|
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-25-004-037-001/1
(INJALWADA)
|
1725004000NRG24220320240554407
|
22/03/2024
|
lalsing
|
1725004WL037603
|
lalsing
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
lalsing
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-037-001/101-A
(INJALWADA)
|
1725004000NRG24220320240554408
|
22/03/2024
|
arjun
|
1725004WL037603
|
arjun
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PUNASA
|
MP-25-004-037-001/103
(INJALWADA)
|
1725004000NRG24220320240554409
|
22/03/2024
|
shukdev savner
|
1725004WL037603
|
shukdev savner
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
shukdevsavner
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-037-001/104-A
(INJALWADA)
|
1725004000NRG24220320240554410
|
22/03/2024
|
rajesh
|
1725004WL037603
|
rajesh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-037-001/104-B
(INJALWADA)
|
1725004000NRG24220320240554412
|
22/03/2024
|
jyoti bai
|
1725004WL037603
|
jyoti bai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-037-001/104-B
(INJALWADA)
|
1725004000NRG24220320240554411
|
22/03/2024
|
sadabiraj
|
1725004WL037603
|
sadabiraj
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
sadabiraj
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-037-001/121-A
(INJALWADA)
|
1725004000NRG24220320240554415
|
22/03/2024
|
rekhabai
|
1725004WL037603
|
rekhabai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUNASA
|
MP-25-004-037-001/136
(INJALWADA)
|
1725004000NRG24220320240554416
|
22/03/2024
|
rupasingh
|
1725004WL037603
|
rupasingh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
rupasingh
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-037-001/136-A
(INJALWADA)
|
1725004000NRG24220320240554418
|
22/03/2024
|
sudhir
|
1725004WL037603
|
sudhir
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-037-001/25
(INJALWADA)
|
1725004000NRG24220320240554421
|
22/03/2024
|
banvari
|
1725004WL037603
|
banvari
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUNASA
|
MP-25-004-037-001/25
(INJALWADA)
|
1725004000NRG24220320240554422
|
22/03/2024
|
chintabai
|
1725004WL037603
|
chintabai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-037-001/25-A
(INJALWADA)
|
1725004000NRG24220320240554423
|
22/03/2024
|
radhesyam
|
1725004WL037603
|
radhesyam
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
radhesyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PUNASA
|
MP-25-004-037-001/25-A
(INJALWADA)
|
1725004000NRG24220320240554424
|
22/03/2024
|
vandna
|
1725004WL037603
|
vandna
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PUNASA
|
MP-25-004-037-001/29
(INJALWADA)
|
1725004000NRG24220320240554425
|
22/03/2024
|
rekhabai
|
1725004WL037603
|
rekhabai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PUNASA
|
MP-25-004-037-001/30-A
(INJALWADA)
|
1725004000NRG24220320240554426
|
22/03/2024
|
durga
|
1725004WL037603
|
durga
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
durga
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-037-001/36
(INJALWADA)
|
1725004000NRG24220320240554428
|
22/03/2024
|
suresh
|
1725004WL037603
|
suresh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
suresh
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-037-001/44
(INJALWADA)
|
1725004000NRG24220320240554429
|
22/03/2024
|
Ajay
|
1725004WL037603
|
Ajay
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-037-001/55
(INJALWADA)
|
1725004000NRG24220320240554431
|
22/03/2024
|
kanchanbai
|
1725004WL037603
|
kanchanbai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-037-001/55
(INJALWADA)
|
1725004000NRG24220320240554430
|
22/03/2024
|
radheshyam
|
1725004WL037603
|
radheshyam
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
PUNASA
|
MP-25-004-037-001/98
(INJALWADA)
|
1725004000NRG24220320240554432
|
22/03/2024
|
kamal
|
1725004WL037603
|
kamal
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
kamal
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-037-001/98-B
(INJALWADA)
|
1725004000NRG24220320240554433
|
22/03/2024
|
Rekha
|
1725004WL037603
|
Rekha
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-037-002/100-A
(INJALWADA)
|
1725004000NRG24220320240554435
|
22/03/2024
|
Aanpurna
|
1725004WL037603
|
Aanpurna
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
Aanpurna
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-074-002/119
(UTAWAD)
|
1725004000NRG24220320240554438
|
22/03/2024
|
shivpal
|
1725004WL037603
|
shivpal
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
shivpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
PUNASA
|
MP-25-004-074-002/142
(UTAWAD)
|
1725004000NRG24220320240554439
|
22/03/2024
|
madan
|
1725004WL037603
|
madan
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
madan
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-074-002/142
(UTAWAD)
|
1725004000NRG24220320240554440
|
22/03/2024
|
