|
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-25-004-023-001/139
(DOHAD)
|
1725004000NRG24200320240552088
|
20/03/2024
|
hargovind
|
1725004WL037419
|
hargovind
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-023-001/191
(DOHAD)
|
1725004000NRG24200320240552090
|
20/03/2024
|
laxmi
|
1725004WL037419
|
laxmi
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUNASA
|
MP-25-004-023-001/32
(DOHAD)
|
1725004000NRG24200320240552095
|
20/03/2024
|
pushpa
|
1725004WL037419
|
pushpa
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-023-001/54
(DOHAD)
|
1725004000NRG24200320240552096
|
20/03/2024
|
vimala
|
1725004WL037419
|
vimala
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUNASA
|
MP-25-004-023-003/11-B
(DOHAD)
|
1725004000NRG24200320240552101
|
20/03/2024
|
kalpna
|
1725004WL037419
|
kalpna
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-023-003/11-B
(DOHAD)
|
1725004000NRG24200320240552100
|
20/03/2024
|
TEJRAM JI
|
1725004WL037419
|
TEJRAM JI
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
TEJRAMJI
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-023-003/13
(DOHAD)
|
1725004000NRG24200320240552102
|
20/03/2024
|
anwar
|
1725004WL037419
|
anwar
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
anwar
|
BANK OF BARODA(606985)
|
|
8
|
PUNASA
|
MP-25-004-023-003/13
(DOHAD)
|
1725004000NRG24200320240552103
|
20/03/2024
|
Tulsa
|
1725004WL037419
|
Tulsa
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Tulsa
|
BANK OF BARODA(606985)
|
|
9
|
PUNASA
|
MP-25-004-023-003/203
(DOHAD)
|
1725004000NRG24200320240552105
|
20/03/2024
|
seema
|
1725004WL037419
|
seema
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
seema
|
BANK OF BARODA(606985)
|
|
10
|
PUNASA
|
MP-25-004-023-003/203
(DOHAD)
|
1725004000NRG24200320240552104
|
20/03/2024
|
totaram
|
1725004WL037419
|
totaram
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PUNASA
|
MP-25-004-023-003/26
(DOHAD)
|
1725004000NRG24200320240552106
|
20/03/2024
|
mangilal
|
1725004WL037419
|
mangilal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
12
|
PUNASA
|
MP-25-004-023-003/26
(DOHAD)
|
1725004000NRG24200320240552107
|
20/03/2024
|
Rampyari
|
1725004WL037419
|
Rampyari
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
13
|
PUNASA
|
MP-25-004-029-001/233-A
(GORADIYA)
|
1725004000NRG24200320240552139
|
20/03/2024
|
NARENDRA
|
1725004WL037424
|
NARENDRA
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
14
|
PUNASA
|
MP-25-004-029-001/300
(GORADIYA)
|
1725004000NRG24200320240552141
|
20/03/2024
|
dharmendra
|
1725004WL037424
|
dharmendra
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
15
|
PUNASA
|
MP-25-004-029-001/300
(GORADIYA)
|
1725004000NRG24200320240552140
|
20/03/2024
|
ganga bai
|
1725004WL037424
|
ganga bai
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
16
|
PUNASA
|
MP-25-004-029-001/300-A
(GORADIYA)
|
1725004000NRG24200320240552144
|
20/03/2024
|
BADAL
|
1725004WL037424
|
BADAL
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
BADAL
|
BANK OF BARODA(606985)
|
|
17
|
PUNASA
|
MP-25-004-029-001/300-A
(GORADIYA)
|
1725004000NRG24200320240552142
|
20/03/2024
|
rajendra
|
1725004WL037424
|
rajendra
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-029-001/300-A
(GORADIYA)
|
1725004000NRG24200320240552145
|
20/03/2024
|
Samandar
|
1725004WL037424
|
Samandar
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
Samandar
|
BANK OF BARODA(606985)
|
|
19
|
PUNASA
|
MP-25-004-029-001/300-A
(GORADIYA)
|
1725004000NRG24200320240552143
|
20/03/2024
|
USHA BAI
|
1725004WL037424
|
USHA BAI
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
USHABAI
|
BANK OF BARODA(606985)
|
|
20
|
PUNASA
|
MP-25-004-029-001/300-B
(GORADIYA)
|
1725004000NRG24200320240552147
|
20/03/2024
|
MAYA BAI
|
1725004WL037424
|
MAYA BAI
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
21
|
PUNASA
|
MP-25-004-029-001/300-B
(GORADIYA)
|
1725004000NRG24200320240552146
|
20/03/2024
|
premsingh
|
1725004WL037424
|
premsingh
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-023-001/139
(DOHAD)
|
1725004000NRG24200320240552089
|
20/03/2024
|
Anitabai
|
1725004WL037419
|
Anitabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-023-001/205
(DOHAD)
|
1725004000NRG24200320240552092
|
