|
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-18-004-017-001/473-A
(PACHOLA)
|
1718004017NRG24050320240372917
|
06/03/2024
|
Hari singh
|
1718004017WL035950
|
Hari singh
|
00045
|
BARB0TARUJJ
|
6
|
0
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-017-001/613
(PACHOLA)
|
1718004017NRG24050320240372919
|
06/03/2024
|
lal singh
|
1718004017WL035950
|
lal singh
|
00045
|
BARB0TARUJJ
|
6
|
0
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-017-001/613-A
(PACHOLA)
|
1718004017NRG24050320240372920
|
06/03/2024
|
yuvraj singh
|
1718004017WL035950
|
yuvraj singh
|
00045
|
BARB0TARUJJ
|
6
|
0
|
|
|
|
|
|
|
|
|
4
|
TARANA
|
MP-18-004-017-001/83-A
(PACHOLA)
|
1718004017NRG24050320240372926
|
06/03/2024
|
rajaram
|
1718004017WL035950
|
rajaram
|
00045
|
BARB0TARUJJ
|
6
|
0
|
|
|
|
|
|
|
|
|
5
|
TARANA
|
MP-18-004-031-002/72-B
(BAGWADA)
|
1718004000NRG24060320240373812
|
06/03/2024
|
Sanjay
|
1718004WL036005
|
Sanjay
|
00045
|
BARB0TARUJJ
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
TARANA
|
MP-18-004-100-001/142-B
(UMRAJHAR)
|
1718004000NRG24060320240373695
|
06/03/2024
|
meva bai
|
1718004WL036000
|
meva bai
|
00045
|
BARB0TARUJJ
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
0
|
|
|
|
|
|
|
|
|
7
|
TARANA
|
MP-18-004-053-002/54
(KHARKHADI)
|
1718004053NRG24050320240373204
|
06/03/2024
|
Rajesh
|
1718004053WL035964
|
Rajesh
|
00048
|
BKID0009105
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
TARANA
|
MP-18-004-100-001/168-B
(UMRAJHAR)
|
1718004000NRG24060320240373697
|
06/03/2024
|
Dev Karan
|
1718004WL036000
|
Dev Karan
|
00048
|
BKID0009105
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472859081
|
Account closed
|
|
|
|
9
|
TARANA
|
MP-18-004-100-003/164
(UMRAJHAR)
|
1718004000NRG24060320240373726
|
06/03/2024
|
Kanhaiyalal
|
1718004WL036000
|
Kanhaiyalal
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARANA
|
MP-18-004-100-003/8-A
(UMRAJHAR)
|
1718004000NRG24060320240373733
|
06/03/2024
|
chandar Bai
|
1718004WL036000
|
chandar Bai
|
00048
|
BKID0009105
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
TARANA
|
MP-18-004-100-003/8-B
(UMRAJHAR)
|
1718004000NRG24060320240373734
|
06/03/2024
|
sunil
|
1718004WL036000
|
sunil
|
00048
|
BKID0009105
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2652
|
|
|
|
|
|
|
|
|
12
|
TARANA
|
MP-18-004-033-002/451
(KATHADI)
|
1718004033NRG24060320240373296
|
06/03/2024
|
Bhagwanta Bai
|
1718004033WL035975
|
Bhagwanta Bai
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859081
|
|
BhagwantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
TARANA
|
MP-18-004-017-001/18
(PACHOLA)
|
1718004017NRG24050320240372916
|
06/03/2024
|
Prabhulal
|
1718004017WL035950
|
Prabhulal
|
00048
|
BKID0009120
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472859081
|
|
Prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARANA
|
MP-18-004-017-001/18
(PACHOLA)
|
1718004017NRG24050320240372915
|
06/03/2024
|
Sugan Bai
|
1718004017WL035950
|
Sugan Bai
|
00048
|
BKID0009120
|
2652
|
0
|
|
|
|
|
|
|
|
|
15
|
TARANA
|
MP-18-004-017-001/7
(PACHOLA)
|
1718004017NRG24050320240372921
|
06/03/2024
|
Teju bai
|
1718004017WL035950
|
Teju bai
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
24/04/2024
|
|
472859081
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARANA
|
MP-18-004-017-001/71
(PACHOLA)
|
