|
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
|
PUNASA
|
MP-25-004-015-001/103-B
(CHICHLI KHURD)
|
1725004000NRG24180320240549402
|
18/03/2024
|
Geeta Bai
|
1725004WL037188
|
Geeta Bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
GeetaBai
|
INDUSIND BANK(607189)
|
|
2
|
PUNASA
|
MP-25-004-015-001/103-B
(CHICHLI KHURD)
|
1725004000NRG24180320240549401
|
18/03/2024
|
Komal
|
1725004WL037188
|
Komal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
Komal
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-015-001/127-C
(CHICHLI KHURD)
|
1725004000NRG24180320240549404
|
18/03/2024
|
Shilu Bai
|
1725004WL037188
|
Shilu Bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
ShiluBai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUNASA
|
MP-25-004-015-001/4-A
(CHICHLI KHURD)
|
1725004000NRG24180320240549408
|
18/03/2024
|
Sewakram
|
1725004WL037188
|
Sewakram
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
Sewakram
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-015-003/51
(CHICHLI KHURD)
|
1725004000NRG24180320240549400
|
18/03/2024
|
Naredra
|
1725004WL037187
|
Naredra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
Naredra
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-037-001/88
(INJALWADA)
|
1725004000NRG24180320240549222
|
18/03/2024
|
sunitabai
|
1725004WL037169
|
sunitabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24170320240549192
|
18/03/2024
|
santra
|
1725004WL037168
|
santra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUNASA
|
MP-25-004-040-002/160-A
(JAMANYA)
|
1725004000NRG24170320240549194
|
18/03/2024
|
aachna bai
|
1725004WL037168
|
aachna bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
aachnabai
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-040-002/173
(JAMANYA)
|
1725004000NRG24170320240549196
|
18/03/2024
|
subham
|
1725004WL037168
|
subham
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
subham
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-040-002/278-A
(JAMANYA)
|
1725004000NRG24170320240549201
|
18/03/2024
|
saheb
|
1725004WL037168
|
saheb
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
saheb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PUNASA
|
MP-25-004-040-002/396
(JAMANYA)
|
1725004000NRG24170320240549208
|
18/03/2024
|
hanif khan
|
1725004WL037168
|
hanif khan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
hanifkhan
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-040-002/97
(JAMANYA)
|
1725004000NRG24170320240549220
|
18/03/2024
|
karan
|
1725004WL037168
|
karan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
karan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-036-001/42
(INDHAWDI)
|
1725004000NRG24180320240549762
|
18/03/2024
|
Inesh
|
1725004WL037218
|
Inesh
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
Inesh
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-036-001/43
(INDHAWDI)
|
1725004000NRG24180320240549763
|
18/03/2024
|
jiten
|
1725004WL037218
|
jiten
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
jiten
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-036-001/43
(INDHAWDI)
|
1725004000NRG24180320240549764
|
18/03/2024
|
sunil
|
1725004WL037218
|
sunil
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
sunil
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-036-001/510
(INDHAWDI)
|
1725004000NRG24180320240549766
|
18/03/2024
|
Deepak Kumar Ghate
|
1725004WL037218
|
Deepak Kumar Ghate
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
DeepakKumarGhate
|
CANARA BANK(508532)
|
|
17
|
PUNASA
|
MP-25-004-055-001/101-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549898
|
18/03/2024
|
mukesh
|
1725004WL037236
|
mukesh
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUNASA
|
MP-25-004-055-001/114-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549901
|
18/03/2024
|
MUKESH
|
1725004WL037236
|
MUKESH
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-055-001/121-C
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549906
|
18/03/2024
|
daddu
|
1725004WL037236
|
daddu
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
daddu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUNASA
|
MP-25-004-055-001/167-B
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549917
|
18/03/2024
|
Akhilesh dode
|
1725004WL037236
|
Akhilesh dode
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
Akhileshdode
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
PUNASA
|
MP-25-004-055-001/205
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549920
|
18/03/2024
|
rameswar solanki
|
1725004WL037236
|
rameswar solanki
|
00048
|
BKID0009546
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473831001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PUNASA
|
MP-25-004-055-001/205-B
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549923
