|
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-25-004-020-001/151
(DEWLA RAIYAT)
|
1725004000NRG24200320240552183
|
20/03/2024
|
poonam chand
|
1725004WL037432
|
poonam chand
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628985
|
|
poonamchand
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-020-001/162-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552188
|
20/03/2024
|
mahesh
|
1725004WL037432
|
mahesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
PUNASA
|
MP-25-004-020-001/90
(DEWLA RAIYAT)
|
1725004000NRG24200320240552216
|
20/03/2024
|
jagdish
|
1725004WL037432
|
jagdish
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-020-002/79
(DEWLA RAIYAT)
|
1725004000NRG24200320240552228
|
20/03/2024
|
ramesh
|
1725004WL037434
|
ramesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-020-002/88
(DEWLA RAIYAT)
|
1725004000NRG24200320240552230
|
20/03/2024
|
rukhamani bai
|
1725004WL037434
|
rukhamani bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-020-001/104-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552170
|
20/03/2024
|
gopal
|
1725004WL037432
|
gopal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
gopal
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-020-001/104-B
(DEWLA RAIYAT)
|
1725004000NRG24200320240552171
|
20/03/2024
|
girdhari
|
1725004WL037432
|
girdhari
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-020-001/106
(DEWLA RAIYAT)
|
1725004000NRG24200320240552172
|
20/03/2024
|
laxman
|
1725004WL037432
|
laxman
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628985
|
|
laxman
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-020-001/111
(DEWLA RAIYAT)
|
1725004000NRG24200320240552173
|
20/03/2024
|
Dulichand
|
1725004WL037432
|
Dulichand
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628985
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-020-001/116
(DEWLA RAIYAT)
|
1725004000NRG24200320240552174
|
20/03/2024
|
jagdish
|
1725004WL037432
|
jagdish
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-020-001/117
(DEWLA RAIYAT)
|
1725004000NRG24200320240552175
|
20/03/2024
|
govind
|
1725004WL037432
|
govind
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
govind
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-020-001/121
(DEWLA RAIYAT)
|
1725004000NRG24200320240552176
|
20/03/2024
|
rupendra
|
1725004WL037432
|
rupendra
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628985
|
|
rupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUNASA
|
MP-25-004-020-001/125
(DEWLA RAIYAT)
|
1725004000NRG24200320240552177
|
20/03/2024
|
kamal
|
1725004WL037432
|
kamal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
kamal
|
IDBI BANK(607095)
|
|
14
|
PUNASA
|
MP-25-004-020-001/134
(DEWLA RAIYAT)
|
1725004000NRG24200320240552179
|
20/03/2024
|
mahesh
|
1725004WL037432
|
mahesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-020-001/138
(DEWLA RAIYAT)
|
1725004000NRG24200320240552180
|
20/03/2024
|
Ashish
|
1725004WL037432
|
Ashish
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
Ashish
|
IDFC BANK LIMITED(608117)
|
|
16
|
PUNASA
|
MP-25-004-020-001/14-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552181
|
20/03/2024
|
SADASHIV
|
1725004WL037432
|
SADASHIV
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUNASA
|
MP-25-004-020-001/148
(DEWLA RAIYAT)
|
1725004000NRG24200320240552182
|
20/03/2024
|
omprakash
|
1725004WL037432
|
omprakash
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUNASA
|
MP-25-004-020-001/153-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552184
|
20/03/2024
|
pavan
|
1725004WL037432
|
pavan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUNASA
|
MP-25-004-020-001/158
(DEWLA RAIYAT)
|
1725004000NRG24200320240552185
|
20/03/2024
|
prahlad
|
1725004WL037432
|
prahlad
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
PUNASA
|
MP-25-004-020-001/159
(DEWLA RAIYAT)
|
1725004000NRG24200320240552186
|
20/03/2024
|
pandrinath
|
1725004WL037432
|
pandrinath
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
pandrinath
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-020-001/161
(DEWLA RAIYAT)
|
1725004000NRG24200320240552187
|
20/03/2024
|
ramnath
|
1725004WL037432
|
ramnath
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
ramnath
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-020-001/165
(DEWLA RAIYAT)
|
1725004000NRG24200320240552189
|
20/03/2024
|
mahendra
|
1725004WL037432
|
mahendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-020-001/185-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552190
|
20/03/2024
|
vishal
|
1725004WL037432
|
vishal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
