|
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-25-004-031-001/160
(GULGAON RAIYAT)
|
1725004000NRG24020320240533565
|
02/03/2024
|
ramdas
|
1725004WL036025
|
ramdas
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
PUNASA
|
MP-25-004-031-001/310
(GULGAON RAIYAT)
|
1725004000NRG24020320240533566
|
02/03/2024
|
Navnit Singh
|
1725004WL036025
|
Navnit Singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
NavnitSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-048-001/592-A
(KOTHI)
|
1725004000NRG24020320240533517
|
02/03/2024
|
santosh
|
1725004WL036016
|
santosh
|
00045
|
BARB0SANAWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-040-002/214
(JAMANYA)
|
1725004000NRG24020320240533276
|
02/03/2024
|
sakil
|
1725004WL036003
|
sakil
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
sakil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-028-002/207-A
(GHOGHALGAON)
|
1725004000NRG24020320240534211
|
02/03/2024
|
Deepika Bai
|
1725004WL036071
|
Deepika Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
DeepikaBai
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-039-001/51-B
(JALWA BUZURG)
|
1725004047NRG24020320240533797
|
02/03/2024
|
Chhaya
|
1725004047WL036046
|
Chhaya
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-039-001/51-B
(JALWA BUZURG)
|
1725004047NRG24020320240533796
|
02/03/2024
|
Mahesh
|
1725004047WL036046
|
Mahesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUNASA
|
MP-25-004-039-001/52-A
(JALWA BUZURG)
|
1725004047NRG24020320240533798
|
02/03/2024
|
Ashok
|
1725004047WL036046
|
Ashok
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-039-001/52-A
(JALWA BUZURG)
|
1725004047NRG24020320240533799
|
02/03/2024
|
Rekha
|
1725004047WL036046
|
Rekha
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-039-001/52-B
(JALWA BUZURG)
|
1725004047NRG24020320240533801
|
02/03/2024
|
Manisha
|
1725004047WL036046
|
Manisha
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-039-001/52-B
(JALWA BUZURG)
|
1725004047NRG24020320240533800
|
02/03/2024
|
Sunil
|
1725004047WL036046
|
Sunil
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUNASA
|
MP-25-004-040-001/60
(JAMANYA)
|
1725004000NRG24020320240533269
|
02/03/2024
|
Bhagawat
|
1725004WL036002
|
Bhagawat
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Bhagawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004000NRG24020320240533708
|
02/03/2024
|
koslya
|
1725004WL036033
|
koslya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
koslya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24020320240533710
|
02/03/2024
|
santra
|
1725004WL036033
|
santra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PUNASA
|
MP-25-004-040-002/17-A
(JAMANYA)
|
1725004000NRG24020320240533273
|
02/03/2024
|
latabai
|
1725004WL036003
|
latabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
latabai
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-040-002/173
(JAMANYA)
|
1725004000NRG24020320240533712
|
02/03/2024
|
subham
|
1725004WL036033
|
subham
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
subham
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-040-002/223
(JAMANYA)
|
1725004000NRG24020320240533277
|
02/03/2024
|
hamida
|
1725004WL036003
|
hamida
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
hamida
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-040-002/227
(JAMANYA)
|
1725004000NRG24020320240533278
|
02/03/2024
|
rajina
|
1725004WL036003
|
rajina
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PUNASA
|
MP-25-004-040-002/233-A
(JAMANYA)
|
1725004000NRG24020320240533723
|
02/03/2024
|
Sayana bee
|
1725004WL036033
|
Sayana bee
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sayanabee
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-040-002/278-A
(JAMANYA)
|
1725004000NRG24020320240533330
|
02/03/2024
|
saheb
|
1725004WL036005
|
saheb
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
saheb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUNASA
|
MP-25-004-040-002/336
(JAMANYA)
|
1725004000NRG24020320240533661
|
02/03/2024
|
jasoda
|
1725004WL036032
|
jasoda
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-040-002/396
(JAMANYA)
|
1725004000NRG24020320240533664
|
02/03/2024
|
hanif khan
|
1725004WL036032
|
hanif khan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
hanifkhan
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-040-002/425
(JAMANYA)
|
1725004000NRG24020320240533335
|
02/03/2024
|
rajina bee
|
1725004WL036005
|
rajina bee
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajinabee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PUNASA
|
MP-25-004-040-002/441
(JAMANYA)
|
1725004000NRG24020320240533283
|
02/03/2024
|
shiraj bee
|
1725004WL036003
|
shiraj bee
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
shirajbee
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUNASA
|
MP-25-004-040-002/454
(JAMANYA)
|
1725004000NRG24020320240533674
|
02/03/2024
|
AZHAR KHAN
|
1725004WL036032
|
AZHAR KHAN
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
AZHARKHAN
|
IDFC BANK LIMITED(608117)
|
|
26
|
PUNASA
|
MP-25-004-040-002/85
(JAMANYA)
|
1725004000NRG24020320240533676
|
02/03/2024
|
sandeep
|
1725004WL036032
|
sandeep
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-040-002/85-A
(JAMANYA)
|
1725004000NRG24020320240533677
|
02/03/2024
|
reena
|
1725004WL036032
|
reena
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
reena
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-040-002/97
(JAMANYA)
|
1725004000NRG24020320240533678
|
02/03/2024
|
karan
|
1725004WL036032
|
karan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
karan
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-040-002/98
(JAMANYA)
|
1725004000NRG24020320240533679
|
02/03/2024
|
sevnti
|
1725004WL036032
|
sevnti
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sevnti
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-047-001/86-A
(KODBAR)
|
1725004047NRG24020320240533802
|
02/03/2024
|
Anil
|
1725004047WL036046
|
Anil
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Anil
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-047-002/100
(KODBAR)
|
1725004047NRG24020320240533805
|
02/03/2024
|
Kanti
|
1725004047WL036046
|
Kanti
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Kanti
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-047-002/100
(KODBAR)
|
1725004047NRG24020320240533804
|
02/03/2024
|
Mamtabai
|
1725004047WL036046
|
Mamtabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-047-002/3
(KODBAR)
|
1725004047NRG24020320240533807
|
02/03/2024
|
Fullwatibai
|
1725004047WL036046
|
Fullwatibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Fullwatibai
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-047-003/105-A
(KODBAR)
|
1725004047NRG24020320240533260
|
02/03/2024
|
Durgaram
|
1725004047WL036001
|
Durgaram
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
Durgaram
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-047-003/105-A
(KODBAR)
|
1725004047NRG24020320240533261
|
02/03/2024
|
Santosh
|
1725004047WL036001
|
Santosh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-047-003/105-C
(KODBAR)
|
1725004047NRG24020320240533262
|
02/03/2024
|
Nannu
|
1725004047WL036001
|
Nannu
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
Nannu
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-047-003/105-C
(KODBAR)
|
1725004047NRG24020320240533263
|
02/03/2024
|
Seema
|
1725004047WL036001
|
Seema
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
Seema
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-047-003/112
(KODBAR)
|
1725004047NRG24020320240533264
|
02/03/2024
|
chotelal
|
1725004047WL036001
|
chotelal
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-049-001/399
(MAKADKACHCHH)
|
1725004000NRG24020320240533365
|
02/03/2024
|
Vijay maji
|
1725004WL036011
|
Vijay maji
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Vijaymaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PUNASA
|
MP-25-004-049-001/399
(MAKADKACHCHH)
|
1725004000NRG24020320240533366
|
02/03/2024
|
Vijay maji
|
1725004WL036011
|
Vijay maji
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Vijaymaji
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUNASA
|
MP-25-004-049-001/399
(MAKADKACHCHH)
|
1725004000NRG24020320240533367
|
02/03/2024
|
Vijay maji
|
1725004WL036011
|
Vijay maji
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Vijaymaji
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUNASA
|
MP-25-004-061-001/33
(PALSUD RAIYAT)
|
1725004000NRG24020320240533402
|
02/03/2024
|
rajvanti
|
1725004WL036011
|
rajvanti
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajvanti
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-061-002/306
(PALSUD RAIYAT)
|
1725004000NRG24020320240533434
|
02/03/2024
|
ashok
|
1725004WL036011
|
ashok
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
PUNASA
|
MP-25-004-061-002/352-D
(PALSUD RAIYAT)
|
1725004000NRG24020320240533444
|
02/03/2024
|
ranu
|
1725004WL036011
|
ranu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
ranu
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-061-003/39-C
(PALSUD RAIYAT)
|
1725004000NRG24020320240533496
|
02/03/2024
|
Malti bai
|
1725004WL036011
|
Malti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Maltibai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUNASA
|
MP-25-004-061-003/62
(PALSUD RAIYAT)
|
1725004000NRG24020320240533500
|
02/03/2024
|
PREM
|
1725004WL036011
|
PREM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
PREM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
PUNASA
|
MP-25-004-066-001/121
()
|
1725004000NRG24020320240533542
|
02/03/2024
|
tulsiram
|
1725004WL036019
|
tulsiram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-061-001/138
(PALSUD RAIYAT)
|
1725004000NRG24020320240533377
|
02/03/2024
|
sarika
|
1725004WL036011
|
sarika
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
sarika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24020320240533464
|
02/03/2024
|
Sangita
|
1725004WL036011
|
Sangita
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-005-002/1
(SELANI)
|
1725004000NRG24020320240533859
|
02/03/2024
|
RINA
|
1725004WL036050
|
RINA
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
RINA
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-005-002/1-A
(SELANI)
|
1725004000NRG24020320240533860
|
02/03/2024
|
shanta bai
|
1725004WL036050
|
shanta bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
shantabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PUNASA
|
MP-25-004-005-002/100
(SELANI)
|
1725004000NRG24020320240533861
|
02/03/2024
|
SANTOSHI
|
1725004WL036050
|
SANTOSHI
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PUNASA
|
MP-25-004-005-002/101
(SELANI)
|
1725004000NRG24020320240533862
|
02/03/2024
|
pappu
|
1725004WL036050
|
pappu
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
pappu
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-005-002/101-A
(SELANI)
|
1725004000NRG24020320240533863
|
02/03/2024
|
Rekha
|
1725004WL036050
|
Rekha
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-005-002/109
(SELANI)
|
1725004000NRG24020320240533865
|
02/03/2024
|
pankaj
|
1725004WL036050
|
pankaj
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PUNASA
|
MP-25-004-005-002/109
(SELANI)
|
1725004000NRG24020320240533864
|
02/03/2024
|
ramubai
|
1725004WL036050
|
ramubai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-005-002/109
(SELANI)
|
1725004000NRG24020320240533866
|
02/03/2024
|
SUKHDEV
|
1725004WL036050
|
SUKHDEV
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-005-002/117
(SELANI)
|
1725004000NRG24020320240533868
|
02/03/2024
|
mamata bai
|
1725004WL036050
|
mamata bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-005-002/117-A
(SELANI)
|
1725004000NRG24020320240533870
|
02/03/2024
|
Sunil
|
1725004WL036050
|
Sunil
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PUNASA
|
MP-25-004-005-002/128-D
(SELANI)
|
1725004000NRG24020320240533873
|
02/03/2024
|
NEETU
|
1725004WL036050
|
NEETU
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PUNASA
|
MP-25-004-005-002/130
(SELANI)
|
1725004000NRG24020320240533874
|
02/03/2024
|
narendra
|
1725004WL036050
|
narendra
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
narendra
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-005-002/136
(SELANI)
|
1725004000NRG24020320240533877
|
02/03/2024
|
aasha bai
|
1725004WL036050
|
aasha bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
aashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PUNASA
|
MP-25-004-005-002/136-A
(SELANI)
|
1725004000NRG24020320240533878
|
02/03/2024
|
Anshi Yadav
|
1725004WL036050
|
Anshi Yadav
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
AnshiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PUNASA
|
MP-25-004-005-002/136-B
(SELANI)
|
1725004000NRG24020320240533879
|
02/03/2024
|
PRIYANKA YADAV
|
1725004WL036050
|
PRIYANKA YADAV
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
PRIYANKAYADAV
|
CANARA BANK(508532)
|
|
65
|
PUNASA
|
MP-25-004-005-002/142
(SELANI)
|
1725004000NRG24020320240533881
|
02/03/2024
|
usha bai
|
1725004WL036050
|
usha bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-005-002/146
(SELANI)
|
1725004000NRG24020320240533882
|
02/03/2024
|
dyaram
|
1725004WL036050
|
dyaram
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
dyaram
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-005-002/146-A
(SELANI)
|
1725004000NRG24020320240533883
|
02/03/2024
|
Archana
|
1725004WL036050
|
Archana
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
Archana
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-005-002/147-A
(SELANI)
|
1725004000NRG24020320240533884
|
02/03/2024
|
chinta bai
|
1725004WL036050
|
chinta bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-005-002/147-A
(SELANI)
|
1725004000NRG24020320240533885
|
02/03/2024
|
SATISH
|
1725004WL036050
|
SATISH
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PUNASA
|