|
18/03/2024
|
manju solanki
|
1725004WL037236
|
manju solanki
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
manjusolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUNASA
|
MP-25-004-055-001/25
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549924
|
18/03/2024
|
KELASH
|
1725004WL037236
|
KELASH
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUNASA
|
MP-25-004-055-001/295
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549925
|
18/03/2024
|
mithun
|
1725004WL037236
|
mithun
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
mithun
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-055-001/368
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549930
|
18/03/2024
|
usha
|
1725004WL037236
|
usha
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
usha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-070-002/67-B
(SAKTAPUR)
|
1725004000NRG24180320240550008
|
18/03/2024
|
SUNIL
|
1725004WL037248
|
SUNIL
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-056-002/158
(NARLAY)
|
1725004000NRG24180320240549618
|
18/03/2024
|
ramesh
|
1725004WL037205
|
ramesh
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-035-001/22-B
(HARWANSHPURA)
|
1725004000NRG24180320240549720
|
18/03/2024
|
radhika
|
1725004WL037216
|
radhika
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PUNASA
|
MP-25-004-056-001/210
(NARLAY)
|
1725004000NRG24180320240549605
|
18/03/2024
|
girdhari
|
1725004WL037205
|
girdhari
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
girdhari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
PUNASA
|
MP-25-004-070-002/131
(SAKTAPUR)
|
1725004000NRG24180320240549993
|
18/03/2024
|
ramu
|
1725004WL037248
|
ramu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
ramu
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-070-002/21
(SAKTAPUR)
|
1725004000NRG24180320240549995
|
18/03/2024
|
gajya
|
1725004WL037248
|
gajya
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
gajya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PUNASA
|
MP-25-004-070-002/256
(SAKTAPUR)
|
1725004000NRG24180320240549998
|
18/03/2024
|
bapusing
|
1725004WL037248
|
bapusing
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
bapusing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PUNASA
|
MP-25-004-070-002/259
(SAKTAPUR)
|
1725004000NRG24180320240549999
|
18/03/2024
|
udaysing
|
1725004WL037248
|
udaysing
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
udaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PUNASA
|
MP-25-004-070-002/271
(SAKTAPUR)
|
1725004000NRG24180320240550001
|
18/03/2024
|
suapal
|
1725004WL037248
|
suapal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
suapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PUNASA
|
MP-25-004-070-002/607
(SAKTAPUR)
|
1725004000NRG24180320240550003
|
18/03/2024
|
punm
|
1725004WL037248
|
punm
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
punm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUNASA
|
MP-25-004-070-002/638
(SAKTAPUR)
|
1725004000NRG24180320240550004
|
18/03/2024
|
yadu
|
1725004WL037248
|
yadu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
yadu
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-070-002/668-B
(SAKTAPUR)
|
1725004000NRG24180320240550007
|
18/03/2024
|
RANJNA BAI
|
1725004WL037248
|
RANJNA BAI
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
RANJNABAI
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-070-002/671-A
(SAKTAPUR)
|
1725004000NRG24180320240550009
|
18/03/2024
|
RANJNA
|
1725004WL037248
|
RANJNA
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
RANJNA
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-070-002/97
(SAKTAPUR)
|
1725004000NRG24180320240550011
|
18/03/2024
|
dinesh
|
1725004WL037248
|
dinesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-032-002/349
(GUNJALI)
|
1725004000NRG24180320240549970
|
18/03/2024
|
BASANTIBAI LAKHANSINGH SISODIYA
|
1725004WL037246
|
BASANTIBAI LAKHANSINGH SISODIYA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
BASANTIBAILAKHANSINGHSISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PUNASA
|
MP-25-004-032-002/353
(GUNJALI)
|
1725004000NRG24180320240549973
|
18/03/2024
|
BHURIBAI KOMAL BHIL
|
1725004WL037246
|
BHURIBAI KOMAL BHIL
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
BHURIBAIKOMALBHIL
|
RATNAKAR BANK(607393)
|
|
42
|
PUNASA
|
MP-25-004-032-002/353
(GUNJALI)
|
1725004000NRG24180320240549972
|
18/03/2024
|
BHURIBAI KOMAL BHIL
|
1725004WL037246
|
BHURIBAI KOMAL BHIL
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
BHURIBAIKOMALBHIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PUNASA
|
MP-25-004-056-001/115-A
(NARLAY)
|
1725004000NRG24180320240549600
|
18/03/2024
|
gyarsilal
|
1725004WL037205
|
gyarsilal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
gyarsilal
|
