|
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-25-004-015-001/25-A
(CHICHLI KHURD)
|
1725004000NRG24300120240488576
|
30/01/2024
|
Govind Dawar
|
1725004WL033922
|
Govind Dawar
|
00045
|
BARB0BHIKHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
GovindDawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-025-001/254-B
(DUDHWAS)
|
1725004000NRG24300120240488097
|
30/01/2024
|
Bharati
|
1725004WL033900
|
Bharati
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
Bharati
|
IDFC BANK LIMITED(608117)
|
|
3
|
PUNASA
|
MP-25-004-025-001/254-B
(DUDHWAS)
|
1725004000NRG24300120240488096
|
30/01/2024
|
Bhupendra
|
1725004WL033900
|
Bhupendra
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-015-001/106
(CHICHLI KHURD)
|
1725004000NRG24300120240488584
|
30/01/2024
|
anandram
|
1725004WL033923
|
anandram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
anandram
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-015-001/116
(CHICHLI KHURD)
|
1725004000NRG24300120240488585
|
30/01/2024
|
chintabai
|
1725004WL033923
|
chintabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-015-001/118
(CHICHLI KHURD)
|
1725004000NRG24300120240488586
|
30/01/2024
|
vinod
|
1725004WL033923
|
vinod
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
vinod
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-015-001/155-A
(CHICHLI KHURD)
|
1725004000NRG24300120240488587
|
30/01/2024
|
ramlal
|
1725004WL033923
|
ramlal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-015-001/159
(CHICHLI KHURD)
|
1725004000NRG24300120240488588
|
30/01/2024
|
suresh
|
1725004WL033923
|
suresh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
PUNASA
|
MP-25-004-015-001/162
(CHICHLI KHURD)
|
1725004000NRG24300120240488590
|
30/01/2024
|
chainsingh
|
1725004WL033923
|
chainsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-015-001/164
(CHICHLI KHURD)
|
1725004000NRG24300120240488591
|
30/01/2024
|
gopal
|
1725004WL033923
|
gopal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
gopal
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-015-001/164-A
(CHICHLI KHURD)
|
1725004000NRG24300120240488592
|
30/01/2024
|
GOVIND JI
|
1725004WL033923
|
GOVIND JI
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
GOVINDJI
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-015-001/21-A
(CHICHLI KHURD)
|
1725004000NRG24300120240488594
|
30/01/2024
|
Arun
|
1725004WL033923
|
Arun
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
Arun
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-015-001/327
(CHICHLI KHURD)
|
1725004000NRG24300120240488579
|
30/01/2024
|
Suresh
|
1725004WL033922
|
Suresh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-015-001/336
(CHICHLI KHURD)
|
1725004000NRG24300120240488580
|
30/01/2024
|
Jasu
|
1725004WL033922
|
Jasu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
Jasu
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-015-001/337
(CHICHLI KHURD)
|
1725004000NRG24300120240488581
|
30/01/2024
|
Kamala Bai
|
1725004WL033922
|
Kamala Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
KamalaBai
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-015-001/54-A
(CHICHLI KHURD)
|
1725004000NRG24300120240488582
|
30/01/2024
|
Mangtibai
|
1725004WL033922
|
Mangtibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
Mangtibai
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-015-001/76-B
(CHICHLI KHURD)
|
1725004000NRG24300120240488595
|
30/01/2024
|
MAHESH JI
|
1725004WL033924
|
MAHESH JI
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
MAHESHJI
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-015-001/78
(CHICHLI KHURD)
|
1725004000NRG24300120240488596
|
30/01/2024
|
krishnapal
|
1725004WL033924
|
krishnapal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-015-001/80
(CHICHLI KHURD)
|
1725004000NRG24300120240488597
|
30/01/2024
|
Shripal
|
1725004WL033924
|
Shripal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
Shripal
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-015-001/82
(CHICHLI KHURD)
|
1725004000NRG24300120240488598
|
30/01/2024
|
jivan
|
1725004WL033924
|
jivan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
jivan
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-015-001/89-A
(CHICHLI KHURD)