MP-25-004-005-002/154
(SELANI)
|
1725004000NRG24020320240533888
|
02/03/2024
|
rajendra
|
1725004WL036050
|
rajendra
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PUNASA
|
MP-25-004-005-002/160
(SELANI)
|
1725004000NRG24020320240533890
|
02/03/2024
|
AARTI
|
1725004WL036050
|
AARTI
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
AARTI
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-005-002/160
(SELANI)
|
1725004000NRG24020320240533889
|
02/03/2024
|
surendra
|
1725004WL036050
|
surendra
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
surendra
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-005-002/160-A
(SELANI)
|
1725004000NRG24020320240533891
|
02/03/2024
|
RUKMANI
|
1725004WL036050
|
RUKMANI
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-005-002/196
(SELANI)
|
1725004000NRG24020320240533893
|
02/03/2024
|
rekha bai
|
1725004WL036050
|
rekha bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-005-002/199
(SELANI)
|
1725004000NRG24020320240533894
|
02/03/2024
|
rami bai
|
1725004WL036050
|
rami bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramibai
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-005-002/201
(SELANI)
|
1725004000NRG24020320240533897
|
02/03/2024
|
basubai
|
1725004WL036050
|
basubai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
basubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PUNASA
|
MP-25-004-005-002/203
(SELANI)
|
1725004000NRG24020320240533899
|
02/03/2024
|
AASHA
|
1725004WL036050
|
AASHA
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
AASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PUNASA
|
MP-25-004-005-002/203
(SELANI)
|
1725004000NRG24020320240533898
|
02/03/2024
|
RATAN
|
1725004WL036050
|
RATAN
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
RATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PUNASA
|
MP-25-004-005-002/203-A
(SELANI)
|
1725004000NRG24020320240533900
|
02/03/2024
|
MOGAL
|
1725004WL036050
|
MOGAL
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
MOGAL
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-005-002/210-B
(SELANI)
|
1725004000NRG24020320240533901
|
02/03/2024
|
AALA
|
1725004WL036050
|
AALA
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
AALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PUNASA
|
MP-25-004-005-002/210-B
(SELANI)
|
1725004000NRG24020320240533902
|
02/03/2024
|
JIVI BAI
|
1725004WL036050
|
JIVI BAI
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
JIVIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PUNASA
|
MP-25-004-005-002/223-A
(SELANI)
|
1725004000NRG24020320240533903
|
02/03/2024
|
LALITA PATIL
|
1725004WL036050
|
LALITA PATIL
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
LALITAPATIL
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-005-002/224-A
(SELANI)
|
1725004000NRG24020320240533904
|
02/03/2024
|
CHANDNI YADAV
|
1725004WL036050
|
CHANDNI YADAV
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
CHANDNIYADAV
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-005-002/225-A
(SELANI)
|
1725004000NRG24020320240533905
|
02/03/2024
|
SAVITA SINGH
|
1725004WL036050
|
SAVITA SINGH
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SAVITASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PUNASA
|
MP-25-004-005-002/226-A
(SELANI)
|
1725004000NRG24020320240533906
|
02/03/2024
|
GUDIYA KUMARI
|
1725004WL036050
|
GUDIYA KUMARI
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
GUDIYAKUMARI
|
BANK OF INDIA(508505)
|
|
86
|
PUNASA
|
MP-25-004-005-002/226-B
(SELANI)
|
1725004000NRG24020320240533907
|
02/03/2024
|
Seema Bai
|
1725004WL036050
|
Seema Bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-005-002/227-A
(SELANI)
|
1725004000NRG24020320240533909
|
02/03/2024
|
Alka Damodar
|
1725004WL036050
|
Alka Damodar
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
AlkaDamodar
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-005-002/227-B
(SELANI)
|
1725004000NRG24020320240533910
|
02/03/2024
|
NIRAJ SHARMA
|
1725004WL036050
|
NIRAJ SHARMA
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
NIRAJSHARMA
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-005-002/227-C
(SELANI)
|
1725004000NRG24020320240533911
|
02/03/2024
|
RANU BAI
|
1725004WL036050
|
RANU BAI
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
RANUBAI
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-005-002/228
(SELANI)
|
1725004000NRG24020320240533912
|
02/03/2024
|
Savitri Bai
|
1725004WL036050
|
Savitri Bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-005-002/229-A
(SELANI)
|
1725004000NRG24020320240533913
|
02/03/2024
|
Gayatri Rathore
|
1725004WL036050
|
Gayatri Rathore
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
GayatriRathore
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-005-002/32
(SELANI)
|
1725004000NRG24020320240533914
|
02/03/2024
|
triloki bai
|
1725004WL036050
|
triloki bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
trilokibai
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-005-002/34
(SELANI)
|
1725004000NRG24020320240533916
|
02/03/2024
|
nilabai
|
1725004WL036050
|
nilabai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-005-002/34
(SELANI)
|
1725004000NRG24020320240533915
|
02/03/2024
|
tejram
|
1725004WL036050
|
tejram
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PUNASA
|
MP-25-004-005-002/36
(SELANI)
|
1725004000NRG24020320240533920
|
02/03/2024
|
bijanlal
|
1725004WL036050
|
bijanlal
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
bijanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PUNASA
|
MP-25-004-005-002/36-B
(SELANI)
|
1725004000NRG24020320240533922
|
02/03/2024
|
GUDDU
|
1725004WL036050
|
GUDDU
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
GUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PUNASA
|
MP-25-004-005-002/36-B
(SELANI)
|
1725004000NRG24020320240533923
|
02/03/2024
|
SUNITA
|
1725004WL036050
|
SUNITA
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
PUNASA
|
MP-25-004-005-002/39
(SELANI)
|
1725004000NRG24020320240533924
|
02/03/2024
|
bhuriya
|
1725004WL036050
|
bhuriya
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
bhuriya
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-005-002/41
(SELANI)
|
1725004000NRG24020320240533927
|
02/03/2024
|
ravi
|
1725004WL036050
|
ravi
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PUNASA
|
MP-25-004-005-002/41
(SELANI)
|
1725004000NRG24020320240533928
|
02/03/2024
|
VISHNU
|
1725004WL036050
|
VISHNU
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-005-002/56-A
(SELANI)
|
1725004000NRG24020320240533929
|
02/03/2024
|
pramila bai
|
1725004WL036050
|
pramila bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
pramilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
PUNASA
|
MP-25-004-005-002/58
(SELANI)
|
1725004000NRG24020320240533930
|
02/03/2024
|
gulab bai
|
1725004WL036050
|
gulab bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
103
|
PUNASA
|
MP-25-004-005-002/6
(SELANI)
|
1725004000NRG24020320240533931
|
02/03/2024
|
janki
|
1725004WL036050
|
janki
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
janki
|
BANK OF INDIA(508505)
|
|
104
|
PUNASA
|
MP-25-004-005-002/6-A
(SELANI)
|
1725004000NRG24020320240533933
|
02/03/2024
|
Pinki bai
|
1725004WL036050
|
Pinki bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-005-002/60
(SELANI)
|
1725004000NRG24020320240533934
|
02/03/2024
|
CHINTARAM
|
1725004WL036050
|
CHINTARAM
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
CHINTARAM
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-005-002/60
(SELANI)
|
1725004000NRG24020320240533935
|
02/03/2024
|
girja bai
|
1725004WL036050
|
girja bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
girjabai
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-005-002/62
(SELANI)
|
1725004000NRG24020320240533936
|
02/03/2024
|
pinkesh
|
1725004WL036050
|
pinkesh
|
00048
|
BKID0009531
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476270022
|
Participant not mapped to the product
|
|
|
|
108
|
PUNASA
|
MP-25-004-005-002/7
(SELANI)
|
1725004000NRG24020320240533937
|
02/03/2024
|
GULAB SINGH
|
1725004WL036050
|
GULAB SINGH
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PUNASA
|
MP-25-004-005-002/7
(SELANI)
|
1725004000NRG24020320240533938
|
02/03/2024
|
munni bai
|
1725004WL036050
|
munni bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-005-002/72
(SELANI)
|
1725004000NRG24020320240533941
|
02/03/2024
|
pushpa bai
|
1725004WL036050
|
pushpa bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
111
|
PUNASA
|
MP-25-004-005-002/85-B
(SELANI)
|
1725004000NRG24020320240533943
|
02/03/2024
|
RUPA
|
1725004WL036050
|
RUPA
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
RUPA
|
BANK OF INDIA(508505)
|
|
112
|
PUNASA
|
MP-25-004-005-002/85-D
(SELANI)
|
1725004000NRG24020320240533945
|
02/03/2024
|
AKASH MORE
|
1725004WL036050
|
AKASH MORE
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
AKASHMORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PUNASA
|
MP-25-004-005-002/9
(SELANI)
|
1725004000NRG24020320240533946
|
02/03/2024
|
nirmala bai
|
1725004WL036050
|
nirmala bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
114
|
PUNASA
|
MP-25-004-005-002/90-A
(SELANI)
|
1725004000NRG24020320240533947
|
02/03/2024
|
anita bai
|
1725004WL036050
|
anita bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
115
|
PUNASA
|
MP-25-004-005-002/90-B
(SELANI)
|
1725004000NRG24020320240533948
|
02/03/2024
|
rachana
|
1725004WL036050
|
rachana
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
rachana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PUNASA
|
MP-25-004-005-002/93-A
(SELANI)
|
1725004000NRG24020320240533949
|
02/03/2024
|
gopi
|
1725004WL036050
|
gopi
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-005-002/35-A
(SELANI)
|
1725004000NRG24020320240533919
|
02/03/2024
|
SAPNA
|
1725004WL036050
|
SAPNA
|
00048
|
BKID0009538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
PUNASA
|
MP-25-004-005-002/7-A
(SELANI)
|
1725004000NRG24020320240533940
|
02/03/2024
|
SONU
|
1725004WL036050
|
SONU
|
00048
|
BKID0009538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SONU
|
BANK OF INDIA(508505)
|
|
119
|
PUNASA
|
MP-25-004-005-002/7-A
(SELANI)
|
1725004000NRG24020320240533939
|
02/03/2024
|
suresh
|
1725004WL036050
|
suresh
|
00048
|
BKID0009538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
suresh
|
BANK OF INDIA(508505)
|
|
120
|
PUNASA
|
MP-25-004-005-002/85-B
(SELANI)
|
1725004000NRG24020320240533944
|
02/03/2024
|
KAILASH
|
1725004WL036050
|
KAILASH
|
00048
|
BKID0009538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
121
|
PUNASA
|
MP-25-004-048-001/592
(KOTHI)
|
1725004000NRG24020320240533516
|
02/03/2024
|
gayatri
|
1725004WL036016
|
gayatri
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUNASA
|
MP-25-004-048-001/770-B
(KOTHI)
|
1725004000NRG24020320240533521
|
02/03/2024
|
seema
|
1725004WL036016
|
seema
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-002-001/133-A
(ANJANIYA KHURD)
|
1725004000NRG24020320240533791
|
02/03/2024
|
Rahul
|
1725004WL036043
|
Rahul
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-002-001/133-A
(ANJANIYA KHURD)
|
1725004000NRG24020320240533792
|
02/03/2024
|
rahul
|
1725004WL036043
|
rahul
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUNASA
|
MP-25-004-036-001/42
(INDHAWDI)
|
1725004036NRG24020320240533583
|
02/03/2024
|
Gauri Bai
|
1725004036WL036027
|
Gauri Bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
GauriBai
|
BANK OF INDIA(508505)
|
|
126
|
PUNASA
|
MP-25-004-036-001/42
(INDHAWDI)
|
1725004036NRG24020320240533582
|
02/03/2024
|
Inesh
|
1725004036WL036027
|
Inesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Inesh
|
BANK OF INDIA(508505)
|
|
127
|
PUNASA
|
MP-25-004-036-001/43
(INDHAWDI)
|
1725004036NRG24020320240533584
|
02/03/2024
|
jiten
|
1725004036WL036027
|
jiten
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jiten
|
BANK OF INDIA(508505)
|
|
128
|
PUNASA
|
MP-25-004-036-001/43
(INDHAWDI)
|
1725004036NRG24020320240533585
|
02/03/2024
|
sunil
|
1725004036WL036027
|
sunil
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sunil
|
BANK OF INDIA(508505)
|
|
129
|
PUNASA
|
MP-25-004-061-001/104-C
(PALSUD RAIYAT)
|
1725004000NRG24020320240533370
|
02/03/2024
|
LAXMI BAI
|
1725004WL036011
|
LAXMI BAI
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
130
|
PUNASA
|
MP-25-004-061-001/138
(PALSUD RAIYAT)
|
1725004000NRG24020320240533376
|
02/03/2024
|
jitend
|
1725004WL036011
|
jitend
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
jitend
|
BANK OF INDIA(508505)
|
|
131
|
PUNASA
|
MP-25-004-061-001/205
(PALSUD RAIYAT)
|
1725004000NRG24020320240533386
|
02/03/2024
|
Tulasiram
|
1725004WL036011
|
Tulasiram
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Tulasiram
|
BANK OF INDIA(508505)
|
|
132
|
PUNASA
|
MP-25-004-061-001/232
(PALSUD RAIYAT)
|
1725004000NRG24020320240533392
|
02/03/2024
|
mangati bai
|
1725004WL036011
|
mangati bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
mangatibai
|
BANK OF INDIA(508505)
|
|
133
|
PUNASA
|
MP-25-004-061-001/233-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533393
|
02/03/2024
|
Jyoti
|
1725004WL036011
|
Jyoti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PUNASA
|
MP-25-004-061-001/234
(PALSUD RAIYAT)
|
1725004000NRG24020320240533394
|
02/03/2024
|
dewesing
|
1725004WL036011
|
dewesing
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
dewesing
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-061-001/234-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533396
|
02/03/2024
|
SANDIP
|
1725004WL036011
|
SANDIP
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUNASA
|
MP-25-004-061-001/234-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533397
|
02/03/2024
|
WANDANA
|
1725004WL036011
|
WANDANA
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
WANDANA
|
BANK OF INDIA(508505)
|
|
137
|
PUNASA
|