IDFC BANK LIMITED(608117)
|
|
44
|
PUNASA
|
MP-25-004-056-001/134
(NARLAY)
|
1725004000NRG24180320240549601
|
18/03/2024
|
champa
|
1725004WL037205
|
champa
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUNASA
|
MP-25-004-056-001/180-A
(NARLAY)
|
1725004000NRG24180320240549602
|
18/03/2024
|
deepak
|
1725004WL037205
|
deepak
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PUNASA
|
MP-25-004-056-001/204
(NARLAY)
|
1725004000NRG24180320240549603
|
18/03/2024
|
laxman
|
1725004WL037205
|
laxman
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PUNASA
|
MP-25-004-056-001/204-B
(NARLAY)
|
1725004000NRG24180320240549604
|
18/03/2024
|
devkaran
|
1725004WL037205
|
devkaran
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PUNASA
|
MP-25-004-056-001/219-A
(NARLAY)
|
1725004000NRG24180320240549606
|
18/03/2024
|
BILAL
|
1725004WL037205
|
BILAL
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
BILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PUNASA
|
MP-25-004-056-001/248
(NARLAY)
|
1725004000NRG24180320240549607
|
18/03/2024
|
komal
|
1725004WL037205
|
komal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PUNASA
|
MP-25-004-056-001/274
(NARLAY)
|
1725004000NRG24180320240549609
|
18/03/2024
|
chhannu
|
1725004WL037205
|
chhannu
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUNASA
|
MP-25-004-056-001/281
(NARLAY)
|
1725004000NRG24180320240549610
|
18/03/2024
|
rakesh
|
1725004WL037205
|
rakesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PUNASA
|
MP-25-004-056-001/380-A
(NARLAY)
|
1725004000NRG24180320240549611
|
18/03/2024
|
nanakram
|
1725004WL037205
|
nanakram
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
nanakram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PUNASA
|
MP-25-004-056-001/5
(NARLAY)
|
1725004000NRG24180320240549612
|
18/03/2024
|
budhan
|
1725004WL037205
|
budhan
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
budhan
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PUNASA
|
MP-25-004-056-001/530
(NARLAY)
|
1725004000NRG24180320240549613
|
18/03/2024
|
ROHIT
|
1725004WL037205
|
ROHIT
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PUNASA
|
MP-25-004-056-001/54
(NARLAY)
|
1725004000NRG24180320240549614
|
18/03/2024
|
naval
|
1725004WL037205
|
naval
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
naval
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-056-002/190
(NARLAY)
|
1725004000NRG24180320240549619
|
18/03/2024
|
surajsingh
|
1725004WL037205
|
surajsingh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
surajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PUNASA
|
MP-25-004-056-002/25
(NARLAY)
|
1725004000NRG24180320240549620
|
18/03/2024
|
NANNU
|
1725004WL037205
|
NANNU
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
NANNU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PUNASA
|
MP-25-004-073-001/506
(SULGAON)
|
1725004073NRG24180320240549702
|
18/03/2024
|
riyajkhan
|
1725004073WL037214
|
riyajkhan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
riyajkhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUNASA
|
MP-25-004-073-001/607
(SULGAON)
|
1725004073NRG24180320240549703
|
18/03/2024
|
ghansiyam
|
1725004073WL037214
|
ghansiyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
ghansiyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24180320240549705
|
18/03/2024
|
RAHUL
|
1725004073WL037214
|
RAHUL
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
RAHUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24180320240549706
|
18/03/2024
|
ravindra mayachand
|
1725004073WL037214
|
ravindra mayachand
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
ravindramayachand
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PUNASA
|
MP-25-004-073-001/879
(SULGAON)
|
1725004073NRG24180320240549708
|
18/03/2024
|
gaffar
|
1725004073WL037214
|
gaffar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
gaffar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
63
|
PUNASA
|
MP-25-004-036-001/169-C
(INDHAWDI)
|
1725004000NRG24180320240549754
|
18/03/2024
|
Chandar
|
1725004WL037218
|
Chandar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PUNASA
|
MP-25-004-036-001/238
(INDHAWDI)
|
1725004000NRG24180320240549758
|
18/03/2024
|
Sonu
|
1725004WL037218
|
Sonu
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUNASA
|
MP-25-004-036-001/82-A
(INDHAWDI)
|
1725004000NRG24180320240549767
|
18/03/2024
|
Vijay Tirole
|
1725004WL037218
|
Vijay Tirole
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
VijayTirole
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUNASA
|
MP-25-004-055-001/101
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549897
|
18/03/2024
|
Shivkaran
|
1725004WL037236
|
Shivkaran
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
Shivkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