1718004017NRG24050320240372923
|
06/03/2024
|
mahipal singh
|
1718004017WL035950
|
mahipal singh
|
00048
|
BKID0009120
|
6
|
0
|
|
|
|
|
|
|
|
|
17
|
TARANA
|
MP-18-004-017-001/71
(PACHOLA)
|
1718004017NRG24050320240372922
|
06/03/2024
|
mahipal singh
|
1718004017WL035950
|
mahipal singh
|
00048
|
BKID0009120
|
6
|
6
|
Rejected
|
23/04/2024
|
|
472859081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TARANA
|
MP-18-004-017-001/82
(PACHOLA)
|
1718004017NRG24050320240372925
|
06/03/2024
|
kamalabai
|
1718004017WL035950
|
kamalabai
|
00048
|
BKID0009120
|
6
|
0
|
|
|
|
|
|
|
|
|
19
|
TARANA
|
MP-18-004-017-001/9
(PACHOLA)
|
1718004017NRG24050320240372927
|
06/03/2024
|
Kailash
|
1718004017WL035950
|
Kailash
|
00048
|
BKID0009120
|
6
|
0
|
|
|
|
|
|
|
|
|
20
|
TARANA
|
MP-18-004-017-001/9
(PACHOLA)
|
1718004017NRG24050320240372928
|
06/03/2024
|
Vidha bai
|
1718004017WL035950
|
Vidha bai
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
24/04/2024
|
|
472859081
|
|
Vidhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARANA
|
MP-18-004-036-001/84
(KESWAL)
|
1718004000NRG24060320240373575
|
06/03/2024
|
Banelal
|
1718004WL035991
|
Banelal
|
00048
|
BKID0009120
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
2670
|
|
|
|
|
|
|
|
|
22
|
TARANA
|
MP-18-004-002-001/13
(PADSI)
|
1718004002NRG24050320240372866
|
06/03/2024
|
kanhyalal
|
1718004002WL035947
|
kanhyalal
|
00048
|
BKID0009124
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
TARANA
|
MP-18-004-002-001/61
(PADSI)
|
1718004002NRG24050320240372868
|
06/03/2024
|
Isavar
|
1718004002WL035947
|
Isavar
|
00048
|
BKID0009124
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
TARANA
|
MP-18-004-002-001/77
(PADSI)
|
1718004002NRG24050320240372869
|
06/03/2024
|
KALU RAM
|
1718004002WL035947
|
KALU RAM
|
00048
|
BKID0009124
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
TARANA
|
MP-18-004-002-001/95
(PADSI)
|
1718004002NRG24050320240372871
|
06/03/2024
|
parmanand
|
1718004002WL035947
|
parmanand
|
00048
|
BKID0009124
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
TARANA
|
MP-18-004-002-002/109
(PADSI)
|
1718004000NRG24060320240373597
|
06/03/2024
|
nharsingh
|
1718004WL035994
|
nharsingh
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
TARANA
|
MP-18-004-002-002/76
(PADSI)
|
1718004000NRG24060320240373600
|
06/03/2024
|
bharatsingh
|
1718004WL035994
|
bharatsingh
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
TARANA
|
MP-18-004-002-002/90
(PADSI)
|
1718004000NRG24060320240373601
|
06/03/2024
|
GOKULSINGH
|
1718004WL035994
|
GOKULSINGH
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
0
|
|
|
|
|
|
|
|
|
29
|
TARANA
|
MP-18-004-031-003/39-C
(BAGWADA)
|
1718004000NRG24060320240373818
|
06/03/2024
|
Prakash
|
1718004WL036005
|
Prakash
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
TARANA
|
MP-18-004-067-001/127
(SAKARI)
|
1718004067NRG24050320240373202
|
06/03/2024
|
rakesh
|
1718004067WL035963
|
rakesh
|
00114
|
CBIN0MPDCBL
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
TARANA
|
MP-18-004-031-003/38-A
(BAGWADA)
|
1718004000NRG24060320240373817
|
06/03/2024
|
rina bhai
|
1718004WL036005
|
rina bhai
|
00415
|
SBIN0010813
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
TARANA
|
MP-18-004-036-001/137
(KESWAL)
|
1718004000NRG24060320240373564
|
06/03/2024
|
Kiran bai
|
1718004WL035991
|
