|
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
|
LAKHNADON
|
MP-37-001-002-004/121-B
(DUNGARIYA)
|
1737001002NRG24110320241326306
|
12/03/2024
|
ANJO
|
1737001002WL054602
|
ANJO
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-002-004/121-C
(DUNGARIYA)
|
1737001002NRG24110320241326307
|
12/03/2024
|
VAKTU YADAV
|
1737001002WL054602
|
VAKTU YADAV
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-002-004/122-B
(DUNGARIYA)
|
1737001002NRG24110320241326308
|
12/03/2024
|
SANDEEP YADAV
|
1737001002WL054602
|
SANDEEP YADAV
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-002-004/123-B
(DUNGARIYA)
|
1737001002NRG24110320241326309
|
12/03/2024
|
VIDYA YADAV
|
1737001002WL054602
|
VIDYA YADAV
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-002-004/124-C
(DUNGARIYA)
|
1737001002NRG24110320241326313
|
12/03/2024
|
SHANTI
|
1737001002WL054602
|
SHANTI
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-002-004/127-A
(DUNGARIYA)
|
1737001002NRG24110320241326314
|
12/03/2024
|
PRAMOD KUMAR YADAV
|
1737001002WL054602
|
PRAMOD KUMAR YADAV
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-002-004/127-A
(DUNGARIYA)
|
1737001002NRG24110320241326315
|
12/03/2024
|
SHANTI
|
1737001002WL054602
|
SHANTI
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-002-004/4-D
(DUNGARIYA)
|
1737001002NRG24110320241326320
|
12/03/2024
|
Ramji Yadav
|
1737001002WL054602
|
Ramji Yadav
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-002-004/7-C
(DUNGARIYA)
|
1737001002NRG24110320241326322
|
12/03/2024
|
Pradosh Yadav
|
1737001002WL054602
|
Pradosh Yadav
|
00089
|
CBIN0280748
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-002-001/17-D
(DUNGARIYA)
|
1737001002NRG24110320241326302
|
12/03/2024
|
Jitendra kumar
|
1737001002WL054602
|
Jitendra kumar
|
00354
|
PUNB0273900
|
1190
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-002-001/19-A
(DUNGARIYA)
|
1737001002NRG24110320241326303
|
12/03/2024
|
MAYA
|
1737001002WL054602
|
MAYA
|
00354
|
PUNB0273900
|
1190
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-002-002/20-B
(DUNGARIYA)
|
1737001002NRG24110320241326304
|
12/03/2024
|
Sadhana
|
1737001002WL054602
|
Sadhana
|
00354
|
PUNB0273900
|
1190
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-048-001/89-A
(GHOGHARI (NAGAN))
|
1737001048NRG24110320241326215
|
12/03/2024
|
Dhaiyabai
|
1737001048WL054593
|
Dhaiyabai
|
00354
|
PUNB0273900
|
1230
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-076-001/23
(BHORGADHI)
|
1737001076NRG24120320241328166
|
12/03/2024
|
SAGUNTI BAI BHAGDIYA
|
1737001076WL054672
|
SAGUNTI BAI BHAGDIYA
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-076-001/23
(BHORGADHI)
|
1737001076NRG24120320241328165
|
12/03/2024
|
Sukdev
|
1737001076WL054672
|
Sukdev
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-076-001/35
(BHORGADHI)
|
1737001076NRG24120320241328167
|
12/03/2024
|
GANESH PRASAD BHAGDIYA
|
1737001076WL054672
|
GANESH PRASAD BHAGDIYA
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-076-001/35
(BHORGADHI)
|
1737001076NRG24120320241328168
|
12/03/2024
|
MEENA BAI BHAGDIYA
|
1737001076WL054672
|
MEENA BAI BHAGDIYA
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-076-001/36-A
(BHORGADHI)
|
1737001076NRG24120320241328170
|
12/03/2024
|
PIRMU LAL
|
1737001076WL054672
|
PIRMU LAL
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-076-001/45
(BHORGADHI)
|
1737001076NRG24120320241328171
|
12/03/2024
|
Tara Bai
|
1737001076WL054672
|
Tara Bai
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-076-001/56-B
(BHORGADHI)
|
1737001076NRG24120320241328172
|
12/03/2024
|
DINESH KUMAR
|
1737001076WL054672
|
DINESH KUMAR
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-076-001/56-B
(BHORGADHI)
|
1737001076NRG24120320241328173
|
12/03/2024
|
SUMMA GOND
|
1737001076WL054672
|
SUMMA GOND
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-076-001/57-A
(BHORGADHI)
|