PUNASA
|
MP-25-004-055-001/11
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549899
|
18/03/2024
|
pyarsingh
|
1725004WL037236
|
pyarsingh
|
00354
|
PUNB0049600
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473831001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PUNASA
|
MP-25-004-055-001/114
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549900
|
18/03/2024
|
mahesh
|
1725004WL037236
|
mahesh
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUNASA
|
MP-25-004-055-001/114-C
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549902
|
18/03/2024
|
sunil
|
1725004WL037236
|
sunil
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUNASA
|
MP-25-004-055-001/115
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549903
|
18/03/2024
|
Kadwaji Laxman
|
1725004WL037236
|
Kadwaji Laxman
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
KadwajiLaxman
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUNASA
|
MP-25-004-055-001/117-B
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549904
|
18/03/2024
|
umend
|
1725004WL037236
|
umend
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
umend
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUNASA
|
MP-25-004-055-001/121-B
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549905
|
18/03/2024
|
Rohit Ramdash dagdu
|
1725004WL037236
|
Rohit Ramdash dagdu
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
RohitRamdashdagdu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUNASA
|
MP-25-004-055-001/122
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549907
|
18/03/2024
|
syani bai
|
1725004WL037236
|
syani bai
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
syanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUNASA
|
MP-25-004-055-001/125-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549908
|
18/03/2024
|
dayaram
|
1725004WL037236
|
dayaram
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUNASA
|
MP-25-004-055-001/131-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549910
|
18/03/2024
|
jivan
|
1725004WL037236
|
jivan
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUNASA
|
MP-25-004-055-001/137-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549911
|
18/03/2024
|
Umendra Kashiram
|
1725004WL037236
|
Umendra Kashiram
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
UmendraKashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUNASA
|
MP-25-004-055-001/138-C
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549912
|
18/03/2024
|
gulab
|
1725004WL037236
|
gulab
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUNASA
|
MP-25-004-055-001/14
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549913
|
18/03/2024
|
Mohan Kartar
|
1725004WL037236
|
Mohan Kartar
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
MohanKartar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUNASA
|
MP-25-004-055-001/143
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549915
|
18/03/2024
|
rama ji
|
1725004WL037236
|
rama ji
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
ramaji
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUNASA
|
MP-25-004-055-001/151-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549916
|
18/03/2024
|
PRIYA
|
1725004WL037236
|
PRIYA
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUNASA
|
MP-25-004-055-001/2
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549918
|
18/03/2024
|
Bharu
|
1725004WL037236
|
Bharu
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
Bharu
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUNASA
|
MP-25-004-055-001/2-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549919
|
18/03/2024
|
kala bai
|
1725004WL037236
|
kala bai
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUNASA
|
MP-25-004-055-001/205
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549921
|
18/03/2024
|
gita
|
1725004WL037236
|
gita
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUNASA
|
MP-25-004-055-001/31
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549926
|
18/03/2024
|
badan
|
1725004WL037236
|
badan
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
badan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUNASA
|
MP-25-004-055-001/346
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549927
|
18/03/2024
|
kalu
|
1725004WL037236
|
kalu
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
kalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
PUNASA
|
MP-25-004-055-001/363
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549928
|
18/03/2024
|
jaising
|
1725004WL037236
|
jaising
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
jaising
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUNASA
|
MP-25-004-055-001/368
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549929
|
18/03/2024
|
SYAMLAL
|
