|
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-25-004-014-001/106-B
(BORADI MAL)
|
1725004000NRG24111120230369334
|
11/11/2023
|
raju
|
1725004WL027840
|
raju
|
00048
|
BKID0009924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
raju
|
UCO BANK(607066)
|
|
2
|
PUNASA
|
MP-25-004-027-001/730
(GAUL SAILANI)
|
1725004000NRG24111120230369405
|
11/11/2023
|
ATMARAAM
|
1725004WL027840
|
ATMARAAM
|
00048
|
BKID0009924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
ATMARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUNASA
|
MP-25-004-027-001/730
(GAUL SAILANI)
|
1725004000NRG24111120230369404
|
11/11/2023
|
ATMARAAM
|
1725004WL027840
|
ATMARAAM
|
00048
|
BKID0009924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
ATMARAAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-027-001/265
(GAUL SAILANI)
|
1725004000NRG24111120230369388
|
11/11/2023
|
kamalcand
|
1725004WL027840
|
kamalcand
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
kamalcand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-027-001/265-B
(GAUL SAILANI)
|
1725004000NRG24111120230369392
|
11/11/2023
|
Pawan
|
1725004WL027840
|
Pawan
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUNASA
|
MP-25-004-027-001/340
(GAUL SAILANI)
|
1725004000NRG24111120230369394
|
11/11/2023
|
devesingh
|
1725004WL027840
|
devesingh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
devesingh
|
IDFC BANK LIMITED(608117)
|
|
7
|
PUNASA
|
MP-25-004-027-001/340-A
(GAUL SAILANI)
|
1725004000NRG24111120230369396
|
11/11/2023
|
JITENDRA
|
1725004WL027840
|
JITENDRA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUNASA
|
MP-25-004-027-001/340-A
(GAUL SAILANI)
|
1725004000NRG24111120230369397
|
11/11/2023
|
SONU
|
1725004WL027840
|
SONU
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-014-001/101-A
(BORADI MAL)
|
1725004000NRG24111120230369333
|
11/11/2023
|
omprakash
|
1725004WL027840
|
omprakash
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
PUNASA
|
MP-25-004-014-001/120-A
(BORADI MAL)
|
1725004000NRG24111120230369335
|
11/11/2023
|
sohan ji
|
1725004WL027840
|
sohan ji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
sohanji
|
UCO BANK(607066)
|
|
11
|
PUNASA
|
MP-25-004-014-001/124
(BORADI MAL)
|
1725004000NRG24111120230369336
|
11/11/2023
|
kailash
|
1725004WL027840
|
kailash
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
PUNASA
|
MP-25-004-014-001/128
(BORADI MAL)
|
1725004000NRG24111120230369339
|
11/11/2023
|
omprakash ji
|
1725004WL027840
|
omprakash ji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
omprakashji
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUNASA
|
MP-25-004-014-001/148
(BORADI MAL)
|
1725004000NRG24111120230369341
|
11/11/2023
|
champalal
|
1725004WL027840
|
champalal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
champalal
|
UCO BANK(607066)
|
|
14
|
PUNASA
|
MP-25-004-014-001/150
(BORADI MAL)
|
1725004000NRG24111120230369342
|
11/11/2023
|
jagdish
|
1725004WL027840
|
jagdish
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUNASA
|
MP-25-004-014-001/158
(BORADI MAL)
|
1725004000NRG24111120230369344
|
11/11/2023
|
vijay
|
1725004WL027840
|
vijay
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
vijay
|
UCO BANK(607066)
|
|
16
|
PUNASA
|
MP-25-004-014-001/164
(BORADI MAL)
|
1725004000NRG24111120230369345
|
11/11/2023
|
mukesh
|
1725004WL027840
|
mukesh
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUNASA
|
MP-25-004-014-001/217-A
(BORADI MAL)
|
1725004000NRG24111120230369348
|
11/11/2023
|
narayan
|
1725004WL027840
|
narayan
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PUNASA
|
MP-25-004-014-001/219
(BORADI MAL)
|
1725004000NRG24111120230369349
|
11/11/2023
|
dipak
|
1725004WL027840
|
dipak
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUNASA
|
MP-25-004-014-001/249
(BORADI MAL)
|
1725004000NRG24111120230369351
|
11/11/2023
|
lekhraj
|
1725004WL027840
|
lekhraj
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
lekhraj
|
UCO BANK(607066)
|
|
20
|
PUNASA
|
MP-25-004-014-001/249
(BORADI MAL)
|
1725004000NRG24111120230369350
|
11/11/2023
|
lekhraj
|
1725004WL027840
|
lekhraj
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
lekhraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
PUNASA
|
MP-25-004-014-001/377
(BORADI MAL)
|
1725004000NRG24111120230369356
|
11/11/2023
|
lata bai
|
1725004WL027840
|
lata bai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUNASA
|
MP-25-004-014-001/421
(BORADI MAL)
|
1725004000NRG24111120230369358
|
11/11/2023
|
rameshwar
|
1725004WL027840
|
rameshwar
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
rameshwar
|
UCO BANK(607066)
|
|
23
|
PUNASA
|