PREM
|
1725004WL037603
|
PREM
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
PREM
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-074-002/142-A
(UTAWAD)
|
1725004000NRG24220320240554441
|
22/03/2024
|
chandan
|
1725004WL037603
|
chandan
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
chandan
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-074-002/219
(UTAWAD)
|
1725004000NRG24220320240554443
|
22/03/2024
|
dinesh
|
1725004WL037603
|
dinesh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-074-002/26
(UTAWAD)
|
1725004000NRG24220320240554444
|
22/03/2024
|
kisan
|
1725004WL037603
|
kisan
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
kisan
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-074-002/3
(UTAWAD)
|
1725004000NRG24220320240554445
|
22/03/2024
|
chama bai
|
1725004WL037603
|
chama bai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
chamabai
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-074-002/42
(UTAWAD)
|
1725004000NRG24220320240554446
|
22/03/2024
|
Radha
|
1725004WL037603
|
Radha
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
Radha
|
INDUSIND BANK(607189)
|
|
31
|
PUNASA
|
MP-25-004-074-002/52
(UTAWAD)
|
1725004000NRG24220320240554447
|
22/03/2024
|
gilesing
|
1725004WL037603
|
gilesing
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
gilesing
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-074-002/62
(UTAWAD)
|
1725004000NRG24220320240554449
|
22/03/2024
|
chuna
|
1725004WL037603
|
chuna
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
chuna
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUNASA
|
MP-25-004-074-002/94
(UTAWAD)
|
1725004000NRG24220320240554450
|
22/03/2024
|
harnarayan
|
1725004WL037603
|
harnarayan
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
harnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-045-001/272
(KHEDI BUZURG)
|
1725004045NRG24220320240554388
|
22/03/2024
|
Jayshree bai patel
|
1725004045WL037601
|
Jayshree bai patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Jayshreebaipatel
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-045-001/48-A
(KHEDI BUZURG)
|
1725004045NRG24220320240554392
|
22/03/2024
|
pravin
|
1725004045WL037601
|
pravin
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
pravin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-045-001/49
(KHEDI BUZURG)
|
1725004045NRG24220320240554394
|
22/03/2024
|
kavita bai anilatude
|
1725004045WL037601
|
kavita bai anilatude
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
kavitabaianilatude
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-055-002/461
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553724
|
22/03/2024
|
shakti
|
1725004WL037545
|
shakti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
shakti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUNASA
|
MP-25-004-055-002/96-B
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553725
|
22/03/2024
|
Shivpratapp
|
1725004WL037545
|
Shivpratapp
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Shivpratapp
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUNASA
|
MP-25-004-055-002/96-C
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553726
|
22/03/2024
|
Digvijaysingh
|
1725004WL037545
|
Digvijaysingh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Digvijaysingh
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-055-002/96-C
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553727
|
22/03/2024
|
Pusap bai
|
1725004WL037545
|
Pusap bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Pusapbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-053-001/893
(MORGHADI)
|
1725004000NRG24220320240553957
|
22/03/2024
|
SUKHRAM DHAKSE
|
1725004WL037571
|
SUKHRAM DHAKSE
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
SUKHRAMDHAKSE
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-053-001/900
(MORGHADI)
|
1725004000NRG24220320240553959
|
22/03/2024
|
AMARSINGH
|
1725004WL037571
|
AMARSINGH
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-053-001/389-A
(MORGHADI)
|
1725004000NRG24220320240553951
|
22/03/2024
|
raju
|
1725004WL037571
|
raju
|
00048
|
BKID0009907
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
raju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
PUNASA
|
MP-25-004-053-001/462
(MORGHADI)
|
1725004000NRG24220320240553952
|
22/03/2024
|
tulsiram
|
1725004WL037571
|
tulsiram
|
00048
|
BKID0009907
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-059-001/371-A
(NETANGAON)
|
1725004059NRG24220320240554476
|
22/03/2024
|
sarika bai chitar
|
1725004059WL037605
|
sarika bai chitar
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
sarikabaichitar
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-059-001/64
(NETANGAON)
|
1725004059NRG24220320240554485
|
22/03/2024
|
deepak
|
1725004059WL037605
|
deepak
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-037-001/156-A
