|
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-05-008-013-001/1404
(MAGHAPUR)
|
1705008013NRG25050520240156520
|
05/05/2024
|
shivkumar jha
|
1705008013WL006437
|
shivkumar jha
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
shivkumarjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-040-001/113
(JHALAUNI)
|
1705008040NRG25050520240159222
|
05/05/2024
|
Shoba
|
1705008040WL006613
|
Shoba
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-040-001/14
(JHALAUNI)
|
1705008040NRG25050520240159224
|
05/05/2024
|
Kanhaiya
|
1705008040WL006613
|
Kanhaiya
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-040-001/172
(JHALAUNI)
|
1705008040NRG25050520240159227
|
05/05/2024
|
jaikuar
|
1705008040WL006613
|
jaikuar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
jaikuar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-040-001/172
(JHALAUNI)
|
1705008040NRG25050520240159226
|
05/05/2024
|
maniram
|
1705008040WL006613
|
maniram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-040-001/191
(JHALAUNI)
|
1705008040NRG25050520240159228
|
05/05/2024
|
pailu
|
1705008040WL006613
|
pailu
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
pailu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-040-001/191-B
(JHALAUNI)
|
1705008040NRG25050520240159229
|
05/05/2024
|
Dinesh
|
1705008040WL006613
|
Dinesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-040-001/191-B
(JHALAUNI)
|
1705008040NRG25050520240159230
|
05/05/2024
|
Rajkuar
|
1705008040WL006613
|
Rajkuar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rajkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-040-001/197-A
(JHALAUNI)
|
1705008040NRG25050520240159232
|
05/05/2024
|
Aneeta
|
1705008040WL006613
|
Aneeta
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-040-001/197-A
(JHALAUNI)
|
1705008040NRG25050520240159231
|
05/05/2024
|
shobharam
|
1705008040WL006613
|
shobharam
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-040-001/199-C
(JHALAUNI)
|
1705008040NRG25050520240159233
|
05/05/2024
|
harvan
|
1705008040WL006613
|
harvan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
harvan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-040-001/214
(JHALAUNI)
|
1705008040NRG25050520240159234
|
05/05/2024
|
roshan
|
1705008040WL006613
|
roshan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-040-001/220-B
(JHALAUNI)
|
1705008040NRG25050520240159238
|
05/05/2024
|
Phookuar
|
1705008040WL006613
|
Phookuar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Phookuar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-040-001/220-B
(JHALAUNI)
|
1705008040NRG25050520240159237
|
05/05/2024
|
Ravendr
|
1705008040WL006613
|
Ravendr
|
00354
|
PUNB0256700
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740779658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG25050520240159239
|
05/05/2024
|
Bragbhan
|
1705008040WL006613
|
Bragbhan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Bragbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG25050520240159240
|
05/05/2024
|
Ramsakhi
|
1705008040WL006613
|
Ramsakhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KHANIYADHANA
|
MP-05-008-040-001/221-A
(JHALAUNI)
|
1705008040NRG25050520240159242
|
05/05/2024
|
Sharda
|
1705008040WL006613
|
Sharda
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-040-001/221-A
(JHALAUNI)
|
1705008040NRG25050520240159241
|
05/05/2024
|
Vinod
|
1705008040WL006613
|
Vinod
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANIYADHANA
|
MP-05-008-040-001/221-C
(JHALAUNI)
|
1705008040NRG25050520240159245
|
05/05/2024
|
Praansingh
|
1705008040WL006613
|
Praansingh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Praansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-040-001/221-C
(JHALAUNI)
|
1705008040NRG25050520240159246
|
05/05/2024
|
Sumann
|
1705008040WL006613
|
Sumann
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Sumann
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG25050520240159247
|
05/05/2024
|
jayram
|
1705008040WL006613
|
jayram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-040-001/248-B
(JHALAUNI)
|
1705008040NRG25050520240159251
|
05/05/2024
|
Hariram
|
1705008040WL006613
|
Hariram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-040-001/248-B
(JHALAUNI)
|
1705008040NRG25050520240159252
|
05/05/2024
|
kamla
|
1705008040WL006613
|
kamla
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-040-001/257-A
(JHALAUNI)
|
1705008040NRG25050520240159254
|
05/05/2024
|
kal
|
1705008040WL006613
|
kal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
kal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHANIYADHANA
|
MP-05-008-040-001/257-A
(JHALAUNI)
|
1705008040NRG25050520240159253
|
05/05/2024
|
Rampal
|
1705008040WL006613
|
Rampal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-040-001/257-B
(JHALAUNI)
|
1705008040NRG25050520240159256