20/03/2024
|
Manisha
|
1725004WL037419
|
Manisha
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-023-001/210
(DOHAD)
|
1725004000NRG24200320240552094
|
20/03/2024
|
Ramabai
|
1725004WL037419
|
Ramabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-023-001/54-A
(DOHAD)
|
1725004000NRG24200320240552097
|
20/03/2024
|
Mamata
|
1725004WL037419
|
Mamata
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Mamata
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-023-001/72
(DOHAD)
|
1725004000NRG24200320240552098
|
20/03/2024
|
KADWAJI
|
1725004WL037419
|
KADWAJI
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
KADWAJI
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-023-002/7
(DOHAD)
|
1725004000NRG24200320240552099
|
20/03/2024
|
AANANDRAM
|
1725004WL037419
|
AANANDRAM
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
AANANDRAM
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-025-001/121
(DUDHWAS)
|
1725004000NRG24200320240551433
|
20/03/2024
|
kadvibai
|
1725004WL037368
|
kadvibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-025-001/123
(DUDHWAS)
|
1725004000NRG24200320240551434
|
20/03/2024
|
gokul
|
1725004WL037368
|
gokul
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
gokul
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-025-001/128
(DUDHWAS)
|
1725004000NRG24200320240551435
|
20/03/2024
|
Ranu
|
1725004WL037368
|
Ranu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24200320240551437
|
20/03/2024
|
rambai
|
1725004WL037368
|
rambai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUNASA
|
MP-25-004-025-001/144
(DUDHWAS)
|
1725004000NRG24200320240551439
|
20/03/2024
|
dharmraj
|
1725004WL037368
|
dharmraj
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
dharmraj
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-025-001/144
(DUDHWAS)
|
1725004000NRG24200320240551440
|
20/03/2024
|
sanu
|
1725004WL037368
|
sanu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
sanu
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-025-001/160
(DUDHWAS)
|
1725004000NRG24200320240551441
|
20/03/2024
|
gopichand
|
1725004WL037368
|
gopichand
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
gopichand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
PUNASA
|
MP-25-004-025-001/183
(DUDHWAS)
|
1725004000NRG24200320240551443
|
20/03/2024
|
basu
|
1725004WL037368
|
basu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
basu
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-025-001/208
(DUDHWAS)
|
1725004000NRG24200320240551444
|
20/03/2024
|
jitendra
|
1725004WL037368
|
jitendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-025-001/208
(DUDHWAS)
|
1725004000NRG24200320240551445
|
20/03/2024
|
manisha
|
1725004WL037368
|
manisha
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
manisha
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-025-001/216
(DUDHWAS)
|
1725004000NRG24200320240551446
|
20/03/2024
|
kadwa
|
1725004WL037368
|
kadwa
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
kadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PUNASA
|
MP-25-004-025-001/223
(DUDHWAS)
|
1725004000NRG24200320240551447
|
20/03/2024
|
susilabai
|
1725004WL037368
|
susilabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-025-001/232
(DUDHWAS)
|
1725004000NRG24200320240551448
|
20/03/2024
|
radha bai
|
1725004WL037368
|
radha bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PUNASA
|
MP-25-004-025-001/336
(DUDHWAS)
|
1725004000NRG24200320240551453
|
20/03/2024
|
nawal sing
|
1725004WL037368
|
nawal sing
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
nawalsing
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24200320240551456
|
20/03/2024
|
chintabai
|
1725004WL037368
|
chintabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24200320240551455
|
20/03/2024
|
omprakash
|
1725004WL037368
|
omprakash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-025-001/483
(DUDHWAS)
|
1725004000NRG24200320240551466
|
20/03/2024
|
Jaiprakash
|
1725004WL037368
|
Jaiprakash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Jaiprakash
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-025-001/483
(DUDHWAS)
|
1725004000NRG24200320240551467
|
20/03/2024
|
Sivani Yadav
|
1725004WL037368
|
Sivani Yadav