(INJALWADA)
|
1725004000NRG24220320240554420
|
22/03/2024
|
jyoti yadav
|
1725004WL037603
|
jyoti yadav
|
00048
|
BKID0009975
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
jyotiyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-027-001/241
(GAUL SAILANI)
|
1725004000NRG24220320240554010
|
22/03/2024
|
bhupendar
|
1725004WL037576
|
bhupendar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
bhupendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PUNASA
|
MP-25-004-045-001/275
(KHEDI BUZURG)
|
1725004045NRG24220320240554390
|
22/03/2024
|
alok bai gurjar
|
1725004045WL037601
|
alok bai gurjar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
alokbaigurjar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PUNASA
|
MP-25-004-045-001/275
(KHEDI BUZURG)
|
1725004045NRG24220320240554389
|
22/03/2024
|
rakesh gurjar
|
1725004045WL037601
|
rakesh gurjar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
rakeshgurjar
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-059-001/192
(NETANGAON)
|
1725004059NRG24220320240554461
|
22/03/2024
|
dulesingh
|
1725004059WL037605
|
dulesingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
dulesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
PUNASA
|
MP-25-004-059-001/192
(NETANGAON)
|
1725004059NRG24220320240554462
|
22/03/2024
|
kuldip
|
1725004059WL037605
|
kuldip
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
kuldip
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PUNASA
|
MP-25-004-059-001/192-A
(NETANGAON)
|
1725004059NRG24220320240554463
|
22/03/2024
|
Ravindra
|
1725004059WL037605
|
Ravindra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PUNASA
|
MP-25-004-059-001/251
(NETANGAON)
|
1725004059NRG24220320240554465
|
22/03/2024
|
basu bai
|
1725004059WL037605
|
basu bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
basubai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PUNASA
|
MP-25-004-059-001/258-A
(NETANGAON)
|
1725004059NRG24220320240554468
|
22/03/2024
|
Maru
|
1725004059WL037605
|
Maru
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Maru
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PUNASA
|
MP-25-004-059-001/371-A
(NETANGAON)
|
1725004059NRG24220320240554475
|
22/03/2024
|
CHATAR
|
1725004059WL037605
|
CHATAR
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
CHATAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PUNASA
|
MP-25-004-059-001/461
(NETANGAON)
|
1725004059NRG24220320240554478
|
22/03/2024
|
jayanti bai
|
1725004059WL037605
|
jayanti bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
jayantibai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PUNASA
|
MP-25-004-059-001/477
(NETANGAON)
|
1725004059NRG24220320240554480
|
22/03/2024
|
kanchan
|
1725004059WL037605
|
kanchan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PUNASA
|
MP-25-004-059-001/491
(NETANGAON)
|
1725004059NRG24220320240554482
|
22/03/2024
|
Kamla
|
1725004059WL037605
|
Kamla
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PUNASA
|
MP-25-004-059-001/511
(NETANGAON)
|
1725004059NRG24220320240554483
|
22/03/2024
|
Jagdeesh
|
1725004059WL037605
|
Jagdeesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUNASA
|
MP-25-004-059-001/511
(NETANGAON)
|
1725004059NRG24220320240554484
|
22/03/2024
|
Kavita
|
1725004059WL037605
|
Kavita
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PUNASA
|
MP-25-004-073-001/109-A
(SULGAON)
|
1725004000NRG24210320240553644
|
22/03/2024
|
ramdas jhapu mansare
|
1725004WL037537
|
ramdas jhapu mansare
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
ramdasjhapumansare
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUNASA
|
MP-25-004-073-001/224
(SULGAON)
|
1725004000NRG24210320240553646
|
22/03/2024
|
jitendra jadav
|
1725004WL037537
|
jitendra jadav
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
jitendrajadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PUNASA
|
MP-25-004-073-001/227
(SULGAON)
|
1725004000NRG24210320240553647
|
22/03/2024
|
mukesh
|
1725004WL037537
|
mukesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PUNASA
|
MP-25-004-073-001/251-A
(SULGAON)
|
1725004000NRG24210320240553648
|
22/03/2024
|
wasim
|
1725004WL037537
|
wasim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
wasim
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
PUNASA
|
MP-25-004-073-001/328-A
(SULGAON)
|
1725004000NRG24210320240553651
|
22/03/2024
|
glnar shah
|
1725004WL037537
|
glnar shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
glnarshah
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PUNASA
|
MP-25-004-073-001/328-A
(SULGAON)
|
1725004000NRG24210320240553650
|
22/03/2024
|
riyaj rajak khan
|
1725004WL037537
|
riyaj rajak khan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
riyajrajakkhan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PUNASA
|