|
1725004000NRG24300120240488600
|
30/01/2024
|
rampal
|
1725004WL033924
|
rampal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
rampal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
PUNASA
|
MP-25-004-015-001/90
(CHICHLI KHURD)
|
1725004000NRG24300120240488601
|
30/01/2024
|
shobharam
|
1725004WL033924
|
shobharam
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
shobharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
PUNASA
|
MP-25-004-025-001/109
(DUDHWAS)
|
1725004000NRG24300120240488081
|
30/01/2024
|
nilabai
|
1725004WL033900
|
nilabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24300120240488082
|
30/01/2024
|
mohanlal
|
1725004WL033900
|
mohanlal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-025-001/121
(DUDHWAS)
|
1725004000NRG24300120240488030
|
30/01/2024
|
kadvibai
|
1725004WL033899
|
kadvibai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-025-001/123
(DUDHWAS)
|
1725004000NRG24300120240488031
|
30/01/2024
|
gokul
|
1725004WL033899
|
gokul
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
gokul
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24300120240488085
|
30/01/2024
|
rambai
|
1725004WL033900
|
rambai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
27/03/2024
|
|
005188631
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUNASA
|
MP-25-004-025-001/160
(DUDHWAS)
|
1725004000NRG24300120240488032
|
30/01/2024
|
gopichand
|
1725004WL033899
|
gopichand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
gopichand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24300120240488087
|
30/01/2024
|
aakash
|
1725004WL033900
|
aakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
aakash
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24300120240488086
|
30/01/2024
|
sanjay
|
1725004WL033900
|
sanjay
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
PUNASA
|
MP-25-004-025-001/187
(DUDHWAS)
|
1725004000NRG24300120240488088
|
30/01/2024
|
suresh
|
1725004WL033900
|
suresh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PUNASA
|
MP-25-004-025-001/200-A
(DUDHWAS)
|
1725004000NRG24300120240488033
|
30/01/2024
|
ashok
|
1725004WL033899
|
ashok
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
27/03/2024
|
|
005188631
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24300120240488035
|
30/01/2024
|
dinesh
|
1725004WL033899
|
dinesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-025-001/208-A
(DUDHWAS)
|
1725004000NRG24300120240488090
|
30/01/2024
|
jyoti
|
1725004WL033900
|
jyoti
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-025-001/211
(DUDHWAS)
|
1725004000NRG24300120240488091
|
30/01/2024
|
itendra
|
1725004WL033900
|
itendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
itendra
|
INDUSIND BANK(607189)
|
|
36
|
PUNASA
|
MP-25-004-025-001/216
(DUDHWAS)
|
1725004000NRG24300120240488092
|
30/01/2024
|
kadwa
|
1725004WL033900
|
kadwa
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
kadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PUNASA
|
MP-25-004-025-001/223
(DUDHWAS)
|
1725004000NRG24300120240488037
|
30/01/2024
|
susilabai
|
1725004WL033899
|
susilabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-025-001/232
(DUDHWAS)
|
1725004000NRG24300120240488093
|
30/01/2024
|
radha bai
|
1725004WL033900
|
radha bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PUNASA
|
MP-25-004-025-001/232-A
(DUDHWAS)
|
1725004000NRG24300120240488094
|
30/01/2024
|
rinku bai
|
1725004WL033900
|
rinku bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-025-001/236
(DUDHWAS)
|
1725004000NRG24300120240488039
|
30/01/2024
|
jamnabai
|
1725004WL033899
|
jamnabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-025-001/236
(DUDHWAS)
|
1725004000NRG24300120240488038
|
30/01/2024
|
magntu
|
1725004WL033899
|
magntu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
magntu
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24300120240488101
|
30/01/2024
|
dayaram
|
1725004WL033900
|
dayaram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
dayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
PUNASA
|
MP-25-004-025-001/280-A
(DUDHWAS)
|
1725004000NRG24300120240488105
|
30/01/2024
|
pravin
|
1725004WL033900
|
pravin
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
