|
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-25-004-031-003/12
(GULGAON RAIYAT)
|
1725004000NRG24110320240542822
|
11/03/2024
|
krishnabai
|
1725004WL036585
|
krishnabai
|
00045
|
BARB0DBBBIR
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-031-003/12
(GULGAON RAIYAT)
|
1725004000NRG24110320240542821
|
11/03/2024
|
salakram
|
1725004WL036585
|
salakram
|
00045
|
BARB0DBBBIR
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-031-003/19
(GULGAON RAIYAT)
|
1725004000NRG24110320240542824
|
11/03/2024
|
govind
|
1725004WL036585
|
govind
|
00045
|
BARB0DBBBIR
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-031-003/43-C
(GULGAON RAIYAT)
|
1725004000NRG24110320240542826
|
11/03/2024
|
Maya bai
|
1725004WL036585
|
Maya bai
|
00045
|
BARB0DBBBIR
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-031-003/72-D
(GULGAON RAIYAT)
|
1725004000NRG24110320240542816
|
11/03/2024
|
Saroj bhai
|
1725004WL036581
|
Saroj bhai
|
00045
|
BARB0DBBBIR
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-031-003/74-B
(GULGAON RAIYAT)
|
1725004000NRG24110320240542817
|
11/03/2024
|
ganesh
|
1725004WL036582
|
ganesh
|
00045
|
BARB0DBBBIR
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-031-003/9
(GULGAON RAIYAT)
|
1725004000NRG24110320240542818
|
11/03/2024
|
mukesh
|
1725004WL036583
|
mukesh
|
00045
|
BARB0DBBBIR
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
0
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-028-002/207-A
(GHOGHALGAON)
|
1725004000NRG24110320240542933
|
11/03/2024
|
Deepika Bai
|
1725004WL036598
|
Deepika Bai
|
00048
|
BKID0009503
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-031-003/537-A
(GULGAON RAIYAT)
|
1725004000NRG24110320240542819
|
11/03/2024
|
avinash
|
1725004WL036584
|
avinash
|
00048
|
BKID0009503
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-031-003/66
(GULGAON RAIYAT)
|
1725004000NRG24110320240542820
|
11/03/2024
|
bipat
|
1725004WL036584
|
bipat
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472670346
|
|
bipat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUNASA
|
MP-25-004-037-001/27
(INJALWADA)
|
1725004000NRG24110320240542899
|
11/03/2024
|
udaysingh
|
1725004WL036592
|
udaysingh
|
00048
|
BKID0009503
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-037-001/74
(INJALWADA)
|
1725004000NRG24110320240542900
|
11/03/2024
|
ramdash
|
1725004WL036592
|
ramdash
|
00048
|
BKID0009503
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-037-001/77
(INJALWADA)
|
1725004000NRG24110320240542901
|
11/03/2024
|
revaram
|
1725004WL036592
|
revaram
|
00048
|
BKID0009503
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004000NRG24110320240542795
|
11/03/2024
|
koslya
|
1725004WL036579
|
koslya
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
472670346
|
|
koslya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24110320240542797
|
11/03/2024
|
santra
|
1725004WL036579
|
santra
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-040-002/173
(JAMANYA)
|
1725004000NRG24110320240542799
|
11/03/2024
|
subham
|
1725004WL036579
|
subham
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-040-002/233-A
(JAMANYA)
|
1725004000NRG24110320240542810
|
11/03/2024
|
Sayana bee
|
1725004WL036579
|
Sayana bee
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-040-002/336
(JAMANYA)
|
1725004000NRG24110320240542748
|
11/03/2024
|
jasoda
|
1725004WL036578
|
jasoda
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-040-002/396
(JAMANYA)
|
1725004000NRG24110320240542751
|
11/03/2024
|
hanif khan
|
1725004WL036578
|
hanif khan
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-040-002/454
(JAMANYA)
|
1725004000NRG24110320240542761
|
11/03/2024
|
AZHAR KHAN
|
1725004WL036578
|
AZHAR KHAN
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-040-002/85
(JAMANYA)
|
1725004000NRG24110320240542763
|
11/03/2024
|
sandeep
|
1725004WL036578
|
sandeep
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-040-002/85-A
(JAMANYA)
|
1725004000NRG24110320240542764
|
11/03/2024
|
reena
|
1725004WL036578
|
reena
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-040-002/97
(JAMANYA)
|
1725004000NRG24110320240542765
|
11/03/2024
|
karan
|
1725004WL036578
|
karan
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-040-002/98
(JAMANYA)
|
1725004000NRG24110320240542766
|
11/03/2024
|
sevnti
|
1725004WL036578
|
sevnti
|
00048
|
BKID0009503
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-049-001/399
(MAKADKACHCHH)
|
1725004000NRG24110320240542518
|
11/03/2024
|
Vijay maji
|
1725004WL036564
|
Vijay maji
|
00048
|
BKID0009503
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-049-001/399
(MAKADKACHCHH)
|
1725004000NRG24110320240542517
|
11/03/2024
|
Vijay maji
|
1725004WL036564
|
Vijay maji
|
00048
|
BKID0009503
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-049-001/399
(MAKADKACHCHH)
|
1725004000NRG24110320240542516
|
11/03/2024
|
Vijay maji
|
1725004WL036564
|
Vijay maji
|
00048
|
BKID0009503
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-061-001/33
(PALSUD RAIYAT)
|
1725004000NRG24110320240542551
|
11/03/2024
|
rajvanti
|
1725004WL036564
|
rajvanti
|
00048
|
BKID0009503
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-061-002/306
(PALSUD RAIYAT)
|
1725004000NRG24110320240542577
|
11/03/2024
|
ashok
|
1725004WL036564
|
ashok
|
00048
|
BKID0009503
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-061-002/352-D
(PALSUD RAIYAT)
|
1725004000NRG24110320240542585
|
11/03/2024
|
ranu
|
1725004WL036564
|
ranu
|
00048
|
BKID0009503
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
2431
|
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-061-001/138
(PALSUD RAIYAT)
|
1725004000NRG24110320240542528
|
11/03/2024
|
sarika
|
1725004WL036564
|
sarika
|
00048
|
BKID0009514
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24110320240542601
|
11/03/2024
|
Sangita
|
1725004WL036564
|