Kiran bai
|
00415
|
SBIN0010813
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
TARANA
|
MP-18-004-036-001/140
(KESWAL)
|
1718004000NRG24060320240373565
|
06/03/2024
|
afroj bee
|
1718004WL035991
|
afroj bee
|
00415
|
SBIN0010813
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
TARANA
|
MP-18-004-036-001/153
(KESWAL)
|
1718004000NRG24060320240373567
|
06/03/2024
|
arif
|
1718004WL035991
|
arif
|
00415
|
SBIN0010813
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
TARANA
|
MP-18-004-036-001/51
(KESWAL)
|
1718004000NRG24060320240373571
|
06/03/2024
|
israr
|
1718004WL035991
|
israr
|
00415
|
SBIN0010813
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
TARANA
|
MP-18-004-036-001/55
(KESWAL)
|
1718004000NRG24060320240373573
|
06/03/2024
|
asgar
|
1718004WL035991
|
asgar
|
00415
|
SBIN0010813
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
37
|
TARANA
|
MP-18-004-017-001/611-A
(PACHOLA)
|
1718004017NRG24050320240372918
|
06/03/2024
|
tanwar singh
|
1718004017WL035950
|
tanwar singh
|
00415
|
SBIN0030065
|
6
|
0
|
|
|
|
|
|
|
|
|
38
|
TARANA
|
MP-18-004-017-001/82
(PACHOLA)
|
1718004017NRG24050320240372924
|
06/03/2024
|
vikramsingh
|
1718004017WL035950
|
vikramsingh
|
00415
|
SBIN0030065
|
6
|
0
|
|
|
|
|
|
|
|
|
39
|
TARANA
|
MP-18-004-031-001/53
(BAGWADA)
|
1718004000NRG24060320240373809
|
06/03/2024
|
Sajaan
|
1718004WL036005
|
Sajaan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
Sajaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARANA
|
MP-18-004-031-003/54-A
(BAGWADA)
|
1718004000NRG24060320240373819
|
06/03/2024
|
paru
|
1718004WL036005
|
paru
|
00415
|
SBIN0030065
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
TARANA
|
MP-18-004-036-001/142-B
(KESWAL)
|
1718004000NRG24060320240373566
|
06/03/2024
|
Premnarayan
|
1718004WL035991
|
Premnarayan
|
00415
|
SBIN0030065
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
1326
|
|
|
|
|
|
|
|
|
42
|
TARANA
|
MP-18-004-031-005/55
(BAGWADA)
|
1718004000NRG24060320240373821
|
06/03/2024
|
JHITU
|
1718004WL036005
|
JHITU
|
00415
|
SBIN0030264
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
TARANA
|
MP-18-004-031-002/73
(BAGWADA)
|
1718004000NRG24060320240373813
|
06/03/2024
|
Rajaram
|
1718004WL036005
|
Rajaram
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
TARANA
|
MP-18-004-031-003/188-A
(BAGWADA)
|
1718004000NRG24060320240373815
|
06/03/2024
|
soram bai
|
1718004WL036005
|
soram bai
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
TARANA
|
MP-18-004-031-003/200-A
(BAGWADA)
|
1718004000NRG24060320240373816
|
06/03/2024
|
Sona Bai
|
1718004WL036005
|
Sona Bai
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
TARANA
|
MP-18-004-031-003/69
(BAGWADA)
|
1718004000NRG24060320240373820
|
06/03/2024
|
Nirbhy
|
1718004WL036005
|
Nirbhy
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
TARANA
|
MP-18-004-033-002/454
(KATHADI)
|
1718004033NRG24060320240373297
|
06/03/2024
|
Bina
|
1718004033WL035975
|
Bina
|
00462
|
UCBA0001286
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
TARANA
|
MP-18-004-033-002/455
(KATHADI)
|
1718004033NRG24060320240373298
|
06/03/2024
|
Rajpal Amjeriya
|
1718004033WL035975
|
Rajpal Amjeriya
|
00462
|
UCBA0001286
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
TARANA
|
MP-18-004-036-001/113-B
(KESWAL)
|
1718004000NRG24060320240373557
|
06/03/2024
|
