|
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-18-004-047-001/415
(KAREDI)
|
1718004047NRG24070320240376329
|
07/03/2024
|
Prakash Bai
|
1718004047WL036123
|
Prakash Bai
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
PrakashBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-076-002/126-A
(BEEJPADI)
|
1718004000NRG24070320240376627
|
07/03/2024
|
Dipak
|
1718004WL036131
|
Dipak
|
00045
|
BARB0TARUJJ
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
3
|
TARANA
|
MP-18-004-076-002/127-B
(BEEJPADI)
|
1718004000NRG24070320240376628
|
07/03/2024
|
Kiran
|
1718004WL036131
|
Kiran
|
00045
|
BARB0TARUJJ
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-076-002/128
(BEEJPADI)
|
1718004000NRG24070320240376629
|
07/03/2024
|
Ajay
|
1718004WL036131
|
Ajay
|
00045
|
BARB0TARUJJ
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-076-003/45-B
(BEEJPADI)
|
1718004000NRG24070320240376639
|
07/03/2024
|
MAHES
|
1718004WL036131
|
MAHES
|
00045
|
BARB0TARUJJ
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
MAHES
|
BANK OF BARODA(606985)
|
|
6
|
TARANA
|
MP-18-004-106-001/140
(MUNDALI)
|
1718004000NRG24070320240376593
|
07/03/2024
|
Rahul
|
1718004WL036130
|
Rahul
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARANA
|
MP-18-004-106-002/24
(MUNDALI)
|
1718004000NRG24070320240376608
|
07/03/2024
|
SHIV NARAYAN
|
1718004WL036130
|
SHIV NARAYAN
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARANA
|
MP-18-004-106-002/24
(MUNDALI)
|
1718004000NRG24070320240376609
|
07/03/2024
|
SHIV NARAYAN
|
1718004WL036130
|
SHIV NARAYAN
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-106-002/34
(MUNDALI)
|
1718004000NRG24070320240376613
|
07/03/2024
|
jitendra
|
1718004WL036130
|
jitendra
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARANA
|
MP-18-004-106-002/34
(MUNDALI)
|
1718004000NRG24070320240376614
|
07/03/2024
|
jitendra
|
1718004WL036130
|
jitendra
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARANA
|
MP-18-004-106-002/71
(MUNDALI)
|
1718004000NRG24070320240376621
|
07/03/2024
|
akhlesh
|
1718004WL036130
|
akhlesh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
12
|
TARANA
|
MP-18-004-076-003/106-B
(BEEJPADI)
|
1718004000NRG24070320240376630
|
07/03/2024
|
DINES
|
1718004WL036131
|
DINES
|
00048
|
BKID0009120
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
DINES
|
BANK OF INDIA(508505)
|
|
13
|
TARANA
|
MP-18-004-076-003/106-C
(BEEJPADI)
|
1718004000NRG24070320240376631
|
07/03/2024
|
ANIL
|
1718004WL036131
|
ANIL
|
00048
|
BKID0009120
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
14
|
TARANA
|
MP-18-004-076-003/30
(BEEJPADI)
|
1718004000NRG24070320240376635
|
07/03/2024
|
SANKAR
|
1718004WL036131
|
SANKAR
|
00048
|
BKID0009120
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TARANA
|
MP-18-004-076-003/51-A
(BEEJPADI)
|
1718004000NRG24070320240376640
|
07/03/2024
|
Suresh
|
1718004WL036131
|
Suresh
|
00048
|
BKID0009120
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
16
|
TARANA
|
MP-18-004-076-003/54-A
(BEEJPADI)
|
1718004000NRG24070320240376643
|
07/03/2024
|
Bhanupratab
|
1718004WL036131
|
Bhanupratab
|
00048
|
BKID0009120
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
Bhanupratab
|
BANK OF INDIA(508505)
|
|
17
|
TARANA
|
MP-18-004-076-003/58-A
(BEEJPADI)
|
1718004000NRG24070320240376645
|
07/03/2024
|
yogita
|
1718004WL036131
|
yogita
|
00048
|
BKID0009120
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
yogita
|
BANK OF BARODA(606985)
|
|
18
|
TARANA
|
MP-18-004-106-001/129-A
(MUNDALI)
|
1718004000NRG24070320240376589
|
07/03/2024
|
Kiran