Sangita
|
00048
|
BKID0009530
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-036-001/42
(INDHAWDI)
|
1725004000NRG24110320240542485
|
11/03/2024
|
Gauri Bai
|
1725004WL036558
|
Gauri Bai
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-036-001/42
(INDHAWDI)
|
1725004000NRG24110320240542484
|
11/03/2024
|
Inesh
|
1725004WL036558
|
Inesh
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-036-001/43
(INDHAWDI)
|
1725004000NRG24110320240542486
|
11/03/2024
|
jiten
|
1725004WL036558
|
jiten
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-036-001/43
(INDHAWDI)
|
1725004000NRG24110320240542487
|
11/03/2024
|
sunil
|
1725004WL036558
|
sunil
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-036-001/510
(INDHAWDI)
|
1725004000NRG24110320240542489
|
11/03/2024
|
Deepak Kumar Ghate
|
1725004WL036558
|
Deepak Kumar Ghate
|
00048
|
BKID0009546
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-061-001/104-C
(PALSUD RAIYAT)
|
1725004000NRG24110320240542521
|
11/03/2024
|
LAXMI BAI
|
1725004WL036564
|
LAXMI BAI
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-061-001/138
(PALSUD RAIYAT)
|
1725004000NRG24110320240542527
|
11/03/2024
|
jitend
|
1725004WL036564
|
jitend
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-061-001/2
(PALSUD RAIYAT)
|
1725004000NRG24110320240542534
|
11/03/2024
|
Savitri bai
|
1725004WL036564
|
Savitri bai
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-061-001/205
(PALSUD RAIYAT)
|
1725004000NRG24110320240542535
|
11/03/2024
|
Tulasiram
|
1725004WL036564
|
Tulasiram
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-061-001/232
(PALSUD RAIYAT)
|
1725004000NRG24110320240542541
|
11/03/2024
|
mangati bai
|
1725004WL036564
|
mangati bai
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-061-001/233-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542542
|
11/03/2024
|
Jyoti
|
1725004WL036564
|
Jyoti
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-061-001/234
(PALSUD RAIYAT)
|
1725004000NRG24110320240542543
|
11/03/2024
|
dewesing
|
1725004WL036564
|
dewesing
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-061-001/234-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542545
|
11/03/2024
|
SANDIP
|
1725004WL036564
|
SANDIP
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
PUNASA
|
MP-25-004-061-001/234-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542546
|
11/03/2024
|
WANDANA
|
1725004WL036564
|
WANDANA
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-061-001/33
(PALSUD RAIYAT)
|
1725004000NRG24110320240542548
|
11/03/2024
|
shravan
|
1725004WL036564
|
shravan
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-061-002/352-C
(PALSUD RAIYAT)
|
1725004000NRG24110320240542583
|
11/03/2024
|
MAYA
|
1725004WL036564
|
MAYA
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-061-002/391
(PALSUD RAIYAT)
|
1725004000NRG24110320240542590
|
11/03/2024
|
Mukesh
|
1725004WL036564
|
Mukesh
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24110320240542611
|
11/03/2024
|
Gajra Bai
|
1725004WL036564
|
Gajra Bai
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24110320240542612
|
11/03/2024
|
Kamla Bai
|
1725004WL036564
|
Kamla Bai
|
00048
|
BKID0009546
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
0
|
|
|
|
|
|
|
|
|
52
|
PUNASA
|
MP-25-004-028-002/207-A
(GHOGHALGAON)
|
1725004000NRG24110320240542932
|
11/03/2024
|
Ganesh Singh
|
1725004WL036598
|
Ganesh Singh
|
00048
|
BKID0009901
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-028-002/715-A
(GHOGHALGAON)
|
1725004000NRG24110320240542934
|
11/03/2024
|
KAILASH
|
1725004WL036598
|
KAILASH
|
00048
|
BKID0009901
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
54
|
PUNASA
|
MP-25-004-028-003/99-A
(GHOGHALGAON)
|
1725004000NRG24110320240542955
|
11/03/2024
|
KAPIL
|
1725004WL036598
|
KAPIL
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
KAPIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PUNASA
|
MP-25-004-028-003/99-B
(GHOGHALGAON)
|
1725004000NRG24110320240542956
|
11/03/2024
|
Gajand
|
1725004WL036598
|
Gajand
|
00048
|
BKID0009975
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-012-001/148
(BILAYA)
|
1725004012NRG24110320240543169
|
11/03/2024
|
MAYA
|
1725004012WL036610
|
MAYA
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670346
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PUNASA
|
MP-25-004-028-002/716-A
(GHOGHALGAON)
|
1725004000NRG24110320240542936
|
11/03/2024
|
MUNI BAI
|
1725004WL036598
|
MUNI BAI
|
00051
|
MAHB0000700
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
PUNASA
|
MP-25-004-028-002/716-A
(GHOGHALGAON)
|
1725004000NRG24110320240542935
|
11/03/2024
|
RUP SINGH
|
1725004WL036598
|
RUP SINGH
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
RUPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PUNASA
|
MP-25-004-028-002/716-B
(GHOGHALGAON)
|
1725004000NRG24110320240542937
|
11/03/2024
|
Vishal
|
1725004WL036598
|
Vishal
|
00051
|
MAHB0000700
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-028-002/804-A
(GHOGHALGAON)
|
1725004000NRG24110320240542938
|
11/03/2024
|
Bhagirath
|
1725004WL036598
|
Bhagirath
|
00051
|
MAHB0000700
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-028-002/804-A
(GHOGHALGAON)
|
1725004000NRG24110320240542939
|
11/03/2024
|
Ginu Bai
|
1725004WL036598
|
Ginu Bai
|
00051
|
MAHB0000700
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-028-003/180-A
(GHOGHALGAON)
|
1725004000NRG24110320240542943
|
11/03/2024
|
Ajay
|
1725004WL036598
|
Ajay
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PUNASA
|
MP-25-004-028-003/188-C
(GHOGHALGAON)
|
1725004000NRG24110320240542944
|
11/03/2024
|
Sawan
|
1725004WL036598
|
Sawan
|
00051
|
MAHB0000700
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
PUNASA
|
MP-25-004-028-003/227
(GHOGHALGAON)
|
1725004000NRG24110320240542947
|
11/03/2024
|
RINA
|
1725004WL036598
|