1737001076NRG24120320241328174
|
12/03/2024
|
Narayan
|
1737001076WL054672
|
Narayan
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-076-001/64-B
(BHORGADHI)
|
1737001076NRG24120320241328177
|
12/03/2024
|
RAM KUMAR I BHAGDIYA
|
1737001076WL054672
|
RAM KUMAR I BHAGDIYA
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-076-001/64-B
(BHORGADHI)
|
1737001076NRG24120320241328176
|
12/03/2024
|
RAMANSINGH
|
1737001076WL054672
|
RAMANSINGH
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-076-001/8
(BHORGADHI)
|
1737001076NRG24120320241328178
|
12/03/2024
|
SHARDA BAI SEN
|
1737001076WL054672
|
SHARDA BAI SEN
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-076-001/85
(BHORGADHI)
|
1737001076NRG24120320241328183
|
12/03/2024
|
ASHA BAI YADAV
|
1737001076WL054672
|
ASHA BAI YADAV
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-076-004/42
(BHORGADHI)
|
1737001076NRG24120320241328207
|
12/03/2024
|
Shashi Bai
|
1737001076WL054674
|
Shashi Bai
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-076-004/67
(BHORGADHI)
|
1737001076NRG24120320241328215
|
12/03/2024
|
SEETARAM
|
1737001076WL054674
|
SEETARAM
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-076-004/74
(BHORGADHI)
|
1737001076NRG24120320241328218
|
12/03/2024
|
Aneeta Bai
|
1737001076WL054674
|
Aneeta Bai
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-076-004/81
(BHORGADHI)
|
1737001076NRG24120320241328222
|
12/03/2024
|
SAVITA
|
1737001076WL054674
|
SAVITA
|
00354
|
PUNB0273900
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
472658469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-076-004/81
(BHORGADHI)
|
1737001076NRG24120320241328223
|
12/03/2024
|
Vandna Uikey
|
1737001076WL054674
|
Vandna Uikey
|
00354
|
PUNB0273900
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
1020
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-002-004/124
(DUNGARIYA)
|
1737001002NRG24110320241326311
|
12/03/2024
|
NEELESH YADAV
|
1737001002WL054602
|
NEELESH YADAV
|
00415
|
SBIN0010170
|
1190
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-002-004/26
(DUNGARIYA)
|
1737001002NRG24110320241326319
|
12/03/2024
|
MURTI YADAV
|
1737001002WL054602
|
MURTI YADAV
|
00415
|
SBIN0010170
|
1190
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-002-004/26
(DUNGARIYA)
|
1737001002NRG24110320241326318
|
12/03/2024
|
NANHEVEER
|
1737001002WL054602
|
NANHEVEER
|
00415
|
SBIN0010170
|
1190
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-002-004/74
(DUNGARIYA)
|
1737001002NRG24110320241326324
|
12/03/2024
|
BHAGCHAND YADAV
|
1737001002WL054602
|
BHAGCHAND YADAV
|
00415
|
SBIN0010170
|
1190
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-002-004/74
(DUNGARIYA)
|
1737001002NRG24110320241326325
|
12/03/2024
|
PRABHA BAI YADAV
|
1737001002WL054602
|
PRABHA BAI YADAV
|
00415
|
SBIN0010170
|
1190
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-002-004/99-A
(DUNGARIYA)
|
1737001002NRG24110320241326327
|
12/03/2024
|
RAMKISHAN YADAV
|
1737001002WL054602
|
RAMKISHAN YADAV
|
00415
|
SBIN0010170
|
1190
|
0
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-011-002/69
(JAMUA)
|
1737001011NRG24120320241326469
|
12/03/2024
|
RADHA
|
1737001011WL054612
|
RADHA
|
00415
|
SBIN0010170
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8645
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-048-001/122-A
(GHOGHARI (NAGAN))
|
1737001048NRG24110320241326211
|
12/03/2024
|
Neetesh kumar jhatiya
|
1737001048WL054593
|
Neetesh kumar jhatiya
|
00468
|
UBIN0541788
|
1230
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-048-001/137
(GHOGHARI (NAGAN))
|
1737001048NRG24110320241326212
|
12/03/2024
|
Channu
|
1737001048WL054593
|
Channu
|
00468
|
UBIN0541788
|
1230
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-076-001/80
(BHORGADHI)
|
1737001076NRG24120320241328179
|
12/03/2024
|
SUNITA BAI
|
1737001076WL054672
|
SUNITA BAI
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-076-001/85