MP-25-004-073-001/345
(SULGAON)
|
1725004000NRG24210320240553652
|
22/03/2024
|
dinesh
|
1725004WL037537
|
dinesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
69
|
PUNASA
|
MP-25-004-073-001/373-A
(SULGAON)
|
1725004000NRG24210320240553653
|
22/03/2024
|
ashok balahi
|
1725004WL037537
|
ashok balahi
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
ashokbalahi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PUNASA
|
MP-25-004-073-001/388
(SULGAON)
|
1725004000NRG24210320240553654
|
22/03/2024
|
basir
|
1725004WL037537
|
basir
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
basir
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUNASA
|
MP-25-004-073-001/454
(SULGAON)
|
1725004000NRG24210320240553656
|
22/03/2024
|
anokhi bai chetaram
|
1725004WL037537
|
anokhi bai chetaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
anokhibaichetaram
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PUNASA
|
MP-25-004-073-001/454
(SULGAON)
|
1725004000NRG24210320240553655
|
22/03/2024
|
chaitram dayaram mansare
|
1725004WL037537
|
chaitram dayaram mansare
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
chaitramdayarammansare
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PUNASA
|
MP-25-004-073-001/471
(SULGAON)
|
1725004000NRG24210320240553657
|
22/03/2024
|
ranveer singh mansingh
|
1725004WL037537
|
ranveer singh mansingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
ranveersinghmansingh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PUNASA
|
MP-25-004-073-001/472
(SULGAON)
|
1725004000NRG24210320240553658
|
22/03/2024
|
akram shekh
|
1725004WL037537
|
akram shekh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
akramshekh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUNASA
|
MP-25-004-073-001/483-A
(SULGAON)
|
1725004000NRG24210320240553659
|
22/03/2024
|
pradip
|
1725004WL037537
|
pradip
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PUNASA
|
MP-25-004-073-001/487
(SULGAON)
|
1725004000NRG24210320240553660
|
22/03/2024
|
rafik
|
1725004WL037537
|
rafik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
rafik
|
IDFC BANK LIMITED(608117)
|
|
77
|
PUNASA
|
MP-25-004-073-001/487-A
(SULGAON)
|
1725004000NRG24210320240553661
|
22/03/2024
|
shahrukh shah
|
1725004WL037537
|
shahrukh shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
shahrukhshah
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PUNASA
|
MP-25-004-073-001/511
(SULGAON)
|
1725004000NRG24210320240553663
|
22/03/2024
|
arif shah
|
1725004WL037537
|
arif shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
arifshah
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PUNASA
|
MP-25-004-073-001/512
(SULGAON)
|
1725004000NRG24210320240553664
|
22/03/2024
|
rajesh rathore
|
1725004WL037537
|
rajesh rathore
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
rajeshrathore
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PUNASA
|
MP-25-004-073-001/519
(SULGAON)
|
1725004000NRG24210320240553665
|
22/03/2024
|
sachin ramesh
|
1725004WL037537
|
sachin ramesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
sachinramesh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PUNASA
|
MP-25-004-073-001/529-B
(SULGAON)
|
1725004000NRG24210320240553666
|
22/03/2024
|
shadab malik
|
1725004WL037537
|
shadab malik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
shadabmalik
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PUNASA
|
MP-25-004-073-001/529-C
(SULGAON)
|
1725004000NRG24210320240553667
|
22/03/2024
|
nusrat malik
|
1725004WL037537
|
nusrat malik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
nusratmalik
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PUNASA
|
MP-25-004-073-001/552-B
(SULGAON)
|
1725004000NRG24210320240553668
|
22/03/2024
|
sameer
|
1725004WL037537
|
sameer
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
sameer
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PUNASA
|
MP-25-004-073-001/563
(SULGAON)
|
1725004000NRG24210320240553669
|
22/03/2024
|
tilokchand babulal kahar
|
1725004WL037537
|
tilokchand babulal kahar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
tilokchandbabulalkahar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PUNASA
|
MP-25-004-073-001/638
(SULGAON)
|
1725004000NRG24210320240553670
|
22/03/2024
|
shahnaz bi
|
1725004WL037537
|
shahnaz bi
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
shahnazbi
|
RATNAKAR BANK(607393)
|
|
86
|
PUNASA
|
MP-25-004-073-001/659
(SULGAON)
|
1725004000NRG24210320240553672
|
22/03/2024
|
sandip rathore
|
1725004WL037537
|
sandip rathore
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
sandiprathore
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PUNASA
|
MP-25-004-073-001/67
(SULGAON)
|
1725004000NRG24210320240553673
|
22/03/2024
|
mibarik babukha
|
1725004WL037537
|
mibarik babukha
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