RINA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PUNASA
|
MP-25-004-028-003/545-B
(GHOGHALGAON)
|
1725004000NRG24110320240542950
|
11/03/2024
|
geeta bai
|
1725004WL036598
|
geeta bai
|
00051
|
MAHB0000700
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-028-003/627
(GHOGHALGAON)
|
1725004000NRG24110320240542953
|
11/03/2024
|
jagdish Tirole
|
1725004WL036598
|
jagdish Tirole
|
00051
|
MAHB0000700
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-028-003/897
(GHOGHALGAON)
|
1725004000NRG24110320240542954
|
11/03/2024
|
Saraswati Bai
|
1725004WL036598
|
Saraswati Bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
SaraswatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
5083
|
|
|
|
|
|
|
|
|
68
|
PUNASA
|
MP-25-004-031-003/14
(GULGAON RAIYAT)
|
1725004000NRG24110320240542823
|
11/03/2024
|
mohan
|
1725004WL036585
|
mohan
|
00165
|
IBKL0000032
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
PUNASA
|
MP-25-004-036-001/169-C
(INDHAWDI)
|
1725004000NRG24110320240542472
|
11/03/2024
|
Chandar
|
1725004WL036558
|
Chandar
|
00354
|
PUNB0049600
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
PUNASA
|
MP-25-004-036-001/238
(INDHAWDI)
|
1725004000NRG24110320240542476
|
11/03/2024
|
Sonu
|
1725004WL036558
|
Sonu
|
00354
|
PUNB0049600
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-036-001/382
(INDHAWDI)
|
1725004000NRG24110320240542480
|
11/03/2024
|
Basu Bai
|
1725004WL036558
|
Basu Bai
|
00354
|
PUNB0049600
|
442
|
0
|
|
|
|
|
|
|
|
|
72
|
PUNASA
|
MP-25-004-036-001/42
(INDHAWDI)
|
1725004000NRG24110320240542483
|
11/03/2024
|
Dilip
|
1725004WL036558
|
Dilip
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
PUNASA
|
MP-25-004-036-001/82-A
(INDHAWDI)
|
1725004000NRG24110320240542490
|
11/03/2024
|
Vijay Tirole
|
1725004WL036558
|
Vijay Tirole
|
00354
|
PUNB0049600
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
PUNASA
|
MP-25-004-049-001/391-A
(MAKADKACHCHH)
|
1725004000NRG24110320240542515
|
11/03/2024
|
Ramesh panvar
|
1725004WL036564
|
Ramesh panvar
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
PUNASA
|
MP-25-004-049-001/391-A
(MAKADKACHCHH)
|
1725004000NRG24110320240542514
|
11/03/2024
|
Ramesh panvar
|
1725004WL036564
|
Ramesh panvar
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-061-001/104-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542519
|
11/03/2024
|
LOKESH
|
1725004WL036564
|
LOKESH
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
PUNASA
|
MP-25-004-061-001/104-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542520
|
11/03/2024
|
SONU
|
1725004WL036564
|
SONU
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
PUNASA
|
MP-25-004-061-001/19-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542532
|
11/03/2024
|
BALIRAM
|
1725004WL036564
|
BALIRAM
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
PUNASA
|
MP-25-004-061-001/205
(PALSUD RAIYAT)
|
1725004000NRG24110320240542536
|
11/03/2024
|
Sarasvati
|
1725004WL036564
|
Sarasvati
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670346
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUNASA
|
MP-25-004-061-001/29
(PALSUD RAIYAT)
|
1725004000NRG24110320240542547
|
11/03/2024
|
HOUSHILAL CHOUHAN
|
1725004WL036564
|
HOUSHILAL CHOUHAN
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
PUNASA
|
MP-25-004-061-001/33
(PALSUD RAIYAT)
|
1725004000NRG24110320240542549
|
11/03/2024
|
Basu bai
|
1725004WL036564
|
Basu bai
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
PUNASA
|
MP-25-004-061-002/155
(PALSUD RAIYAT)
|
1725004000NRG24110320240542561
|
11/03/2024
|
jiwansingh
|
1725004WL036564
|
jiwansingh
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
PUNASA
|
MP-25-004-061-002/32-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542580
|
11/03/2024
|
Lalatabai
|
1725004WL036564
|
Lalatabai
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
PUNASA
|
MP-25-004-061-002/352
(PALSUD RAIYAT)
|
1725004000NRG24110320240542581
|
11/03/2024
|
SUKHARAM
|
1725004WL036564
|
SUKHARAM
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
PUNASA
|
MP-25-004-061-002/416
(PALSUD RAIYAT)
|
1725004000NRG24110320240542596
|
11/03/2024
|
sunil
|
1725004WL036564
|
sunil
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-061-002/43
(PALSUD RAIYAT)
|
1725004000NRG24110320240542606
|
11/03/2024
|
hari
|
1725004WL036564
|
hari
|
00354
|
PUNB0049600
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472670346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PUNASA
|
MP-25-004-061-002/450
(PALSUD RAIYAT)
|
1725004000NRG24110320240542609
|
11/03/2024
|
Chhamabai
|
1725004WL036564
|
Chhamabai
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-061-002/510
(PALSUD RAIYAT)
|
1725004000NRG24110320240542614
|
11/03/2024
|
Bindu Bai Kajale
|
1725004WL036564
|
Bindu Bai Kajale
|
00354
|
PUNB0049600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
2652
|
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-028-003/244-A
(GHOGHALGAON)
|
1725004000NRG24110320240542949
|
11/03/2024
|
Dinesh Patel
|
1725004WL036598
|
Dinesh Patel
|
00354
|
PUNB0690500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
DineshPatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-061-002/416
(PALSUD RAIYAT)
|
1725004000NRG24110320240542597
|
11/03/2024
|
asha
|
1725004WL036564
|
asha
|
00415
|
SBIN0008522
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-031-003/72-D
(GULGAON RAIYAT)
|
1725004000NRG24110320240542815
|
11/03/2024
|
Sunil Sunil
|
1725004WL036580
|
Sunil Sunil
|
00415
|
SBIN0013649
|
1547
|
0
|
|
|
|
|
|
|
|
|
92
|
PUNASA
|
MP-25-004-040-002/249
(JAMANYA)
|
1725004000NRG24110320240542812
|
11/03/2024
|
jitendra
|
1725004WL036579
|
jitendra
|
00415
|
SBIN0013649
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-066-001/979
()
|
1725004000NRG24110320240542511
|
11/03/2024
|
rajendra singh
|
1725004WL036562
|
rajendra singh
|
00415
|