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
SivaniYadav
|
UCO BANK(607066)
|
|
46
|
PUNASA
|
MP-25-004-025-001/68
(DUDHWAS)
|
1725004000NRG24200320240551469
|
20/03/2024
|
indar
|
1725004WL037368
|
indar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUNASA
|
MP-25-004-025-001/74
(DUDHWAS)
|
1725004000NRG24200320240551471
|
20/03/2024
|
jaypal
|
1725004WL037368
|
jaypal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24200320240551472
|
20/03/2024
|
manoj
|
1725004WL037368
|
manoj
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUNASA
|
MP-25-004-041-002/115-A
(JAMKOTA)
|
1725004000NRG24200320240552149
|
20/03/2024
|
indar
|
1725004WL037425
|
indar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUNASA
|
MP-25-004-041-002/272-A
(JAMKOTA)
|
1725004000NRG24200320240552150
|
20/03/2024
|
ballu
|
1725004WL037425
|
ballu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
ballu
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-041-002/284
(JAMKOTA)
|
1725004000NRG24200320240552151
|
20/03/2024
|
chandarsingh
|
1725004WL037425
|
chandarsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
chandarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
PUNASA
|
MP-25-004-041-002/340
(JAMKOTA)
|
1725004000NRG24200320240552152
|
20/03/2024
|
dillip
|
1725004WL037425
|
dillip
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
dillip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
PUNASA
|
MP-25-004-041-002/340
(JAMKOTA)
|
1725004000NRG24200320240552153
|
20/03/2024
|
Lalitabai
|
1725004WL037425
|
Lalitabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-041-002/340-A
(JAMKOTA)
|
1725004000NRG24200320240552155
|
20/03/2024
|
Madhuri
|
1725004WL037425
|
Madhuri
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-041-002/340-A
(JAMKOTA)
|
1725004000NRG24200320240552154
|
20/03/2024
|
Sajan
|
1725004WL037425
|
Sajan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Sajan
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-041-002/360-C
(JAMKOTA)
|
1725004000NRG24200320240552157
|
20/03/2024
|
prabhabai
|
1725004WL037425
|
prabhabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
prabhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
57
|
PUNASA
|
MP-25-004-025-001/68
(DUDHWAS)
|
1725004000NRG24200320240551470
|
20/03/2024
|
lokendra
|
1725004WL037368
|
lokendra
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
PUNASA
|
MP-25-004-053-001/322-B
(MORGHADI)
|
1725004053NRG24200320240552169
|
20/03/2024
|
rina
|
1725004053WL037431
|
rina
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885860
|
|
rina
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-053-001/75-A
(MORGHADI)
|
1725004053NRG24200320240552160
|
20/03/2024
|
Sunita Pappu Verma
|
1725004053WL037426
|
Sunita Pappu Verma
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885860
|
|
SunitaPappuVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-053-001/217
(MORGHADI)
|
1725004053NRG24200320240552161
|
20/03/2024
|
rekha bai
|
1725004053WL037427
|
rekha bai
|
00048
|
BKID0009907
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-009-002/217
(BHAGWANPURA)
|
1725004009NRG24200320240551989
|
20/03/2024
|
ramesh
|
1725004009WL037406
|
ramesh
|
00048
|
BKID0009975
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885860
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-009-002/217-A
(BHAGWANPURA)
|
1725004009NRG24200320240551990
|
20/03/2024
|
Mukesh ramesh rathor
|
1725004009WL037406
|
Mukesh ramesh rathor
|
00048
|
BKID0009975
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885860
|
|
Mukeshrameshrathor
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-009-002/217-A
(BHAGWANPURA)
|
1725004009NRG24200320240551991
|
20/03/2024
|
Raisabai Mukesh
|
1725004009WL037406
|
Raisabai Mukesh
|
00048
|
BKID0009975
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885860
|
|
RaisabaiMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PUNASA
|
MP-25-004-046-001/154-B
(KHUTLA KALA)
|
1725004009NRG24200320240552000
|
20/03/2024
|
Hareram
|
1725004009WL037410
|
Hareram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Hareram
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-046-001/154-B
(KHUTLA KALA)
|
1725004009NRG24200320240552001
|
20/03/2024
|
prema yadav
|