|
1718004WL036130
|
Kiran
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-106-001/129-B
(MUNDALI)
|
1718004000NRG24070320240376591
|
07/03/2024
|
Rani
|
1718004WL036130
|
Rani
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
TARANA
|
MP-18-004-106-001/147
(MUNDALI)
|
1718004000NRG24070320240376594
|
07/03/2024
|
dharasingh
|
1718004WL036130
|
dharasingh
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
dharasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARANA
|
MP-18-004-106-001/147
(MUNDALI)
|
1718004000NRG24070320240376595
|
07/03/2024
|
dharsingh
|
1718004WL036130
|
dharsingh
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
dharsingh
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-106-002/48
(MUNDALI)
|
1718004000NRG24070320240376619
|
07/03/2024
|
GOVIND
|
1718004WL036130
|
GOVIND
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
23
|
TARANA
|
MP-18-004-106-002/48
(MUNDALI)
|
1718004000NRG24070320240376620
|
07/03/2024
|
GOVIND
|
1718004WL036130
|
GOVIND
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
24
|
TARANA
|
MP-18-004-106-001/61-B
(MUNDALI)
|
1718004000NRG24070320240376599
|
07/03/2024
|
Manisha
|
1718004WL036130
|
Manisha
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
TARANA
|
MP-18-004-106-001/61-A
(MUNDALI)
|
1718004000NRG24070320240376597
|
07/03/2024
|
Sumitra
|
1718004WL036130
|
Sumitra
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
TARANA
|
MP-18-004-047-001/407
(KAREDI)
|
1718004047NRG24070320240376328
|
07/03/2024
|
JIVAN
|
1718004047WL036123
|
JIVAN
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
TARANA
|
MP-18-004-076-003/56
(BEEJPADI)
|
1718004000NRG24070320240376644
|
07/03/2024
|
gokul
|
1718004WL036131
|
gokul
|
00114
|
CBIN0MPDCBL
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
28
|
TARANA
|
MP-18-004-076-003/33
(BEEJPADI)
|
1718004000NRG24070320240376637
|
07/03/2024
|
RAMCHANDR
|
1718004WL036131
|
RAMCHANDR
|
00415
|
SBIN0010813
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
29
|
TARANA
|
MP-18-004-076-001/68-A
(BEEJPADI)
|
1718004000NRG24070320240376625
|
07/03/2024
|
SEEMA BAI
|
1718004WL036131
|
SEEMA BAI
|
00415
|
SBIN0030065
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARANA
|
MP-18-004-076-002/125-A
(BEEJPADI)
|
1718004000NRG24070320240376626
|
07/03/2024
|
Balram Choudhry
|
1718004WL036131
|
Balram Choudhry
|
00415
|
SBIN0030065
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
BalramChoudhry
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARANA
|
MP-18-004-076-003/31
(BEEJPADI)
|
1718004000NRG24070320240376636
|
07/03/2024
|
RUGANATH
|
1718004WL036131
|
RUGANATH
|
00415
|
SBIN0030065
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARANA
|
MP-18-004-076-003/45
(BEEJPADI)
|
1718004000NRG24070320240376638
|
07/03/2024
|
BABULAL
|
1718004WL036131
|
BABULAL
|
00415
|
SBIN0030065
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARANA
|
MP-18-004-076-003/69
(BEEJPADI)
|
1718004000NRG24070320240376646
|
07/03/2024
|
MAYA BAI
|
1718004WL036131
|
MAYA BAI
|
00415
|
SBIN0030065
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
34
|
TARANA
|
MP-18-004-106-002/13
(MUNDALI)
|
1718004000NRG24070320240376600
|
07/03/2024
|
SITARAM
|
1718004WL036130
|
SITARAM
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
35
|
TARANA
|
MP-18-004-106-002/13
(MUNDALI)
|
1718004000NRG24070320240376601
|
07/03/2024
|
sitaram
|
1718004WL036130
|
sitaram
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARANA
|
MP-18-004-106-002/214-A
(MUNDALI)
|
1718004000NRG24070320240376605
|
07/03/2024
|
jitendra
|