SBIN0013649
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
94
|
PUNASA
|
MP-25-004-012-001/173
(BILAYA)
|
1725004012NRG24110320240543170
|
11/03/2024
|
REWARAM
|
1725004012WL036610
|
REWARAM
|
00415
|
SBIN0030174
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
PUNASA
|
MP-25-004-012-001/85
(BILAYA)
|
1725004012NRG24110320240543171
|
11/03/2024
|
sewantabai
|
1725004012WL036610
|
sewantabai
|
00415
|
SBIN0030174
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
PUNASA
|
MP-25-004-028-003/188-D
(GHOGHALGAON)
|
1725004000NRG24110320240542946
|
11/03/2024
|
Aneeta Bai
|
1725004WL036598
|
Aneeta Bai
|
00415
|
SBIN0030174
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-028-003/188-D
(GHOGHALGAON)
|
1725004000NRG24110320240542945
|
11/03/2024
|
Bhaiyalal
|
1725004WL036598
|
Bhaiyalal
|
00415
|
SBIN0030174
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
98
|
PUNASA
|
MP-25-004-028-002/147-A
(GHOGHALGAON)
|
1725004000NRG24110320240542931
|
11/03/2024
|
Mehtab Singh Sisodiya
|
1725004WL036598
|
Mehtab Singh Sisodiya
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
MehtabSinghSisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PUNASA
|
MP-25-004-040-002/241-A
(JAMANYA)
|
1725004000NRG24110320240542811
|
11/03/2024
|
sukhdev
|
1725004WL036579
|
sukhdev
|
00415
|
SBIN0030298
|
884
|
0
|
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-041-002/162-B
(JAMKOTA)
|
1725004000NRG24110320240542513
|
11/03/2024
|
chandubai
|
1725004WL036563
|
chandubai
|
00415
|
SBIN0030298
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-061-001/113
(PALSUD RAIYAT)
|
1725004000NRG24110320240542522
|
11/03/2024
|
bhupendra
|
1725004WL036564
|
bhupendra
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-061-001/113-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542523
|
11/03/2024
|
DHANSHYAM
|
1725004WL036564
|
DHANSHYAM
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-061-001/113-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542524
|
11/03/2024
|
RAMABAI
|
1725004WL036564
|
RAMABAI
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
PUNASA
|
MP-25-004-061-001/123-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542526
|
11/03/2024
|
RAdha
|
1725004WL036564
|
RAdha
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670346
|
|
RAdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUNASA
|
MP-25-004-061-001/143
(PALSUD RAIYAT)
|
1725004000NRG24110320240542530
|
11/03/2024
|
AMITA
|
1725004WL036564
|
AMITA
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-061-001/143
(PALSUD RAIYAT)
|
1725004000NRG24110320240542529
|
11/03/2024
|
rakesh
|
1725004WL036564
|
rakesh
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-061-001/144
(PALSUD RAIYAT)
|
1725004000NRG24110320240542531
|
11/03/2024
|
Rajendra
|
1725004WL036564
|
Rajendra
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-061-001/23-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542537
|
11/03/2024
|
mansharam
|
1725004WL036564
|
mansharam
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
PUNASA
|
MP-25-004-061-001/23-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542538
|
11/03/2024
|
sushila
|
1725004WL036564
|
sushila
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
PUNASA
|
MP-25-004-061-001/23-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542539
|
11/03/2024
|
suraj
|
1725004WL036564
|
suraj
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
PUNASA
|
MP-25-004-061-001/234
(PALSUD RAIYAT)
|
1725004000NRG24110320240542544
|
11/03/2024
|
kamodbai
|
1725004WL036564
|
kamodbai
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
PUNASA
|
MP-25-004-061-001/33
(PALSUD RAIYAT)
|
1725004000NRG24110320240542550
|
11/03/2024
|
rajendra
|
1725004WL036564
|
rajendra
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-061-002/113
(PALSUD RAIYAT)
|
1725004000NRG24110320240542560
|
11/03/2024
|
chhaya
|
1725004WL036564
|
chhaya
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
PUNASA
|
MP-25-004-061-002/113
(PALSUD RAIYAT)
|
1725004000NRG24110320240542559
|
11/03/2024
|
karan
|
1725004WL036564
|
karan
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
PUNASA
|
MP-25-004-061-002/155
(PALSUD RAIYAT)
|
1725004000NRG24110320240542562
|
11/03/2024
|
savitri
|
1725004WL036564
|
savitri
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-061-002/155-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542563
|
11/03/2024
|
Fula bai
|
1725004WL036564
|
Fula bai
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-061-002/183
(PALSUD RAIYAT)
|
1725004000NRG24110320240542564
|
11/03/2024
|
Rahul
|
1725004WL036564
|
Rahul
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-061-002/201
(PALSUD RAIYAT)
|
1725004000NRG24110320240542565
|
11/03/2024
|
babulal
|
1725004WL036564
|
babulal
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-061-002/201
(PALSUD RAIYAT)
|
1725004000NRG24110320240542566
|
11/03/2024
|
bhagavati
|
1725004WL036564
|
bhagavati
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24110320240542570
|
11/03/2024
|
hari
|
1725004WL036564
|
hari
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24110320240542572
|
11/03/2024
|
sunil
|
1725004WL036564
|
sunil
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
PUNASA
|
MP-25-004-061-002/222
(PALSUD RAIYAT)
|
1725004000NRG24110320240542573
|
11/03/2024
|
basant
|
1725004WL036564
|
basant
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-061-002/223
(PALSUD RAIYAT)
|
1725004000NRG24110320240542575
|
11/03/2024
|
pawan
|
1725004WL036564
|
pawan
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-061-002/316
(PALSUD RAIYAT)
|
1725004000NRG24110320240542578
|
11/03/2024
|
pinki
|
1725004WL036564
|
pinki
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
PUNASA
|
MP-25-004-061-002/352-C
(PALSUD RAIYAT)
|
1725004000NRG24110320240542582
|
11/03/2024
|
BIRU
|
1725004WL036564