pravin
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-025-001/285-A
(DUDHWAS)
|
1725004000NRG24300120240488106
|
30/01/2024
|
hemendra
|
1725004WL033900
|
hemendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
hemendra
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUNASA
|
MP-25-004-025-001/303-A
(DUDHWAS)
|
1725004000NRG24300120240488043
|
30/01/2024
|
kasturabai
|
1725004WL033899
|
kasturabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
kasturabai
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-025-001/315
(DUDHWAS)
|
1725004000NRG24300120240488044
|
30/01/2024
|
Ranjeet
|
1725004WL033899
|
Ranjeet
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
005188631
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUNASA
|
MP-25-004-025-001/315
(DUDHWAS)
|
1725004000NRG24300120240488045
|
30/01/2024
|
rupali
|
1725004WL033899
|
rupali
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
27/03/2024
|
|
005188631
|
|
rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUNASA
|
MP-25-004-025-001/316-A
(DUDHWAS)
|
1725004000NRG24300120240488047
|
30/01/2024
|
indra
|
1725004WL033899
|
indra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUNASA
|
MP-25-004-025-001/316-A
(DUDHWAS)
|
1725004000NRG24300120240488046
|
30/01/2024
|
rakesh
|
1725004WL033899
|
rakesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-025-001/326-A
(DUDHWAS)
|
1725004000NRG24300120240488049
|
30/01/2024
|
gopal
|
1725004WL033899
|
gopal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
gopal
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-025-001/326-A
(DUDHWAS)
|
1725004000NRG24300120240488050
|
30/01/2024
|
versa
|
1725004WL033899
|
versa
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
versa
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUNASA
|
MP-25-004-025-001/328-C
(DUDHWAS)
|
1725004000NRG24300120240488051
|
30/01/2024
|
bhupendra
|
1725004WL033899
|
bhupendra
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
26/03/2024
|
|
005188631
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-025-001/328-C
(DUDHWAS)
|
1725004000NRG24300120240488052
|
30/01/2024
|
gajen
|
1725004WL033899
|
gajen
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
26/03/2024
|
|
005188631
|
|
gajen
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-025-001/364
(DUDHWAS)
|
1725004000NRG24300120240488056
|
30/01/2024
|
ramesh
|
1725004WL033899
|
ramesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24300120240488059
|
30/01/2024
|
chintabai
|
1725004WL033899
|
chintabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24300120240488058
|
30/01/2024
|
omprakash
|
1725004WL033899
|
omprakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-025-001/4
(DUDHWAS)
|
1725004000NRG24300120240488060
|
30/01/2024
|
tarachand
|
1725004WL033899
|
tarachand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-025-001/407
(DUDHWAS)
|
1725004000NRG24300120240488062
|
30/01/2024
|
Seema
|
1725004WL033899
|
Seema
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
Seema
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-025-001/421
(DUDHWAS)
|
1725004000NRG24300120240488064
|
30/01/2024
|
gajendra
|
1725004WL033899
|
gajendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-025-001/477
(DUDHWAS)
|
1725004000NRG24300120240488072
|
30/01/2024
|
padma
|
1725004WL033899
|
padma
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PUNASA
|
MP-25-004-025-001/82
(DUDHWAS)
|
1725004000NRG24300120240488075
|
30/01/2024
|
Atmaram
|
1725004WL033899
|
Atmaram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-025-001/82
(DUDHWAS)
|
1725004000NRG24300120240488076
|
30/01/2024
|
girja
|
1725004WL033899
|
girja
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
girja
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-025-001/86
(DUDHWAS)
|
1725004000NRG24300120240488077
|
30/01/2024
|
anita
|
1725004WL033899
|
anita
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
anita
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-025-001/99
(DUDHWAS)
|
1725004000NRG24300120240488079
|
30/01/2024
|
laxmi
|
1725004WL033899
|
laxmi
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-033-001/269
(GUYDA)
|
1725004000NRG24290120240487766
|