MP-25-004-061-001/43-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533403
|
02/03/2024
|
Jhummaklal
|
1725004WL036011
|
Jhummaklal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Jhummaklal
|
BANK OF INDIA(508505)
|
|
138
|
PUNASA
|
MP-25-004-061-001/43-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533404
|
02/03/2024
|
Jhummaklal
|
1725004WL036011
|
Jhummaklal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Jhummaklal
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUNASA
|
MP-25-004-061-002/352-C
(PALSUD RAIYAT)
|
1725004000NRG24020320240533442
|
02/03/2024
|
MAYA
|
1725004WL036011
|
MAYA
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
140
|
PUNASA
|
MP-25-004-061-002/391
(PALSUD RAIYAT)
|
1725004000NRG24020320240533451
|
02/03/2024
|
Mukesh
|
1725004WL036011
|
Mukesh
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24020320240533476
|
02/03/2024
|
Gajra Bai
|
1725004WL036011
|
Gajra Bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
GajraBai
|
BANK OF INDIA(508505)
|
|
142
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24020320240533477
|
02/03/2024
|
Kamla Bai
|
1725004WL036011
|
Kamla Bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
143
|
PUNASA
|
MP-25-004-068-002/154
(RICHHI)
|
1725004068NRG24020320240533811
|
02/03/2024
|
baskarbai
|
1725004068WL036047
|
baskarbai
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
baskarbai
|
BANK OF INDIA(508505)
|
|
144
|
PUNASA
|
MP-25-004-068-002/157
(RICHHI)
|
1725004068NRG24020320240533813
|
02/03/2024
|
phulavatibai
|
1725004068WL036047
|
phulavatibai
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
phulavatibai
|
BANK OF INDIA(508505)
|
|
145
|
PUNASA
|
MP-25-004-068-002/159
(RICHHI)
|
1725004068NRG24020320240533814
|
02/03/2024
|
BANYANI BAI
|
1725004068WL036047
|
BANYANI BAI
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
BANYANIBAI
|
BANK OF INDIA(508505)
|
|
146
|
PUNASA
|
MP-25-004-068-002/308
(RICHHI)
|
1725004068NRG24020320240533816
|
02/03/2024
|
Rekhabai
|
1725004068WL036047
|
Rekhabai
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
147
|
PUNASA
|
MP-25-004-068-002/378
(RICHHI)
|
1725004068NRG24020320240533820
|
02/03/2024
|
Vijay nayak
|
1725004068WL036047
|
Vijay nayak
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
Vijaynayak
|
BANK OF INDIA(508505)
|
|
148
|
PUNASA
|
MP-25-004-068-002/75
(RICHHI)
|
1725004068NRG24020320240533831
|
02/03/2024
|
jeevanibai
|
1725004068WL036048
|
jeevanibai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
jeevanibai
|
BANK OF INDIA(508505)
|
|
149
|
PUNASA
|
MP-25-004-068-002/77
(RICHHI)
|
1725004068NRG24020320240533832
|
02/03/2024
|
MANJU
|
1725004068WL036048
|
MANJU
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PUNASA
|
MP-25-004-071-001/113
(SARLYA)
|
1725004071NRG24020320240533787
|
02/03/2024
|
rajaram
|
1725004071WL036042
|
rajaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
151
|
PUNASA
|
MP-25-004-005-002/126-D
(SELANI)
|
1725004000NRG24020320240533872
|
02/03/2024
|
jogendra
|
1725004WL036050
|
jogendra
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
jogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PUNASA
|
MP-25-004-028-002/207-A
(GHOGHALGAON)
|
1725004000NRG24020320240534210
|
02/03/2024
|
Ganesh Singh
|
1725004WL036071
|
Ganesh Singh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
GaneshSingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
PUNASA
|
MP-25-004-024-001/41-D
(DUDGAON)
|
1725004000NRG24020320240533981
|
02/03/2024
|
hemraj
|
1725004WL036052
|
hemraj
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PUNASA
|
MP-25-004-024-001/52-A
(DUDGAON)
|
1725004000NRG24020320240533950
|
02/03/2024
|
hreram
|
1725004WL036051
|
hreram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
hreram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
PUNASA
|
MP-25-004-024-001/52-A
(DUDGAON)
|
1725004000NRG24020320240533951
|
02/03/2024
|
ranu
|
1725004WL036051
|
ranu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PUNASA
|
MP-25-004-024-001/67-C
(DUDGAON)
|
1725004000NRG24020320240533953
|
02/03/2024
|
puran
|
1725004WL036051
|
puran
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
puran
|
BANK OF INDIA(508505)
|
|
157
|
PUNASA
|
MP-25-004-024-002/100-A
(DUDGAON)
|
1725004000NRG24020320240533982
|
02/03/2024
|
kelas
|
1725004WL036052
|
kelas
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
kelas
|
BANK OF INDIA(508505)
|
|
158
|
PUNASA
|
MP-25-004-024-002/110-A
(DUDGAON)
|
1725004000NRG24020320240533985
|
02/03/2024
|
pooja
|
1725004WL036052
|
pooja
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
pooja
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
159
|
PUNASA
|
MP-25-004-024-002/118
(DUDGAON)
|
1725004000NRG24020320240533988
|
02/03/2024
|
galat
|
1725004WL036052
|
galat
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
galat
|
BANK OF INDIA(508505)
|
|
160
|
PUNASA
|
MP-25-004-024-002/118
(DUDGAON)
|
1725004000NRG24020320240533987
|
02/03/2024
|
sohan
|
1725004WL036052
|
sohan
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PUNASA
|
MP-25-004-024-002/137-A
(DUDGAON)
|
1725004000NRG24020320240533989
|
02/03/2024
|
Ganesh
|
1725004WL036052
|
Ganesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
162
|
PUNASA
|
MP-25-004-024-002/138-C
(DUDGAON)
|
1725004000NRG24020320240533990
|
02/03/2024
|
Bhavna
|
1725004WL036052
|
Bhavna
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Bhavna
|
BANK OF INDIA(508505)
|
|
163
|
PUNASA
|
MP-25-004-024-002/157-B
(DUDGAON)
|
1725004000NRG24020320240533993
|
02/03/2024
|
subhabai
|
1725004WL036052
|
subhabai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
subhabai
|
BANK OF INDIA(508505)
|
|
164
|
PUNASA
|
MP-25-004-024-002/157-B
(DUDGAON)
|
1725004000NRG24020320240533992
|
02/03/2024
|
suresh
|
1725004WL036052
|
suresh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PUNASA
|
MP-25-004-024-002/168-A
(DUDGAON)
|
1725004000NRG24020320240533994
|
02/03/2024
|
Bholenath Om
|
1725004WL036052
|
Bholenath Om
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
BholenathOm
|
BANK OF INDIA(508505)
|
|
166
|
PUNASA
|
MP-25-004-024-002/172-A
(DUDGAON)
|
1725004000NRG24020320240533995
|
02/03/2024
|
dulicand
|
1725004WL036052
|
dulicand
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
dulicand
|
BANK OF INDIA(508505)
|
|
167
|
PUNASA
|
MP-25-004-024-002/176
(DUDGAON)
|
1725004000NRG24020320240533996
|
02/03/2024
|
Jagdish
|
1725004WL036052
|
Jagdish
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-024-002/176
(DUDGAON)
|
1725004000NRG24020320240533954
|
02/03/2024
|
Kesarbai
|
1725004WL036051
|
Kesarbai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUNASA
|
MP-25-004-024-002/216
(DUDGAON)
|
1725004000NRG24020320240533955
|
02/03/2024
|
bhuvaniram
|
1725004WL036051
|
bhuvaniram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
bhuvaniram
|
BANK OF INDIA(508505)
|
|
170
|
PUNASA
|
MP-25-004-024-002/235
(DUDGAON)
|
1725004000NRG24020320240533956
|
02/03/2024
|
Radheshyam
|
1725004WL036051
|
Radheshyam
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
171
|
PUNASA
|
MP-25-004-024-002/235-A
(DUDGAON)
|
1725004000NRG24020320240533957
|
02/03/2024
|
kedar
|
1725004WL036051
|
kedar
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
kedar
|
BANK OF INDIA(508505)
|
|
172
|
PUNASA
|
MP-25-004-024-002/236-B
(DUDGAON)
|
1725004000NRG24020320240533958
|
02/03/2024
|
chetram
|
1725004WL036051
|
chetram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUNASA
|
MP-25-004-024-002/241-B
(DUDGAON)
|
1725004000NRG24020320240533997
|
02/03/2024
|
Anil
|
1725004WL036052
|
Anil
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Anil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
PUNASA
|
MP-25-004-024-002/249-B
(DUDGAON)
|
1725004000NRG24020320240533960
|
02/03/2024
|
Hariram
|
1725004WL036051
|
Hariram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Hariram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
175
|
PUNASA
|
MP-25-004-024-002/249-B
(DUDGAON)
|
1725004000NRG24020320240533961
|
02/03/2024
|
Kala Bai
|
1725004WL036051
|
Kala Bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
176
|
PUNASA
|
MP-25-004-024-002/249-D
(DUDGAON)
|
1725004000NRG24020320240533962
|
02/03/2024
|
Jagdish Sobharam
|
1725004WL036051
|
Jagdish Sobharam
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
JagdishSobharam
|
BANK OF INDIA(508505)
|
|
177
|
PUNASA
|
MP-25-004-024-002/249-D
(DUDGAON)
|
1725004000NRG24020320240533963
|
02/03/2024
|
Sunita Yadav
|
1725004WL036051
|
Sunita Yadav
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
SunitaYadav
|
BANK OF INDIA(508505)
|
|
178
|
PUNASA
|
MP-25-004-024-002/362
(DUDGAON)
|
1725004000NRG24020320240533998
|
02/03/2024
|
Raju
|
1725004WL036052
|
Raju
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUNASA
|
MP-25-004-024-002/47-B
(DUDGAON)
|
1725004000NRG24020320240533965
|
02/03/2024
|
kalu
|
1725004WL036051
|
kalu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
kalu
|
BANK OF INDIA(508505)
|
|
180
|
PUNASA
|
MP-25-004-024-002/61-A
(DUDGAON)
|
1725004000NRG24020320240533966
|
02/03/2024
|
ganesh
|
1725004WL036051
|
ganesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
181
|
PUNASA
|
MP-25-004-024-002/79-A
(DUDGAON)
|
1725004000NRG24020320240533968
|
02/03/2024
|
Sukhlal
|
1725004WL036051
|
Sukhlal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sukhlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
182
|
PUNASA
|
MP-25-004-028-003/99-A
(GHOGHALGAON)
|
1725004000NRG24020320240534227
|
02/03/2024
|
KAPIL
|
1725004WL036071
|
KAPIL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
KAPIL
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PUNASA
|
MP-25-004-028-003/99-B
(GHOGHALGAON)
|
1725004000NRG24020320240534228
|
02/03/2024
|
Gajand
|
1725004WL036071
|
Gajand
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Gajand
|
BANK OF INDIA(508505)
|
|
184
|
PUNASA
|
MP-25-004-046-001/118
(KHUTLA KALA)
|
1725004000NRG24020320240533975
|
02/03/2024
|
kalu
|
1725004WL036051
|
kalu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
kalu
|
BANK OF INDIA(508505)
|
|
185
|
PUNASA
|
MP-25-004-047-002/3
(KODBAR)
|
1725004047NRG24020320240533806
|
02/03/2024
|
bhagwan sing
|
1725004047WL036046
|
bhagwan sing
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
bhagwansing
|
BANK OF INDIA(508505)
|
|
186
|
PUNASA
|
MP-25-004-052-001/114
(MOHANA)
|
1725004000NRG24020320240534200
|
02/03/2024
|
Dilavar
|
1725004WL036066
|
Dilavar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Dilavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PUNASA
|
MP-25-004-052-001/166-A
(MOHANA)
|
1725004000NRG24020320240534202
|
02/03/2024
|
mahesh
|
1725004WL036066
|
mahesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUNASA
|
MP-25-004-052-002/298-A
(MOHANA)
|
1725004000NRG24020320240534192
|
02/03/2024
|
Sona
|
1725004WL036065
|
Sona
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PUNASA
|
MP-25-004-052-002/536
(MOHANA)
|
1725004000NRG24020320240534195
|
02/03/2024
|
shriram
|
1725004WL036065
|
shriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
shriram
|
BANK OF INDIA(508505)
|
|
190
|
PUNASA
|
MP-25-004-062-003/119
(PHIPHRAD)
|
1725004000NRG24020320240533976
|
02/03/2024
|
LALSINGH
|
1725004WL036051
|
LALSINGH
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
191
|
PUNASA
|
MP-25-004-062-003/188
(PHIPHRAD)
|
1725004000NRG24020320240533977
|
02/03/2024
|
devkibai
|
1725004WL036051
|
devkibai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
192
|
PUNASA
|
MP-25-004-062-003/66
(PHIPHRAD)
|
1725004000NRG24020320240533978
|
02/03/2024
|
asmansingh
|
1725004WL036051
|
asmansingh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
asmansingh
|
BANK OF INDIA(508505)
|
|
193
|
PUNASA
|
MP-25-004-062-003/91-D
(PHIPHRAD)
|
1725004000NRG24020320240533979
|
02/03/2024
|
Ganesh
|
1725004WL036051
|
Ganesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
194
|
PUNASA
|
MP-25-004-062-003/92
(PHIPHRAD)
|
1725004000NRG24020320240533980
|
02/03/2024
|
anandsingh
|
1725004WL036051
|
anandsingh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
anandsingh
|
BANK OF INDIA(508505)
|
|
195
|
PUNASA
|
MP-25-004-070-002/45
(SAKTAPUR)
|
1725004000NRG24020320240534197
|
02/03/2024
|
gendalal
|
1725004WL036065
|
gendalal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
196
|
PUNASA
|
MP-25-004-028-003/180-A
(GHOGHALGAON)
|
1725004000NRG24020320240534215
|
02/03/2024
|
Ajay
|
1725004WL036071
|
Ajay
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PUNASA
|
MP-25-004-028-003/188-C
(GHOGHALGAON)
|
1725004000NRG24020320240534216
|
02/03/2024
|
Sawan
|
1725004WL036071
|
Sawan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PUNASA
|
MP-25-004-028-003/227
(GHOGHALGAON)
|
1725004000NRG24020320240534219
|
02/03/2024
|
RINA
|
1725004WL036071
|
RINA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PUNASA
|
MP-25-004-028-003/545-B
(GHOGHALGAON)
|
1725004000NRG24020320240534221
|
02/03/2024
|
geeta bai
|
1725004WL036071
|
geeta bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PUNASA
|
MP-25-004-028-003/627
(GHOGHALGAON)
|
1725004000NRG24020320240534224
|
02/03/2024
|
jagdish Tirole
|
1725004WL036071
|
jagdish Tirole
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jagdishTirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PUNASA
|
MP-25-004-028-003/88-D
(GHOGHALGAON)
|
1725004000NRG24020320240534226
|
02/03/2024
|
Abhilasha
|
1725004WL036071
|
Abhilasha
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUNASA
|
MP-25-004-028-003/88-D
(GHOGHALGAON)
|
1725004000NRG24020320240534225
|
02/03/2024
|
jitendar
|
1725004WL036071
|
jitendar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PUNASA
|
MP-25-004-042-001/216
(KAROLI)
|
1725004000NRG24020320240533551
|
02/03/2024
|
JITENDRA
|
1725004WL036020
|
JITENDRA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PUNASA
|
MP-25-004-042-001/216
(KAROLI)
|
1725004000NRG24020320240533549
|
02/03/2024
|
keelas
|
1725004WL036020
