|
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
|
KHANIYADHANA
|
MP-05-008-040-001/113
(JHALAUNI)
|
1705008040NRG25120520240196203
|
12/05/2024
|
Shoba
|
1705008040WL008531
|
Shoba
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHANIYADHANA
|
MP-05-008-040-001/14
(JHALAUNI)
|
1705008040NRG25120520240196205
|
12/05/2024
|
Kanhaiya
|
1705008040WL008531
|
Kanhaiya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-040-001/172
(JHALAUNI)
|
1705008040NRG25120520240196208
|
12/05/2024
|
jaikuar
|
1705008040WL008531
|
jaikuar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
jaikuar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-040-001/172
(JHALAUNI)
|
1705008040NRG25120520240196207
|
12/05/2024
|
maniram
|
1705008040WL008531
|
maniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-040-001/191
(JHALAUNI)
|
1705008040NRG25120520240196209
|
12/05/2024
|
pailu
|
1705008040WL008531
|
pailu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
pailu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-040-001/191-B
(JHALAUNI)
|
1705008040NRG25120520240196210
|
12/05/2024
|
Dinesh
|
1705008040WL008531
|
Dinesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-040-001/191-B
(JHALAUNI)
|
1705008040NRG25120520240196211
|
12/05/2024
|
Rajkuar
|
1705008040WL008531
|
Rajkuar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rajkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-040-001/197-A
(JHALAUNI)
|
1705008040NRG25120520240196213
|
12/05/2024
|
Aneeta
|
1705008040WL008531
|
Aneeta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-040-001/197-A
(JHALAUNI)
|
1705008040NRG25120520240196212
|
12/05/2024
|
shobharam
|
1705008040WL008531
|
shobharam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-040-001/199-C
(JHALAUNI)
|
1705008040NRG25120520240196214
|
12/05/2024
|
harvan
|
1705008040WL008531
|
harvan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
harvan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-040-001/214
(JHALAUNI)
|
1705008040NRG25120520240196215
|
12/05/2024
|
roshan
|
1705008040WL008531
|
roshan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-040-001/220-B
(JHALAUNI)
|
1705008040NRG25120520240196219
|
12/05/2024
|
Phookuar
|
1705008040WL008531
|
Phookuar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Phookuar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-040-001/220-B
(JHALAUNI)
|
1705008040NRG25120520240196218
|
12/05/2024
|
Ravendr
|
1705008040WL008531
|
Ravendr
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG25120520240196220
|
12/05/2024
|
Bragbhan
|
1705008040WL008531
|
Bragbhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Bragbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG25120520240196221
|
12/05/2024
|
Ramsakhi
|
1705008040WL008531
|
Ramsakhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819002960
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KHANIYADHANA
|
MP-05-008-040-001/221-A
(JHALAUNI)
|
1705008040NRG25120520240196223
|
12/05/2024
|
Sharda
|
1705008040WL008531
|
Sharda
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-040-001/221-A
(JHALAUNI)
|
1705008040NRG25120520240196222
|
12/05/2024
|
Vinod
|
1705008040WL008531
|
Vinod
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-040-001/221-C
(JHALAUNI)
|
1705008040NRG25120520240196226
|
12/05/2024
|
Praansingh
|
1705008040WL008531
|
Praansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Praansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-040-001/221-C
(JHALAUNI)
|
1705008040NRG25120520240196227
|
12/05/2024
|
Sumann
|
1705008040WL008531
|
Sumann
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Sumann
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG25120520240196228
|
12/05/2024
|
jayram
|
1705008040WL008531
|
jayram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-040-001/248-B
(JHALAUNI)
|
1705008040NRG25120520240196232
|
12/05/2024
|
Hariram
|
1705008040WL008531
|
Hariram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-040-001/248-B
(JHALAUNI)
|
1705008040NRG25120520240196233
|
12/05/2024
|
kamla
|
1705008040WL008531
|
kamla
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-040-001/257-A
(JHALAUNI)
|
1705008040NRG25120520240196235
|
12/05/2024
|
kal
|
1705008040WL008531
|