30/01/2024
|
anita bai
|
1725004WL033891
|
anita bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188631
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-033-001/269
(GUYDA)
|
1725004000NRG24290120240487767
|
30/01/2024
|
Antara bai
|
1725004WL033891
|
Antara bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188631
|
|
Antarabai
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-033-001/290
(GUYDA)
|
1725004000NRG24290120240487768
|
30/01/2024
|
jagdish
|
1725004WL033891
|
jagdish
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188631
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-033-001/290
(GUYDA)
|
1725004000NRG24290120240487769
|
30/01/2024
|
Mamata Bai
|
1725004WL033891
|
Mamata Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188631
|
|
MamataBai
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-033-001/290
(GUYDA)
|
1725004000NRG24290120240487770
|
30/01/2024
|
Vinod
|
1725004WL033891
|
Vinod
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188631
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUNASA
|
MP-25-004-074-001/197-A
(UTAWAD)
|
1725004000NRG24300120240488415
|
30/01/2024
|
Hardash
|
1725004WL033917
|
Hardash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
Hardash
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-074-001/197-B
(UTAWAD)
|
1725004000NRG24300120240488416
|
30/01/2024
|
jawahar
|
1725004WL033917
|
jawahar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005188631
|
|
jawahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUNASA
|
MP-25-004-074-001/254
(UTAWAD)
|
1725004000NRG24300120240488417
|
30/01/2024
|
bipatsingh
|
1725004WL033917
|
bipatsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
bipatsingh
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-074-001/254
(UTAWAD)
|
1725004000NRG24300120240488418
|
30/01/2024
|
nitu
|
1725004WL033917
|
nitu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
nitu
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-074-001/280
(UTAWAD)
|
1725004000NRG24300120240488419
|
30/01/2024
|
kailash
|
1725004WL033917
|
kailash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
kailash
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-074-001/288
(UTAWAD)
|
1725004000NRG24300120240488421
|
30/01/2024
|
jagram
|
1725004WL033917
|
jagram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
jagram
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-074-001/288
(UTAWAD)
|
1725004000NRG24300120240488422
|
30/01/2024
|
kala
|
1725004WL033917
|
kala
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUNASA
|
MP-25-004-074-001/38
(UTAWAD)
|
1725004000NRG24300120240488424
|
30/01/2024
|
champa
|
1725004WL033917
|
champa
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
champa
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-074-001/38
(UTAWAD)
|
1725004000NRG24300120240488423
|
30/01/2024
|
gabaru
|
1725004WL033917
|
gabaru
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
gabaru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
79
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24300120240488036
|
30/01/2024
|
sangita
|
1725004WL033899
|
sangita
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
PUNASA
|
MP-25-004-025-001/295-A
(DUDHWAS)
|
1725004000NRG24300120240488107
|
30/01/2024
|
dilawar
|
1725004WL033900
|
dilawar
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
dilawar
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-025-001/295-A
(DUDHWAS)
|
1725004000NRG24300120240488108
|
30/01/2024
|
shivkanya
|
1725004WL033900
|
shivkanya
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005188631
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
PUNASA
|
MP-25-004-054-001/58
(MORTAKKA)
|
1725004000NRG24300120240487851
|
30/01/2024
|
dilip
|
1725004WL033896
|
dilip
|
00048
|
BKID0009901
|
221
|
221
|
Processed
|
26/03/2024
|
|
005188631
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
83
|
PUNASA
|
MP-25-004-025-001/285-A
(DUDHWAS)
|
1725004000NRG24300120240488042
|
30/01/2024
|
sonubai
|
1725004WL033899
|
sonubai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
sonubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
PUNASA
|
MP-25-004-054-001/24-A
(MORTAKKA)
|
1725004000NRG24300120240487849