|
05/05/2024
|
asha
|
1705008040WL006613
|
asha
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-040-001/257-B
(JHALAUNI)
|
1705008040NRG25050520240159255
|
05/05/2024
|
Bhagwandas
|
1705008040WL006613
|
Bhagwandas
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-040-001/263
(JHALAUNI)
|
1705008040NRG25050520240159257
|
05/05/2024
|
vijay
|
1705008040WL006613
|
vijay
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-040-001/271
(JHALAUNI)
|
1705008040NRG25050520240159258
|
05/05/2024
|
harilal
|
1705008040WL006613
|
harilal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-040-001/271
(JHALAUNI)
|
1705008040NRG25050520240159259
|
05/05/2024
|
Renkali
|
1705008040WL006613
|
Renkali
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Renkali
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-040-001/273
(JHALAUNI)
|
1705008040NRG25050520240159260
|
05/05/2024
|
munnalal
|
1705008040WL006613
|
munnalal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-040-001/273
(JHALAUNI)
|
1705008040NRG25050520240159261
|
05/05/2024
|
rakesh
|
1705008040WL006613
|
rakesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-040-001/276
(JHALAUNI)
|
1705008040NRG25050520240159262
|
05/05/2024
|
sukhan
|
1705008040WL006613
|
sukhan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
sukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-040-001/276
(JHALAUNI)
|
1705008040NRG25050520240159263
|
05/05/2024
|
sukhan
|
1705008040WL006613
|
sukhan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
sukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-040-001/296
(JHALAUNI)
|
1705008040NRG25050520240159264
|
05/05/2024
|
govind
|
1705008040WL006613
|
govind
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-040-001/302-C
(JHALAUNI)
|
1705008040NRG25050520240159266
|
05/05/2024
|
Satybhaan
|
1705008040WL006613
|
Satybhaan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Satybhaan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-040-001/302-C
(JHALAUNI)
|
1705008040NRG25050520240159265
|
05/05/2024
|
savta
|
1705008040WL006613
|
savta
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
savta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-040-001/312
(JHALAUNI)
|
1705008040NRG25050520240159267
|
05/05/2024
|
chotelal
|
1705008040WL006613
|
chotelal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-040-001/312
(JHALAUNI)
|
1705008040NRG25050520240159268
|
05/05/2024
|
chotelal
|
1705008040WL006613
|
chotelal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-040-001/362
(JHALAUNI)
|
1705008040NRG25050520240159269
|
05/05/2024
|
kamal
|
1705008040WL006613
|
kamal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-040-001/396-D
(JHALAUNI)
|
1705008040NRG25050520240158015
|
05/05/2024
|
bhavna
|
1705008040WL006530
|
bhavna
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-040-001/396-D
(JHALAUNI)
|
1705008040NRG25050520240158014
|
05/05/2024
|
Laxman
|
1705008040WL006530
|
Laxman
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-040-001/95
(JHALAUNI)
|
1705008040NRG25050520240159272
|
05/05/2024
|
Harikishan
|
1705008040WL006613
|
Harikishan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Harikishan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-040-001/95
(JHALAUNI)
|
1705008040NRG25050520240159273
|
05/05/2024
|
Rajni
|
1705008040WL006613
|
Rajni
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-040-002/276-B
(JHALAUNI)
|
1705008040NRG25050520240159274
|
05/05/2024
|
ASHOK
|
1705008040WL006613
|
ASHOK
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-040-002/276-B
(JHALAUNI)
|
1705008040NRG25050520240159275
|
05/05/2024
|
ramkali
|
1705008040WL006613
|
ramkali
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-040-002/580-B
(JHALAUNI)
|
1705008040NRG25050520240158036
|
05/05/2024
|
Rajpaal
|
1705008040WL006531
|
Rajpaal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740779658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-040-002/581-D
(JHALAUNI)
|
1705008040NRG25050520240158038
|
05/05/2024
|
Bhaavsinghhh
|
1705008040WL006531
|
Bhaavsinghhh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Bhaavsinghhh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-040-002/581-D
(JHALAUNI)
|
1705008040NRG25050520240158037
|
05/05/2024
|
Rajkujkumaarii
|
1705008040WL006531
|
Rajkujkumaarii
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rajkujkumaarii
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-040-002/582
(JHALAUNI)
|
1705008040NRG25050520240158039
|
05/05/2024
|
Maharaj singh
|
1705008040WL006531
|
Maharaj singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-040-002/582
(JHALAUNI)
|
1705008040NRG25050520240158040
|
05/05/2024
|
Mankuar
|
1705008040WL006531
|
Mankuar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Mankuar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-040-002/582-B