|
keelas
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
keelas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
205
|
PUNASA
|
MP-25-004-042-001/216
(KAROLI)
|
1725004000NRG24020320240533550
|
02/03/2024
|
majula
|
1725004WL036020
|
majula
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
majula
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
206
|
PUNASA
|
MP-25-004-005-002/150-A
(SELANI)
|
1725004000NRG24020320240533887
|
02/03/2024
|
FULWATI bai
|
1725004WL036050
|
FULWATI bai
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
FULWATIbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
PUNASA
|
MP-25-004-005-002/150-A
(SELANI)
|
1725004000NRG24020320240533886
|
02/03/2024
|
maya bai
|
1725004WL036050
|
maya bai
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
208
|
PUNASA
|
MP-25-004-005-002/194-A
(SELANI)
|
1725004000NRG24020320240533892
|
02/03/2024
|
RADHA
|
1725004WL036050
|
RADHA
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
PUNASA
|
MP-25-004-042-001/144-A
(KAROLI)
|
1725004000NRG24020320240533547
|
02/03/2024
|
SHIVPAL
|
1725004WL036020
|
SHIVPAL
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SHIVPAL
|
IDBI BANK(607095)
|
|
210
|
PUNASA
|
MP-25-004-053-001/1137
(MORGHADI)
|
1725004053NRG24020320240533729
|
02/03/2024
|
Nirmala Bai
|
1725004053WL036034
|
Nirmala Bai
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
211
|
PUNASA
|
MP-25-004-002-001/63
(ANJANIYA KHURD)
|
1725004000NRG24020320240533794
|
02/03/2024
|
dhansingh
|
1725004WL036044
|
dhansingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PUNASA
|
MP-25-004-002-002/117
(ANJANIYA KHURD)
|
1725004000NRG24020320240533795
|
02/03/2024
|
sambhu
|
1725004WL036045
|
sambhu
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sambhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
213
|
PUNASA
|
MP-25-004-036-001/169-C
(INDHAWDI)
|
1725004036NRG24020320240533574
|
02/03/2024
|
Chandar
|
1725004036WL036027
|
Chandar
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PUNASA
|
MP-25-004-036-001/238
(INDHAWDI)
|
1725004036NRG24020320240533575
|
02/03/2024
|
Sonu
|
1725004036WL036027
|
Sonu
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUNASA
|
MP-25-004-036-001/382
(INDHAWDI)
|
1725004036NRG24020320240533578
|
02/03/2024
|
Basu Bai
|
1725004036WL036027
|
Basu Bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
BasuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PUNASA
|
MP-25-004-036-001/42
(INDHAWDI)
|
1725004036NRG24020320240533581
|
02/03/2024
|
Dilip
|
1725004036WL036027
|
Dilip
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PUNASA
|
MP-25-004-049-001/391-A
(MAKADKACHCHH)
|
1725004000NRG24020320240533363
|
02/03/2024
|
Ramesh panvar
|
1725004WL036011
|
Ramesh panvar
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rameshpanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PUNASA
|
MP-25-004-049-001/391-A
(MAKADKACHCHH)
|
1725004000NRG24020320240533364
|
02/03/2024
|
Ramesh panvar
|
1725004WL036011
|
Ramesh panvar
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rameshpanvar
|
BANK OF INDIA(508505)
|
|
219
|
PUNASA
|
MP-25-004-061-001/104-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533368
|
02/03/2024
|
LOKESH
|
1725004WL036011
|
LOKESH
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PUNASA
|
MP-25-004-061-001/104-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533369
|
02/03/2024
|
SONU
|
1725004WL036011
|
SONU
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
SONU
|
BANK OF INDIA(508505)
|
|
221
|
PUNASA
|
MP-25-004-061-001/19-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533385
|
02/03/2024
|
BALIRAM
|
1725004WL036011
|
BALIRAM
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PUNASA
|
MP-25-004-061-001/205
(PALSUD RAIYAT)
|
1725004000NRG24020320240533387
|
02/03/2024
|
Sarasvati
|
1725004WL036011
|
Sarasvati
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PUNASA
|
MP-25-004-061-001/29
(PALSUD RAIYAT)
|
1725004000NRG24020320240533399
|
02/03/2024
|
HOUSHILAL CHOUHAN
|
1725004WL036011
|
HOUSHILAL CHOUHAN
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
HOUSHILALCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PUNASA
|
MP-25-004-061-001/33
(PALSUD RAIYAT)
|
1725004000NRG24020320240533400
|
02/03/2024
|
Basu bai
|
1725004WL036011
|
Basu bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Basubai
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PUNASA
|
MP-25-004-061-002/155
(PALSUD RAIYAT)
|
1725004000NRG24020320240533416
|
02/03/2024
|
jiwansingh
|
1725004WL036011
|
jiwansingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jiwansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
226
|
PUNASA
|
MP-25-004-061-002/225
(PALSUD RAIYAT)
|
1725004000NRG24020320240533433
|
02/03/2024
|
Mamata bai
|
1725004WL036011
|
Mamata bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Mamatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PUNASA
|
MP-25-004-061-002/32-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533438
|
02/03/2024
|
Lalatabai
|
1725004WL036011
|
Lalatabai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Lalatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PUNASA
|
MP-25-004-061-002/352
(PALSUD RAIYAT)
|
1725004000NRG24020320240533439
|
02/03/2024
|
SUKHARAM
|
1725004WL036011
|
SUKHARAM
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PUNASA
|
MP-25-004-061-002/352
(PALSUD RAIYAT)
|
1725004000NRG24020320240533440
|
02/03/2024
|
SUKHARAM
|
1725004WL036011
|
SUKHARAM
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUNASA
|
MP-25-004-061-002/36-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533449
|
02/03/2024
|
baliram
|
1725004WL036011
|
baliram
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PUNASA
|
MP-25-004-061-002/393
(PALSUD RAIYAT)
|
1725004000NRG24020320240533452
|
02/03/2024
|
Jagdish
|
1725004WL036011
|
Jagdish
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUNASA
|
MP-25-004-061-002/416
(PALSUD RAIYAT)
|
1725004000NRG24020320240533459
|
02/03/2024
|
sunil
|
1725004WL036011
|
sunil
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PUNASA
|
MP-25-004-061-002/43
(PALSUD RAIYAT)
|
1725004000NRG24020320240533469
|
02/03/2024
|
hari
|
1725004WL036011
|
hari
|
00354
|
PUNB0049600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476270022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
PUNASA
|
MP-25-004-061-002/450
(PALSUD RAIYAT)
|
1725004000NRG24020320240533474
|
02/03/2024
|
Chhamabai
|
1725004WL036011
|
Chhamabai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Chhamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PUNASA
|
MP-25-004-061-002/80
(PALSUD RAIYAT)
|
1725004000NRG24020320240533482
|
02/03/2024
|
mansharam
|
1725004WL036011
|
mansharam
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
mansharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
236
|
PUNASA
|
MP-25-004-061-003/102
(PALSUD RAIYAT)
|
1725004000NRG24020320240533486
|
02/03/2024
|
Manisha
|
1725004WL036011
|
Manisha
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PUNASA
|
MP-25-004-068-002/328-A
(RICHHI)
|
1725004068NRG24020320240533819
|
02/03/2024
|
MAHESH
|
1725004068WL036047
|
MAHESH
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PUNASA
|
MP-25-004-068-002/378
(RICHHI)
|
1725004068NRG24020320240533821
|
02/03/2024
|
Madhu
|
1725004068WL036047
|
Madhu
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PUNASA
|
MP-25-004-068-002/43
(RICHHI)
|
1725004068NRG24020320240533824
|
02/03/2024
|
mainabai
|
1725004068WL036048
|
mainabai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
mainabai
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PUNASA
|
MP-25-004-071-001/44
(SARLYA)
|
1725004071NRG24020320240533788
|
02/03/2024
|
SEVKRAM
|
1725004071WL036042
|
SEVKRAM
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
SEVKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
241
|
PUNASA
|
MP-25-004-005-002/130
(SELANI)
|
1725004000NRG24020320240533875
|
02/03/2024
|
sunitabai
|
1725004WL036050
|
sunitabai
|
00415
|
SBIN0007138
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476270022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
PUNASA
|
MP-25-004-053-001/1014
(MORGHADI)
|
1725004053NRG24020320240533730
|
02/03/2024
|
ATMARAM
|
1725004053WL036035
|
ATMARAM
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUNASA
|
MP-25-004-053-001/1137
(MORGHADI)
|
1725004053NRG24020320240533728
|
02/03/2024
|
Motilal Pal
|
1725004053WL036034
|
Motilal Pal
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
MotilalPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
244
|
PUNASA
|
MP-25-004-061-001/140
(PALSUD RAIYAT)
|
1725004000NRG24020320240533378
|
02/03/2024
|
gopichand
|
1725004WL036011
|
gopichand
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
gopichand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
245
|
PUNASA
|
MP-25-004-061-001/140
(PALSUD RAIYAT)
|
1725004000NRG24020320240533379
|
02/03/2024
|
gopichand
|
1725004WL036011
|
gopichand
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
gopichand
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUNASA
|
MP-25-004-061-001/140
(PALSUD RAIYAT)
|
1725004000NRG24020320240533380
|
02/03/2024
|
gopichand
|
1725004WL036011
|
gopichand
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
gopichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PUNASA
|
MP-25-004-061-001/140
(PALSUD RAIYAT)
|
1725004000NRG24020320240533381
|
02/03/2024
|
gopichand
|
1725004WL036011
|
gopichand
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
gopichand
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUNASA
|
MP-25-004-061-001/43-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533405
|
02/03/2024
|
Housilal
|
1725004WL036011
|
Housilal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Housilal
|
BANK OF INDIA(508505)
|
|
249
|
PUNASA
|
MP-25-004-061-002/416
(PALSUD RAIYAT)
|
1725004000NRG24020320240533460
|
02/03/2024
|
asha
|
1725004WL036011
|
asha
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PUNASA
|
MP-25-004-068-002/150
(RICHHI)
|
1725004068NRG24020320240533809
|
02/03/2024
|
sewaram
|
1725004068WL036047
|
sewaram
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
sewaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
251
|
PUNASA
|
MP-25-004-068-002/154
(RICHHI)
|
1725004068NRG24020320240533810
|
02/03/2024
|
sukhram
|
1725004068WL036047
|
sukhram
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUNASA
|
MP-25-004-068-002/156-A
(RICHHI)
|
1725004068NRG24020320240533812
|
02/03/2024
|
ganesh
|
1725004068WL036047
|
ganesh
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
253
|
PUNASA
|
MP-25-004-068-002/31
(RICHHI)
|
1725004068NRG24020320240533817
|
02/03/2024
|
pappu
|
1725004068WL036047
|
pappu
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
pappu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
254
|
PUNASA
|
MP-25-004-068-002/328
(RICHHI)
|
1725004068NRG24020320240533818
|
02/03/2024
|
MAYARAM
|
1725004068WL036047
|
MAYARAM
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
MAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
255
|
PUNASA
|
MP-25-004-068-002/379
(RICHHI)
|
1725004068NRG24020320240533822
|
02/03/2024
|
Pema
|
1725004068WL036047
|
Pema
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
Pema
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUNASA
|
MP-25-004-068-002/43
(RICHHI)
|
1725004068NRG24020320240533823
|
02/03/2024
|
rajaram
|
1725004068WL036048
|
rajaram
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUNASA
|
MP-25-004-068-002/45
(RICHHI)
|
1725004068NRG24020320240533825
|
02/03/2024
|
munna
|
1725004068WL036048
|
munna
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUNASA
|
MP-25-004-068-002/58
(RICHHI)
|
1725004068NRG24020320240533827
|
02/03/2024
|
gyan singh
|
1725004068WL036048
|
gyan singh
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUNASA
|
MP-25-004-068-002/72-A
(RICHHI)
|
1725004068NRG24020320240533828
|
02/03/2024
|
prabhuraj
|
1725004068WL036048
|
prabhuraj
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
prabhuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PUNASA
|
MP-25-004-068-002/72-A
(RICHHI)
|
1725004068NRG24020320240533830
|
02/03/2024
|
Ravi
|
1725004068WL036048
|
Ravi
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUNASA
|
MP-25-004-068-002/84
(RICHHI)
|
1725004068NRG24020320240533833
|
02/03/2024
|
basubai
|
1725004068WL036048
|
basubai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUNASA
|
MP-25-004-071-002/71
(SARLYA)
|
1725004071NRG24020320240533790
|
02/03/2024
|
chotu
|
1725004071WL036042
|
chotu
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
263
|
PUNASA
|
MP-25-004-040-002/249
(JAMANYA)
|
1725004000NRG24020320240533725
|
02/03/2024
|
jitendra
|
1725004WL036033
|
jitendra
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
264
|
PUNASA
|
MP-25-004-061-003/102
(PALSUD RAIYAT)
|
1725004000NRG24020320240533487
|
02/03/2024
|
Sunil Rathoud
|
1725004WL036011
|
Sunil Rathoud
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
SunilRathoud
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUNASA
|
MP-25-004-066-001/979
()
|
1725004000NRG24020320240533545
|
02/03/2024
|
rajendra singh
|
1725004WL036019
|
rajendra singh
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
266
|
PUNASA
|
MP-25-004-005-002/112-C
(SELANI)
|
1725004000NRG24020320240533867
|
02/03/2024
|
JYOTI
|
1725004WL036050
|
JYOTI
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
PUNASA
|
MP-25-004-005-002/117
(SELANI)
|
1725004000NRG24020320240533869
|
02/03/2024
|
MOHAN
|
1725004WL036050
|
MOHAN
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PUNASA
|
MP-25-004-005-002/120
(SELANI)
|
1725004000NRG24020320240533871
|
02/03/2024
|
kedar
|
1725004WL036050
|
kedar
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUNASA
|
MP-25-004-005-002/135-A
(SELANI)
|
1725004000NRG24020320240533876
|
02/03/2024
|
SEEMA BAI
|
1725004WL036050
|
SEEMA BAI