|
30/01/2024
|
kaju bai
|
1725004WL033896
|
kaju bai
|
00415
|
SBIN0007138
|
221
|
221
|
Processed
|
26/03/2024
|
|
005188631
|
|
kajubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUNASA
|
MP-25-004-054-001/34
(MORTAKKA)
|
1725004000NRG24300120240487850
|
30/01/2024
|
BHAGWAN
|
1725004WL033896
|
BHAGWAN
|
00415
|
SBIN0007138
|
221
|
221
|
Processed
|
26/03/2024
|
|
005188631
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUNASA
|
MP-25-004-054-002/369
(MORTAKKA)
|
1725004000NRG24300120240487852
|
30/01/2024
|
nanuram gaman
|
1725004WL033896
|
nanuram gaman
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
nanuramgaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-015-001/85-C
(CHICHLI KHURD)
|
1725004000NRG24300120240488599
|
30/01/2024
|
Priya
|
1725004WL033924
|
Priya
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-025-001/451
(DUDHWAS)
|
1725004000NRG24300120240488066
|
30/01/2024
|
durgesh
|
1725004WL033899
|
durgesh
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
89
|
PUNASA
|
MP-25-004-025-001/451
(DUDHWAS)
|
1725004000NRG24300120240488067
|
30/01/2024
|
monika
|
1725004WL033899
|
monika
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
monika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-025-001/200-A
(DUDHWAS)
|
1725004000NRG24300120240488034
|
30/01/2024
|
sulochna
|
1725004WL033899
|
sulochna
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUNASA
|
MP-25-004-074-001/280
(UTAWAD)
|
1725004000NRG24300120240488420
|
30/01/2024
|
JANKI
|
1725004WL033917
|
JANKI
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
92
|
PUNASA
|
MP-25-004-025-001/326
(DUDHWAS)
|
1725004000NRG24300120240488048
|
30/01/2024
|
laxmi bai
|
1725004WL033899
|
laxmi bai
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24300120240488053
|
30/01/2024
|
amit
|
1725004WL033899
|
amit
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
PUNASA
|
MP-25-004-015-001/160
(CHICHLI KHURD)
|
1725004000NRG24300120240488589
|
30/01/2024
|
Subhabai
|
1725004WL033923
|
Subhabai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
Subhabai
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-015-001/25-A
(CHICHLI KHURD)
|
1725004000NRG24300120240488577
|
30/01/2024
|
Jyoti Dawar
|
1725004WL033922
|
Jyoti Dawar
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
JyotiDawar
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUNASA
|
MP-25-004-015-001/25-B
(CHICHLI KHURD)
|
1725004000NRG24300120240488578
|
30/01/2024
|
Ravin Dawar
|
1725004WL033922
|
Ravin Dawar
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
RavinDawar
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUNASA
|
MP-25-004-025-001/117-B
(DUDHWAS)
|
1725004000NRG24300120240488084
|
30/01/2024
|
krishna bai
|
1725004WL033900
|
krishna bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PUNASA
|
MP-25-004-025-001/254-A
(DUDHWAS)
|
1725004000NRG24300120240488095
|
30/01/2024
|
sevanti bai
|
1725004WL033900
|
sevanti bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
sevantibai
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24300120240488102
|
30/01/2024
|
rakesh
|
1725004WL033900
|
rakesh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PUNASA
|
MP-25-004-025-001/280-A
(DUDHWAS)
|
1725004000NRG24300120240488104
|
30/01/2024
|
joyti
|
1725004WL033900
|
joyti
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUNASA
|
MP-25-004-025-001/280-A
(DUDHWAS)
|
1725004000NRG24300120240488103
|
30/01/2024
|
ravindra
|
1725004WL033900
|
ravindra
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24300120240488054
|
30/01/2024
|
indu bai
|
1725004WL033899
|
indu bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
indubai
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUNASA
|
MP-25-004-025-001/364
(DUDHWAS)
|
1725004000NRG24300120240488057
|
30/01/2024
|
umabai
|
1725004WL033899
|
umabai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24300120240488065
|
30/01/2024
|
maya
|
1725004WL033899
|
maya
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUNASA
|
MP-25-004-025-001/452
(DUDHWAS)
|
1725004000NRG24300120240488068
|
30/01/2024
|
lacky
|
1725004WL033899
|
lacky
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
lacky