(JHALAUNI)
|
1705008040NRG25050520240158041
|
05/05/2024
|
Balkishan
|
1705008040WL006531
|
Balkishan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-040-002/582-D
(JHALAUNI)
|
1705008040NRG25050520240158042
|
05/05/2024
|
Ramgopal
|
1705008040WL006531
|
Ramgopal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-040-002/582-D
(JHALAUNI)
|
1705008040NRG25050520240158043
|
05/05/2024
|
savita
|
1705008040WL006531
|
savita
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-040-002/700-D
(JHALAUNI)
|
1705008040NRG25050520240158044
|
05/05/2024
|
Rajkumari
|
1705008040WL006531
|
Rajkumari
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-040-002/901
(JHALAUNI)
|
1705008040NRG25050520240158049
|
05/05/2024
|
Rambati
|
1705008040WL006531
|
Rambati
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-040-002/901
(JHALAUNI)
|
1705008040NRG25050520240158048
|
05/05/2024
|
sanjay
|
1705008040WL006531
|
sanjay
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-040-002/901-A
(JHALAUNI)
|
1705008040NRG25050520240158050
|
05/05/2024
|
chandrwati
|
1705008040WL006531
|
chandrwati
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
chandrwati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-040-002/901-B
(JHALAUNI)
|
1705008040NRG25050520240158017
|
05/05/2024
|
Geeta
|
1705008040WL006530
|
Geeta
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-040-002/901-C
(JHALAUNI)
|
1705008040NRG25050520240158019
|
05/05/2024
|
Kamla
|
1705008040WL006530
|
Kamla
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-040-002/901-C
(JHALAUNI)
|
1705008040NRG25050520240158018
|
05/05/2024
|
Niran
|
1705008040WL006530
|
Niran
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Niran
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-040-002/901-D
(JHALAUNI)
|
1705008040NRG25050520240158020
|
05/05/2024
|
Kaptan
|
1705008040WL006530
|
Kaptan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-040-002/901-D
(JHALAUNI)
|
1705008040NRG25050520240158021
|
05/05/2024
|
Ramkresh
|
1705008040WL006530
|
Ramkresh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Ramkresh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-040-002/902-C
(JHALAUNI)
|
1705008040NRG25050520240158022
|
05/05/2024
|
Brajesh
|
1705008040WL006530
|
Brajesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-040-002/902-C
(JHALAUNI)
|
1705008040NRG25050520240158023
|
05/05/2024
|
savita
|
1705008040WL006530
|
savita
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-040-002/902-D
(JHALAUNI)
|
1705008040NRG25050520240158025
|
05/05/2024
|
Arvind
|
1705008040WL006530
|
Arvind
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-040-002/902-D
(JHALAUNI)
|
1705008040NRG25050520240158024
|
05/05/2024
|
Sujan
|
1705008040WL006530
|
Sujan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Sujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-040-002/903
(JHALAUNI)
|
1705008040NRG25050520240158027
|
05/05/2024
|
Rachna
|
1705008040WL006530
|
Rachna
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-040-002/903
(JHALAUNI)
|
1705008040NRG25050520240158026
|
05/05/2024
|
Rajendra
|
1705008040WL006530
|
Rajendra
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-040-002/903-A
(JHALAUNI)
|
1705008040NRG25050520240158029
|
05/05/2024
|
Guddi
|
1705008040WL006530
|
Guddi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-040-002/903-A
(JHALAUNI)
|
1705008040NRG25050520240158028
|
05/05/2024
|
Ramsingh
|
1705008040WL006530
|
Ramsingh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-040-002/903-B
(JHALAUNI)
|
1705008040NRG25050520240158030
|
05/05/2024
|
Hanumat
|
1705008040WL006530
|
Hanumat
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Hanumat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-040-002/903-B
(JHALAUNI)
|
1705008040NRG25050520240158031
|
05/05/2024
|
Mamta
|
1705008040WL006530
|
Mamta
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-040-002/903-C
(JHALAUNI)
|
1705008040NRG25050520240158033
|
05/05/2024
|
Neelam
|
1705008040WL006530
|
Neelam
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-040-002/903-C
(JHALAUNI)
|
1705008040NRG25050520240158032
|
05/05/2024
|
Ramkishor
|
1705008040WL006530
|
Ramkishor
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90882
|
90882
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-040-001/14
(JHALAUNI)
|
1705008040NRG25050520240159223
|
05/05/2024
|
lalu
|
1705008040WL006613
|
lalu
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-040-001/152-A
(JHALAUNI)
|
1705008040NRG25050520240159225
|
05/05/2024
|
meva
|
1705008040WL006613
|
meva
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-040-001/221-B
(JHALAUNI)
|
1705008040NRG25050520240159243
|
05/05/2024
|
RATIRAM
|
1705008040WL006613
|
RATIRAM
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-040-001/221-B
(JHALAUNI)
|