(BHORGADHI)
|
1737001076NRG24120320241328182
|
12/03/2024
|
Rajkumar
|
1737001076WL054672
|
Rajkumar
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-076-004/42
(BHORGADHI)
|
1737001076NRG24120320241328206
|
12/03/2024
|
Ramlal
|
1737001076WL054674
|
Ramlal
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-076-004/67
(BHORGADHI)
|
1737001076NRG24120320241328216
|
12/03/2024
|
siyabai
|
1737001076WL054674
|
siyabai
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-076-004/74
(BHORGADHI)
|
1737001076NRG24120320241328217
|
12/03/2024
|
Shyamla
|
1737001076WL054674
|
Shyamla
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-076-004/87
(BHORGADHI)
|
1737001076NRG24120320241328224
|
12/03/2024
|
MEENA
|
1737001076WL054674
|
MEENA
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-002-004/124-C
(DUNGARIYA)
|
1737001002NRG24110320241326312
|
12/03/2024
|
Anni Lal Yadav
|
1737001002WL054602
|
Anni Lal Yadav
|
00468
|
UBIN0541796
|
1190
|
0
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-002-004/56
(DUNGARIYA)
|
1737001002NRG24110320241326321
|
12/03/2024
|
MAMTA
|
1737001002WL054602
|
MAMTA
|
00468
|
UBIN0541796
|
1190
|
0
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-009-001/70
(BORIYA)
|
1737001009NRG24120320241327241
|
12/03/2024
|
ARJUN KUMAR SALLAM
|
1737001009WL054642
|
ARJUN KUMAR SALLAM
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472658469
|
|
ARJUNKUMARSALLAM
|
GENERAL POST OFFICE(607245)
|
|
50
|
LAKHNADON
|
MP-37-001-009-001/71
(BORIYA)
|
1737001009NRG24120320241327243
|
12/03/2024
|
GULABWATI
|
1737001009WL054642
|
GULABWATI
|
00468
|
UBIN0541796
|
1050
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-009-001/71
(BORIYA)
|
1737001009NRG24120320241327242
|
12/03/2024
|
SALLAM ANOKHA BAI
|
1737001009WL054642
|
SALLAM ANOKHA BAI
|
00468
|
UBIN0541796
|
1050
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-009-001/86
(BORIYA)
|
1737001009NRG24120320241327244
|
12/03/2024
|
REVTI BAI
|
1737001009WL054642
|
REVTI BAI
|
00468
|
UBIN0541796
|
1050
|
0
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-009-001/97
(BORIYA)
|
1737001009NRG24120320241327245
|
12/03/2024
|
KARPE HEM RAJ
|
1737001009WL054642
|
KARPE HEM RAJ
|
00468
|
UBIN0541796
|
1050
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-009-001/97
(BORIYA)
|
1737001009NRG24120320241327246
|
12/03/2024
|
KARPE SAKUN BAI
|
1737001009WL054642
|
KARPE SAKUN BAI
|
00468
|
UBIN0541796
|
1050
|
0
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-009-001/97-A
(BORIYA)
|
1737001009NRG24120320241327247
|
12/03/2024
|
Barelal
|
1737001009WL054642
|
Barelal
|
00468
|
UBIN0541796
|
1050
|
0
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-011-002/132-C
(JAMUA)
|
1737001011NRG24120320241326458
|
12/03/2024
|
ANJU
|
1737001011WL054612
|
ANJU
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-011-002/132-C
(JAMUA)
|
1737001011NRG24120320241326457
|
12/03/2024
|
BISHAN LAL
|
1737001011WL054612
|
BISHAN LAL
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-011-002/187-A
(JAMUA)
|
1737001011NRG24120320241326459
|
12/03/2024
|
KOMAL
|
1737001011WL054612
|
KOMAL
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-011-002/187-A
(JAMUA)
|
1737001011NRG24120320241326460
|
12/03/2024
|
REENA
|
1737001011WL054612
|
REENA
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-011-002/187-B
(JAMUA)
|
1737001011NRG24120320241326461
|
12/03/2024
|
GANARAM
|
1737001011WL054612
|
GANARAM
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-011-002/21-A
(JAMUA)
|
1737001011NRG24120320241326462
|
12/03/2024
|
DOULTE SHIH CHOUKESHE
|
1737001011WL054612
|
DOULTE SHIH CHOUKESHE
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-011-002/21-A
(JAMUA)
|
1737001011NRG24120320241326463
|
12/03/2024
|
REWATI BAI CHOUKSEY
|
1737001011WL054612
|
REWATI BAI CHOUKSEY
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-011-002/26-A