1718004WL036130
|
jitendra
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARANA
|
MP-18-004-106-002/27
(MUNDALI)
|
1718004000NRG24070320240376611
|
07/03/2024
|
suresh
|
1718004WL036130
|
suresh
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARANA
|
MP-18-004-106-002/27
(MUNDALI)
|
1718004000NRG24070320240376612
|
07/03/2024
|
suresh
|
1718004WL036130
|
suresh
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARANA
|
MP-18-004-106-002/74
(MUNDALI)
|
1718004000NRG24070320240376622
|
07/03/2024
|
KISHANLAL
|
1718004WL036130
|
KISHANLAL
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARANA
|
MP-18-004-106-002/74
(MUNDALI)
|
1718004000NRG24070320240376623
|
07/03/2024
|
KISHANLAL
|
1718004WL036130
|
KISHANLAL
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
41
|
TARANA
|
MP-18-004-076-003/53
(BEEJPADI)
|
1718004000NRG24070320240376642
|
07/03/2024
|
Akshay Amjhera
|
1718004WL036131
|
Akshay Amjhera
|
00415
|
SBIN0030194
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
AkshayAmjhera
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARANA
|
MP-18-004-076-003/53
(BEEJPADI)
|
1718004000NRG24070320240376641
|
07/03/2024
|
PAWAN BAI
|
1718004WL036131
|
PAWAN BAI
|
00415
|
SBIN0030194
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
PAWANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
43
|
TARANA
|
MP-18-004-076-003/13
(BEEJPADI)
|
1718004000NRG24070320240376633
|
07/03/2024
|
SURESH
|
1718004WL036131
|
SURESH
|
00415
|
SBIN0030259
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARANA
|
MP-18-004-076-003/24
(BEEJPADI)
|
1718004000NRG24070320240376634
|
07/03/2024
|
KELASH
|
1718004WL036131
|
KELASH
|
00415
|
SBIN0030259
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-076-003/79
(BEEJPADI)
|
1718004000NRG24070320240376647
|
07/03/2024
|
ANTAR SINGH
|
1718004WL036131
|
ANTAR SINGH
|
00415
|
SBIN0030259
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARANA
|
MP-18-004-106-002/213-B
(MUNDALI)
|
1718004000NRG24070320240376602
|
07/03/2024
|
ONKARLAL
|
1718004WL036130
|
ONKARLAL
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARANA
|
MP-18-004-106-002/213-B
(MUNDALI)
|
1718004000NRG24070320240376603
|
07/03/2024
|
ONKARLAL
|
1718004WL036130
|
ONKARLAL
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
ONKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARANA
|
MP-18-004-106-002/213-B
(MUNDALI)
|
1718004000NRG24070320240376604
|
07/03/2024
|
ONKARLAL
|
1718004WL036130
|
ONKARLAL
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
ONKARLAL
|
BANK OF BARODA(606985)
|
|
49
|
TARANA
|
MP-18-004-106-002/215
(MUNDALI)
|
1718004000NRG24070320240376606
|
07/03/2024
|
javed
|
1718004WL036130
|
javed
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
javed
|
BANK OF BARODA(606985)
|
|
50
|
TARANA
|
MP-18-004-106-002/215
(MUNDALI)
|
1718004000NRG24070320240376607
|
07/03/2024
|
javed
|
1718004WL036130
|
javed
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
javed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-106-002/25
(MUNDALI)
|
1718004000NRG24070320240376610
|
07/03/2024
|
arjun
|
1718004WL036130
|
arjun
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARANA
|
MP-18-004-106-002/38
(MUNDALI)
|
1718004000NRG24070320240376615
|
07/03/2024
|
noshad
|
1718004WL036130
|
noshad
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
noshad
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARANA
|
MP-18-004-106-002/38
(MUNDALI)
|
1718004000NRG24070320240376616
|
07/03/2024
|
Noshad
|
1718004WL036130
|
Noshad
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