mibarikbabukha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
PUNASA
|
MP-25-004-073-001/678
(SULGAON)
|
1725004000NRG24210320240553674
|
22/03/2024
|
moin
|
1725004WL037537
|
moin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
moin
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PUNASA
|
MP-25-004-073-001/678-B
(SULGAON)
|
1725004000NRG24210320240553675
|
22/03/2024
|
nikahat malik
|
1725004WL037537
|
nikahat malik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
nikahatmalik
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNASA
|
MP-25-004-073-001/681
(SULGAON)
|
1725004000NRG24210320240553676
|
22/03/2024
|
nabila malik
|
1725004WL037537
|
nabila malik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
nabilamalik
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PUNASA
|
MP-25-004-073-001/710
(SULGAON)
|
1725004000NRG24210320240553678
|
22/03/2024
|
samina idrees maik
|
1725004WL037537
|
samina idrees maik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
saminaidreesmaik
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PUNASA
|
MP-25-004-073-001/730-B
(SULGAON)
|
1725004000NRG24210320240553679
|
22/03/2024
|
yunush
|
1725004WL037537
|
yunush
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
yunush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PUNASA
|
MP-25-004-073-001/730-C
(SULGAON)
|
1725004000NRG24210320240553680
|
22/03/2024
|
aamna tafim malik
|
1725004WL037537
|
aamna tafim malik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
aamnatafimmalik
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PUNASA
|
MP-25-004-073-001/734
(SULGAON)
|
1725004000NRG24210320240553681
|
22/03/2024
|
sabiya shahad malik
|
1725004WL037537
|
sabiya shahad malik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
sabiyashahadmalik
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PUNASA
|
MP-25-004-073-001/734-B
(SULGAON)
|
1725004000NRG24210320240553682
|
22/03/2024
|
nisar
|
1725004WL037537
|
nisar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
nisar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PUNASA
|
MP-25-004-073-001/762
(SULGAON)
|
1725004000NRG24210320240553683
|
22/03/2024
|
kailash mayaram balahi
|
1725004WL037537
|
kailash mayaram balahi
|
00051
|
MAHB0000700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473453116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PUNASA
|
MP-25-004-073-001/774
(SULGAON)
|
1725004000NRG24210320240553684
|
22/03/2024
|
omprakash
|
1725004WL037537
|
omprakash
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-073-001/87
(SULGAON)
|
1725004000NRG24210320240553686
|
22/03/2024
|
kadwa babu balahi
|
1725004WL037537
|
kadwa babu balahi
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
kadwababubalahi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-055-002/128-A
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553716
|
22/03/2024
|
mathra bai
|
1725004WL037545
|
mathra bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
mathrabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUNASA
|
MP-25-004-055-002/128-A
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553715
|
22/03/2024
|
rajendr
|
1725004WL037545
|
rajendr
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUNASA
|
MP-25-004-055-002/458
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553719
|
22/03/2024
|
madhavshingh
|
1725004WL037545
|
madhavshingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
madhavshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUNASA
|
MP-25-004-055-002/458
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553718
|
22/03/2024
|
madhavshingh
|
1725004WL037545
|
madhavshingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
madhavshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUNASA
|
MP-25-004-055-002/458-A
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553720
|
22/03/2024
|
gajendra singh tomar
|
1725004WL037545
|
gajendra singh tomar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
gajendrasinghtomar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
PUNASA
|
MP-25-004-055-002/458-B
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553721
|
22/03/2024
|
gopal
|
1725004WL037545
|
gopal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
gopal
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-055-002/459
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553723
|
22/03/2024
|
sheela tomar
|
1725004WL037545
|
sheela tomar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
sheelatomar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
106
|
PUNASA
|
MP-25-004-055-002/459
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553722
|
22/03/2024
|
sheela tomar
|
1725004WL037545
|
sheela tomar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
sheelatomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-053-001/349