(JAMUA)
|
1737001011NRG24120320241326465
|
12/03/2024
|
ANJU CHOUKSEY
|
1737001011WL054612
|
ANJU CHOUKSEY
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-011-002/26-A
(JAMUA)
|
1737001011NRG24120320241326464
|
12/03/2024
|
PRADEEP KUMAR CHOUKSEY
|
1737001011WL054612
|
PRADEEP KUMAR CHOUKSEY
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-011-002/26-B
(JAMUA)
|
1737001011NRG24120320241326466
|
12/03/2024
|
DAL CHAND
|
1737001011WL054612
|
DAL CHAND
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-011-002/26-B
(JAMUA)
|
1737001011NRG24120320241326467
|
12/03/2024
|
SUMANTRA BAI
|
1737001011WL054612
|
SUMANTRA BAI
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-011-002/69
(JAMUA)
|
1737001011NRG24120320241326468
|
12/03/2024
|
RIJHAN
|
1737001011WL054612
|
RIJHAN
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-011-002/83-A
(JAMUA)
|
1737001011NRG24120320241326470
|
12/03/2024
|
DROPTI
|
1737001011WL054612
|
DROPTI
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-011-002/99
(JAMUA)
|
1737001011NRG24120320241326472
|
12/03/2024
|
GAYATREE
|
1737001011WL054612
|
GAYATREE
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-011-002/99
(JAMUA)
|
1737001011NRG24120320241326471
|
12/03/2024
|
RAMNATH
|
1737001011WL054612
|
RAMNATH
|
00468
|
UBIN0541796
|
1505
|
0
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-023-002/9
(PINDRAI)
|
1737001023NRG24120320241328084
|
12/03/2024
|
RAJKUMARI
|
1737001023WL054670
|
RAJKUMARI
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-023-002/9
(PINDRAI)
|
1737001023NRG24120320241328083
|
12/03/2024
|
ramkersh
|
1737001023WL054670
|
ramkersh
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35105
|
1050
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-002-004/100-C
(DUNGARIYA)
|
1737001002NRG24110320241326305
|
12/03/2024
|
MANAK
|
1737001002WL054602
|
MANAK
|
00691
|
IPOS0000001
|
1190
|
0
|
|
|
|
|
|
|
|
|
74
|
LAKHNADON
|
MP-37-001-002-004/131-B
(DUNGARIYA)
|
1737001002NRG24110320241326316
|
12/03/2024
|
ANJANA YADAV
|
1737001002WL054602
|
ANJANA YADAV
|
00691
|
IPOS0000001
|
1190
|
0
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-002-004/151-B
(DUNGARIYA)
|
1737001002NRG24110320241326317
|
12/03/2024
|
Rajkumar
|
1737001002WL054602
|
Rajkumar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Rejected
|
23/04/2024
|
|
472658469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-002-004/7-C
(DUNGARIYA)
|
1737001002NRG24110320241326323
|
12/03/2024
|
Poonam Yadav
|
1737001002WL054602
|
Poonam Yadav
|
00691
|
IPOS0000001
|
1190
|
0
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-048-001/87-A
(GHOGHARI (NAGAN))
|
1737001048NRG24110320241326214
|
12/03/2024
|
Shivkumar uikey
|
1737001048WL054593
|
Shivkumar uikey
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
1190
|
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-002-004/77-B
(DUNGARIYA)
|
1737001002NRG24110320241326326
|
12/03/2024
|
PARMU
|
1737001002WL054602
|
PARMU
|
00697
|
BKID0MG8059
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
0
|
|
|
|
|
|
|
|
|
79
|
LAKHNADON
|
MP-37-001-002-004/123-D
(DUNGARIYA)
|
1737001002NRG24110320241326310
|
12/03/2024
|
SACHIN YADAV
|
1737001002WL054602
|
SACHIN YADAV
|
00697
|
BKID0NAMRGB
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
0
|
|
|
|
|
|
|
|
|
80
|
LAKHNADON
|
MP-37-001-076-001/2
(BHORGADHI)
|
1737001076NRG24120320241328163
|
12/03/2024
|
RAMESH
|
1737001076WL054672
|
RAMESH
|
450001
|
|
1020
|
0
|
|
|
|
|
|
|
|
|
81
|
LAKHNADON
|
MP-37-001-076-001/57-A
(BHORGADHI)
|
1737001076NRG24120320241328175
|
12/03/2024
|
Ramchkhi
|
1737001076WL054672
|
Ramchkhi
|
450001
|
|
1020
|
0
|
|
|
|
|
|
|
|
|
82
|
LAKHNADON
|
MP-37-001-076-001/87
(BHORGADHI)
|
1737001076NRG24120320241328184
|
12/03/2024
|
HOMAN
|
1737001076WL054672
|
HOMAN
|
450001
|
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97630
|
3260
|
|
|
|
|
|
|
|