|
BIRU
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
PUNASA
|
MP-25-004-061-002/352-D
(PALSUD RAIYAT)
|
1725004000NRG24110320240542584
|
11/03/2024
|
PAVAN
|
1725004WL036564
|
PAVAN
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
PUNASA
|
MP-25-004-061-002/357
(PALSUD RAIYAT)
|
1725004000NRG24110320240542589
|
11/03/2024
|
Aratibai
|
1725004WL036564
|
Aratibai
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
PUNASA
|
MP-25-004-061-002/357
(PALSUD RAIYAT)
|
1725004000NRG24110320240542588
|
11/03/2024
|
Sanjay
|
1725004WL036564
|
Sanjay
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-061-002/394
(PALSUD RAIYAT)
|
1725004000NRG24110320240542592
|
11/03/2024
|
Chhama
|
1725004WL036564
|
Chhama
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
PUNASA
|
MP-25-004-061-002/394
(PALSUD RAIYAT)
|
1725004000NRG24110320240542591
|
11/03/2024
|
rampal
|
1725004WL036564
|
rampal
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
PUNASA
|
MP-25-004-061-002/397
(PALSUD RAIYAT)
|
1725004000NRG24110320240542593
|
11/03/2024
|
durga
|
1725004WL036564
|
durga
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
PUNASA
|
MP-25-004-061-002/415
(PALSUD RAIYAT)
|
1725004000NRG24110320240542594
|
11/03/2024
|
ajay
|
1725004WL036564
|
ajay
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
PUNASA
|
MP-25-004-061-002/420-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542603
|
11/03/2024
|
Chhaya Pawar
|
1725004WL036564
|
Chhaya Pawar
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
PUNASA
|
MP-25-004-061-002/421
(PALSUD RAIYAT)
|
1725004000NRG24110320240542604
|
11/03/2024
|
Chainsing
|
1725004WL036564
|
Chainsing
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-061-002/421
(PALSUD RAIYAT)
|
1725004000NRG24110320240542605
|
11/03/2024
|
Shila
|
1725004WL036564
|
Shila
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
PUNASA
|
MP-25-004-061-002/43
(PALSUD RAIYAT)
|
1725004000NRG24110320240542607
|
11/03/2024
|
basu
|
1725004WL036564
|
basu
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
PUNASA
|
MP-25-004-061-002/450
(PALSUD RAIYAT)
|
1725004000NRG24110320240542608
|
11/03/2024
|
Prakash
|
1725004WL036564
|
Prakash
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24110320240542610
|
11/03/2024
|
Pappu kajle
|
1725004WL036564
|
Pappu kajle
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
PUNASA
|
MP-25-004-061-002/510
(PALSUD RAIYAT)
|
1725004000NRG24110320240542613
|
11/03/2024
|
Gajraj Kajli
|
1725004WL036564
|
Gajraj Kajli
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-061-003/15
(PALSUD RAIYAT)
|
1725004000NRG24110320240542616
|
11/03/2024
|
Durgesh
|
1725004WL036564
|
Durgesh
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-061-003/25-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542618
|
11/03/2024
|
anusuaiya bai
|
1725004WL036564
|
anusuaiya bai
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
PUNASA
|
MP-25-004-061-003/25-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542617
|
11/03/2024
|
hukum
|
1725004WL036564
|
hukum
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
PUNASA
|
MP-25-004-061-003/80
(PALSUD RAIYAT)
|
1725004000NRG24110320240542619
|
11/03/2024
|
narendr
|
1725004WL036564
|
narendr
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-066-001/885
()
|
1725004000NRG24110320240542509
|
11/03/2024
|
SONU BAI KEWAT
|
1725004WL036562
|
SONU BAI KEWAT
|
00415
|
SBIN0030298
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
2431
|
|
|
|
|
|
|
|
|
145
|
PUNASA
|
MP-25-004-061-001/2
(PALSUD RAIYAT)
|
1725004000NRG24110320240542533
|
11/03/2024
|
Rupsing
|
1725004WL036564
|
Rupsing
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
PUNASA
|
MP-25-004-061-001/77-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542555
|
11/03/2024
|
jivan
|
1725004WL036564
|
jivan
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670346
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUNASA
|
MP-25-004-061-001/77-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542554
|
11/03/2024
|
laxminarayan
|
1725004WL036564
|
laxminarayan
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
PUNASA
|
MP-25-004-061-002/112-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542556
|
11/03/2024
|
champalal
|
1725004WL036564
|
champalal
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
PUNASA
|
MP-25-004-061-002/112-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542557
|
11/03/2024
|
baliram
|
1725004WL036564
|
baliram
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
PUNASA
|
MP-25-004-061-002/112-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542558
|
11/03/2024
|
Krashna Bai
|
1725004WL036564
|
Krashna Bai
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
PUNASA
|
MP-25-004-061-002/215
(PALSUD RAIYAT)
|
1725004000NRG24110320240542569
|
11/03/2024
|
jalam
|
1725004WL036564
|
jalam
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
PUNASA
|
MP-25-004-061-002/215
(PALSUD RAIYAT)
|
1725004000NRG24110320240542568
|
11/03/2024
|
lachha
|
1725004WL036564
|
lachha
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
PUNASA
|
MP-25-004-061-002/215
(PALSUD RAIYAT)
|
1725004000NRG24110320240542567
|
11/03/2024
|
shalak
|
1725004WL036564
|
shalak
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24110320240542571
|
11/03/2024
|
mira
|
1725004WL036564
|
mira
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
PUNASA
|
MP-25-004-061-002/222
(PALSUD RAIYAT)
|
1725004000NRG24110320240542574
|
11/03/2024
|
angur
|
1725004WL036564
|
angur
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
PUNASA
|
MP-25-004-061-002/223
(PALSUD RAIYAT)
|
1725004000NRG24110320240542576
|
11/03/2024
|
chanda
|
1725004WL036564
|
chanda
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
PUNASA
|
MP-25-004-061-002/32-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542579
|