(MORGHADI)
|
1725004000NRG24220320240553949
|
22/03/2024
|
DONGAR
|
1725004WL037571
|
DONGAR
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
DONGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUNASA
|
MP-25-004-053-001/349
(MORGHADI)
|
1725004000NRG24220320240553950
|
22/03/2024
|
koshlya
|
1725004WL037571
|
koshlya
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
koshlya
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUNASA
|
MP-25-004-053-001/732-A
(MORGHADI)
|
1725004000NRG24220320240553955
|
22/03/2024
|
JHAROKHA BAI
|
1725004WL037571
|
JHAROKHA BAI
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
JHAROKHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUNASA
|
MP-25-004-053-001/893
(MORGHADI)
|
1725004000NRG24220320240553958
|
22/03/2024
|
SUMAN
|
1725004WL037571
|
SUMAN
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUNASA
|
MP-25-004-059-001/461
(NETANGAON)
|
1725004059NRG24220320240554477
|
22/03/2024
|
raysingh
|
1725004059WL037605
|
raysingh
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
raysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
112
|
PUNASA
|
MP-25-004-055-002/128-A
(NANDKHEDA MAFI)
|
1725004000NRG24210320240553717
|
22/03/2024
|
nandni
|
1725004WL037545
|
nandni
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-037-001/121-A
(INJALWADA)
|
1725004000NRG24220320240554414
|
22/03/2024
|
guniram
|
1725004WL037603
|
guniram
|
00415
|
SBIN0013649
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
guniram
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUNASA
|
MP-25-004-037-001/156-A
(INJALWADA)
|
1725004000NRG24220320240554419
|
22/03/2024
|
dipak
|
1725004WL037603
|
dipak
|
00415
|
SBIN0013649
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
115
|
PUNASA
|
MP-25-004-027-001/454-A
(GAUL SAILANI)
|
1725004000NRG24220320240554013
|
22/03/2024
|
LOKENDRA
|
1725004WL037576
|
LOKENDRA
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
LOKENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-045-001/48
(KHEDI BUZURG)
|
1725004045NRG24220320240554391
|
22/03/2024
|
santosh
|
1725004045WL037601
|
santosh
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
santosh
|
BANK OF INDIA(508505)
|
|
117
|
PUNASA
|
MP-25-004-045-001/49
(KHEDI BUZURG)
|
1725004045NRG24220320240554393
|
22/03/2024
|
sushila bai
|
1725004045WL037601
|
sushila bai
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUNASA
|
MP-25-004-053-001/732-A
(MORGHADI)
|
1725004000NRG24220320240553954
|
22/03/2024
|
GENDALAL
|
1725004WL037571
|
GENDALAL
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-014-001/227
(BORADI MAL)
|
1725004000NRG24220320240553779
|
22/03/2024
|
ashok
|
1725004WL037557
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
PUNASA
|
MP-25-004-014-001/227
(BORADI MAL)
|
1725004000NRG24220320240553778
|
22/03/2024
|
ashok
|
1725004WL037557
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUNASA
|
MP-25-004-014-001/379
(BORADI MAL)
|
1725004000NRG24220320240553780
|
22/03/2024
|
karsna
|
1725004WL037557
|
karsna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
karsna
|
UCO BANK(607066)
|
|
122
|
PUNASA
|
MP-25-004-014-001/396
(BORADI MAL)
|
1725004000NRG24220320240553782
|
22/03/2024
|
rajsingh
|
1725004WL037557
|
rajsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
rajsingh
|
UCO BANK(607066)
|
|
123
|
PUNASA
|
MP-25-004-014-001/396
(BORADI MAL)
|
1725004000NRG24220320240553781
|
22/03/2024
|
rajsingh
|
1725004WL037557
|
rajsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
rajsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
PUNASA
|
MP-25-004-045-001/272
(KHEDI BUZURG)
|
1725004045NRG24220320240554387
|
22/03/2024
|
jitendra patel
|
1725004045WL037601
|
jitendra patel
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
jitendrapatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUNASA
|
MP-25-004-045-001/95
(KHEDI BUZURG)
|
1725004045NRG24220320240554396
|
22/03/2024
|
mayabai ramesh
|
1725004045WL037601
|
mayabai ramesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
mayabairamesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUNASA
|
MP-25-004-045-001/95
(KHEDI BUZURG)
|
1725004045NRG24220320240554395
|
22/03/2024
|
ramesh hiralal pawar
|
1725004045WL037601
|
ramesh hiralal pawar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
rameshhiralalpawar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUNASA
|
MP-25-004-059-001/251
(NETANGAON)
|
1725004059NRG24220320240554464
|
22/03/2024
|
kailash
|
1725004059WL037605
|
kailash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
128
|
PUNASA
|
MP-25-004-059-001/251
(NETANGAON)
|
1725004059NRG24220320240554466
|
22/03/2024
|
lokendra
|
1725004059WL037605
|
lokendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
129
|
PUNASA
|
MP-25-004-059-001/258-A
(NETANGAON)
|
1725004059NRG24220320240554467
|
22/03/2024