kal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
kal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHANIYADHANA
|
MP-05-008-040-001/257-A
(JHALAUNI)
|
1705008040NRG25120520240196234
|
12/05/2024
|
Rampal
|
1705008040WL008531
|
Rampal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-040-001/257-B
(JHALAUNI)
|
1705008040NRG25120520240196237
|
12/05/2024
|
asha
|
1705008040WL008531
|
asha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-040-001/257-B
(JHALAUNI)
|
1705008040NRG25120520240196236
|
12/05/2024
|
Bhagwandas
|
1705008040WL008531
|
Bhagwandas
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-040-001/263
(JHALAUNI)
|
1705008040NRG25120520240196238
|
12/05/2024
|
vijay
|
1705008040WL008531
|
vijay
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-040-001/271
(JHALAUNI)
|
1705008040NRG25120520240196239
|
12/05/2024
|
harilal
|
1705008040WL008531
|
harilal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-040-001/271
(JHALAUNI)
|
1705008040NRG25120520240196240
|
12/05/2024
|
Renkali
|
1705008040WL008531
|
Renkali
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Renkali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-040-001/273
(JHALAUNI)
|
1705008040NRG25120520240196241
|
12/05/2024
|
munnalal
|
1705008040WL008531
|
munnalal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-040-001/273
(JHALAUNI)
|
1705008040NRG25120520240196242
|
12/05/2024
|
rakesh
|
1705008040WL008531
|
rakesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-040-001/276
(JHALAUNI)
|
1705008040NRG25120520240196243
|
12/05/2024
|
sukhan
|
1705008040WL008531
|
sukhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
sukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-040-001/276
(JHALAUNI)
|
1705008040NRG25120520240196244
|
12/05/2024
|
sukhan
|
1705008040WL008531
|
sukhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
sukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-040-001/296
(JHALAUNI)
|
1705008040NRG25120520240196245
|
12/05/2024
|
govind
|
1705008040WL008531
|
govind
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-040-001/302-C
(JHALAUNI)
|
1705008040NRG25120520240196247
|
12/05/2024
|
Satybhaan
|
1705008040WL008531
|
Satybhaan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Satybhaan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-040-001/302-C
(JHALAUNI)
|
1705008040NRG25120520240196246
|
12/05/2024
|
savta
|
1705008040WL008531
|
savta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
savta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-040-001/312
(JHALAUNI)
|
1705008040NRG25120520240196248
|
12/05/2024
|
chotelal
|
1705008040WL008531
|
chotelal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-040-001/312
(JHALAUNI)
|
1705008040NRG25120520240196249
|
12/05/2024
|
chotelal
|
1705008040WL008531
|
chotelal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-040-001/362
(JHALAUNI)
|
1705008040NRG25120520240196250
|
12/05/2024
|
kamal
|
1705008040WL008531
|
kamal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-040-001/396-D
(JHALAUNI)
|
1705008040NRG25120520240196167
|
12/05/2024
|
bhavna
|
1705008040WL008529
|
bhavna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-040-001/396-D
(JHALAUNI)
|
1705008040NRG25120520240196166
|
12/05/2024
|
Laxman
|
1705008040WL008529
|
Laxman
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-040-001/95
(JHALAUNI)
|
1705008040NRG25120520240196253
|
12/05/2024
|
Harikishan
|
1705008040WL008531
|
Harikishan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Harikishan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-040-001/95
(JHALAUNI)
|
1705008040NRG25120520240196254
|
12/05/2024
|
Rajni
|
1705008040WL008531
|
Rajni
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-040-002/276-B
(JHALAUNI)
|
1705008040NRG25120520240196255
|
12/05/2024
|
ASHOK
|
1705008040WL008531
|
ASHOK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-040-002/276-B
(JHALAUNI)
|
1705008040NRG25120520240196256
|
12/05/2024
|
ramkali
|
1705008040WL008531
|
ramkali
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-040-002/580-B
(JHALAUNI)
|
1705008040NRG25120520240196188
|
12/05/2024
|
Rajpaal
|
1705008040WL008530
|
Rajpaal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-040-002/581-D
(JHALAUNI)
|