MP-25-004-014-001/421
(BORADI MAL)
|
1725004000NRG24111120230369357
|
11/11/2023
|
rameshwar
|
1725004WL027840
|
rameshwar
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUNASA
|
MP-25-004-014-001/425
(BORADI MAL)
|
1725004000NRG24111120230369360
|
11/11/2023
|
shivpal
|
1725004WL027840
|
shivpal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
shivpal
|
UCO BANK(607066)
|
|
25
|
PUNASA
|
MP-25-004-014-001/425
(BORADI MAL)
|
1725004000NRG24111120230369359
|
11/11/2023
|
shivpal
|
1725004WL027840
|
shivpal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
shivpal
|
UCO BANK(607066)
|
|
26
|
PUNASA
|
MP-25-004-014-001/465
(BORADI MAL)
|
1725004000NRG24111120230369366
|
11/11/2023
|
narendra
|
1725004WL027840
|
narendra
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUNASA
|
MP-25-004-014-001/465
(BORADI MAL)
|
1725004000NRG24111120230369367
|
11/11/2023
|
narendra
|
1725004WL027840
|
narendra
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUNASA
|
MP-25-004-014-001/466
(BORADI MAL)
|
1725004000NRG24111120230369368
|
11/11/2023
|
durgaram
|
1725004WL027840
|
durgaram
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
durgaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
PUNASA
|
MP-25-004-014-001/466
(BORADI MAL)
|
1725004000NRG24111120230369369
|
11/11/2023
|
durgaram
|
1725004WL027840
|
durgaram
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
durgaram
|
UCO BANK(607066)
|
|
30
|
PUNASA
|
MP-25-004-014-001/76
(BORADI MAL)
|
1725004000NRG24111120230369375
|
11/11/2023
|
jasvant
|
1725004WL027840
|
jasvant
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
jasvant
|
UCO BANK(607066)
|
|
31
|
PUNASA
|
MP-25-004-014-001/98
(BORADI MAL)
|
1725004000NRG24111120230369377
|
11/11/2023
|
ramesh
|
1725004WL027840
|
ramesh
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
ramesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-014-001/127-A
(BORADI MAL)
|
1725004000NRG24111120230369338
|
11/11/2023
|
santsevak
|
1725004WL027840
|
santsevak
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
santsevak
|
UCO BANK(607066)
|
|
33
|
PUNASA
|
MP-25-004-014-001/127-A
(BORADI MAL)
|
1725004000NRG24111120230369337
|
11/11/2023
|
santsevak
|
1725004WL027840
|
santsevak
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
santsevak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
PUNASA
|
MP-25-004-014-001/128-A
(BORADI MAL)
|
1725004000NRG24111120230369340
|
11/11/2023
|
SANDIP
|
1725004WL027840
|
SANDIP
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
SANDIP
|
UCO BANK(607066)
|
|
35
|
PUNASA
|
MP-25-004-014-001/150
(BORADI MAL)
|
1725004000NRG24111120230369343
|
11/11/2023
|
santosh
|
1725004WL027840
|
santosh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
santosh
|
UCO BANK(607066)
|
|
36
|
PUNASA
|
MP-25-004-014-001/178-A
(BORADI MAL)
|
1725004000NRG24111120230369347
|
11/11/2023
|
vijay
|
1725004WL027840
|
vijay
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
vijay
|
UCO BANK(607066)
|
|
37
|
PUNASA
|
MP-25-004-014-001/178-A
(BORADI MAL)
|
1725004000NRG24111120230369346
|
11/11/2023
|
vijay
|
1725004WL027840
|
vijay
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
vijay
|
UCO BANK(607066)
|
|
38
|
PUNASA
|
MP-25-004-014-001/270
(BORADI MAL)
|
1725004000NRG24111120230369353
|
11/11/2023
|
lokendra
|
1725004WL027840
|
lokendra
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
lokendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
PUNASA
|
MP-25-004-014-001/270
(BORADI MAL)
|
1725004000NRG24111120230369352
|
11/11/2023
|
lokendra
|
1725004WL027840
|
lokendra
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
lokendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
PUNASA
|
MP-25-004-014-001/377
(BORADI MAL)
|
1725004000NRG24111120230369355
|
11/11/2023
|
shivaji
|
1725004WL027840
|
shivaji
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
shivaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUNASA
|
MP-25-004-014-001/425-B
(BORADI MAL)
|
1725004000NRG24111120230369362
|
11/11/2023
|
LATA BAI
|
1725004WL027840
|
LATA BAI
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
LATABAI
|
UCO BANK(607066)
|
|
42
|
PUNASA
|
MP-25-004-014-001/460
(BORADI MAL)
|
1725004000NRG24111120230369364
|
11/11/2023
|
raju
|
1725004WL027840
|
raju
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
raju
|
UCO BANK(607066)
|
|
43
|
PUNASA
|
MP-25-004-014-001/460
(BORADI MAL)
|
1725004000NRG24111120230369363
|
11/11/2023
|
raju
|
1725004WL027840
|
raju
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
raju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
PUNASA
|
MP-25-004-014-001/461
(BORADI MAL)
|