|
HARESINGH
|
1725004059WL037605
|
HARESINGH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
HARESINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
PUNASA
|
MP-25-004-059-001/271
(NETANGAON)
|
1725004059NRG24220320240554469
|
22/03/2024
|
narendra
|
1725004059WL037605
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUNASA
|
MP-25-004-059-001/274
(NETANGAON)
|
1725004059NRG24220320240554470
|
22/03/2024
|
shobhagsingh
|
1725004059WL037605
|
shobhagsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
shobhagsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
PUNASA
|
MP-25-004-059-001/274-A
(NETANGAON)
|
1725004059NRG24220320240554471
|
22/03/2024
|
pralad
|
1725004059WL037605
|
pralad
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
pralad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
133
|
PUNASA
|
MP-25-004-059-001/274-B
(NETANGAON)
|
1725004059NRG24220320240554472
|
22/03/2024
|
ghanshyam
|
1725004059WL037605
|
ghanshyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUNASA
|
MP-25-004-059-001/31
(NETANGAON)
|
1725004059NRG24220320240554474
|
22/03/2024
|
Guddi
|
1725004059WL037605
|
Guddi
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUNASA
|
MP-25-004-059-001/31
(NETANGAON)
|
1725004059NRG24220320240554473
|
22/03/2024
|
takur
|
1725004059WL037605
|
takur
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
takur
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUNASA
|
MP-25-004-059-001/477
(NETANGAON)
|
1725004059NRG24220320240554479
|
22/03/2024
|
Anil
|
1725004059WL037605
|
Anil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUNASA
|
MP-25-004-059-001/491
(NETANGAON)
|
1725004059NRG24220320240554481
|
22/03/2024
|
Mansharam
|
1725004059WL037605
|
Mansharam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Mansharam
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PUNASA
|
MP-25-004-073-001/104
(SULGAON)
|
1725004000NRG24210320240553643
|
22/03/2024
|
jiten ji
|
1725004WL037537
|
jiten ji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
jitenji
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUNASA
|
MP-25-004-073-001/175
(SULGAON)
|
1725004000NRG24210320240553645
|
22/03/2024
|
javed munshi
|
1725004WL037537
|
javed munshi
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
javedmunshi
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PUNASA
|
MP-25-004-073-001/321
(SULGAON)
|
1725004000NRG24210320240553649
|
22/03/2024
|
DHARMENDRA MOHAN VISHWAKERMA
|
1725004WL037537
|
DHARMENDRA MOHAN VISHWAKERMA
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
DHARMENDRAMOHANVISHWAKERMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUNASA
|
MP-25-004-073-001/49
(SULGAON)
|
1725004000NRG24210320240553662
|
22/03/2024
|
jankibai rakesh punamchand mansare
|
1725004WL037537
|
jankibai rakesh punamchand mansare
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
jankibairakeshpunamchandmansare
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUNASA
|
MP-25-004-073-001/704
(SULGAON)
|
1725004000NRG24210320240553677
|
22/03/2024
|
matin akhter hussain malik
|
1725004WL037537
|
matin akhter hussain malik
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
matinakhterhussainmalik
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
PUNASA
|
MP-25-004-073-001/783
(SULGAON)
|
1725004000NRG24210320240553685
|
22/03/2024
|
shabas hasan mansuri
|
1725004WL037537
|
shabas hasan mansuri
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
shabashasanmansuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-074-002/155-A
(UTAWAD)
|
1725004000NRG24220320240554442
|
22/03/2024
|
mayaram
|
1725004WL037603
|
mayaram
|
00415
|
SBIN0030298
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
mayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
PUNASA
|
MP-25-004-074-002/59
(UTAWAD)
|
1725004000NRG24220320240554448
|
22/03/2024
|
dasrath
|
1725004WL037603
|
dasrath
|
00415
|
SBIN0030298
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
146
|
PUNASA
|
MP-25-004-014-001/180-A
(BORADI MAL)
|
1725004000NRG24220320240553777
|
22/03/2024
|
jaypal
|
1725004WL037557
|
jaypal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
jaypal
|
UCO BANK(607066)
|
|
147
|
PUNASA
|
MP-25-004-014-001/180-A
(BORADI MAL)
|
1725004000NRG24220320240553776
|
22/03/2024
|
jaypal
|
1725004WL037557
|
jaypal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PUNASA
|
MP-25-004-014-001/452-B
(BORADI MAL)
|
1725004000NRG24220320240553786
|
22/03/2024
|
Chaya
|
1725004WL037557
|
Chaya
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PUNASA
|
MP-25-004-014-001/452-B
(BORADI MAL)
|
1725004000NRG24220320240553785
|
22/03/2024
|
Chaya
|
1725004WL037557
|
Chaya
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Chaya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
PUNASA
|
MP-25-004-037-001/110-A
(INJALWADA)
|
1725004000NRG24220320240554413