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
270
|
PUNASA
|
MP-25-004-005-002/142
(SELANI)
|
1725004000NRG24020320240533880
|
02/03/2024
|
jagdish
|
1725004WL036050
|
jagdish
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PUNASA
|
MP-25-004-005-002/34-A
(SELANI)
|
1725004000NRG24020320240533917
|
02/03/2024
|
jagrati
|
1725004WL036050
|
jagrati
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
jagrati
|
INDUSIND BANK(607189)
|
|
272
|
PUNASA
|
MP-25-004-005-002/34-B
(SELANI)
|
1725004000NRG24020320240533918
|
02/03/2024
|
SANJU BAI
|
1725004WL036050
|
SANJU BAI
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUNASA
|
MP-25-004-005-002/36
(SELANI)
|
1725004000NRG24020320240533921
|
02/03/2024
|
bijanlal
|
1725004WL036050
|
bijanlal
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
bijanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PUNASA
|
MP-25-004-005-002/41
(SELANI)
|
1725004000NRG24020320240533926
|
02/03/2024
|
tulasiram
|
1725004WL036050
|
tulasiram
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
tulasiram
|
HDFC BANK LTD(607152)
|
|
275
|
PUNASA
|
MP-25-004-005-002/41
(SELANI)
|
1725004000NRG24020320240533925
|
02/03/2024
|
tulasiram
|
1725004WL036050
|
tulasiram
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
tulasiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PUNASA
|
MP-25-004-005-002/83
(SELANI)
|
1725004000NRG24020320240533942
|
02/03/2024
|
vikram
|
1725004WL036050
|
vikram
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
vikram
|
BANK OF INDIA(508505)
|
|
277
|
PUNASA
|
MP-25-004-048-001/236-A
(KOTHI)
|
1725004000NRG24020320240533512
|
02/03/2024
|
pratham yadav
|
1725004WL036016
|
pratham yadav
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
prathamyadav
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUNASA
|
MP-25-004-048-001/567
(KOTHI)
|
1725004000NRG24020320240533513
|
02/03/2024
|
manju bai salakram
|
1725004WL036016
|
manju bai salakram
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
manjubaisalakram
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUNASA
|
MP-25-004-048-001/567-A
(KOTHI)
|
1725004000NRG24020320240533514
|
02/03/2024
|
DURGA BAI
|
1725004WL036016
|
DURGA BAI
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
DURGABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
280
|
PUNASA
|
MP-25-004-048-001/592
(KOTHI)
|
1725004000NRG24020320240533515
|
02/03/2024
|
santari bai
|
1725004WL036016
|
santari bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
santaribai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
281
|
PUNASA
|
MP-25-004-048-001/592-A
(KOTHI)
|
1725004000NRG24020320240533518
|
02/03/2024
|
lalli
|
1725004WL036016
|
lalli
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUNASA
|
MP-25-004-048-001/592-B
(KOTHI)
|
1725004000NRG24020320240533519
|
02/03/2024
|
ganesh
|
1725004WL036016
|
ganesh
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUNASA
|
MP-25-004-048-001/8
(KOTHI)
|
1725004000NRG24020320240533522
|
02/03/2024
|
anita sitaram
|
1725004WL036016
|
anita sitaram
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
anitasitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
284
|
PUNASA
|
MP-25-004-012-001/63
(BILAYA)
|
1725004012NRG24020320240533563
|
02/03/2024
|
dhansing
|
1725004012WL036023
|
dhansing
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
285
|
PUNASA
|
MP-25-004-014-001/166
(BORADI MAL)
|
1725004000NRG24020320240534174
|
02/03/2024
|
suresh
|
1725004WL036065
|
suresh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
286
|
PUNASA
|
MP-25-004-014-001/198-B
(BORADI MAL)
|
1725004000NRG24020320240534177
|
02/03/2024
|
PUNI BAI
|
1725004WL036065
|
PUNI BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
PUNIBAI
|
UCO BANK(607066)
|
|
287
|
PUNASA
|
MP-25-004-014-001/227
(BORADI MAL)
|
1725004000NRG24020320240534178
|
02/03/2024
|
ashok
|
1725004WL036065
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PUNASA
|
MP-25-004-014-001/227
(BORADI MAL)
|
1725004000NRG24020320240534179
|
02/03/2024
|
ashok
|
1725004WL036065
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
289
|
PUNASA
|
MP-25-004-014-001/379
(BORADI MAL)
|
1725004000NRG24020320240534180
|
02/03/2024
|
karsna
|
1725004WL036065
|
karsna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
karsna
|
UCO BANK(607066)
|
|
290
|
PUNASA
|
MP-25-004-014-001/396
(BORADI MAL)
|
1725004000NRG24020320240534181
|
02/03/2024
|
rajsingh
|
1725004WL036065
|
rajsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
291
|
PUNASA
|
MP-25-004-014-001/396
(BORADI MAL)
|
1725004000NRG24020320240534182
|
02/03/2024
|
rajsingh
|
1725004WL036065
|
rajsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajsingh
|
UCO BANK(607066)
|
|
292
|
PUNASA
|
MP-25-004-014-001/42
(BORADI MAL)
|
1725004000NRG24020320240534183
|
02/03/2024
|
gangabai
|
1725004WL036065
|
gangabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUNASA
|
MP-25-004-014-001/474
(BORADI MAL)
|
1725004000NRG24020320240534188
|
02/03/2024
|
Santoshbai
|
1725004WL036065
|
Santoshbai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
294
|
PUNASA
|
MP-25-004-014-001/507
(BORADI MAL)
|
1725004000NRG24020320240534189
|
02/03/2024
|
radheshyam
|
1725004WL036065
|
radheshyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
295
|
PUNASA
|
MP-25-004-014-001/507
(BORADI MAL)
|
1725004000NRG24020320240534190
|
02/03/2024
|
radheshyam
|
1725004WL036065
|
radheshyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
radheshyam
|
UCO BANK(607066)
|
|
296
|
PUNASA
|
MP-25-004-028-003/188-D
(GHOGHALGAON)
|
1725004000NRG24020320240534218
|
02/03/2024
|
Aneeta Bai
|
1725004WL036071
|
Aneeta Bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
297
|
PUNASA
|
MP-25-004-028-003/188-D
(GHOGHALGAON)
|
1725004000NRG24020320240534217
|
02/03/2024
|
Bhaiyalal
|
1725004WL036071
|
Bhaiyalal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PUNASA
|
MP-25-004-042-001/144-A
(KAROLI)
|
1725004000NRG24020320240533548
|
02/03/2024
|
SHIVANI
|
1725004WL036020
|
SHIVANI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PUNASA
|
MP-25-004-042-001/220
(KAROLI)
|
1725004000NRG24020320240533553
|
02/03/2024
|
KIRAN BAI
|
1725004WL036020
|
KIRAN BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUNASA
|
MP-25-004-052-002/344-C
(MOHANA)
|
1725004000NRG24020320240534193
|
02/03/2024
|
santoshbai
|
1725004WL036065
|
santoshbai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
301
|
PUNASA
|
MP-25-004-017-002/511
(CHIKTIKHAL)
|
1725004017NRG24020320240533564
|
02/03/2024
|
ramesh
|
1725004017WL036024
|
ramesh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
302
|
PUNASA
|
MP-25-004-028-002/147-A
(GHOGHALGAON)
|
1725004000NRG24020320240534209
|
02/03/2024
|
Mehtab Singh Sisodiya
|
1725004WL036071
|
Mehtab Singh Sisodiya
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
MehtabSinghSisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
PUNASA
|
MP-25-004-040-002/241-A
(JAMANYA)
|
1725004000NRG24020320240533724
|
02/03/2024
|
sukhdev
|
1725004WL036033
|
sukhdev
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
304
|
PUNASA
|
MP-25-004-047-002/100
(KODBAR)
|
1725004047NRG24020320240533803
|
02/03/2024
|
Gadbad singh
|
1725004047WL036046
|
Gadbad singh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Gadbadsingh
|
INDIAN BANK(607105)
|
|
305
|
PUNASA
|
MP-25-004-061-001/113
(PALSUD RAIYAT)
|
1725004000NRG24020320240533371
|
02/03/2024
|
bhupendra
|
1725004WL036011
|
bhupendra
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
bhupendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
306
|
PUNASA
|
MP-25-004-061-001/113-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533372
|
02/03/2024
|
DHANSHYAM
|
1725004WL036011
|
DHANSHYAM
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
DHANSHYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
307
|
PUNASA
|
MP-25-004-061-001/113-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533373
|
02/03/2024
|
RAMABAI
|
1725004WL036011
|
RAMABAI
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PUNASA
|
MP-25-004-061-001/123-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533375
|
02/03/2024
|
RAdha
|
1725004WL036011
|
RAdha
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
RAdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PUNASA
|
MP-25-004-061-001/143
(PALSUD RAIYAT)
|
1725004000NRG24020320240533383
|
02/03/2024
|
AMITA
|
1725004WL036011
|
AMITA
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUNASA
|
MP-25-004-061-001/143
(PALSUD RAIYAT)
|
1725004000NRG24020320240533382
|
02/03/2024
|
rakesh
|
1725004WL036011
|
rakesh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
311
|
PUNASA
|
MP-25-004-061-001/144
(PALSUD RAIYAT)
|
1725004000NRG24020320240533384
|
02/03/2024
|
Rajendra
|
1725004WL036011
|
Rajendra
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
312
|
PUNASA
|
MP-25-004-061-001/23-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533388
|
02/03/2024
|
mansharam
|
1725004WL036011
|
mansharam
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
mansharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
313
|
PUNASA
|
MP-25-004-061-001/23-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533389
|
02/03/2024
|
sushila
|
1725004WL036011
|
sushila
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
314
|
PUNASA
|
MP-25-004-061-001/23-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533390
|
02/03/2024
|
suraj
|
1725004WL036011
|
suraj
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
suraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
315
|
PUNASA
|
MP-25-004-061-001/234
(PALSUD RAIYAT)
|
1725004000NRG24020320240533395
|
02/03/2024
|
kamodbai
|
1725004WL036011
|
kamodbai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
kamodbai
|
STATE BANK OF INDIA(508548)
|
|
316
|
PUNASA
|
MP-25-004-061-001/29
(PALSUD RAIYAT)
|
1725004000NRG24020320240533398
|
02/03/2024
|
HOUSILAL
|
1725004WL036011
|
HOUSILAL
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
HOUSILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
317
|
PUNASA
|
MP-25-004-061-001/33
(PALSUD RAIYAT)
|
1725004000NRG24020320240533401
|
02/03/2024
|
rajendra
|
1725004WL036011
|
rajendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
318
|
PUNASA
|
MP-25-004-061-002/113
(PALSUD RAIYAT)
|
1725004000NRG24020320240533415
|
02/03/2024
|
chhaya
|
1725004WL036011
|
chhaya
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
319
|
PUNASA
|
MP-25-004-061-002/113
(PALSUD RAIYAT)
|
1725004000NRG24020320240533414
|
02/03/2024
|
karan
|
1725004WL036011
|
karan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
320
|
PUNASA
|
MP-25-004-061-002/155
(PALSUD RAIYAT)
|
1725004000NRG24020320240533417
|
02/03/2024
|
savitri
|
1725004WL036011
|
savitri
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUNASA
|
MP-25-004-061-002/155-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533418
|
02/03/2024
|
Fula bai
|
1725004WL036011
|
Fula bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUNASA
|
MP-25-004-061-002/185-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533419
|
02/03/2024
|
SAKUBAI
|
1725004WL036011
|
SAKUBAI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PUNASA
|
MP-25-004-061-002/185-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533421
|
02/03/2024
|
Lakshmi
|
1725004WL036011
|
Lakshmi
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
324
|
PUNASA
|
MP-25-004-061-002/185-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533420
|
02/03/2024
|
Mahesh
|
1725004WL036011
|
Mahesh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUNASA
|
MP-25-004-061-002/201
(PALSUD RAIYAT)
|
1725004000NRG24020320240533422
|
02/03/2024
|
babulal
|
1725004WL036011
|
babulal
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
326
|
PUNASA
|
MP-25-004-061-002/201
(PALSUD RAIYAT)
|
1725004000NRG24020320240533423
|
02/03/2024
|
bhagavati
|
1725004WL036011
|
bhagavati
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
bhagavati
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24020320240533425
|
02/03/2024
|
hari
|
1725004WL036011
|
hari
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
hari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
328
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24020320240533427
|
02/03/2024
|
sunil
|
1725004WL036011
|
sunil
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUNASA
|
MP-25-004-061-002/222
(PALSUD RAIYAT)
|
1725004000NRG24020320240533428
|
02/03/2024
|
basant
|
1725004WL036011
|
basant
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
330
|
PUNASA
|
MP-25-004-061-002/223
(PALSUD RAIYAT)
|
1725004000NRG24020320240533430
|
02/03/2024
|
pawan
|
1725004WL036011
|
pawan
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
331
|
PUNASA
|
MP-25-004-061-002/225
(PALSUD RAIYAT)
|
1725004000NRG24020320240533432
|
02/03/2024
|
santos
|
1725004WL036011
|
santos
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
332
|
PUNASA
|
MP-25-004-061-002/316
(PALSUD RAIYAT)
|
1725004000NRG24020320240533435
|
02/03/2024
|
pinki
|
1725004WL036011
|
pinki
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUNASA
|
MP-25-004-061-002/352-C
(PALSUD RAIYAT)
|
1725004000NRG24020320240533441
|
02/03/2024
|
BIRU
|
1725004WL036011
|
BIRU
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
BIRU
|
STATE BANK OF INDIA(508548)
|
|
334
|
PUNASA
|
MP-25-004-061-002/352-D
(PALSUD RAIYAT)
|
1725004000NRG24020320240533443
|
02/03/2024
|
PAVAN
|
1725004WL036011
|
PAVAN
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUNASA
|
MP-25-004-061-002/357
(PALSUD RAIYAT)
|
1725004000NRG24020320240533448
|
02/03/2024
|
Aratibai
|
1725004WL036011
|
Aratibai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Aratibai
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUNASA
|
MP-25-004-061-002/357
(PALSUD RAIYAT)
|
1725004000NRG24020320240533447
|
02/03/2024
|
Sanjay
|
1725004WL036011
|
Sanjay
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUNASA
|
MP-25-004-061-002/36-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533450
|
02/03/2024
|
Dujabai
|
1725004WL036011
|
Dujabai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Dujabai
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUNASA
|
MP-25-004-061-002/393
(PALSUD RAIYAT)
|
1725004000NRG24020320240533453
|
02/03/2024
|
Samota bai
|
1725004WL036011
|
Samota bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Samotabai
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUNASA
|
MP-25-004-061-002/394
(PALSUD RAIYAT)
|
1725004000NRG24020320240533455
|
02/03/2024
|
Chhama
|
1725004WL036011
|
Chhama
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Chhama
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PUNASA
|
MP-25-004-061-002/394
(PALSUD RAIYAT)
|
1725004000NRG24020320240533454
|
02/03/2024
|
rampal
|
1725004WL036011
|
rampal
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUNASA
|
MP-25-004-061-002/397
(PALSUD RAIYAT)
|
1725004000NRG24020320240533456
|
02/03/2024
|
durga
|
1725004WL036011
|
durga
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUNASA
|
MP-25-004-061-002/415
(PALSUD RAIYAT)
|
1725004000NRG24020320240533457
|
02/03/2024
|
ajay
|
1725004WL036011
|
ajay
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
343
|
PUNASA
|
MP-25-004-061-002/420-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533466
|
02/03/2024
|
Chhaya Pawar
|
1725004WL036011
|
Chhaya Pawar
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
ChhayaPawar
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUNASA
|
MP-25-004-061-002/423
(PALSUD RAIYAT)
|
1725004000NRG24020320240533467
|
02/03/2024
|
Bharat
|
1725004WL036011
|
Bharat
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
345
|
PUNASA
|
MP-25-004-061-002/423-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533468
|
02/03/2024
|
Vina Chohan
|
1725004WL036011
|
Vina Chohan
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
VinaChohan
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
PUNASA
|
MP-25-004-061-002/43
(PALSUD RAIYAT)
|
1725004000NRG24020320240533470
|
02/03/2024
|
basu
|
1725004WL036011
|
basu
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
basu
|
STATE BANK OF INDIA(508548)
|
|
347
|
PUNASA
|
MP-25-004-061-002/445
(PALSUD RAIYAT)
|
1725004000NRG24020320240533471
|
02/03/2024
|
chintaram
|
1725004WL036011
|
chintaram
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUNASA
|
MP-25-004-061-002/445
(PALSUD RAIYAT)
|
1725004000NRG24020320240533472
|
02/03/2024
|
Duraga bai
|
1725004WL036011
|
Duraga bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Duragabai
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUNASA
|
MP-25-004-061-002/450
(PALSUD RAIYAT)
|
1725004000NRG24020320240533473
|
02/03/2024
|
Prakash
|
1725004WL036011
|
Prakash
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24020320240533475
|
02/03/2024
|
Pappu kajle
|
1725004WL036011
|
Pappu kajle
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Pappukajle
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
351
|
PUNASA
|
MP-25-004-061-002/78
(PALSUD RAIYAT)
|
1725004000NRG24020320240533480
|
02/03/2024
|
parasaram
|
1725004WL036011
|
parasaram
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
parasaram
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUNASA
|
MP-25-004-061-002/78
(PALSUD RAIYAT)
|
1725004000NRG24020320240533481
|
02/03/2024
|
radha
|
1725004WL036011
|
radha
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUNASA
|
MP-25-004-061-002/80
(PALSUD RAIYAT)
|
1725004000NRG24020320240533483
|
02/03/2024
|
Anil
|
1725004WL036011
|
Anil
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUNASA
|
MP-25-004-061-002/80-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533485
|
02/03/2024
|
sangita
|
1725004WL036011
|
sangita
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
sangita
|
BANK OF INDIA(508505)
|
|
355
|
PUNASA
|
MP-25-004-061-002/80-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533484
|
02/03/2024
|
sunil
|
1725004WL036011
|
sunil
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUNASA
|
MP-25-004-061-003/25-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533489
|
02/03/2024
|
anusuaiya bai
|
1725004WL036011
|
anusuaiya bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
anusuaiyabai
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUNASA
|
MP-25-004-061-003/25-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533488
|
02/03/2024
|
hukum
|
1725004WL036011
|
hukum
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUNASA
|
MP-25-004-061-003/32-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533492
|
02/03/2024
|
ARJUN
|
1725004WL036011
|
ARJUN
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
PUNASA
|
MP-25-004-061-003/32-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533491
|
02/03/2024
|
prembai
|
1725004WL036011
|
prembai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
360
|
PUNASA
|
MP-25-004-061-003/39-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533493
|
02/03/2024
|
kushumbai
|
1725004WL036011
|
kushumbai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUNASA
|
MP-25-004-061-003/39-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533494
|
02/03/2024
|
Rakesh
|
1725004WL036011
|
Rakesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUNASA
|
MP-25-004-061-003/39-C
(PALSUD RAIYAT)
|
1725004000NRG24020320240533495
|
02/03/2024
|
Rajesh
|
1725004WL036011
|
Rajesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUNASA
|
MP-25-004-061-003/59
(PALSUD RAIYAT)
|
1725004000NRG24020320240533499
|
02/03/2024
|
jagadish
|
1725004WL036011
|
jagadish
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
364
|
PUNASA
|
MP-25-004-061-003/59
(PALSUD RAIYAT)
|
1725004000NRG24020320240533497
|
02/03/2024
|
Lal Singh Chahan
|
1725004WL036011
|
Lal Singh Chahan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
LalSinghChahan
|
STATE BANK OF INDIA(508548)
|
|
365
|
PUNASA
|
MP-25-004-061-003/59
(PALSUD RAIYAT)
|
1725004000NRG24020320240533498
|
02/03/2024
|
pramila
|
1725004WL036011
|
pramila
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUNASA
|
MP-25-004-061-003/62
(PALSUD RAIYAT)
|
1725004000NRG24020320240533501
|
02/03/2024
|
kaveri
|
1725004WL036011
|
kaveri
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUNASA
|
MP-25-004-061-003/62-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533502
|
02/03/2024
|
deepa bai
|
1725004WL036011
|
deepa bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
deepabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PUNASA
|
MP-25-004-066-001/885
()
|
1725004000NRG24020320240533543
|
02/03/2024
|
SONU BAI KEWAT
|
1725004WL036019
|
SONU BAI KEWAT
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SONUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
369
|
PUNASA
|
MP-25-004-061-001/77-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533409
|
02/03/2024
|
jivan
|
1725004WL036011
|
jivan
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PUNASA
|
MP-25-004-061-001/77-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533408
|
02/03/2024
|
laxminarayan
|
1725004WL036011
|
laxminarayan
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
laxminarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
371
|
PUNASA
|
MP-25-004-061-002/112-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533411
|
02/03/2024
|
champala
|
1725004WL036011
|
champala
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
champala
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PUNASA
|
MP-25-004-061-002/112-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533410
|
02/03/2024
|
champalal
|
1725004WL036011
|
champalal
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
373
|
PUNASA
|
MP-25-004-061-002/112-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533412
|
02/03/2024
|
baliram
|
1725004WL036011
|
baliram
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
baliram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
374
|
PUNASA
|
MP-25-004-061-002/112-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533413
|
02/03/2024
|
Krashna Bai
|
1725004WL036011
|
Krashna Bai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
KrashnaBai
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUNASA
|
MP-25-004-061-002/215
(PALSUD RAIYAT)
|
1725004000NRG24020320240533424
|
02/03/2024
|
jalam
|
1725004WL036011
|
jalam
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24020320240533426
|
02/03/2024
|
mira
|
1725004WL036011
|
mira
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUNASA
|
MP-25-004-061-002/222
(PALSUD RAIYAT)
|
1725004000NRG24020320240533429
|
02/03/2024
|
angur
|
1725004WL036011
|
angur
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
angur
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUNASA
|
MP-25-004-061-002/223
(PALSUD RAIYAT)
|
1725004000NRG24020320240533431
|
02/03/2024
|
chanda
|
1725004WL036011
|
chanda
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
379
|
PUNASA
|
MP-25-004-061-002/32-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533436
|
02/03/2024
|
DAGADU
|
1725004WL036011
|
DAGADU
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
DAGADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
380
|
PUNASA
|
MP-25-004-061-002/32-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533437
|
02/03/2024
|
DAGADU
|
1725004WL036011
|
DAGADU
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
DAGADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
PUNASA
|
MP-25-004-061-002/355
(PALSUD RAIYAT)
|
1725004000NRG24020320240533446
|
02/03/2024
|
kavita
|
1725004WL036011
|
kavita
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUNASA
|
MP-25-004-061-002/355
(PALSUD RAIYAT)
|
1725004000NRG24020320240533445
|
02/03/2024
|
sonu
|
1725004WL036011
|
sonu
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24020320240533463
|
02/03/2024
|
bado bai
|
1725004WL036011
|
bado bai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
badobai
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24020320240533462
|
02/03/2024
|
Ramdas
|
1725004WL036011
|
Ramdas
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PUNASA
|
MP-25-004-061-002/420-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533465
|
02/03/2024
|
Jaypal
|
1725004WL036011
|
Jaypal
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUNASA
|
MP-25-004-061-002/66-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533478
|
02/03/2024
|
Ramdas
|
1725004WL036011
|
Ramdas
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUNASA
|
MP-25-004-061-002/66-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533479
|
02/03/2024
|
ramdas
|
1725004WL036011
|
ramdas
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PUNASA
|
MP-25-004-061-003/32-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533490
|
02/03/2024
|
dhansing
|
1725004WL036011
|
dhansing
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
dhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PUNASA
|
MP-25-004-068-002/180-A
(RICHHI)
|
1725004068NRG24020320240533815
|
02/03/2024
|
dayaram
|
1725004068WL036047
|
dayaram
|
00415
|
SBIN0030337
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
390
|
PUNASA
|
MP-25-004-068-002/45
(RICHHI)
|
1725004068NRG24020320240533826
|
02/03/2024
|
BANIYANI
|
1725004068WL036048
|
BANIYANI
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
BANIYANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUNASA
|
MP-25-004-068-002/72-A
(RICHHI)
|
1725004068NRG24020320240533829
|
02/03/2024
|
reshambai
|
1725004068WL036048
|
reshambai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUNASA
|
MP-25-004-071-002/107
(SARLYA)
|
1725004071NRG24020320240533789
|
02/03/2024
|
RAJESH
|
1725004071WL036042
|
RAJESH
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
393
|
PUNASA
|
MP-25-004-014-001/180-A
(BORADI MAL)
|
1725004000NRG24020320240534175
|
02/03/2024
|
jaypal
|
1725004WL036065
|
jaypal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PUNASA
|
MP-25-004-014-001/180-A
(BORADI MAL)
|
1725004000NRG24020320240534176
|
02/03/2024
|
jaypal
|
1725004WL036065
|
jaypal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jaypal
|
UCO BANK(607066)
|
|
395
|
PUNASA
|
MP-25-004-014-001/452-B
(BORADI MAL)
|
1725004000NRG24020320240534186
|
02/03/2024
|
Chaya
|
1725004WL036065
|
Chaya
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Chaya
|
UCO BANK(607066)
|
|
396
|
PUNASA
|
MP-25-004-014-001/452-B
(BORADI MAL)
|
1725004000NRG24020320240534187
|
02/03/2024
|
Chaya
|
1725004WL036065
|
Chaya
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PUNASA
|
MP-25-004-061-002/415
(PALSUD RAIYAT)
|
1725004000NRG24020320240533458
|
02/03/2024
|
NIKITA
|
1725004WL036011
|
NIKITA
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
NIKITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
398
|
PUNASA
|
MP-25-004-040-002/211
(JAMANYA)
|
1725004000NRG24020320240533325
|
02/03/2024
|
rakesh
|
1725004WL036005
|
rakesh
|
00468
|
UBIN0544868
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
399
|
PUNASA
|
MP-25-004-061-001/23-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533391
|
02/03/2024
|
champabai
|
1725004WL036011
|
champabai
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
champabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
400
|
PUNASA
|
MP-25-004-040-002/101-A
(JAMANYA)
|
1725004000NRG24020320240533683
|
02/03/2024
|
malti
|
1725004WL036033
|
malti
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
401
|
PUNASA
|
MP-25-004-040-002/105
(JAMANYA)
|
1725004000NRG24020320240533686
|
02/03/2024
|
endu
|
1725004WL036033
|
endu
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
endu
|
UNION BANK OF INDIA(508500)
|
|
402
|
PUNASA
|
MP-25-004-040-002/17
(JAMANYA)
|
1725004000NRG24020320240533271
|
02/03/2024
|
chintaram
|
1725004WL036003
|
chintaram
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
chintaram
|
UNION BANK OF INDIA(508500)
|
|
403