SAFIK KHA
|
1718004WL035989
|
SAFIK KHA
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
TARANA
|
MP-18-004-036-001/116
(KESWAL)
|
1718004000NRG24060320240373558
|
06/03/2024
|
RAIS KHA
|
1718004WL035989
|
RAIS KHA
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
RAISKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-036-001/117
(KESWAL)
|
1718004000NRG24060320240373560
|
06/03/2024
|
kadir kha
|
1718004WL035990
|
kadir kha
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
TARANA
|
MP-18-004-036-001/118
(KESWAL)
|
1718004000NRG24060320240373561
|
06/03/2024
|
salim
|
1718004WL035990
|
salim
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
TARANA
|
MP-18-004-036-001/152
(KESWAL)
|
1718004000NRG24060320240373562
|
06/03/2024
|
rajak kha
|
1718004WL035990
|
rajak kha
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
rajakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TARANA
|
MP-18-004-036-001/208
(KESWAL)
|
1718004000NRG24060320240373568
|
06/03/2024
|
IKBAL KHA
|
1718004WL035991
|
IKBAL KHA
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
TARANA
|
MP-18-004-036-001/22-B
(KESWAL)
|
1718004000NRG24060320240373569
|
06/03/2024
|
SAKILKHAN
|
1718004WL035991
|
SAKILKHAN
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
TARANA
|
MP-18-004-036-001/47
(KESWAL)
|
1718004000NRG24060320240373570
|
06/03/2024
|
Mustak kha
|
1718004WL035991
|
Mustak kha
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
TARANA
|
MP-18-004-036-001/53
(KESWAL)
|
1718004000NRG24060320240373572
|
06/03/2024
|
rajaram
|
1718004WL035991
|
rajaram
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
TARANA
|
MP-18-004-036-001/63
(KESWAL)
|
1718004000NRG24060320240373574
|
06/03/2024
|
MUBAREEK
|
1718004WL035991
|
MUBAREEK
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
TARANA
|
MP-18-004-036-001/68-B
(KESWAL)
|
1718004000NRG24060320240373559
|
06/03/2024
|
Sakil
|
1718004WL035989
|
Sakil
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
TARANA
|
MP-18-004-036-001/9
(KESWAL)
|
1718004000NRG24060320240373576
|
06/03/2024
|
Ashok
|
1718004WL035991
|
Ashok
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
TARANA
|
MP-18-004-036-001/94
(KESWAL)
|
1718004000NRG24060320240373577
|
06/03/2024
|
RAMEHSWAR
|
1718004WL035991
|
RAMEHSWAR
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
TARANA
|
MP-18-004-036-001/94
(KESWAL)
|
1718004000NRG24060320240373578
|
06/03/2024
|
Rameshwar
|
1718004WL035991
|
Rameshwar
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
TARANA
|
MP-18-004-036-001/96
(KESWAL)
|
1718004000NRG24060320240373579
|
06/03/2024
|
KELAS
|
1718004WL035991
|
KELAS
|
00462
|
UCBA0001286
|
884
|
0
|
|
|
|
|
|
|
|
|
64
|
TARANA
|
MP-18-004-100-001/116
(UMRAJHAR)
|
1718004000NRG24060320240373694
|
06/03/2024
|
ravindra singh
|
1718004WL036000
|
ravindra singh
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
TARANA
|
MP-18-004-100-001/167-B
(UMRAJHAR)
|
1718004000NRG24060320240373696
|
06/03/2024
|
Ful singh
|
1718004WL036000
|
Ful singh
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
TARANA
|
MP-18-004-100-001/169-A
(UMRAJHAR)
|
1718004000NRG24060320240373698
|
06/03/2024
|
Manish
|
1718004WL036000
|
Manish
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
TARANA
|
MP-18-004-100-001/170-A
(UMRAJHAR)
|
1718004000NRG24060320240373699
|
06/03/2024
|
Sandip