1725004WL037236
|
SYAMLAL
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUNASA
|
MP-25-004-055-001/373-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549932
|
18/03/2024
|
rajesh
|
1725004WL037236
|
rajesh
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUNASA
|
MP-25-004-055-001/38
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549933
|
18/03/2024
|
bokhar
|
1725004WL037236
|
bokhar
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
bokhar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUNASA
|
MP-25-004-055-001/410-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549934
|
18/03/2024
|
reena bai
|
1725004WL037236
|
reena bai
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUNASA
|
MP-25-004-055-001/412
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549935
|
18/03/2024
|
abhay
|
1725004WL037236
|
abhay
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
abhay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
PUNASA
|
MP-25-004-055-001/413
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549936
|
18/03/2024
|
pradip
|
1725004WL037236
|
pradip
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUNASA
|
MP-25-004-055-001/416-D
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549938
|
18/03/2024
|
jasvan
|
1725004WL037236
|
jasvan
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
jasvan
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-063-001/127-D
(PHIPHRI MAL)
|
1725004000NRG24180320240549396
|
18/03/2024
|
santa bai
|
1725004WL037186
|
santa bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUNASA
|
MP-25-004-063-001/22-B
(PHIPHRI MAL)
|
1725004000NRG24180320240549397
|
18/03/2024
|
raju
|
1725004WL037186
|
raju
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUNASA
|
MP-25-004-063-001/28-C
(PHIPHRI MAL)
|
1725004000NRG24180320240549398
|
18/03/2024
|
kalu
|
1725004WL037186
|
kalu
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
kalu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUNASA
|
MP-25-004-070-002/271
(SAKTAPUR)
|
1725004000NRG24180320240550000
|
18/03/2024
|
praveen solanki
|
1725004WL037248
|
praveen solanki
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
praveensolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUNASA
|
MP-25-004-070-002/646-B
(SAKTAPUR)
|
1725004000NRG24180320240550006
|
18/03/2024
|
sugna
|
1725004WL037248
|
sugna
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
sugna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-070-002/642-A
(SAKTAPUR)
|
1725004000NRG24180320240550005
|
18/03/2024
|
Maya
|
1725004WL037248
|
Maya
|
00415
|
SBIN0003417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-030-001/1059-C
(GUJARKHEDI)
|
1725004000NRG24170320240549133
|
18/03/2024
|
Priya
|
1725004WL037156
|
Priya
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-070-002/166-A
(SAKTAPUR)
|
1725004000NRG24180320240549994
|
18/03/2024
|
Vinita
|
1725004WL037248
|
Vinita
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-055-001/141
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549914
|
18/03/2024
|
ramesh
|
1725004WL037236
|
ramesh
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PUNASA
|
MP-25-004-055-001/373
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549931
|
18/03/2024
|
nirbhay
|
1725004WL037236
|
nirbhay
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
nirbhay
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUNASA
|
MP-25-004-055-001/415
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549937
|
18/03/2024
|
pyarsing
|
1725004WL037236
|
pyarsing
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
pyarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUNASA
|
MP-25-004-063-002/221-D
(PHIPHRI MAL)
|
1725004000NRG24180320240549399
|
18/03/2024
|
Omprakash Lowanshi
|
1725004WL037186
|
Omprakash Lowanshi
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
OmprakashLowanshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUNASA
|
MP-25-004-070-002/112
(SAKTAPUR)
|
1725004000NRG24180320240549992
|
18/03/2024
|
kannu
|
1725004WL037248
|
kannu
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
kannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-040-002/249
(JAMANYA)
|
1725004000NRG24170320240549200
|
18/03/2024
|
jitendra
|
1725004WL037168
|
jitendra
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-032-002/352
(GUNJALI)
|
1725004000NRG24180320240549971
|
18/03/2024
|
kanchanbai
|
1725004WL037246
|
kanchanbai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831001
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUNASA
|
MP-25-004-056-001/107-B
(NARLAY)
|
1725004000NRG24180320240549599
|
18/03/2024
|
banti
|
1725004WL037205
|
banti
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
banti
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PUNASA
|