|
PUNASA
|
MP-25-004-040-002/180
(JAMANYA)
|
1725004000NRG24020320240533323
|
02/03/2024
|
RITU
|
1725004WL036005
|
RITU
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PUNASA
|
MP-25-004-040-002/190
(JAMANYA)
|
1725004000NRG24020320240533274
|
02/03/2024
|
Sukko bi
|
1725004WL036003
|
Sukko bi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sukkobi
|
UNION BANK OF INDIA(508500)
|
|
405
|
PUNASA
|
MP-25-004-040-002/2
(JAMANYA)
|
1725004000NRG24020320240533721
|
02/03/2024
|
dinesh
|
1725004WL036033
|
dinesh
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
406
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24020320240533663
|
02/03/2024
|
janki
|
1725004WL036032
|
janki
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
PUNASA
|
MP-25-004-040-002/414
(JAMANYA)
|
1725004000NRG24020320240533671
|
02/03/2024
|
rama bai
|
1725004WL036032
|
rama bai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
408
|
PUNASA
|
MP-25-004-040-002/427
(JAMANYA)
|
1725004000NRG24020320240533336
|
02/03/2024
|
Lavkush
|
1725004WL036005
|
Lavkush
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
409
|
PUNASA
|
MP-25-004-061-002/417
(PALSUD RAIYAT)
|
1725004000NRG24020320240533461
|
02/03/2024
|
anil
|
1725004WL036011
|
anil
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
410
|
PUNASA
|
MP-25-004-005-002/20-A
(SELANI)
|
1725004000NRG24020320240533896
|
02/03/2024
|
Laxmi Bai more
|
1725004WL036050
|
Laxmi Bai more
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
LaxmiBaimore
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
411
|
PUNASA
|
MP-25-004-035-001/155-A
(HARWANSHPURA)
|
1725004000NRG24020320240533972
|
02/03/2024
|
tilokchand
|
1725004WL036051
|
tilokchand
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
24/04/2024
|
|
476270022
|
|
tilokchand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
412
|
PUNASA
|
MP-25-004-061-001/60-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533406
|
02/03/2024
|
Rohit
|
1725004WL036011
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
413
|
PUNASA
|
MP-25-004-061-001/60-A
(PALSUD RAIYAT)
|
1725004000NRG24020320240533407
|
02/03/2024
|
Rohit
|
1725004WL036011
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
414
|
PUNASA
|
MP-25-004-028-002/809-A
(GHOGHALGAON)
|
1725004000NRG24020320240534212
|
02/03/2024
|
sandip
|
1725004WL036071
|
sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PUNASA
|
MP-25-004-028-002/813
(GHOGHALGAON)
|
1725004000NRG24020320240534213
|
02/03/2024
|
mannu
|
1725004WL036071
|
mannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PUNASA
|
MP-25-004-028-003/557
(GHOGHALGAON)
|
1725004000NRG24020320240534222
|
02/03/2024
|
Shohan
|
1725004WL036071
|
Shohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Shohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PUNASA
|
MP-25-004-028-003/626
(GHOGHALGAON)
|
1725004000NRG24020320240534223
|
02/03/2024
|
pardip
|
1725004WL036071
|
pardip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
pardip
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PUNASA
|
MP-25-004-035-001/123-D
(HARWANSHPURA)
|
1725004000NRG24020320240533970
|
02/03/2024
|
mohan
|
1725004WL036051
|
mohan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
476270022
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PUNASA
|
MP-25-004-035-001/6-C
(HARWANSHPURA)
|
1725004000NRG24020320240533973
|
02/03/2024
|
sohan lal
|
1725004WL036051
|
sohan lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
sohanlal
|
IDFC BANK LIMITED(608117)
|
|
420
|
PUNASA
|
MP-25-004-035-001/6-D
(HARWANSHPURA)
|
1725004000NRG24020320240533974
|
02/03/2024
|
subhash
|
1725004WL036051
|
subhash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
421
|
PUNASA
|
MP-25-004-028-003/147-D
(GHOGHALGAON)
|
1725004000NRG24020320240534214
|
02/03/2024
|
Lakshmi Bai
|
1725004WL036071
|
Lakshmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PUNASA
|
MP-25-004-028-003/227
(GHOGHALGAON)
|
1725004000NRG24020320240534220
|
02/03/2024
|
Vijay
|
1725004WL036071
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
PUNASA
|
MP-25-004-035-001/121
(HARWANSHPURA)
|
1725004000NRG24020320240533969
|
02/03/2024
|
Pirti
|
1725004WL036051
|
Pirti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Pirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PUNASA
|
MP-25-004-035-001/149
(HARWANSHPURA)
|
1725004000NRG24020320240533971
|
02/03/2024
|
Nanakram
|
1725004WL036051
|
Nanakram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476270022
|
|
Nanakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PUNASA
|
MP-25-004-048-001/592-B
(KOTHI)
|
1725004000NRG24020320240533520
|
02/03/2024
|
kalpna
|
1725004WL036016
|
kalpna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PUNASA
|
MP-25-004-066-001/900
()
|
1725004000NRG24020320240533544
|
02/03/2024
|
narmadeebai
|
1725004WL036019
|
narmadeebai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
narmadeebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PUNASA
|
MP-25-004-066-001/979
()
|
1725004000NRG24020320240533546
|
02/03/2024
|
PRAMILA KALAM
|
1725004WL036019
|
PRAMILA KALAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
PRAMILAKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
428
|
PUNASA
|
MP-25-004-024-002/109
(DUDGAON)
|
1725004000NRG24020320240533983
|
02/03/2024
|
kailash
|
1725004WL036052
|
kailash
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
kailash
|
BANK OF INDIA(508505)
|
|
429
|
PUNASA
|
MP-25-004-024-002/239
(DUDGAON)
|
1725004000NRG24020320240533959
|
02/03/2024
|
shreeram
|
1725004WL036051
|
shreeram
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
PUNASA
|
MP-25-004-024-002/39
(DUDGAON)
|
1725004000NRG24020320240533964
|
02/03/2024
|
tularam
|
1725004WL036051
|
tularam
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
PUNASA
|
MP-25-004-024-002/64
(DUDGAON)
|
1725004000NRG24020320240533967
|
02/03/2024
|
Babulal
|
1725004WL036051
|
Babulal
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
432
|
PUNASA
|
MP-25-004-036-001/121-A
(INDHAWDI)
|
1725004036NRG24020320240533573
|
02/03/2024
|
Mukesh
|
1725004036WL036027
|
Mukesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
PUNASA
|
MP-25-004-036-001/356-B
(INDHAWDI)
|
1725004036NRG24020320240533576
|
02/03/2024
|
vijay
|
1725004036WL036027
|
vijay
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
PUNASA
|
MP-25-004-036-001/382
(INDHAWDI)
|
1725004036NRG24020320240533577
|
02/03/2024
|
umesh
|
1725004036WL036027
|
umesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PUNASA
|
MP-25-004-042-001/220
(KAROLI)
|
1725004000NRG24020320240533552
|
02/03/2024
|
shakarsig
|
1725004WL036020
|
shakarsig
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
shakarsig
|
STATE BANK OF INDIA(508548)
|
|
436
|
PUNASA
|
MP-25-004-052-001/101
(MOHANA)
|
1725004000NRG24020320240534198
|
02/03/2024
|
jija bai
|
1725004WL036066
|
jija bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jijabai
|
RATNAKAR BANK(607393)
|
|
437
|
PUNASA
|
MP-25-004-052-001/101-A
(MOHANA)
|
1725004000NRG24020320240534199
|
02/03/2024
|
kiru
|
1725004WL036066
|
kiru
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
kiru
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PUNASA
|
MP-25-004-052-001/166-A
(MOHANA)
|
1725004000NRG24020320240534201
|
02/03/2024
|
simabai
|
1725004WL036066
|
simabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
PUNASA
|
MP-25-004-052-001/65
(MOHANA)
|
1725004000NRG24020320240534203
|
02/03/2024
|
saku bai
|
1725004WL036067
|
saku bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
PUNASA
|
MP-25-004-068-002/14
(RICHHI)
|
1725004068NRG24020320240533808
|
02/03/2024
|
savitri
|
1725004068WL036047
|
savitri
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270022
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
441
|
PUNASA
|
MP-25-004-040-001/210-A
(JAMANYA)
|
1725004000NRG24020320240533265
|
02/03/2024
|
Neema bai
|
1725004WL036002
|
Neema bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PUNASA
|
MP-25-004-040-001/38
(JAMANYA)
|
1725004000NRG24020320240533266
|
02/03/2024
|
ramgopal
|
1725004WL036002
|
ramgopal
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
PUNASA
|
MP-25-004-040-001/42-A
(JAMANYA)
|
1725004000NRG24020320240533267
|
02/03/2024
|
shima
|
1725004WL036002
|
shima
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
shima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
PUNASA
|
MP-25-004-040-001/43
(JAMANYA)
|
1725004000NRG24020320240533268
|
02/03/2024
|
basnti bai
|
1725004WL036002
|
basnti bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
PUNASA
|
MP-25-004-040-002/100
(JAMANYA)
|
1725004000NRG24020320240533681
|
02/03/2024
|
Taj bee
|
1725004WL036033
|
Taj bee
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Tajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
PUNASA
|
MP-25-004-040-002/102-A
(JAMANYA)
|
1725004000NRG24020320240533685
|
02/03/2024
|
nada bai
|
1725004WL036033
|
nada bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
nadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
PUNASA
|
MP-25-004-040-002/108
(JAMANYA)
|
1725004000NRG24020320240533687
|
02/03/2024
|
AJGAR
|
1725004WL036033
|
AJGAR
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
AJGAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
448
|
PUNASA
|
MP-25-004-040-002/109
(JAMANYA)
|
1725004000NRG24020320240533688
|
02/03/2024
|
akhtr
|
1725004WL036033
|
akhtr
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
akhtr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
PUNASA
|
MP-25-004-040-002/125
(JAMANYA)
|
1725004000NRG24020320240533690
|
02/03/2024
|
sabalsingh
|
1725004WL036033
|
sabalsingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sabalsingh
|
BANK OF INDIA(508505)
|
|
450
|
PUNASA
|
MP-25-004-040-002/127-A
(JAMANYA)
|
1725004000NRG24020320240533691
|
02/03/2024
|
DINESH
|
1725004WL036033
|
DINESH
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
PUNASA
|
MP-25-004-040-002/13-A
(JAMANYA)
|
1725004000NRG24020320240533693
|
02/03/2024
|
haresingh
|
1725004WL036033
|
haresingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
PUNASA
|
MP-25-004-040-002/133
(JAMANYA)
|
1725004000NRG24020320240533694
|
02/03/2024
|
shivcharan
|
1725004WL036033
|
shivcharan
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
PUNASA
|
MP-25-004-040-002/135
(JAMANYA)
|
1725004000NRG24020320240533695
|
02/03/2024
|
vijan
|
1725004WL036033
|
vijan
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
vijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
PUNASA
|
MP-25-004-040-002/136
(JAMANYA)
|
1725004000NRG24020320240533696
|
02/03/2024
|
champalal
|
1725004WL036033
|
champalal
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
455
|
PUNASA
|
MP-25-004-040-002/140
(JAMANYA)
|
1725004000NRG24020320240533697
|
02/03/2024
|
narsing
|
1725004WL036033
|
narsing
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
narsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
PUNASA
|
MP-25-004-040-002/141
(JAMANYA)
|
1725004000NRG24020320240533699
|
02/03/2024
|
ramu
|
1725004WL036033
|
ramu
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
PUNASA
|
MP-25-004-040-002/144
(JAMANYA)
|
1725004000NRG24020320240533700
|
02/03/2024
|
bheemsingh
|
1725004WL036033
|
bheemsingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
bheemsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
458
|
PUNASA
|
MP-25-004-040-002/15
(JAMANYA)
|
1725004000NRG24020320240533702
|
02/03/2024
|
samina
|
1725004WL036033
|
samina
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
samina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
PUNASA
|
MP-25-004-040-002/152
(JAMANYA)
|
1725004000NRG24020320240533703
|
02/03/2024
|
firozuddin
|
1725004WL036033
|
firozuddin
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
firozuddin
|
UNION BANK OF INDIA(508500)
|
|
460
|
PUNASA
|
MP-25-004-040-002/154
(JAMANYA)
|
1725004000NRG24020320240533705
|
02/03/2024
|
jamil
|
1725004WL036033
|
jamil
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jamil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
PUNASA
|
MP-25-004-040-002/17
(JAMANYA)
|
1725004000NRG24020320240533270
|
02/03/2024
|
sajan
|
1725004WL036003
|
sajan
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
sajan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
462
|
PUNASA
|
MP-25-004-040-002/17-A
(JAMANYA)
|
1725004000NRG24020320240533272
|
02/03/2024
|
anil
|
1725004WL036003
|
anil
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
PUNASA
|
MP-25-004-040-002/171
(JAMANYA)
|
1725004000NRG24020320240533656
|
02/03/2024
|
lata
|
1725004WL036032
|
lata
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
PUNASA
|
MP-25-004-040-002/173-A
(JAMANYA)
|
1725004000NRG24020320240533713
|
02/03/2024
|
uama bai
|
1725004WL036033
|
uama bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
uamabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
465
|
PUNASA
|
MP-25-004-040-002/178
(JAMANYA)
|
1725004000NRG24020320240533714
|
02/03/2024
|
basant
|
1725004WL036033
|
basant
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
basant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
466
|
PUNASA
|
MP-25-004-040-002/180
(JAMANYA)
|
1725004000NRG24020320240533322
|
02/03/2024
|
sakun bai
|
1725004WL036005
|
sakun bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
PUNASA
|
MP-25-004-040-002/186
(JAMANYA)
|
1725004000NRG24020320240533715
|
02/03/2024
|
raman
|
1725004WL036033
|
raman
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
raman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
PUNASA
|
MP-25-004-040-002/189
(JAMANYA)
|
1725004000NRG24020320240533716
|
02/03/2024
|
shivlal
|
1725004WL036033
|
shivlal
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
469
|
PUNASA
|
MP-25-004-040-002/19
(JAMANYA)
|
1725004000NRG24020320240533717
|
02/03/2024
|
sanjay
|
1725004WL036033
|
sanjay
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
PUNASA
|