1725004009WL037410
|
prema yadav
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
premayadav
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-046-001/162
(KHUTLA KALA)
|
1725004009NRG24200320240552002
|
20/03/2024
|
anil
|
1725004009WL037410
|
anil
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
anil
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-046-001/198-A
(KHUTLA KALA)
|
1725004009NRG24200320240552003
|
20/03/2024
|
Mahesh
|
1725004009WL037410
|
Mahesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUNASA
|
MP-25-004-046-001/198-A
(KHUTLA KALA)
|
1725004009NRG24200320240552004
|
20/03/2024
|
uma bai
|
1725004009WL037410
|
uma bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
umabai
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-046-001/213-A
(KHUTLA KALA)
|
1725004009NRG24200320240552005
|
20/03/2024
|
rahul
|
1725004009WL037410
|
rahul
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
rahul
|
IDFC BANK LIMITED(608117)
|
|
70
|
PUNASA
|
MP-25-004-046-001/214-B
(KHUTLA KALA)
|
1725004009NRG24200320240552006
|
20/03/2024
|
ramesh
|
1725004009WL037410
|
ramesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-046-001/218-B
(KHUTLA KALA)
|
1725004009NRG24200320240552007
|
20/03/2024
|
durgaram
|
1725004009WL037410
|
durgaram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
durgaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUNASA
|
MP-25-004-046-001/292
(KHUTLA KALA)
|
1725004009NRG24200320240552008
|
20/03/2024
|
suman bai
|
1725004009WL037410
|
suman bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUNASA
|
MP-25-004-046-001/292-A
(KHUTLA KALA)
|
1725004009NRG24200320240552009
|
20/03/2024
|
Shelendra
|
1725004009WL037410
|
Shelendra
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Shelendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
PUNASA
|
MP-25-004-046-001/36-B
(KHUTLA KALA)
|
1725004009NRG24200320240552010
|
20/03/2024
|
babal
|
1725004009WL037410
|
babal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
babal
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-046-001/48
(KHUTLA KALA)
|
1725004009NRG24200320240552012
|
20/03/2024
|
BHAGWANDAS
|
1725004009WL037410
|
BHAGWANDAS
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-046-001/48
(KHUTLA KALA)
|
1725004009NRG24200320240552013
|
20/03/2024
|
Pradip
|
1725004009WL037410
|
Pradip
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
77
|
PUNASA
|
MP-25-004-012-001/147
(BILAYA)
|
1725004012NRG24200320240551716
|
20/03/2024
|
sunil
|
1725004012WL037398
|
sunil
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PUNASA
|
MP-25-004-012-001/149
(BILAYA)
|
1725004012NRG24200320240551717
|
20/03/2024
|
maya
|
1725004012WL037398
|
maya
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PUNASA
|
MP-25-004-012-001/15
(BILAYA)
|
1725004012NRG24200320240551718
|
20/03/2024
|
dedya
|
1725004012WL037398
|
dedya
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
dedya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
PUNASA
|
MP-25-004-012-001/168
(BILAYA)
|
1725004012NRG24200320240551722
|
20/03/2024
|
sildar
|
1725004012WL037398
|
sildar
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUNASA
|
MP-25-004-012-001/28
(BILAYA)
|
1725004012NRG24200320240551725
|
20/03/2024
|
kalu
|
1725004012WL037398
|
kalu
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
kalu
|
IDBI BANK(607095)
|
|
82
|
PUNASA
|
MP-25-004-012-001/60-C
(BILAYA)
|
1725004012NRG24200320240551732
|
20/03/2024
|
nisha bai
|
1725004012WL037398
|
nisha bai
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
nishabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PUNASA
|
MP-25-004-032-001/106
(GUNJALI)
|
1725004000NRG24190320240551317
|
20/03/2024
|
sebakram sankdya
|
1725004WL037364
|
sebakram sankdya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
sebakramsankdya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUNASA
|
MP-25-004-032-001/249
(GUNJALI)
|
1725004000NRG24190320240551320
|
20/03/2024
|
parvati bai sejagayan
|
1725004WL037364
|
parvati bai sejagayan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
parvatibaisejagayan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PUNASA
|
MP-25-004-032-001/249
(GUNJALI)
|
1725004000NRG24190320240551319
|
20/03/2024
|