vishal
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-020-001/187
(DEWLA RAIYAT)
|
1725004000NRG24200320240552191
|
20/03/2024
|
ramesh
|
1725004WL037432
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-020-001/192
(DEWLA RAIYAT)
|
1725004000NRG24200320240552192
|
20/03/2024
|
devkaran
|
1725004WL037432
|
devkaran
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
devkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
PUNASA
|
MP-25-004-020-001/210
(DEWLA RAIYAT)
|
1725004000NRG24200320240552193
|
20/03/2024
|
chensing
|
1725004WL037432
|
chensing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
chensing
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-020-001/212
(DEWLA RAIYAT)
|
1725004000NRG24200320240552194
|
20/03/2024
|
sheru
|
1725004WL037432
|
sheru
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUNASA
|
MP-25-004-020-001/224
(DEWLA RAIYAT)
|
1725004000NRG24200320240552195
|
20/03/2024
|
ramesh
|
1725004WL037432
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
PUNASA
|
MP-25-004-020-001/227
(DEWLA RAIYAT)
|
1725004000NRG24200320240552196
|
20/03/2024
|
ramkrshan
|
1725004WL037432
|
ramkrshan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
ramkrshan
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-020-001/236
(DEWLA RAIYAT)
|
1725004000NRG24200320240552197
|
20/03/2024
|
bhaiyalal
|
1725004WL037432
|
bhaiyalal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-020-001/239
(DEWLA RAIYAT)
|
1725004000NRG24200320240552198
|
20/03/2024
|
anil
|
1725004WL037432
|
anil
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
anil
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-020-001/249-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552199
|
20/03/2024
|
ramesh
|
1725004WL037432
|
ramesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-020-001/251-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552201
|
20/03/2024
|
Arun
|
1725004WL037432
|
Arun
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
Arun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
PUNASA
|
MP-25-004-020-001/253-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552202
|
20/03/2024
|
komal
|
1725004WL037432
|
komal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
komal
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-020-001/26
(DEWLA RAIYAT)
|
1725004000NRG24200320240552203
|
20/03/2024
|
vishnu
|
1725004WL037432
|
vishnu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-020-001/261
(DEWLA RAIYAT)
|
1725004000NRG24200320240552204
|
20/03/2024
|
lakhan
|
1725004WL037432
|
lakhan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-020-001/273
(DEWLA RAIYAT)
|
1725004000NRG24200320240552205
|
20/03/2024
|
rahesiyam
|
1725004WL037432
|
rahesiyam
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
rahesiyam
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-020-001/287
(DEWLA RAIYAT)
|
1725004000NRG24200320240552206
|
20/03/2024
|
hariom
|
1725004WL037432
|
hariom
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
hariom
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-020-001/30
(DEWLA RAIYAT)
|
1725004000NRG24200320240552207
|
20/03/2024
|
gopal
|
1725004WL037432
|
gopal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUNASA
|
MP-25-004-020-001/36
(DEWLA RAIYAT)
|
1725004000NRG24200320240552208
|
20/03/2024
|
Basubai
|
1725004WL037432
|
Basubai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
Basubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
PUNASA
|
MP-25-004-020-001/44-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552209
|
20/03/2024
|
Komal
|
1725004WL037432
|
Komal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
Komal
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-020-001/51
(DEWLA RAIYAT)
|
1725004000NRG24200320240552210
|
20/03/2024
|
asharam
|
1725004WL037432
|
asharam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
asharam
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-020-001/51-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552211
|
20/03/2024
|
Laxman
|
1725004WL037432
|
Laxman
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-020-001/54
(DEWLA RAIYAT)
|
1725004000NRG24200320240552212
|
20/03/2024
|
hariom
|
1725004WL037432
|
hariom
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
hariom
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-020-001/56
(DEWLA RAIYAT)
|
1725004000NRG24200320240552213
|
20/03/2024
|
ramlal
|
1725004WL037432
|
ramlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-020-001/75-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552214
|
20/03/2024
|
radhesyam
|