MP-25-004-056-001/74
(NARLAY)
|
1725004000NRG24180320240549615
|
18/03/2024
|
bhimsingh
|
1725004WL037205
|
bhimsingh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PUNASA
|
MP-25-004-056-002/89
(NARLAY)
|
1725004000NRG24180320240549621
|
18/03/2024
|
KAMAL
|
1725004WL037205
|
KAMAL
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUNASA
|
MP-25-004-073-001/714
(SULGAON)
|
1725004073NRG24180320240549704
|
18/03/2024
|
lakhanlal malviya
|
1725004073WL037214
|
lakhanlal malviya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
lakhanlalmalviya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-015-001/34-A
(CHICHLI KHURD)
|
1725004000NRG24180320240549406
|
18/03/2024
|
Palak
|
1725004WL037188
|
Palak
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
Palak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
114
|
PUNASA
|
MP-25-004-015-001/127-B
(CHICHLI KHURD)
|
1725004000NRG24180320240549403
|
18/03/2024
|
gajanand
|
1725004WL037188
|
gajanand
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
gajanand
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUNASA
|
MP-25-004-015-001/34-A
(CHICHLI KHURD)
|
1725004000NRG24180320240549405
|
18/03/2024
|
Ajay
|
1725004WL037188
|
Ajay
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PUNASA
|
MP-25-004-015-001/34-B
(CHICHLI KHURD)
|
1725004000NRG24180320240549407
|
18/03/2024
|
Rakesh
|
1725004WL037188
|
Rakesh
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
117
|
PUNASA
|
MP-25-004-040-002/101-A
(JAMANYA)
|
1725004000NRG24170320240549178
|
18/03/2024
|
malti
|
1725004WL037168
|
malti
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUNASA
|
MP-25-004-040-002/414
(JAMANYA)
|
1725004000NRG24170320240549215
|
18/03/2024
|
rama bai
|
1725004WL037168
|
rama bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-035-001/22
(HARWANSHPURA)
|
1725004000NRG24180320240549719
|
18/03/2024
|
bada bai
|
1725004WL037216
|
bada bai
|
00666
|
IDFB0041322
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
badabai
|
IDFC BANK LIMITED(608117)
|
|
120
|
PUNASA
|
MP-25-004-035-001/22
(HARWANSHPURA)
|
1725004000NRG24180320240549718
|
18/03/2024
|
shivram
|
1725004WL037216
|
shivram
|
00666
|
IDFB0041322
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PUNASA
|
MP-25-004-056-002/106
(NARLAY)
|
1725004000NRG24180320240549616
|
18/03/2024
|
kailash
|
1725004WL037205
|
kailash
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PUNASA
|
MP-25-004-056-002/113
(NARLAY)
|
1725004000NRG24180320240549617
|
18/03/2024
|
shantilal
|
1725004WL037205
|
shantilal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
shantilal
|
IDFC BANK LIMITED(608117)
|
|
123
|
PUNASA
|
MP-25-004-073-001/813
(SULGAON)
|
1725004073NRG24180320240549707
|
18/03/2024
|
nashim
|
1725004073WL037214
|
nashim
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
nashim
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-055-001/130-B
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549909
|
18/03/2024
|
anita bai
|
1725004WL037236
|
anita bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PUNASA
|
MP-25-004-055-001/205-A
(NANDKHEDA MAFI)
|
1725004000NRG24180320240549922
|
18/03/2024
|
laxmi
|
1725004WL037236
|
laxmi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831001
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PUNASA
|
MP-25-004-056-001/26
(NARLAY)
|
1725004000NRG24180320240549608
|
18/03/2024
|
hariram
|
1725004WL037205
|
hariram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
PUNASA
|
MP-25-004-036-001/121-A
(INDHAWDI)
|
1725004000NRG24180320240549753
|
18/03/2024
|
Mukesh
|
1725004WL037218
|
Mukesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PUNASA
|
MP-25-004-036-001/176
(INDHAWDI)
|
1725004000NRG24180320240549755
|
18/03/2024
|
rup sing
|
1725004WL037218
|
rup sing
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
rupsing
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUNASA
|
MP-25-004-036-001/21-B
(INDHAWDI)
|
1725004000NRG24180320240549756
|
18/03/2024
|
Mohan
|
1725004WL037218
|
Mohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUNASA
|
MP-25-004-036-001/212-B
(INDHAWDI)
|
1725004000NRG24180320240549757
|
18/03/2024
|
DeviSingh
|
1725004WL037218
|
DeviSingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
DeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PUNASA
|
MP-25-004-036-001/310-B
(INDHAWDI)
|
1725004000NRG24180320240549759
|
18/03/2024
|
Nannu
|
1725004WL037218
|
Nannu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
Nannu
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUNASA
|
MP-25-004-036-001/356-B
(INDHAWDI)
|
1725004000NRG24180320240549760
|
18/03/2024
|
vijay
|
1725004WL037218
|
vijay
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PUNASA
|
MP-25-004-036-001/508-B
(INDHAWDI)
|
1725004000NRG24180320240549765
|
18/03/2024