1705008040NRG25050520240159244
|
05/05/2024
|
Savita
|
1705008040WL006613
|
Savita
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25050520240159248
|
05/05/2024
|
kamalsingh
|
1705008040WL006613
|
kamalsingh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25050520240159250
|
05/05/2024
|
keerti
|
1705008040WL006613
|
keerti
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
keerti
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25050520240159249
|
05/05/2024
|
Rekha
|
1705008040WL006613
|
Rekha
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-040-001/363
(JHALAUNI)
|
1705008040NRG25050520240159270
|
05/05/2024
|
ramjilal
|
1705008040WL006613
|
ramjilal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-040-001/363
(JHALAUNI)
|
1705008040NRG25050520240159271
|
05/05/2024
|
ramjilal
|
1705008040WL006613
|
ramjilal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-040-001/406
(JHALAUNI)
|
1705008040NRG25050520240158034
|
05/05/2024
|
pukhkhan
|
1705008040WL006531
|
pukhkhan
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
pukhkhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-040-002/547
(JHALAUNI)
|
1705008040NRG25050520240158035
|
05/05/2024
|
Ranjeet
|
1705008040WL006531
|
Ranjeet
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-040-002/548-B
(JHALAUNI)
|
1705008040NRG25050520240159276
|
05/05/2024
|
Rajkumar
|
1705008040WL006613
|
Rajkumar
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-040-002/548-B
(JHALAUNI)
|
1705008040NRG25050520240159277
|
05/05/2024
|
Rajkumari
|
1705008040WL006613
|
Rajkumari
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-040-002/700-D
(JHALAUNI)
|
1705008040NRG25050520240158045
|
05/05/2024
|
vandna
|
1705008040WL006531
|
vandna
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-040-002/901-B
(JHALAUNI)
|
1705008040NRG25050520240158016
|
05/05/2024
|
Bhagwandas
|
1705008040WL006530
|
Bhagwandas
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-013-001/1217
(MAGHAPUR)
|
1705008013NRG25050520240156515
|
05/05/2024
|
anshul sen
|
1705008013WL006437
|
anshul sen
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
anshulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-013-001/1233
(MAGHAPUR)
|
1705008013NRG25050520240156517
|
05/05/2024
|
phoolvati pal
|
1705008013WL006437
|
phoolvati pal
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
phoolvatipal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-013-001/764
(MAGHAPUR)
|
1705008013NRG25050520240156523
|
05/05/2024
|
arbind kusbaha
|
1705008013WL006437
|
arbind kusbaha
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
arbindkusbaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-013-001/1169
(MAGHAPUR)
|
1705008013NRG25050520240156514
|
05/05/2024
|
tulsa yogi
|
1705008013WL006437
|
tulsa yogi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
tulsayogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-013-001/1231
(MAGHAPUR)
|
1705008013NRG25050520240156516
|
05/05/2024
|
ramjilal pal
|
1705008013WL006437
|
ramjilal pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
ramjilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-013-001/1403
(MAGHAPUR)
|
1705008013NRG25050520240156519
|
05/05/2024
|
urmila jha
|
1705008013WL006437
|
urmila jha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
urmilajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-013-001/759
(MAGHAPUR)
|
1705008013NRG25050520240156522
|
05/05/2024
|
rinku yogi
|
1705008013WL006437
|
rinku yogi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
rinkuyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG25050520240159235
|
05/05/2024
|
Mehrvan
|
1705008040WL006613
|
Mehrvan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Mehrvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG25050520240159236
|
05/05/2024
|
sona
|
1705008040WL006613
|
sona
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-040-002/900-A
(JHALAUNI)
|
1705008040NRG25050520240158046
|
05/05/2024
|
Ramswarup
|
1705008040WL006531
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
Ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-040-002/900-A
(JHALAUNI)
|
1705008040NRG25050520240158047
|
05/05/2024
|
uma
|
1705008040WL006531
|
uma
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779658
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-013-001/1247
(MAGHAPUR)
|
1705008013NRG25050520240156518
|
05/05/2024
|
manish gir
|
1705008013WL006437
|
manish gir
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
manishgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-013-001/1415
(MAGHAPUR)
|
1705008013NRG25050520240156521
|
05/05/2024
|
pratipal jha
|
1705008013WL006437
|
pratipal jha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779658
|
|
pratipaljha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122715
|
122715
|
|
|
|
|
|
|
|