sakharam Dayaram
|
1725004WL037364
|
sakharam Dayaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
sakharamDayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
PUNASA
|
MP-25-004-032-001/308
(GUNJALI)
|
1725004000NRG24190320240551322
|
20/03/2024
|
ashok chachariya
|
1725004WL037364
|
ashok chachariya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
ashokchachariya
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PUNASA
|
MP-25-004-032-001/311
(GUNJALI)
|
1725004000NRG24190320240551324
|
20/03/2024
|
hemlata bai khariya
|
1725004WL037364
|
hemlata bai khariya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
hemlatabaikhariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PUNASA
|
MP-25-004-032-001/311
(GUNJALI)
|
1725004000NRG24190320240551323
|
20/03/2024
|
tarachand khariya
|
1725004WL037364
|
tarachand khariya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
tarachandkhariya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-012-001/110
(BILAYA)
|
1725004012NRG24200320240551714
|
20/03/2024
|
SUMAN
|
1725004012WL037398
|
SUMAN
|
00152
|
HDFC0009019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-012-001/360
(BILAYA)
|
1725004012NRG24200320240551729
|
20/03/2024
|
Ankit Birla
|
1725004012WL037398
|
Ankit Birla
|
00165
|
IBKL0000528
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
AnkitBirla
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-012-001/360
(BILAYA)
|
1725004012NRG24200320240551730
|
20/03/2024
|
Roshani
|
1725004012WL037398
|
Roshani
|
00165
|
IBKL0001813
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
Roshani
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
PUNASA
|
MP-25-004-053-001/209
(MORGHADI)
|
1725004053NRG24200320240552166
|
20/03/2024
|
anitabai
|
1725004053WL037429
|
anitabai
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUNASA
|
MP-25-004-053-001/215-A
(MORGHADI)
|
1725004053NRG24200320240552163
|
20/03/2024
|
SUMAN SHERU
|
1725004053WL037428
|
SUMAN SHERU
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885860
|
|
SUMANSHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUNASA
|
MP-25-004-053-001/322-B
(MORGHADI)
|
1725004053NRG24200320240552168
|
20/03/2024
|
sandip
|
1725004053WL037431
|
sandip
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885860
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUNASA
|
MP-25-004-053-001/571-A
(MORGHADI)
|
1725004053NRG24200320240552167
|
20/03/2024
|
pankaj
|
1725004053WL037430
|
pankaj
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
96
|
PUNASA
|
MP-25-004-023-001/205
(DOHAD)
|
1725004000NRG24200320240552091
|
20/03/2024
|
Dharmendra
|
1725004WL037419
|
Dharmendra
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUNASA
|
MP-25-004-023-001/210
(DOHAD)
|
1725004000NRG24200320240552093
|
20/03/2024
|
bharat
|
1725004WL037419
|
bharat
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
PUNASA
|
MP-25-004-053-001/161-A
(MORGHADI)
|
1725004053NRG24200320240552164
|
20/03/2024
|
anil savle
|
1725004053WL037429
|
anil savle
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
anilsavle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-032-001/249
(GUNJALI)
|
1725004000NRG24190320240551321
|
20/03/2024
|
shital mishrilal birla
|
1725004WL037364
|
shital mishrilal birla
|
00415
|
SBIN0030040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
shitalmishrilalbirla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-012-001/110
(BILAYA)
|
1725004012NRG24200320240551715
|
20/03/2024
|
LAWKESH
|
1725004012WL037398
|
LAWKESH
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
LAWKESH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PUNASA
|
MP-25-004-012-001/15
(BILAYA)
|
1725004012NRG24200320240551719
|
20/03/2024
|
ychanibai
|
1725004012WL037398
|
ychanibai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
ychanibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUNASA
|
MP-25-004-012-001/167
(BILAYA)
|
1725004012NRG24200320240551720
|
20/03/2024
|
gildar
|
1725004012WL037398
|
gildar
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
gildar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUNASA
|
MP-25-004-012-001/167
(BILAYA)
|
1725004012NRG24200320240551721
|
20/03/2024
|
gitabai
|
1725004012WL037398
|