MP-25-004-040-002/191
(JAMANYA)
|
1725004000NRG24020320240533718
|
02/03/2024
|
hamid
|
1725004WL036033
|
hamid
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
hamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
PUNASA
|
MP-25-004-040-002/199
(JAMANYA)
|
1725004000NRG24020320240533720
|
02/03/2024
|
krshna bai
|
1725004WL036033
|
krshna bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
krshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
PUNASA
|
MP-25-004-040-002/202
(JAMANYA)
|
1725004000NRG24020320240533324
|
02/03/2024
|
sarsvti
|
1725004WL036005
|
sarsvti
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
sarsvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
PUNASA
|
MP-25-004-040-002/214
(JAMANYA)
|
1725004000NRG24020320240533275
|
02/03/2024
|
saeed
|
1725004WL036003
|
saeed
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
saeed
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
474
|
PUNASA
|
MP-25-004-040-002/219
(JAMANYA)
|
1725004000NRG24020320240533326
|
02/03/2024
|
baksing
|
1725004WL036005
|
baksing
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
baksing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
475
|
PUNASA
|
MP-25-004-040-002/227-A
(JAMANYA)
|
1725004000NRG24020320240533279
|
02/03/2024
|
mubarik
|
1725004WL036003
|
mubarik
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
mubarik
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
476
|
PUNASA
|
MP-25-004-040-002/247
(JAMANYA)
|
1725004000NRG24020320240533328
|
02/03/2024
|
anish
|
1725004WL036005
|
anish
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
anish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
PUNASA
|
MP-25-004-040-002/265
(JAMANYA)
|
1725004000NRG24020320240533280
|
02/03/2024
|
prahlad
|
1725004WL036003
|
prahlad
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PUNASA
|
MP-25-004-040-002/268
(JAMANYA)
|
1725004000NRG24020320240533726
|
02/03/2024
|
lavkush
|
1725004WL036033
|
lavkush
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
PUNASA
|
MP-25-004-040-002/297
(JAMANYA)
|
1725004000NRG24020320240533727
|
02/03/2024
|
rafik
|
1725004WL036033
|
rafik
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rafik
|
BANK OF INDIA(508505)
|
|
480
|
PUNASA
|
MP-25-004-040-002/30
(JAMANYA)
|
1725004000NRG24020320240533281
|
02/03/2024
|
Trilok
|
1725004WL036003
|
Trilok
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Trilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
PUNASA
|
MP-25-004-040-002/320
(JAMANYA)
|
1725004000NRG24020320240533331
|
02/03/2024
|
sunita
|
1725004WL036005
|
sunita
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
PUNASA
|
MP-25-004-040-002/323
(JAMANYA)
|
1725004000NRG24020320240533332
|
02/03/2024
|
shaymbai
|
1725004WL036005
|
shaymbai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
shaymbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
PUNASA
|
MP-25-004-040-002/324
(JAMANYA)
|
1725004000NRG24020320240533657
|
02/03/2024
|
rajesh
|
1725004WL036032
|
rajesh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
PUNASA
|
MP-25-004-040-002/325
(JAMANYA)
|
1725004000NRG24020320240533658
|
02/03/2024
|
sunil
|
1725004WL036032
|
sunil
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
PUNASA
|
MP-25-004-040-002/331
(JAMANYA)
|
1725004000NRG24020320240533659
|
02/03/2024
|
badri
|
1725004WL036032
|
badri
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
PUNASA
|
MP-25-004-040-002/335
(JAMANYA)
|
1725004000NRG24020320240533660
|
02/03/2024
|
sakil
|
1725004WL036032
|
sakil
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
PUNASA
|
MP-25-004-040-002/392
(JAMANYA)
|
1725004000NRG24020320240533282
|
02/03/2024
|
KADEER
|
1725004WL036003
|
KADEER
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
KADEER
|
UNION BANK OF INDIA(508500)
|
|
488
|
PUNASA
|
MP-25-004-040-002/396
(JAMANYA)
|
1725004000NRG24020320240533333
|
02/03/2024
|
rubina bee
|
1725004WL036005
|
rubina bee
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
rubinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
PUNASA
|
MP-25-004-040-002/405
(JAMANYA)
|
1725004000NRG24020320240533667
|
02/03/2024
|
balkisan
|
1725004WL036032
|
balkisan
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
balkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
PUNASA
|
MP-25-004-040-002/405-A
(JAMANYA)
|
1725004000NRG24020320240533668
|
02/03/2024
|
mangal
|
1725004WL036032
|
mangal
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
PUNASA
|
MP-25-004-040-002/406
(JAMANYA)
|
1725004000NRG24020320240533669
|
02/03/2024
|
mangal
|
1725004WL036032
|
mangal
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
PUNASA
|
MP-25-004-040-002/46
(JAMANYA)
|
1725004000NRG24020320240533284
|
02/03/2024
|
surajlal
|
1725004WL036003
|
surajlal
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
PUNASA
|
MP-25-004-040-002/48
(JAMANYA)
|
1725004000NRG24020320240533285
|
02/03/2024
|
tajim
|
1725004WL036003
|
tajim
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
tajim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
PUNASA
|
MP-25-004-040-002/82
(JAMANYA)
|
1725004000NRG24020320240533675
|
02/03/2024
|
ashok
|
1725004WL036032
|
ashok
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
495
|
PUNASA
|
MP-25-004-040-002/99-A
(JAMANYA)
|
1725004000NRG24020320240533338
|
02/03/2024
|
sankar
|
1725004WL036005
|
sankar
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
496
|
PUNASA
|
MP-25-004-002-001/325
(ANJANIYA KHURD)
|
1725004000NRG24020320240533793
|
02/03/2024
|
mahesh
|
1725004WL036044
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
497
|
PUNASA
|
MP-25-004-014-001/452-A
(BORADI MAL)
|
1725004000NRG24020320240534184
|
02/03/2024
|
Hema
|
1725004WL036065
|
Hema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Hema
|
UCO BANK(607066)
|
|
498
|
PUNASA
|
MP-25-004-014-001/452-A
(BORADI MAL)
|
1725004000NRG24020320240534185
|
02/03/2024
|
Hema
|
1725004WL036065
|
Hema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PUNASA
|
MP-25-004-024-001/67
(DUDGAON)
|
1725004000NRG24020320240533952
|
02/03/2024
|
Dinesh
|
1725004WL036051
|
Dinesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
PUNASA
|
MP-25-004-024-002/110
(DUDGAON)
|
1725004000NRG24020320240533984
|
02/03/2024
|
ramesh
|
1725004WL036052
|
ramesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
501
|
PUNASA
|
MP-25-004-024-002/114
(DUDGAON)
|
1725004000NRG24020320240533986
|
02/03/2024
|
Hariram
|
1725004WL036052
|
Hariram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
PUNASA
|
MP-25-004-024-002/150
(DUDGAON)
|
1725004000NRG24020320240533991
|
02/03/2024
|
hariram
|
1725004WL036052
|
hariram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476270022
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
PUNASA
|
MP-25-004-028-002/147
(GHOGHALGAON)
|
1725004000NRG24020320240534208
|
02/03/2024
|
Jeet shingles gangaram
|
1725004WL036071
|
Jeet shingles gangaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Jeetshinglesgangaram
|
BANK OF INDIA(508505)
|
|
504
|
PUNASA
|
MP-25-004-036-001/382-A
(INDHAWDI)
|
1725004036NRG24020320240533580
|
02/03/2024
|
Anita Bai
|
1725004036WL036027
|
Anita Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
AnitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
PUNASA
|
MP-25-004-036-001/382-A
(INDHAWDI)
|
1725004036NRG24020320240533579
|
02/03/2024
|
Banti
|
1725004036WL036027
|
Banti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PUNASA
|
MP-25-004-040-002/10
(JAMANYA)
|
1725004000NRG24020320240533680
|
02/03/2024
|
amina b
|
1725004WL036033
|
amina b
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
aminab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
PUNASA
|
MP-25-004-040-002/101
(JAMANYA)
|
1725004000NRG24020320240533682
|
02/03/2024
|
siriram
|
1725004WL036033
|
siriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
siriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
PUNASA
|
MP-25-004-040-002/102
(JAMANYA)
|
1725004000NRG24020320240533684
|
02/03/2024
|
jitendar
|
1725004WL036033
|
jitendar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jitendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
PUNASA
|
MP-25-004-040-002/118-A
(JAMANYA)
|
1725004000NRG24020320240533689
|
02/03/2024
|
jamid khan
|
1725004WL036033
|
jamid khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
jamidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
PUNASA
|
MP-25-004-040-002/129
(JAMANYA)
|
1725004000NRG24020320240533692
|
02/03/2024
|
NANDA BDHAI
|
1725004WL036033
|
NANDA BDHAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
NANDABDHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
PUNASA
|
MP-25-004-040-002/140-A
(JAMANYA)
|
1725004000NRG24020320240533698
|
02/03/2024
|
basnta
|
1725004WL036033
|
basnta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
basnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
PUNASA
|
MP-25-004-040-002/145
(JAMANYA)
|
1725004000NRG24020320240533701
|
02/03/2024
|
amansingh
|
1725004WL036033
|
amansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
amansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
PUNASA
|
MP-25-004-040-002/153-A
(JAMANYA)
|
1725004000NRG24020320240533704
|
02/03/2024
|
sugra bee
|
1725004WL036033
|
sugra bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
sugrabee
|
BANK OF INDIA(508505)
|
|
514
|
PUNASA
|
MP-25-004-040-002/156
(JAMANYA)
|
1725004000NRG24020320240533706
|
02/03/2024
|
dinesh
|
1725004WL036033
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004000NRG24020320240533707
|
02/03/2024
|
Amratlal
|
1725004WL036033
|
Amratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24020320240533709
|
02/03/2024
|
Ramesh
|
1725004WL036033
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
PUNASA
|
MP-25-004-040-002/160-B
(JAMANYA)
|
1725004000NRG24020320240533711
|
02/03/2024
|
rajkumar
|
1725004WL036033
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
PUNASA
|
MP-25-004-040-002/196-A
(JAMANYA)
|
1725004000NRG24020320240533719
|
02/03/2024
|
mahesh
|
1725004WL036033
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
519
|
PUNASA
|
MP-25-004-040-002/2-B
(JAMANYA)
|
1725004000NRG24020320240533722
|
02/03/2024
|
SEEMA
|
1725004WL036033
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
PUNASA
|
MP-25-004-040-002/242
(JAMANYA)
|
1725004000NRG24020320240533327
|
02/03/2024
|
sangita
|
1725004WL036005
|
sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
sangita
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
521
|
PUNASA
|
MP-25-004-040-002/255-A
(JAMANYA)
|
1725004000NRG24020320240533329
|
02/03/2024
|
Kelash
|
1725004WL036005
|
Kelash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24020320240533662
|
02/03/2024
|
nandlal
|
1725004WL036032
|
nandlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
PUNASA
|
MP-25-004-040-002/397
(JAMANYA)
|
1725004000NRG24020320240533665
|
02/03/2024
|
bablu
|
1725004WL036032
|
bablu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
PUNASA
|
MP-25-004-040-002/398
(JAMANYA)
|
1725004000NRG24020320240533334
|
02/03/2024
|
sadik
|
1725004WL036005
|
sadik
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
sadik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
PUNASA
|
MP-25-004-040-002/404
(JAMANYA)
|
1725004000NRG24020320240533666
|
02/03/2024
|
laxman
|
1725004WL036032
|
laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
PUNASA
|
MP-25-004-040-002/411
(JAMANYA)
|
1725004000NRG24020320240533670
|
02/03/2024
|
aaruna
|
1725004WL036032
|
aaruna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
aaruna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
PUNASA
|
MP-25-004-040-002/436
(JAMANYA)
|
1725004000NRG24020320240533672
|
02/03/2024
|
Sanjay
|
1725004WL036032
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
PUNASA
|
MP-25-004-040-002/439
(JAMANYA)
|
1725004000NRG24020320240533673
|
02/03/2024
|
Gulpati
|
1725004WL036032
|
Gulpati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Gulpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
PUNASA
|
MP-25-004-040-002/9-B
(JAMANYA)
|
1725004000NRG24020320240533337
|
02/03/2024
|
Muskan
|
1725004WL036005
|
Muskan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476270022
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
530
|
PUNASA
|
MP-25-004-052-002/103
(MOHANA)
|
1725004000NRG24020320240534191
|
02/03/2024
|
SUNITA
|
1725004WL036065
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
531
|
PUNASA
|
MP-25-004-052-002/430-B
(MOHANA)
|
1725004000NRG24020320240534194
|
02/03/2024
|
bagvan
|
1725004WL036065
|
bagvan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
bagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
PUNASA
|
MP-25-004-052-002/701-A
(MOHANA)
|
1725004000NRG24020320240534196
|
02/03/2024
|
Aasha
|
1725004WL036065
|
Aasha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270022
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
PUNASA
|
MP-25-004-061-001/123-B
(PALSUD RAIYAT)
|
1725004000NRG24020320240533374
|
02/03/2024
|
Sumer
|
1725004WL036011
|
Sumer
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sumer
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
534
|
PUNASA
|
MP-25-004-005-002/20-A
(SELANI)
|
1725004000NRG24020320240533895
|
02/03/2024
|
Sachin more
|
1725004WL036050
|
Sachin more
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
Sachinmore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
PUNASA
|
MP-25-004-005-002/226-C
(SELANI)
|
1725004000NRG24020320240533908
|
02/03/2024
|
Babita Panchal
|
1725004WL036050
|
Babita Panchal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
BabitaPanchal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
536
|
PUNASA
|
MP-25-004-005-002/6-A
(SELANI)
|
1725004000NRG24020320240533932
|
02/03/2024
|
Nandu singh
|
1725004WL036050
|
Nandu singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476270022
|
|
Nandusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602004
|
602004
|
|
|
|
|
|
|
|