11/03/2024
|
DAGADU
|
1725004WL036564
|
DAGADU
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-061-002/355
(PALSUD RAIYAT)
|
1725004000NRG24110320240542587
|
11/03/2024
|
kavita
|
1725004WL036564
|
kavita
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
PUNASA
|
MP-25-004-061-002/355
(PALSUD RAIYAT)
|
1725004000NRG24110320240542586
|
11/03/2024
|
sonu
|
1725004WL036564
|
sonu
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24110320240542600
|
11/03/2024
|
bado bai
|
1725004WL036564
|
bado bai
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24110320240542599
|
11/03/2024
|
Ramdas
|
1725004WL036564
|
Ramdas
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
PUNASA
|
MP-25-004-061-002/420-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542602
|
11/03/2024
|
Jaypal
|
1725004WL036564
|
Jaypal
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
PUNASA
|
MP-25-004-061-002/66-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542615
|
11/03/2024
|
Ramdas
|
1725004WL036564
|
Ramdas
|
00415
|
SBIN0030337
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
1326
|
|
|
|
|
|
|
|
|
164
|
PUNASA
|
MP-25-004-061-002/415
(PALSUD RAIYAT)
|
1725004000NRG24110320240542595
|
11/03/2024
|
NIKITA
|
1725004WL036564
|
NIKITA
|
00462
|
UCBA0001345
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-061-001/23-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542540
|
11/03/2024
|
champabai
|
1725004WL036564
|
champabai
|
00468
|
UBIN0544868
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-031-003/37
(GULGAON RAIYAT)
|
1725004000NRG24110320240542825
|
11/03/2024
|
durga
|
1725004WL036585
|
durga
|
00468
|
UBIN0577618
|
1547
|
0
|
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-040-002/101-A
(JAMANYA)
|
1725004000NRG24110320240542770
|
11/03/2024
|
malti
|
1725004WL036579
|
malti
|
00468
|
UBIN0577618
|
884
|
0
|
|
|
|
|
|
|
|
|
168
|
PUNASA
|
MP-25-004-040-002/105
(JAMANYA)
|
1725004000NRG24110320240542773
|
11/03/2024
|
endu
|
1725004WL036579
|
endu
|
00468
|
UBIN0577618
|
884
|
0
|
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-040-002/2
(JAMANYA)
|
1725004000NRG24110320240542808
|
11/03/2024
|
dinesh
|
1725004WL036579
|
dinesh
|
00468
|
UBIN0577618
|
884
|
0
|
|
|
|
|
|
|
|
|
170
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24110320240542750
|
11/03/2024
|
janki
|
1725004WL036578
|
janki
|
00468
|
UBIN0577618
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
PUNASA
|
MP-25-004-040-002/414
(JAMANYA)
|
1725004000NRG24110320240542758
|
11/03/2024
|
rama bai
|
1725004WL036578
|
rama bai
|
00468
|
UBIN0577618
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-061-002/417
(PALSUD RAIYAT)
|
1725004000NRG24110320240542598
|
11/03/2024
|
anil
|
1725004WL036564
|
anil
|
00468
|
UBIN0577618
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
173
|
PUNASA
|
MP-25-004-061-001/60-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542553
|
11/03/2024
|
Rohit
|
1725004WL036564
|
Rohit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
PUNASA
|
MP-25-004-061-001/60-A
(PALSUD RAIYAT)
|
1725004000NRG24110320240542552
|
11/03/2024
|
Rohit
|
1725004WL036564
|
Rohit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
175
|
PUNASA
|
MP-25-004-028-002/809-A
(GHOGHALGAON)
|
1725004000NRG24110320240542940
|
11/03/2024
|
sandip
|
1725004WL036598
|
sandip
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
176
|
PUNASA
|
MP-25-004-028-002/813
(GHOGHALGAON)
|
1725004000NRG24110320240542941
|
11/03/2024
|
mannu
|
1725004WL036598
|
mannu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
PUNASA
|
MP-25-004-028-003/557
(GHOGHALGAON)
|
1725004000NRG24110320240542951
|
11/03/2024
|
Shohan
|
1725004WL036598
|
Shohan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
PUNASA
|
MP-25-004-028-003/626
(GHOGHALGAON)
|
1725004000NRG24110320240542952
|
11/03/2024
|
pardip
|
1725004WL036598
|
pardip
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
179
|
PUNASA
|
MP-25-004-028-003/147-D
(GHOGHALGAON)
|
1725004000NRG24110320240542942
|
11/03/2024
|
Lakshmi Bai
|
1725004WL036598
|
Lakshmi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PUNASA
|
MP-25-004-028-003/227
(GHOGHALGAON)
|
1725004000NRG24110320240542948
|
11/03/2024
|
Vijay
|
1725004WL036598
|
Vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472670346
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PUNASA
|
MP-25-004-066-001/900
()
|
1725004000NRG24110320240542510
|
11/03/2024
|
narmadeebai
|
1725004WL036562
|
narmadeebai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670346
|
|
narmadeebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUNASA
|
MP-25-004-066-001/979
()
|
1725004000NRG24110320240542512
|
11/03/2024
|
PRAMILA KALAM
|
1725004WL036562
|
PRAMILA KALAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670346
|
|
PRAMILAKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
183
|
PUNASA
|
MP-25-004-036-001/121-A
(INDHAWDI)
|
1725004000NRG24110320240542470
|
11/03/2024
|
Mukesh
|
1725004WL036558
|
Mukesh
|
00697
|
BKID0MG0273
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
PUNASA
|
MP-25-004-036-001/176
(INDHAWDI)
|
1725004000NRG24110320240542473
|
11/03/2024
|
rup sing
|
1725004WL036558
|
rup sing
|
00697
|
BKID0MG0273
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
PUNASA
|
MP-25-004-036-001/21-B
(INDHAWDI)
|
1725004000NRG24110320240542474
|
11/03/2024
|
Mohan
|
1725004WL036558
|
Mohan
|
00697
|
BKID0MG0273
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
PUNASA
|
MP-25-004-036-001/212-B
(INDHAWDI)
|
1725004000NRG24110320240542475
|
11/03/2024
|
DeviSingh
|
1725004WL036558
|
DeviSingh
|
00697
|
BKID0MG0273
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
PUNASA
|
MP-25-004-036-001/310-B
(INDHAWDI)
|
1725004000NRG24110320240542477
|
11/03/2024
|
Nannu
|
1725004WL036558
|
Nannu
|
00697
|
BKID0MG0273
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