gitabai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUNASA
|
MP-25-004-012-001/168
(BILAYA)
|
1725004012NRG24200320240551723
|
20/03/2024
|
Parmila
|
1725004012WL037398
|
Parmila
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUNASA
|
MP-25-004-012-001/19
(BILAYA)
|
1725004012NRG24200320240551724
|
20/03/2024
|
manjubai
|
1725004012WL037398
|
manjubai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUNASA
|
MP-25-004-012-001/28
(BILAYA)
|
1725004012NRG24200320240551726
|
20/03/2024
|
bhagabai
|
1725004012WL037398
|
bhagabai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
bhagabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUNASA
|
MP-25-004-012-001/306
(BILAYA)
|
1725004012NRG24200320240551728
|
20/03/2024
|
ravisankhar
|
1725004012WL037398
|
ravisankhar
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
ravisankhar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
PUNASA
|
MP-25-004-012-001/60
(BILAYA)
|
1725004012NRG24200320240551731
|
20/03/2024
|
vijendra
|
1725004012WL037398
|
vijendra
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
vijendra
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PUNASA
|
MP-25-004-012-001/85
(BILAYA)
|
1725004012NRG24200320240551733
|
20/03/2024
|
sewantabai
|
1725004012WL037398
|
sewantabai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
sewantabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUNASA
|
MP-25-004-012-001/86
(BILAYA)
|
1725004012NRG24200320240551734
|
20/03/2024
|
reshambai
|
1725004012WL037398
|
reshambai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUNASA
|
MP-25-004-012-001/94
(BILAYA)
|
1725004012NRG24200320240551735
|
20/03/2024
|
durptabai
|
1725004012WL037398
|
durptabai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
durptabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUNASA
|
MP-25-004-012-001/95
(BILAYA)
|
1725004012NRG24200320240551736
|
20/03/2024
|
kadwaji
|
1725004012WL037398
|
kadwaji
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
kadwaji
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUNASA
|
MP-25-004-012-001/95
(BILAYA)
|
1725004012NRG24200320240551737
|
20/03/2024
|
sarda
|
1725004012WL037398
|
sarda
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUNASA
|
MP-25-004-032-001/106
(GUNJALI)
|
1725004000NRG24190320240551318
|
20/03/2024
|
nikhlesh
|
1725004WL037364
|
nikhlesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
nikhlesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUNASA
|
MP-25-004-045-001/77
(KHEDI BUZURG)
|
1725004045NRG24200320240552113
|
20/03/2024
|
santilal
|
1725004045WL037422
|
santilal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885860
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-041-002/344-B
(JAMKOTA)
|
1725004000NRG24200320240552156
|
20/03/2024
|
yogesh
|
1725004WL037425
|
yogesh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUNASA
|
MP-25-004-041-002/360-D
(JAMKOTA)
|
1725004000NRG24200320240552158
|
20/03/2024
|
nikita
|
1725004WL037425
|
nikita
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-046-001/578
(KHUTLA KALA)
|
1725004009NRG24200320240552014
|
20/03/2024
|
ajay
|
1725004009WL037410
|
ajay
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-025-001/326
(DUDHWAS)
|
1725004000NRG24200320240551452
|
20/03/2024
|
laxmi bai
|
1725004WL037368
|
laxmi bai
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24200320240551451
|
20/03/2024
|
rakesh
|
1725004WL037368
|
rakesh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24200320240551458
|
20/03/2024
|
aklesh
|
1725004WL037368
|
aklesh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24200320240551459
|
20/03/2024
|
maya
|
1725004WL037368
|
maya
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUNASA
|
MP-25-004-025-001/475-A
(DUDHWAS)
|
1725004000NRG24200320240551462
|
20/03/2024
|
lasing
|
1725004WL037368
|
lasing
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
lasing
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24200320240551463
|
20/03/2024
|
parasram
|
1725004WL037368
|
parasram
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
parasram
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24200320240551464
|
20/03/2024
|
Ranu Solanki
|
1725004WL037368
|
Ranu Solanki
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