|
Naran
|
1725004WL037218
|
Naran
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831001
|
|
Naran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PUNASA
|
MP-25-004-036-001/82-A
(INDHAWDI)
|
1725004000NRG24180320240549768
|
18/03/2024
|
Fulsingh
|
1725004WL037218
|
Fulsingh
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-036-001/82-A
(INDHAWDI)
|
1725004000NRG24180320240549769
|
18/03/2024
|
Sundari Bai
|
1725004WL037218
|
Sundari Bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
SundariBai
|
BANK OF INDIA(508505)
|
|
136
|
PUNASA
|
MP-25-004-036-001/82-B
(INDHAWDI)
|
1725004000NRG24180320240549771
|
18/03/2024
|
Dvar ki Bai
|
1725004WL037218
|
Dvar ki Bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
DvarkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PUNASA
|
MP-25-004-036-001/82-B
(INDHAWDI)
|
1725004000NRG24180320240549770
|
18/03/2024
|
Jagdish
|
1725004WL037218
|
Jagdish
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PUNASA
|
MP-25-004-070-002/253-C
(SAKTAPUR)
|
1725004000NRG24180320240549997
|
18/03/2024
|
kotwar
|
1725004WL037248
|
kotwar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
kotwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PUNASA
|
MP-25-004-070-002/594
(SAKTAPUR)
|
1725004000NRG24180320240550002
|
18/03/2024
|
DEVA
|
1725004WL037248
|
DEVA
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
DEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-040-002/125
(JAMANYA)
|
1725004000NRG24170320240549180
|
18/03/2024
|
sabalsingh
|
1725004WL037168
|
sabalsingh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
sabalsingh
|
BANK OF INDIA(508505)
|
|
141
|
PUNASA
|
MP-25-004-040-002/127-A
(JAMANYA)
|
1725004000NRG24170320240549181
|
18/03/2024
|
DINESH
|
1725004WL037168
|
DINESH
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PUNASA
|
MP-25-004-040-002/13
(JAMANYA)
|
1725004000NRG24170320240549183
|
18/03/2024
|
kallu
|
1725004WL037168
|
kallu
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PUNASA
|
MP-25-004-040-002/13-A
(JAMANYA)
|
1725004000NRG24170320240549184
|
18/03/2024
|
haresingh
|
1725004WL037168
|
haresingh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PUNASA
|
MP-25-004-040-002/136
(JAMANYA)
|
1725004000NRG24170320240549185
|
18/03/2024
|
champalal
|
1725004WL037168
|
champalal
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
PUNASA
|
MP-25-004-040-002/144
(JAMANYA)
|
1725004000NRG24170320240549186
|
18/03/2024
|
bheemsingh
|
1725004WL037168
|
bheemsingh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
bheemsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
PUNASA
|
MP-25-004-040-002/15
(JAMANYA)
|
1725004000NRG24170320240549187
|
18/03/2024
|
samina
|
1725004WL037168
|
samina
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
samina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PUNASA
|
MP-25-004-040-002/154
(JAMANYA)
|
1725004000NRG24170320240549189
|
18/03/2024
|
jamil
|
1725004WL037168
|
jamil
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
jamil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PUNASA
|
MP-25-004-040-002/173-A
(JAMANYA)
|
1725004000NRG24170320240549197
|
18/03/2024
|
uama bai
|
1725004WL037168
|
uama bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
uamabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
149
|
PUNASA
|
MP-25-004-040-002/219
(JAMANYA)
|
1725004000NRG24170320240549198
|
18/03/2024
|
baksing
|
1725004WL037168
|
baksing
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
baksing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
150
|
PUNASA
|
MP-25-004-040-002/229
(JAMANYA)
|
1725004000NRG24170320240549199
|
18/03/2024
|
basanta bai
|
1725004WL037168
|
basanta bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PUNASA
|
MP-25-004-040-002/323
(JAMANYA)
|
1725004000NRG24170320240549202
|
18/03/2024
|
shaymbai
|
1725004WL037168
|
shaymbai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
shaymbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PUNASA
|
MP-25-004-040-002/324
(JAMANYA)
|
1725004000NRG24170320240549203
|
18/03/2024
|
rajesh
|
1725004WL037168
|
rajesh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PUNASA
|
MP-25-004-040-002/325
(JAMANYA)
|
1725004000NRG24170320240549204
|
18/03/2024
|
sunil
|
1725004WL037168
|
sunil
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PUNASA
|
MP-25-004-040-002/331
(JAMANYA)
|
1725004000NRG24170320240549205
|
18/03/2024
|
badri
|
1725004WL037168
|
badri
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PUNASA
|
MP-25-004-040-002/405-A
(JAMANYA)
|
1725004000NRG24170320240549211
|
18/03/2024
|
mangal
|
1725004WL037168
|
mangal
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PUNASA
|
MP-25-004-040-002/406
(JAMANYA)
|
1725004000NRG24170320240549212
|
18/03/2024
|
mangal
|
1725004WL037168
|
mangal