Noshad
|
BANK OF BARODA(606985)
|
|
54
|
TARANA
|
MP-18-004-106-002/44
(MUNDALI)
|
1718004000NRG24070320240376617
|
07/03/2024
|
pirulal
|
1718004WL036130
|
pirulal
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TARANA
|
MP-18-004-106-002/44
(MUNDALI)
|
1718004000NRG24070320240376618
|
07/03/2024
|
Vinod
|
1718004WL036130
|
Vinod
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
475608990
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
56
|
TARANA
|
MP-18-004-106-002/9
(MUNDALI)
|
1718004000NRG24070320240376624
|
07/03/2024
|
Virendra
|
1718004WL036130
|
Virendra
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
57
|
TARANA
|
MP-18-004-096-001/304-C
(PARI)
|
1718004096NRG24070320240376090
|
07/03/2024
|
urmila
|
1718004096WL036112
|
urmila
|
00462
|
UCBA0001286
|
70
|
70
|
Processed
|
24/04/2024
|
|
475608990
|
|
urmila
|
UCO BANK(607066)
|
|
58
|
TARANA
|
MP-18-004-096-001/304-D
(PARI)
|
1718004096NRG24070320240376091
|
07/03/2024
|
sandeep
|
1718004096WL036112
|
sandeep
|
00462
|
UCBA0001286
|
70
|
70
|
Processed
|
24/04/2024
|
|
475608990
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TARANA
|
MP-18-004-096-001/31-A
(PARI)
|
1718004096NRG24070320240376094
|
07/03/2024
|
ramkuwar bai
|
1718004096WL036112
|
ramkuwar bai
|
00462
|
UCBA0001286
|
70
|
70
|
Processed
|
24/04/2024
|
|
475608990
|
|
ramkuwarbai
|
UCO BANK(607066)
|
|
60
|
TARANA
|
MP-18-004-096-001/315-C
(PARI)
|
1718004096NRG24070320240376096
|
07/03/2024
|
govind
|
1718004096WL036112
|
govind
|
00462
|
UCBA0001286
|
70
|
70
|
Processed
|
24/04/2024
|
|
475608990
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
61
|
TARANA
|
MP-18-004-096-003/104-C
(PARI)
|
1718004096NRG24070320240376098
|
07/03/2024
|
Dharmendra Rajput
|
1718004096WL036112
|
Dharmendra Rajput
|
00462
|
UCBA0001286
|
7
|
7
|
Processed
|
24/04/2024
|
|
475608990
|
|
DharmendraRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287
|
287
|
|
|
|
|
|
|
|
|
62
|
TARANA
|
MP-18-004-047-001/89
(KAREDI)
|
1718004047NRG24070320240376330
|
07/03/2024
|
Sonu Padiyar
|
1718004047WL036123
|
Sonu Padiyar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
SonuPadiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TARANA
|
MP-18-004-106-001/129-A
(MUNDALI)
|
1718004000NRG24070320240376588
|
07/03/2024
|
Shrawan chouhan
|
1718004WL036130
|
Shrawan chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Shrawanchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TARANA
|
MP-18-004-106-001/129-B
(MUNDALI)
|
1718004000NRG24070320240376590
|
07/03/2024
|
Rajesh
|
1718004WL036130
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TARANA
|
MP-18-004-106-001/136
(MUNDALI)
|
1718004000NRG24070320240376592
|
07/03/2024
|
Prem Singh
|
1718004WL036130
|
Prem Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TARANA
|
MP-18-004-106-001/61-A
(MUNDALI)
|
1718004000NRG24070320240376596
|
07/03/2024
|
Aannad
|
1718004WL036130
|
Aannad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Aannad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TARANA
|
MP-18-004-106-001/61-B
(MUNDALI)
|
1718004000NRG24070320240376598
|
07/03/2024
|
Kishore
|
1718004WL036130
|
Kishore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475608990
|
|
Kishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
TARANA
|
MP-18-004-076-003/11-A
(BEEJPADI)
|
1718004000NRG24070320240376632
|
07/03/2024
|
sitram
|
1718004WL036131
|
sitram
|
00697
|
BKID0MG0411
|
60
|
60
|
Processed
|
24/04/2024
|
|
475608990
|
|
sitram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22767
|
22767
|
|
|
|
|
|
|
|