1725004WL037432
|
radhesyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-020-001/76
(DEWLA RAIYAT)
|
1725004000NRG24200320240552215
|
20/03/2024
|
RAKESH
|
1725004WL037432
|
RAKESH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628985
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUNASA
|
MP-25-004-020-001/92
(DEWLA RAIYAT)
|
1725004000NRG24200320240552217
|
20/03/2024
|
mahesh
|
1725004WL037432
|
mahesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-020-002/117
(DEWLA RAIYAT)
|
1725004000NRG24200320240552232
|
20/03/2024
|
jagrati bai
|
1725004WL037435
|
jagrati bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628985
|
|
jagratibai
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-020-002/117
(DEWLA RAIYAT)
|
1725004000NRG24200320240552231
|
20/03/2024
|
parmanand
|
1725004WL037435
|
parmanand
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628985
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-020-002/127
(DEWLA RAIYAT)
|
1725004000NRG24200320240552219
|
20/03/2024
|
Madan
|
1725004WL037434
|
Madan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
Madan
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-020-002/145
(DEWLA RAIYAT)
|
1725004000NRG24200320240552233
|
20/03/2024
|
Badri
|
1725004WL037436
|
Badri
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628985
|
|
Badri
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-020-002/151
(DEWLA RAIYAT)
|
1725004000NRG24200320240552220
|
20/03/2024
|
omkar
|
1725004WL037434
|
omkar
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
omkar
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-020-002/19
(DEWLA RAIYAT)
|
1725004000NRG24200320240552222
|
20/03/2024
|
ganu bai
|
1725004WL037434
|
ganu bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
ganubai
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-020-002/19
(DEWLA RAIYAT)
|
1725004000NRG24200320240552221
|
20/03/2024
|
santilal
|
1725004WL037434
|
santilal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
santilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
PUNASA
|
MP-25-004-020-002/34
(DEWLA RAIYAT)
|
1725004000NRG24200320240552236
|
20/03/2024
|
ram prasad
|
1725004WL037438
|
ram prasad
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628985
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-020-002/40
(DEWLA RAIYAT)
|
1725004000NRG24200320240552223
|
20/03/2024
|
kailash
|
1725004WL037434
|
kailash
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUNASA
|
MP-25-004-020-002/5
(DEWLA RAIYAT)
|
1725004000NRG24200320240552224
|
20/03/2024
|
manju bai
|
1725004WL037434
|
manju bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-020-002/50-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552237
|
20/03/2024
|
mamta bai
|
1725004WL037438
|
mamta bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628985
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-020-002/55
(DEWLA RAIYAT)
|
1725004000NRG24200320240552225
|
20/03/2024
|
gokhul
|
1725004WL037434
|
gokhul
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
gokhul
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-020-002/55
(DEWLA RAIYAT)
|
1725004000NRG24200320240552226
|
20/03/2024
|
gora bai
|
1725004WL037434
|
gora bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-020-002/76
(DEWLA RAIYAT)
|
1725004000NRG24200320240552227
|
20/03/2024
|
Chhatrapal
|
1725004WL037434
|
Chhatrapal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
Chhatrapal
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-020-002/78-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552234
|
20/03/2024
|
gulab
|
1725004WL037437
|
gulab
|
00048
|
BKID0009975
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473628985
|
A/c Blocked or Frozen
|
|
|
|
64
|
PUNASA
|
MP-25-004-020-002/78-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552235
|
20/03/2024
|
gulab bai
|
1725004WL037437
|
gulab bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628985
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-020-002/88
(DEWLA RAIYAT)
|
1725004000NRG24200320240552229
|
20/03/2024
|
rajaram
|
1725004WL037434
|
rajaram
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-020-001/250
(DEWLA RAIYAT)
|
1725004000NRG24200320240552200
|
20/03/2024
|
hareram
|
1725004WL037432
|
hareram
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
hareram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-020-001/130-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552178
|
20/03/2024
|
narendra
|
1725004WL037432
|
narendra
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628985
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|