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUNASA
|
MP-25-004-040-002/99-A
(JAMANYA)
|
1725004000NRG24170320240549221
|
18/03/2024
|
sankar
|
1725004WL037168
|
sankar
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-036-001/382-A
(INDHAWDI)
|
1725004000NRG24180320240549761
|
18/03/2024
|
Banti
|
1725004WL037218
|
Banti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831001
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PUNASA
|
MP-25-004-040-002/10
(JAMANYA)
|
1725004000NRG24170320240549176
|
18/03/2024
|
amina b
|
1725004WL037168
|
amina b
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
aminab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PUNASA
|
MP-25-004-040-002/101
(JAMANYA)
|
1725004000NRG24170320240549177
|
18/03/2024
|
siriram
|
1725004WL037168
|
siriram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
siriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PUNASA
|
MP-25-004-040-002/118-A
(JAMANYA)
|
1725004000NRG24170320240549179
|
18/03/2024
|
jamid khan
|
1725004WL037168
|
jamid khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
jamidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PUNASA
|
MP-25-004-040-002/129
(JAMANYA)
|
1725004000NRG24170320240549182
|
18/03/2024
|
NANDA BDHAI
|
1725004WL037168
|
NANDA BDHAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
NANDABDHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PUNASA
|
MP-25-004-040-002/153-A
(JAMANYA)
|
1725004000NRG24170320240549188
|
18/03/2024
|
sugra bee
|
1725004WL037168
|
sugra bee
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
sugrabee
|
BANK OF INDIA(508505)
|
|
164
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004000NRG24170320240549190
|
18/03/2024
|
Amratlal
|
1725004WL037168
|
Amratlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24170320240549191
|
18/03/2024
|
Ramesh
|
1725004WL037168
|
Ramesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUNASA
|
MP-25-004-040-002/160-A
(JAMANYA)
|
1725004000NRG24170320240549193
|
18/03/2024
|
shivkumar
|
1725004WL037168
|
shivkumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PUNASA
|
MP-25-004-040-002/160-B
(JAMANYA)
|
1725004000NRG24170320240549195
|
18/03/2024
|
rajkumar
|
1725004WL037168
|
rajkumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-040-002/331-A
(JAMANYA)
|
1725004000NRG24170320240549206
|
18/03/2024
|
bhagirat
|
1725004WL037168
|
bhagirat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24170320240549207
|
18/03/2024
|
nandlal
|
1725004WL037168
|
nandlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PUNASA
|
MP-25-004-040-002/398
(JAMANYA)
|
1725004000NRG24170320240549209
|
18/03/2024
|
sadik
|
1725004WL037168
|
sadik
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
sadik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUNASA
|
MP-25-004-040-002/404
(JAMANYA)
|
1725004000NRG24170320240549210
|
18/03/2024
|
laxman
|
1725004WL037168
|
laxman
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PUNASA
|
MP-25-004-040-002/410
(JAMANYA)
|
1725004000NRG24170320240549213
|
18/03/2024
|
nyan singh
|
1725004WL037168
|
nyan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
nyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUNASA
|
MP-25-004-040-002/411
(JAMANYA)
|
1725004000NRG24170320240549214
|
18/03/2024
|
aaruna
|
1725004WL037168
|
aaruna
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
aaruna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PUNASA
|
MP-25-004-040-002/430
(JAMANYA)
|
1725004000NRG24170320240549216
|
18/03/2024
|
Parem bai
|
1725004WL037168
|
Parem bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
Parembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PUNASA
|
MP-25-004-040-002/436
(JAMANYA)
|
1725004000NRG24170320240549217
|
18/03/2024
|
Sanjay
|
1725004WL037168
|
Sanjay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUNASA
|
MP-25-004-040-002/54
(JAMANYA)
|
1725004000NRG24170320240549218
|
18/03/2024
|
asok
|
1725004WL037168
|
asok
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
asok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUNASA
|
MP-25-004-040-002/9-B
(JAMANYA)
|
1725004000NRG24170320240549219
|
18/03/2024
|
Muskan
|
1725004WL037168
|
Muskan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831001
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
178
|
PUNASA
|
MP-25-004-070-002/253-A
(SAKTAPUR)
|
1725004000NRG24180320240549996
|
18/03/2024
|
birmal
|
1725004WL037248
|
birmal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831001
|
|
birmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUNASA
|
MP-25-004-070-002/96
(SAKTAPUR)
|
1725004000NRG24180320240550010
|
18/03/2024
|
jagdish
|
1725004WL037248
|
jagdish
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831001
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|