PUNASA
|
MP-25-004-036-001/356-B
(INDHAWDI)
|
1725004000NRG24110320240542478
|
11/03/2024
|
vijay
|
1725004WL036558
|
vijay
|
00697
|
BKID0MG0273
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
PUNASA
|
MP-25-004-036-001/382
(INDHAWDI)
|
1725004000NRG24110320240542479
|
11/03/2024
|
umesh
|
1725004WL036558
|
umesh
|
00697
|
BKID0MG0273
|
442
|
0
|
|
|
|
|
|
|
|
|
190
|
PUNASA
|
MP-25-004-036-001/508-B
(INDHAWDI)
|
1725004000NRG24110320240542488
|
11/03/2024
|
Naran
|
1725004WL036558
|
Naran
|
00697
|
BKID0MG0273
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
0
|
|
|
|
|
|
|
|
|
191
|
PUNASA
|
MP-25-004-040-002/100
(JAMANYA)
|
1725004000NRG24110320240542768
|
11/03/2024
|
Taj bee
|
1725004WL036579
|
Taj bee
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
192
|
PUNASA
|
MP-25-004-040-002/102-A
(JAMANYA)
|
1725004000NRG24110320240542772
|
11/03/2024
|
nada bai
|
1725004WL036579
|
nada bai
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
193
|
PUNASA
|
MP-25-004-040-002/108
(JAMANYA)
|
1725004000NRG24110320240542774
|
11/03/2024
|
AJGAR
|
1725004WL036579
|
AJGAR
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
194
|
PUNASA
|
MP-25-004-040-002/109
(JAMANYA)
|
1725004000NRG24110320240542775
|
11/03/2024
|
akhtr
|
1725004WL036579
|
akhtr
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
195
|
PUNASA
|
MP-25-004-040-002/125
(JAMANYA)
|
1725004000NRG24110320240542777
|
11/03/2024
|
sabalsingh
|
1725004WL036579
|
sabalsingh
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
196
|
PUNASA
|
MP-25-004-040-002/127-A
(JAMANYA)
|
1725004000NRG24110320240542778
|
11/03/2024
|
DINESH
|
1725004WL036579
|
DINESH
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
197
|
PUNASA
|
MP-25-004-040-002/13-A
(JAMANYA)
|
1725004000NRG24110320240542780
|
11/03/2024
|
haresingh
|
1725004WL036579
|
haresingh
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
198
|
PUNASA
|
MP-25-004-040-002/133
(JAMANYA)
|
1725004000NRG24110320240542781
|
11/03/2024
|
shivcharan
|
1725004WL036579
|
shivcharan
|
00697
|
BKID0MG0278
|
442
|
0
|
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-040-002/135
(JAMANYA)
|
1725004000NRG24110320240542782
|
11/03/2024
|
vijan
|
1725004WL036579
|
vijan
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
200
|
PUNASA
|
MP-25-004-040-002/136
(JAMANYA)
|
1725004000NRG24110320240542783
|
11/03/2024
|
champalal
|
1725004WL036579
|
champalal
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
201
|
PUNASA
|
MP-25-004-040-002/140
(JAMANYA)
|
1725004000NRG24110320240542784
|
11/03/2024
|
narsing
|
1725004WL036579
|
narsing
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-040-002/141
(JAMANYA)
|
1725004000NRG24110320240542786
|
11/03/2024
|
ramu
|
1725004WL036579
|
ramu
|
00697
|
BKID0MG0278
|
663
|
0
|
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-040-002/144
(JAMANYA)
|
1725004000NRG24110320240542787
|
11/03/2024
|
bheemsingh
|
1725004WL036579
|
bheemsingh
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
204
|
PUNASA
|
MP-25-004-040-002/15
(JAMANYA)
|
1725004000NRG24110320240542789
|
11/03/2024
|
samina
|
1725004WL036579
|
samina
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
205
|
PUNASA
|
MP-25-004-040-002/152
(JAMANYA)
|
1725004000NRG24110320240542790
|
11/03/2024
|
firozuddin
|
1725004WL036579
|
firozuddin
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
206
|
PUNASA
|
MP-25-004-040-002/154
(JAMANYA)
|
1725004000NRG24110320240542792
|
11/03/2024
|
jamil
|
1725004WL036579
|
jamil
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
207
|
PUNASA
|
MP-25-004-040-002/171
(JAMANYA)
|
1725004000NRG24110320240542743
|
11/03/2024
|
lata
|
1725004WL036578
|
lata
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
208
|
PUNASA
|
MP-25-004-040-002/173-A
(JAMANYA)
|
1725004000NRG24110320240542800
|
11/03/2024
|
uama bai
|
1725004WL036579
|
uama bai
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
209
|
PUNASA
|
MP-25-004-040-002/178
(JAMANYA)
|
1725004000NRG24110320240542801
|
11/03/2024
|
basant
|
1725004WL036579
|
basant
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
210
|
PUNASA
|
MP-25-004-040-002/186
(JAMANYA)
|
1725004000NRG24110320240542802
|
11/03/2024
|
raman
|
1725004WL036579
|
raman
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
211
|
PUNASA
|
MP-25-004-040-002/189
(JAMANYA)
|
1725004000NRG24110320240542803
|
11/03/2024
|
shivlal
|
1725004WL036579
|
shivlal
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
212
|
PUNASA
|
MP-25-004-040-002/19
(JAMANYA)
|
1725004000NRG24110320240542804
|
11/03/2024
|
sanjay
|
1725004WL036579
|
sanjay
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
213
|
PUNASA
|
MP-25-004-040-002/191
(JAMANYA)
|
1725004000NRG24110320240542805
|
11/03/2024
|
hamid
|
1725004WL036579
|
hamid
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
214
|
PUNASA
|
MP-25-004-040-002/199
(JAMANYA)
|
1725004000NRG24110320240542807
|
11/03/2024
|
krshna bai
|
1725004WL036579
|
krshna bai
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
215
|
PUNASA
|
MP-25-004-040-002/268
(JAMANYA)
|
1725004000NRG24110320240542813
|
11/03/2024
|
lavkush
|
1725004WL036579
|
lavkush
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
216
|
PUNASA
|
MP-25-004-040-002/297
(JAMANYA)
|
1725004000NRG24110320240542814
|
11/03/2024
|
rafik
|
1725004WL036579
|
rafik
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
217
|
PUNASA
|
MP-25-004-040-002/324
(JAMANYA)
|
1725004000NRG24110320240542744
|
11/03/2024
|
rajesh
|
1725004WL036578
|
rajesh
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
218
|
PUNASA
|
MP-25-004-040-002/325
(JAMANYA)
|
1725004000NRG24110320240542745
|
11/03/2024
|
sunil
|
1725004WL036578
|
sunil
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
219
|
PUNASA
|
MP-25-004-040-002/331
(JAMANYA)
|
1725004000NRG24110320240542746
|
11/03/2024