1725004000NRG24111120230369365
|
11/11/2023
|
dinesh
|
1725004WL027840
|
dinesh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
dinesh
|
UCO BANK(607066)
|
|
45
|
PUNASA
|
MP-25-004-014-001/475
(BORADI MAL)
|
1725004000NRG24111120230369370
|
11/11/2023
|
dilip
|
1725004WL027840
|
dilip
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
dilip
|
UCO BANK(607066)
|
|
46
|
PUNASA
|
MP-25-004-014-001/475
(BORADI MAL)
|
1725004000NRG24111120230369371
|
11/11/2023
|
dilip
|
1725004WL027840
|
dilip
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUNASA
|
MP-25-004-014-001/498
(BORADI MAL)
|
1725004000NRG24111120230369372
|
11/11/2023
|
ramchandra
|
1725004WL027840
|
ramchandra
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
ramchandra
|
UCO BANK(607066)
|
|
48
|
PUNASA
|
MP-25-004-014-001/6-B
(BORADI MAL)
|
1725004000NRG24111120230369373
|
11/11/2023
|
hariom
|
1725004WL027840
|
hariom
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUNASA
|
MP-25-004-014-001/6-B
(BORADI MAL)
|
1725004000NRG24111120230369374
|
11/11/2023
|
nandini
|
1725004WL027840
|
nandini
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
nandini
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-027-001/340
(GAUL SAILANI)
|
1725004000NRG24111120230369395
|
11/11/2023
|
REKHA
|
1725004WL027840
|
REKHA
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-027-001/170
(GAUL SAILANI)
|
1725004000NRG24111120230369378
|
11/11/2023
|
anandram
|
1725004WL027840
|
anandram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PUNASA
|
MP-25-004-027-001/170
(GAUL SAILANI)
|
1725004000NRG24111120230369379
|
11/11/2023
|
mayabai
|
1725004WL027840
|
mayabai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PUNASA
|
MP-25-004-027-001/216-B
(GAUL SAILANI)
|
1725004000NRG24111120230369385
|
11/11/2023
|
aarti
|
1725004WL027840
|
aarti
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
aarti
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-027-001/264-A
(GAUL SAILANI)
|
1725004000NRG24111120230369387
|
11/11/2023
|
Lajvanti
|
1725004WL027840
|
Lajvanti
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
Lajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PUNASA
|
MP-25-004-027-001/265-A
(GAUL SAILANI)
|
1725004000NRG24111120230369391
|
11/11/2023
|
harakchand
|
1725004WL027840
|
harakchand
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
harakchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-027-001/208-B
(GAUL SAILANI)
|
1725004000NRG24111120230369381
|
11/11/2023
|
anitabai
|
1725004WL027840
|
anitabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PUNASA
|
MP-25-004-027-001/208-B
(GAUL SAILANI)
|
1725004000NRG24111120230369380
|
11/11/2023
|
mahesh
|
1725004WL027840
|
mahesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PUNASA
|
MP-25-004-027-001/208-D
(GAUL SAILANI)
|
1725004000NRG24111120230369383
|
11/11/2023
|
chama bai
|
1725004WL027840
|
chama bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
chamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUNASA
|
MP-25-004-027-001/208-D
(GAUL SAILANI)
|
1725004000NRG24111120230369382
|
11/11/2023
|
chama bai
|
1725004WL027840
|
chama bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
chamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUNASA
|
MP-25-004-027-001/265
(GAUL SAILANI)
|
1725004000NRG24111120230369389
|
11/11/2023
|
rekhabai
|
1725004WL027840
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUNASA
|
MP-25-004-027-001/265-A
(GAUL SAILANI)
|
1725004000NRG24111120230369390
|
11/11/2023
|
harakchand
|
1725004WL027840
|
harakchand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PUNASA
|
MP-25-004-027-001/371-A
(GAUL SAILANI)
|
1725004000NRG24111120230369399
|
11/11/2023
|
Maya
|
1725004WL027840
|
Maya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PUNASA
|
MP-25-004-027-001/371-A
(GAUL SAILANI)
|
1725004000NRG24111120230369398
|
11/11/2023
|
sudhir
|
1725004WL027840
|
sudhir
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
sudhir
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
PUNASA
|
MP-25-004-027-001/456-A
(GAUL SAILANI)
|
1725004000NRG24111120230369401
|
11/11/2023
|
susila
|
1725004WL027840
|
susila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PUNASA
|
MP-25-004-027-001/456-A
(GAUL SAILANI)
|
1725004000NRG24111120230369400
|
11/11/2023
|
vikram
|
1725004WL027840
|
vikram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PUNASA
|
MP-25-004-027-001/729
(GAUL SAILANI)
|
1725004000NRG24111120230369402
|
11/11/2023
|
SHIVPAL
|
1725004WL027840
|
SHIVPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897628
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|