|
MP-18-004-101-001/253
(DEWALI)
|
1718004101NRG24030220240322155
|
04/02/2024
|
GBBU SINGH
|
1718004101WL033067
|
GBBU SINGH
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
GBBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARANA
|
MP-18-004-101-001/253
(DEWALI)
|
1718004101NRG24030220240322156
|
04/02/2024
|
MOHAN BAI
|
1718004101WL033067
|
MOHAN BAI
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARANA
|
MP-18-004-101-001/79
(DEWALI)
|
1718004101NRG24030220240322160
|
04/02/2024
|
GUDDI BAI
|
1718004101WL033067
|
GUDDI BAI
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
92
|
TARANA
|
MP-18-004-014-002/511
(KADAI)
|
1718004014NRG24030220240322241
|
04/02/2024
|
RAJESH KUMAR
|
1718004014WL033072
|
RAJESH KUMAR
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730071
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARANA
|
MP-18-004-039-002/87
(SARALI)
|
1718004039NRG24030220240322271
|
04/02/2024
|
Ram Singh
|
1718004039WL033074
|
Ram Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730071
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TARANA
|
MP-18-004-039-002/87
(SARALI)
|
1718004039NRG24030220240322270
|
04/02/2024
|
Ram Singh
|
1718004039WL033074
|
Ram Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARANA
|
MP-18-004-039-003/81-B
(SARALI)
|
1718004039NRG24030220240322275
|
04/02/2024
|
Santosh
|
1718004039WL033074
|
Santosh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730071
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARANA
|
MP-18-004-039-003/81-B
(SARALI)
|
1718004039NRG24030220240322274
|
04/02/2024
|
Santosh
|
1718004039WL033074
|
Santosh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
Santosh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
97
|
TARANA
|
MP-18-004-047-001/89
(KAREDI)
|
1718004047NRG24030220240322177
|
04/02/2024
|
Sonu Padiyar
|
1718004047WL033069
|
Sonu Padiyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730071
|
|
SonuPadiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TARANA
|
MP-18-004-061-001/112-A
(SIDDHIPURNIPANIYA)
|
1718004061NRG24030220240322216
|
04/02/2024
|
ARJUN Grayasiya
|
1718004061WL033071
|
ARJUN Grayasiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730071
|
|
ARJUNGrayasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
TARANA
|
MP-18-004-014-001/107
(KADAI)
|
1718004014NRG24030220240322221
|
04/02/2024
|
satya narayan
|
1718004014WL033072
|
satya narayan
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730071
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
TARANA
|
MP-18-004-039-003/100
(SARALI)
|
1718004039NRG24030220240322273
|
04/02/2024
|
prabhulal
|
1718004039WL033074
|
prabhulal
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
prabhulal
|
UCO BANK(607066)
|
|
101
|
TARANA
|
MP-18-004-039-003/100
(SARALI)
|
1718004039NRG24030220240322272
|
04/02/2024
|
prabhulal
|
1718004039WL033074
|
prabhulal
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730071
|
|
prabhulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|