|
badri
|
1725004WL036578
|
badri
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
220
|
PUNASA
|
MP-25-004-040-002/335
(JAMANYA)
|
1725004000NRG24110320240542747
|
11/03/2024
|
sakil
|
1725004WL036578
|
sakil
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
221
|
PUNASA
|
MP-25-004-040-002/405
(JAMANYA)
|
1725004000NRG24110320240542754
|
11/03/2024
|
balkisan
|
1725004WL036578
|
balkisan
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
222
|
PUNASA
|
MP-25-004-040-002/405-A
(JAMANYA)
|
1725004000NRG24110320240542755
|
11/03/2024
|
mangal
|
1725004WL036578
|
mangal
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
223
|
PUNASA
|
MP-25-004-040-002/406
(JAMANYA)
|
1725004000NRG24110320240542756
|
11/03/2024
|
mangal
|
1725004WL036578
|
mangal
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
224
|
PUNASA
|
MP-25-004-040-002/82
(JAMANYA)
|
1725004000NRG24110320240542762
|
11/03/2024
|
ashok
|
1725004WL036578
|
ashok
|
00697
|
BKID0MG0278
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
0
|
|
|
|
|
|
|
|
|
225
|
PUNASA
|
MP-25-004-028-002/147
(GHOGHALGAON)
|
1725004000NRG24110320240542930
|
11/03/2024
|
Jeet shingles gangaram
|
1725004WL036598
|
Jeet shingles gangaram
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
226
|
PUNASA
|
MP-25-004-036-001/149-C
(INDHAWDI)
|
1725004000NRG24110320240542471
|
11/03/2024
|
Nani Bai
|
1725004WL036558
|
Nani Bai
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
227
|
PUNASA
|
MP-25-004-036-001/382-A
(INDHAWDI)
|
1725004000NRG24110320240542482
|
11/03/2024
|
Anita Bai
|
1725004WL036558
|
Anita Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670346
|
|
AnitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PUNASA
|
MP-25-004-036-001/382-A
(INDHAWDI)
|
1725004000NRG24110320240542481
|
11/03/2024
|
Banti
|
1725004WL036558
|
Banti
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472670346
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PUNASA
|
MP-25-004-040-002/10
(JAMANYA)
|
1725004000NRG24110320240542767
|
11/03/2024
|
amina b
|
1725004WL036579
|
amina b
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
230
|
PUNASA
|
MP-25-004-040-002/101
(JAMANYA)
|
1725004000NRG24110320240542769
|
11/03/2024
|
siriram
|
1725004WL036579
|
siriram
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
231
|
PUNASA
|
MP-25-004-040-002/102
(JAMANYA)
|
1725004000NRG24110320240542771
|
11/03/2024
|
jitendar
|
1725004WL036579
|
jitendar
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
232
|
PUNASA
|
MP-25-004-040-002/118-A
(JAMANYA)
|
1725004000NRG24110320240542776
|
11/03/2024
|
jamid khan
|
1725004WL036579
|
jamid khan
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
233
|
PUNASA
|
MP-25-004-040-002/129
(JAMANYA)
|
1725004000NRG24110320240542779
|
11/03/2024
|
NANDA BDHAI
|
1725004WL036579
|
NANDA BDHAI
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
234
|
PUNASA
|
MP-25-004-040-002/140-A
(JAMANYA)
|
1725004000NRG24110320240542785
|
11/03/2024
|
basnta
|
1725004WL036579
|
basnta
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
235
|
PUNASA
|
MP-25-004-040-002/145
(JAMANYA)
|
1725004000NRG24110320240542788
|
11/03/2024
|
amansingh
|
1725004WL036579
|
amansingh
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
236
|
PUNASA
|
MP-25-004-040-002/153-A
(JAMANYA)
|
1725004000NRG24110320240542791
|
11/03/2024
|
sugra bee
|
1725004WL036579
|
sugra bee
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
237
|
PUNASA
|
MP-25-004-040-002/156
(JAMANYA)
|
1725004000NRG24110320240542793
|
11/03/2024
|
dinesh
|
1725004WL036579
|
dinesh
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
238
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004000NRG24110320240542794
|
11/03/2024
|
Amratlal
|
1725004WL036579
|
Amratlal
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
239
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24110320240542796
|
11/03/2024
|
Ramesh
|
1725004WL036579
|
Ramesh
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
240
|
PUNASA
|
MP-25-004-040-002/160-B
(JAMANYA)
|
1725004000NRG24110320240542798
|
11/03/2024
|
rajkumar
|
1725004WL036579
|
rajkumar
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
241
|
PUNASA
|
MP-25-004-040-002/196-A
(JAMANYA)
|
1725004000NRG24110320240542806
|
11/03/2024
|
mahesh
|
1725004WL036579
|
mahesh
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
242
|
PUNASA
|
MP-25-004-040-002/2-B
(JAMANYA)
|
1725004000NRG24110320240542809
|
11/03/2024
|
SEEMA
|
1725004WL036579
|
SEEMA
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
243
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24110320240542749
|
11/03/2024
|
nandlal
|
1725004WL036578
|
nandlal
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
244
|
PUNASA
|
MP-25-004-040-002/397
(JAMANYA)
|
1725004000NRG24110320240542752
|
11/03/2024
|
bablu
|
1725004WL036578
|
bablu
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
245
|
PUNASA
|
MP-25-004-040-002/404
(JAMANYA)
|
1725004000NRG24110320240542753
|
11/03/2024
|
laxman
|
1725004WL036578
|
laxman
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
246
|
PUNASA
|
MP-25-004-040-002/411
(JAMANYA)
|
1725004000NRG24110320240542757
|
11/03/2024
|
aaruna
|
1725004WL036578
|
aaruna
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
247
|
PUNASA
|
MP-25-004-040-002/436
(JAMANYA)
|
1725004000NRG24110320240542759
|
11/03/2024
|
Sanjay
|
1725004WL036578
|
Sanjay
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
248
|
PUNASA
|
MP-25-004-040-002/439
(JAMANYA)
|
1725004000NRG24110320240542760
|
11/03/2024
|
Gulpati
|
1725004WL036578
|
Gulpati
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
249
|
PUNASA
|
MP-25-004-061-001/123-B
(PALSUD RAIYAT)
|
1725004000NRG24110320240542525
|
11/03/2024
|
Sumer
|
1725004WL036564
|
Sumer
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281554
|
21879
|
|
|
|
|
|
|
|