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24300120240488070
|
30/01/2024
|
lokendr
|
1725004WL033899
|
lokendr
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
lokendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24300120240488069
|
30/01/2024
|
padhari
|
1725004WL033899
|
padhari
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
padhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PUNASA
|
MP-25-004-025-001/475-A
(DUDHWAS)
|
1725004000NRG24300120240488071
|
30/01/2024
|
lasing
|
1725004WL033899
|
lasing
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
lasing
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24300120240488073
|
30/01/2024
|
parasram
|
1725004WL033899
|
parasram
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
parasram
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24300120240488074
|
30/01/2024
|
Ranu Solanki
|
1725004WL033899
|
Ranu Solanki
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
RanuSolanki
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24300120240488078
|
30/01/2024
|
kusum
|
1725004WL033899
|
kusum
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
27/03/2024
|
|
005188631
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUNASA
|
MP-25-004-033-001/269
(GUYDA)
|
1725004000NRG24290120240487765
|
30/01/2024
|
Rakesh
|
1725004WL033891
|
Rakesh
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188631
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-025-001/278-C
(DUDHWAS)
|
1725004000NRG24300120240488099
|
30/01/2024
|
Bakar bai
|
1725004WL033900
|
Bakar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005188631
|
|
Bakarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PUNASA
|
MP-25-004-025-001/278-C
(DUDHWAS)
|
1725004000NRG24300120240488100
|
30/01/2024
|
kedar
|
1725004WL033900
|
kedar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188631
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
PUNASA
|
MP-25-004-015-001/76-A
(CHICHLI KHURD)
|
1725004000NRG24300120240488583
|
30/01/2024
|
anandram
|
1725004WL033922
|
anandram
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
anandram
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24300120240488083
|
30/01/2024
|
sukma
|
1725004WL033900
|
sukma
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PUNASA
|
MP-25-004-025-001/277
(DUDHWAS)
|
1725004000NRG24300120240488040
|
30/01/2024
|
jayshri
|
1725004WL033899
|
jayshri
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
jayshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PUNASA
|
MP-25-004-025-001/277
(DUDHWAS)
|
1725004000NRG24300120240488041
|
30/01/2024
|
ranjeet
|
1725004WL033899
|
ranjeet
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUNASA
|
MP-25-004-025-001/278
(DUDHWAS)
|
1725004000NRG24300120240488098
|
30/01/2024
|
punam
|
1725004WL033900
|
punam
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PUNASA
|
MP-25-004-025-001/340-B
(DUDHWAS)
|
1725004000NRG24300120240488055
|
30/01/2024
|
sandhy bai
|
1725004WL033899
|
sandhy bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
sandhybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PUNASA
|
MP-25-004-025-001/402
(DUDHWAS)
|
1725004000NRG24300120240488061
|
30/01/2024
|
pinki
|
1725004WL033899
|
pinki
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PUNASA
|
MP-25-004-025-001/415-A
(DUDHWAS)
|
1725004000NRG24300120240488063
|
30/01/2024
|
prems
|
1725004WL033899
|
prems
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
27/03/2024
|
|
005188631
|
|
prems
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-015-001/170
(CHICHLI KHURD)
|
1725004000NRG24300120240488593
|
30/01/2024
|
Jitendra
|
1725004WL033923
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005188631
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PUNASA
|
MP-25-004-025-001/109
(DUDHWAS)
|
1725004000NRG24300120240488080
|
30/01/2024
|
nanaji
|
1725004WL033900
|
nanaji
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
nanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PUNASA
|
MP-25-004-025-001/187
(DUDHWAS)
|
1725004000NRG24300120240488089
|
30/01/2024
|
rajesh
|
1725004WL033900
|
rajesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188631
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|