|
1718004WL036000
|
Sandip
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
TARANA
|
MP-18-004-100-002/10
(UMRAJHAR)
|
1718004000NRG24060320240373700
|
06/03/2024
|
kamla bai
|
1718004WL036000
|
kamla bai
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
TARANA
|
MP-18-004-100-002/170
(UMRAJHAR)
|
1718004000NRG24060320240373702
|
06/03/2024
|
Ravi Malviya
|
1718004WL036000
|
Ravi Malviya
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
TARANA
|
MP-18-004-100-002/176-A
(UMRAJHAR)
|
1718004000NRG24060320240373704
|
06/03/2024
|
Pankaj
|
1718004WL036000
|
Pankaj
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
TARANA
|
MP-18-004-100-002/176-D
(UMRAJHAR)
|
1718004000NRG24060320240373705
|
06/03/2024
|
Pankaj
|
1718004WL036000
|
Pankaj
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
TARANA
|
MP-18-004-100-002/39-A
(UMRAJHAR)
|
1718004000NRG24060320240373707
|
06/03/2024
|
Sanjay
|
1718004WL036000
|
Sanjay
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
TARANA
|
MP-18-004-100-002/42
(UMRAJHAR)
|
1718004000NRG24060320240373710
|
06/03/2024
|
Laxmi
|
1718004WL036000
|
Laxmi
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
TARANA
|
MP-18-004-100-002/42
(UMRAJHAR)
|
1718004000NRG24060320240373709
|
06/03/2024
|
Sitaram
|
1718004WL036000
|
Sitaram
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
TARANA
|
MP-18-004-100-002/44-A
(UMRAJHAR)
|
1718004000NRG24060320240373711
|
06/03/2024
|
vikam
|
1718004WL036000
|
vikam
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
TARANA
|
MP-18-004-100-002/50-A
(UMRAJHAR)
|
1718004000NRG24060320240373714
|
06/03/2024
|
TEJARAM
|
1718004WL036000
|
TEJARAM
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
TARANA
|
MP-18-004-100-002/50-A
(UMRAJHAR)
|
1718004000NRG24060320240373713
|
06/03/2024
|
TEJARAM
|
1718004WL036000
|
TEJARAM
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
TARANA
|
MP-18-004-100-003/15-B
(UMRAJHAR)
|
1718004000NRG24060320240373722
|
06/03/2024
|
KALASH CHANDRA
|
1718004WL036000
|
KALASH CHANDRA
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
TARANA
|
MP-18-004-100-003/159
(UMRAJHAR)
|
1718004000NRG24060320240373723
|
06/03/2024
|
PAWAN
|
1718004WL036000
|
PAWAN
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
TARANA
|
MP-18-004-100-003/163
(UMRAJHAR)
|
1718004000NRG24060320240373725
|
06/03/2024
|
Ravindra
|
1718004WL036000
|
Ravindra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TARANA
|
MP-18-004-100-003/168
(UMRAJHAR)
|
1718004000NRG24060320240373727
|
06/03/2024
|
RACHNA
|
1718004WL036000
|
RACHNA
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
TARANA
|
MP-18-004-100-003/170-A
(UMRAJHAR)
|
1718004000NRG24060320240373728
|
06/03/2024
|
Archana
|
1718004WL036000
|
Archana
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
TARANA
|
MP-18-004-100-003/22-A
(UMRAJHAR)
|
1718004000NRG24060320240373729
|
06/03/2024
|
Bhagwan singh
|
1718004WL036000
|
Bhagwan singh
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
TARANA
|
MP-18-004-100-003/45-B
(UMRAJHAR)
|
1718004000NRG24060320240373732
|
06/03/2024
|
SONA BAI
|
1718004WL036000
|
SONA BAI
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
TARANA
|
MP-18-004-100-003/45-B
(UMRAJHAR)
|
1718004000NRG24060320240373731
|
06/03/2024
|
SONA BAI
|
1718004WL036000
|
SONA BAI
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