|
22/03/2024
|
badal
|
1725004WL037603
|
badal
|
00468
|
UBIN0577618
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
badal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
151
|
PUNASA
|
MP-25-004-073-001/649
(SULGAON)
|
1725004000NRG24210320240553671
|
22/03/2024
|
ajay punasiya
|
1725004WL037537
|
ajay punasiya
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
ajaypunasiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
PUNASA
|
MP-25-004-053-001/59-A
(MORGHADI)
|
1725004000NRG24220320240553953
|
22/03/2024
|
mahesh
|
1725004WL037571
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PUNASA
|
MP-25-004-053-001/742
(MORGHADI)
|
1725004000NRG24220320240553956
|
22/03/2024
|
subhash
|
1725004WL037571
|
subhash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453116
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
154
|
PUNASA
|
MP-25-004-027-001/213-A
(GAUL SAILANI)
|
1725004000NRG24220320240554001
|
22/03/2024
|
BINU
|
1725004WL037575
|
BINU
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
BINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PUNASA
|
MP-25-004-027-001/213-A
(GAUL SAILANI)
|
1725004000NRG24220320240554000
|
22/03/2024
|
RAMESWAR
|
1725004WL037575
|
RAMESWAR
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PUNASA
|
MP-25-004-027-001/242-A
(GAUL SAILANI)
|
1725004000NRG24220320240554003
|
22/03/2024
|
bhurbai
|
1725004WL037575
|
bhurbai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
bhurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUNASA
|
MP-25-004-027-001/242-A
(GAUL SAILANI)
|
1725004000NRG24220320240554002
|
22/03/2024
|
vikram
|
1725004WL037575
|
vikram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PUNASA
|
MP-25-004-027-001/349-B
(GAUL SAILANI)
|
1725004000NRG24220320240554005
|
22/03/2024
|
Billu
|
1725004WL037575
|
Billu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Billu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PUNASA
|
MP-25-004-027-001/35
(GAUL SAILANI)
|
1725004000NRG24220320240554012
|
22/03/2024
|
kamlabai
|
1725004WL037576
|
kamlabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PUNASA
|
MP-25-004-027-001/35
(GAUL SAILANI)
|
1725004000NRG24220320240554011
|
22/03/2024
|
komal
|
1725004WL037576
|
komal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PUNASA
|
MP-25-004-027-001/416
(GAUL SAILANI)
|
1725004000NRG24220320240554006
|
22/03/2024
|
Dinesh
|
1725004WL037575
|
Dinesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PUNASA
|
MP-25-004-027-001/425-C
(GAUL SAILANI)
|
1725004000NRG24220320240554007
|
22/03/2024
|
shantilal
|
1725004WL037575
|
shantilal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PUNASA
|
MP-25-004-027-001/454-A
(GAUL SAILANI)
|
1725004000NRG24220320240554014
|
22/03/2024
|
ANITA BAI
|
1725004WL037576
|
ANITA BAI
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PUNASA
|
MP-25-004-027-001/714-C
(GAUL SAILANI)
|
1725004000NRG24220320240554008
|
22/03/2024
|
Rampal
|
1725004WL037575
|
Rampal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PUNASA
|
MP-25-004-027-001/734
(GAUL SAILANI)
|
1725004000NRG24220320240554009
|
22/03/2024
|
GOKUL
|
1725004WL037575
|
GOKUL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-037-001/136
(INJALWADA)
|
1725004000NRG24220320240554417
|
22/03/2024
|
anitabai
|
1725004WL037603
|
anitabai
|
00697
|
BKID0MG0278
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PUNASA
|
MP-25-004-037-001/36
(INJALWADA)
|
1725004000NRG24220320240554427
|
22/03/2024
|
manglibai
|
1725004WL037603
|
manglibai
|
00697
|
BKID0MG0278
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-037-002/190
(INJALWADA)
|
1725004000NRG24220320240554437
|
22/03/2024
|
santosh bai
|
1725004WL037603
|
santosh bai
|
00697
|
BKID0MG0278
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-014-001/452-A
(BORADI MAL)
|
1725004000NRG24220320240553784
|
22/03/2024
|
Hema
|
1725004WL037557
|
Hema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PUNASA
|
MP-25-004-014-001/452-A
(BORADI MAL)
|
1725004000NRG24220320240553783
|
22/03/2024
|
Hema
|
1725004WL037557
|
Hema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
Hema
|
UCO BANK(607066)
|
|
171
|
PUNASA
|
MP-25-004-027-001/265
(GAUL SAILANI)
|
1725004000NRG24220320240554004
|
22/03/2024
|
rekhabai
|
1725004WL037575
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453116
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PUNASA
|
MP-25-004-037-002/100-A
(INJALWADA)
|
1725004000NRG24220320240554434
|
22/03/2024
|
mukesh
|
1725004WL037603
|
mukesh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUNASA
|
MP-25-004-037-002/190
(INJALWADA)
|
1725004000NRG24220320240554436
|
22/03/2024
|
babulal
|
1725004WL037603
|
babulal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453116
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302328
|
302328
|
|
|
|
|
|
|
|