1705008040NRG25120520240196190
|
12/05/2024
|
Bhaavsinghhh
|
1705008040WL008530
|
Bhaavsinghhh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Bhaavsinghhh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-040-002/581-D
(JHALAUNI)
|
1705008040NRG25120520240196189
|
12/05/2024
|
Rajkujkumaarii
|
1705008040WL008530
|
Rajkujkumaarii
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rajkujkumaarii
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-040-002/582
(JHALAUNI)
|
1705008040NRG25120520240196191
|
12/05/2024
|
Maharaj singh
|
1705008040WL008530
|
Maharaj singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-040-002/582
(JHALAUNI)
|
1705008040NRG25120520240196192
|
12/05/2024
|
Mankuar
|
1705008040WL008530
|
Mankuar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Mankuar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-040-002/582-B
(JHALAUNI)
|
1705008040NRG25120520240196193
|
12/05/2024
|
Balkishan
|
1705008040WL008530
|
Balkishan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-040-002/582-D
(JHALAUNI)
|
1705008040NRG25120520240196194
|
12/05/2024
|
Ramgopal
|
1705008040WL008530
|
Ramgopal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-040-002/582-D
(JHALAUNI)
|
1705008040NRG25120520240196195
|
12/05/2024
|
savita
|
1705008040WL008530
|
savita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-040-002/700-D
(JHALAUNI)
|
1705008040NRG25120520240196196
|
12/05/2024
|
Rajkumari
|
1705008040WL008530
|
Rajkumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-040-002/901
(JHALAUNI)
|
1705008040NRG25120520240196201
|
12/05/2024
|
Rambati
|
1705008040WL008530
|
Rambati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-040-002/901
(JHALAUNI)
|
1705008040NRG25120520240196200
|
12/05/2024
|
sanjay
|
1705008040WL008530
|
sanjay
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-040-002/901-A
(JHALAUNI)
|
1705008040NRG25120520240196202
|
12/05/2024
|
chandrwati
|
1705008040WL008530
|
chandrwati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
chandrwati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-040-002/901-B
(JHALAUNI)
|
1705008040NRG25120520240196169
|
12/05/2024
|
Geeta
|
1705008040WL008529
|
Geeta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-040-002/901-C
(JHALAUNI)
|
1705008040NRG25120520240196171
|
12/05/2024
|
Kamla
|
1705008040WL008529
|
Kamla
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-040-002/901-C
(JHALAUNI)
|
1705008040NRG25120520240196170
|
12/05/2024
|
Niran
|
1705008040WL008529
|
Niran
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Niran
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-040-002/901-D
(JHALAUNI)
|
1705008040NRG25120520240196172
|
12/05/2024
|
Kaptan
|
1705008040WL008529
|
Kaptan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-040-002/901-D
(JHALAUNI)
|
1705008040NRG25120520240196173
|
12/05/2024
|
Ramkresh
|
1705008040WL008529
|
Ramkresh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Ramkresh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-040-002/902-C
(JHALAUNI)
|
1705008040NRG25120520240196174
|
12/05/2024
|
Brajesh
|
1705008040WL008529
|
Brajesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-040-002/902-C
(JHALAUNI)
|
1705008040NRG25120520240196175
|
12/05/2024
|
savita
|
1705008040WL008529
|
savita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-040-002/902-D
(JHALAUNI)
|
1705008040NRG25120520240196177
|
12/05/2024
|
Arvind
|
1705008040WL008529
|
Arvind
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-040-002/902-D
(JHALAUNI)
|
1705008040NRG25120520240196176
|
12/05/2024
|
Sujan
|
1705008040WL008529
|
Sujan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Sujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-040-002/903
(JHALAUNI)
|
1705008040NRG25120520240196179
|
12/05/2024
|
Rachna
|
1705008040WL008529
|
Rachna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-040-002/903
(JHALAUNI)
|
1705008040NRG25120520240196178
|
12/05/2024
|
Rajendra
|
1705008040WL008529
|
Rajendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-040-002/903-A
(JHALAUNI)
|
1705008040NRG25120520240196181
|
12/05/2024
|
Guddi
|
1705008040WL008529
|
Guddi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-040-002/903-A
(JHALAUNI)
|
1705008040NRG25120520240196180