TARANA
|
MP-18-004-100-003/8-C
(UMRAJHAR)
|
1718004000NRG24060320240373735
|
06/03/2024
|
lakhan
|
1718004WL036000
|
lakhan
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
TARANA
|
MP-18-004-100-003/8-D
(UMRAJHAR)
|
1718004000NRG24060320240373736
|
06/03/2024
|
DILIP BADAL
|
1718004WL036000
|
DILIP BADAL
|
00462
|
UCBA0001286
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
3978
|
|
|
|
|
|
|
|
|
88
|
TARANA
|
MP-18-004-100-002/168
(UMRAJHAR)
|
1718004000NRG24060320240373701
|
06/03/2024
|
Aannad
|
1718004WL036000
|
Aannad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
TARANA
|
MP-18-004-100-002/26
(UMRAJHAR)
|
1718004000NRG24060320240373706
|
06/03/2024
|
Santosh
|
1718004WL036000
|
Santosh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
TARANA
|
MP-18-004-100-002/64
(UMRAJHAR)
|
1718004000NRG24060320240373715
|
06/03/2024
|
Bhagwan singh
|
1718004WL036000
|
Bhagwan singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
TARANA
|
MP-18-004-100-002/66
(UMRAJHAR)
|
1718004000NRG24060320240373716
|
06/03/2024
|
Dharmendra
|
1718004WL036000
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
TARANA
|
MP-18-004-100-002/67
(UMRAJHAR)
|
1718004000NRG24060320240373717
|
06/03/2024
|
Bharat
|
1718004WL036000
|
Bharat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
TARANA
|
MP-18-004-100-002/69
(UMRAJHAR)
|
1718004000NRG24060320240373718
|
06/03/2024
|
Rohit
|
1718004WL036000
|
Rohit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
TARANA
|
MP-18-004-100-002/71
(UMRAJHAR)
|
1718004000NRG24060320240373719
|
06/03/2024
|
Kaluram
|
1718004WL036000
|
Kaluram
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
TARANA
|
MP-18-004-100-002/73
(UMRAJHAR)
|
1718004000NRG24060320240373720
|
06/03/2024
|
Ajab
|
1718004WL036000
|
Ajab
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
TARANA
|
MP-18-004-100-002/75
(UMRAJHAR)
|
1718004000NRG24060320240373721
|
06/03/2024
|
Akeraj
|
1718004WL036000
|
Akeraj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
97
|
TARANA
|
MP-18-004-002-001/105
(PADSI)
|
1718004000NRG24060320240373595
|
06/03/2024
|
suresh
|
1718004WL035994
|
suresh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
TARANA
|
MP-18-004-002-001/38
(PADSI)
|
1718004000NRG24060320240373596
|
06/03/2024
|
RAMKARAN
|
1718004WL035994
|
RAMKARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TARANA
|
MP-18-004-002-001/56
(PADSI)
|
1718004002NRG24050320240372867
|
06/03/2024
|
raju bai
|
1718004002WL035947
|
raju bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859081
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TARANA
|
MP-18-004-002-001/88
(PADSI)
|
1718004002NRG24050320240372870
|
06/03/2024
|
Dinesh kumar
|
1718004002WL035947
|
Dinesh kumar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
101
|
TARANA
|
MP-18-004-002-002/131
(PADSI)
|
1718004000NRG24060320240373598
|
06/03/2024
|
RAKESH
|
1718004WL035994
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472859081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
TARANA
|
MP-18-004-002-002/56
(PADSI)
|
1718004000NRG24060320240373599
|
06/03/2024
|
SURESINGH
|
1718004WL035994
|
SURESINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
TARANA
|
MP-18-004-002-003/56
(PADSI)
|
1718004000NRG24060320240373602
|
06/03/2024
|
BHAGWANSINGH
|
1718004WL035994
|
BHAGWANSINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
TARANA
|
MP-18-004-002-003/65
(PADSI)
|
1718004000NRG24060320240373603
|
06/03/2024
|
CHAINSINGH
|
1718004WL035994
|
CHAINSINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
TARANA
|
MP-18-004-036-001/128-B
(KESWAL)
|
1718004000NRG24060320240373563
|
06/03/2024
|
sarif kha
|
1718004WL035991
|
sarif kha
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
TARANA
|
MP-18-004-049-001/378-A
(KANARDI)
|
1718004000NRG24060320240373488
|
06/03/2024
|
JAGDISH
|
1718004WL035987
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TARANA
|
MP-18-004-053-002/15
(KHARKHADI)
|
1718004053NRG24050320240373203
|
06/03/2024
|
Vikram singh
|
1718004053WL035964
|
Vikram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
Vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TARANA
|
MP-18-004-100-002/50
(UMRAJHAR)
|
1718004000NRG24060320240373712
|
06/03/2024
|
Tejaram
|
1718004WL036000
|
Tejaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
Tejaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
7514
|
|
|
|
|
|
|
|
|
109
|
TARANA
|
MP-18-004-049-001/378-A
(KANARDI)
|
1718004000NRG24060320240373489
|
06/03/2024
|
RAMKANYA
|
1718004WL035987
|
RAMKANYA
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859081
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
TARANA
|
MP-18-004-031-002/125-A
(BAGWADA)
|
1718004000NRG24060320240373810
|
06/03/2024
|
BHAGWAN SINGH
|
1718004WL036005
|
BHAGWAN SINGH
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
TARANA
|
MP-18-004-031-002/72-A
(BAGWADA)
|
1718004000NRG24060320240373811
|
06/03/2024
|
ishwar
|
1718004WL036005
|
ishwar
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
TARANA
|
MP-18-004-031-003/187-D
(BAGWADA)
|
1718004000NRG24060320240373814
|
06/03/2024
|
Gangaram
|
1718004WL036005
|
Gangaram
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
TARANA
|
MP-18-004-031-005/55-B
(BAGWADA)
|
1718004000NRG24060320240373822
|
06/03/2024
|
DEV KARAN
|
1718004WL036005
|
DEV KARAN
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
TARANA
|
MP-18-004-031-005/55-B
(BAGWADA)
|
1718004000NRG24060320240373823
|
06/03/2024
|
DEV KARAN
|
1718004WL036005
|
DEV KARAN
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
TARANA
|
MP-18-004-031-005/55-C
(BAGWADA)
|
1718004000NRG24060320240373825
|
06/03/2024
|
ANTAR
|
1718004WL036005
|
ANTAR
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
TARANA
|
MP-18-004-031-005/55-C
(BAGWADA)
|
1718004000NRG24060320240373824
|
06/03/2024
|
ANTAR
|
1718004WL036005
|
ANTAR
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
TARANA
|
MP-18-004-100-002/39-B
(UMRAJHAR)
|
1718004000NRG24060320240373708
|
06/03/2024
|
Kaluram
|
1718004WL036000
|
Kaluram
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
TARANA
|
MP-18-004-100-003/24
(UMRAJHAR)
|
1718004000NRG24060320240373730
|
06/03/2024
|
SORAM BAI
|
1718004WL036000
|
SORAM BAI
|
00697
|
BKID0MG0419
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
119
|
TARANA
|
MP-18-004-100-002/174
(UMRAJHAR)
|
1718004000NRG24060320240373703
|
06/03/2024
|
Pankaj
|
1718004WL036000
|
Pankaj
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
TARANA
|
MP-18-004-100-003/160
(UMRAJHAR)
|
1718004000NRG24060320240373724
|
06/03/2024
|
RAHUL
|
1718004WL036000
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136429
|
21013
|
|
|
|
|
|
|
|