|
12/05/2024
|
Ramsingh
|
1705008040WL008529
|
Ramsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-040-002/903-B
(JHALAUNI)
|
1705008040NRG25120520240196182
|
12/05/2024
|
Hanumat
|
1705008040WL008529
|
Hanumat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Hanumat
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-040-002/903-B
(JHALAUNI)
|
1705008040NRG25120520240196183
|
12/05/2024
|
Mamta
|
1705008040WL008529
|
Mamta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-040-002/903-C
(JHALAUNI)
|
1705008040NRG25120520240196185
|
12/05/2024
|
Neelam
|
1705008040WL008529
|
Neelam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-040-002/903-C
(JHALAUNI)
|
1705008040NRG25120520240196184
|
12/05/2024
|
Ramkishor
|
1705008040WL008529
|
Ramkishor
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107649
|
107649
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-040-001/14
(JHALAUNI)
|
1705008040NRG25120520240196204
|
12/05/2024
|
lalu
|
1705008040WL008531
|
lalu
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-040-001/152-A
(JHALAUNI)
|
1705008040NRG25120520240196206
|
12/05/2024
|
meva
|
1705008040WL008531
|
meva
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-040-001/221-B
(JHALAUNI)
|
1705008040NRG25120520240196224
|
12/05/2024
|
RATIRAM
|
1705008040WL008531
|
RATIRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-040-001/221-B
(JHALAUNI)
|
1705008040NRG25120520240196225
|
12/05/2024
|
Savita
|
1705008040WL008531
|
Savita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25120520240196229
|
12/05/2024
|
kamalsingh
|
1705008040WL008531
|
kamalsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25120520240196231
|
12/05/2024
|
keerti
|
1705008040WL008531
|
keerti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
keerti
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25120520240196230
|
12/05/2024
|
Rekha
|
1705008040WL008531
|
Rekha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-040-001/363
(JHALAUNI)
|
1705008040NRG25120520240196251
|
12/05/2024
|
ramjilal
|
1705008040WL008531
|
ramjilal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-040-001/363
(JHALAUNI)
|
1705008040NRG25120520240196252
|
12/05/2024
|
ramjilal
|
1705008040WL008531
|
ramjilal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-040-001/406
(JHALAUNI)
|
1705008040NRG25120520240196186
|
12/05/2024
|
pukhkhan
|
1705008040WL008530
|
pukhkhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
pukhkhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-040-002/547
(JHALAUNI)
|
1705008040NRG25120520240196187
|
12/05/2024
|
Ranjeet
|
1705008040WL008530
|
Ranjeet
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-040-002/548-B
(JHALAUNI)
|
1705008040NRG25120520240196257
|
12/05/2024
|
Rajkumar
|
1705008040WL008531
|
Rajkumar
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-040-002/548-B
(JHALAUNI)
|
1705008040NRG25120520240196258
|
12/05/2024
|
Rajkumari
|
1705008040WL008531
|
Rajkumari
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
15/05/2024
|
|
819002960
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-040-002/700-D
(JHALAUNI)
|
1705008040NRG25120520240196197
|
12/05/2024
|
vandna
|
1705008040WL008530
|
vandna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-040-002/901-B
(JHALAUNI)
|
1705008040NRG25120520240196168
|
12/05/2024
|
Bhagwandas
|
1705008040WL008529
|
Bhagwandas
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG25120520240196216
|
12/05/2024
|
Mehrvan
|
1705008040WL008531
|
Mehrvan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Mehrvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG25120520240196217
|
12/05/2024
|
sona
|
1705008040WL008531
|
sona
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819002960
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-040-002/900-A
(JHALAUNI)
|
1705008040NRG25120520240196198
|
12/05/2024
|
Ramswarup
|
1705008040WL008530
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
Ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-040-002/900-A
(JHALAUNI)
|
1705008040NRG25120520240196199
|
12/05/2024
|
uma
|
1705008040WL008530
|
uma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819002960
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133650
|
133650
|
|
|
|
|
|
|
|