RanuSolanki
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24200320240551473
|
20/03/2024
|
kusum
|
1725004WL037368
|
kusum
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PUNASA
|
MP-25-004-029-001/193
(GORADIYA)
|
1725004000NRG24200320240552138
|
20/03/2024
|
Sonu
|
1725004WL037424
|
Sonu
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUNASA
|
MP-25-004-029-001/94-A
(GORADIYA)
|
1725004000NRG24200320240552148
|
20/03/2024
|
Prem
|
1725004WL037424
|
Prem
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-012-001/290
(BILAYA)
|
1725004012NRG24200320240551727
|
20/03/2024
|
vasudev
|
1725004012WL037398
|
vasudev
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885860
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24200320240551438
|
20/03/2024
|
Suresh Bamne
|
1725004WL037368
|
Suresh Bamne
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
SureshBamne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PUNASA
|
MP-25-004-025-001/278-C
(DUDHWAS)
|
1725004000NRG24200320240551449
|
20/03/2024
|
Bakar bai
|
1725004WL037368
|
Bakar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Bakarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PUNASA
|
MP-25-004-025-001/278-C
(DUDHWAS)
|
1725004000NRG24200320240551450
|
20/03/2024
|
kedar
|
1725004WL037368
|
kedar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PUNASA
|
MP-25-004-025-001/481
(DUDHWAS)
|
1725004000NRG24200320240551465
|
20/03/2024
|
Palavi
|
1725004WL037368
|
Palavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Palavi
|
BANK OF INDIA(508505)
|
|
134
|
PUNASA
|
MP-25-004-025-001/484
(DUDHWAS)
|
1725004000NRG24200320240551468
|
20/03/2024
|
Baskar bai
|
1725004WL037368
|
Baskar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Baskarbai
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-053-001/75-A
(MORGHADI)
|
1725004053NRG24200320240552159
|
20/03/2024
|
PAPPU
|
1725004053WL037426
|
PAPPU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885860
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
136
|
PUNASA
|
MP-25-004-046-001/474
(KHUTLA KALA)
|
1725004009NRG24200320240552011
|
20/03/2024
|
Radheshyam
|
1725004009WL037410
|
Radheshyam
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
Radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
PUNASA
|
MP-25-004-025-001/128
(DUDHWAS)
|
1725004000NRG24200320240551436
|
20/03/2024
|
Lovkush Mandloi
|
1725004WL037368
|
Lovkush Mandloi
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
LovkushMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PUNASA
|
MP-25-004-025-001/340-B
(DUDHWAS)
|
1725004000NRG24200320240551454
|
20/03/2024
|
sandhy bai
|
1725004WL037368
|
sandhy bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
sandhybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PUNASA
|
MP-25-004-025-001/415-A
(DUDHWAS)
|
1725004000NRG24200320240551457
|
20/03/2024
|
prems
|
1725004WL037368
|
prems
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
prems
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUNASA
|
MP-25-004-025-001/446
(DUDHWAS)
|
1725004000NRG24200320240551461
|
20/03/2024
|
Paru Bai Yadav
|
1725004WL037368
|
Paru Bai Yadav
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
ParuBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PUNASA
|
MP-25-004-025-001/446
(DUDHWAS)
|
1725004000NRG24200320240551460
|
20/03/2024
|
Sadashiv Yadav
|
1725004WL037368
|
Sadashiv Yadav
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
SadashivYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
142
|
PUNASA
|
MP-25-004-025-001/160
(DUDHWAS)
|
1725004000NRG24200320240551442
|
20/03/2024
|
santosh
|
1725004WL037368
|
santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885860
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PUNASA
|
MP-25-004-053-001/161-A
(MORGHADI)
|
1725004053NRG24200320240552165
|
20/03/2024
|
sangeeta bai savle
|
1725004053WL037429
|
sangeeta bai savle
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885860
|
|
sangeetabaisavle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-053-001/215-A
(MORGHADI)
|
1725004053NRG24200320240552162
|
20/03/2024
|
SHERU TADWE
|
1725004053WL037428
|
SHERU TADWE
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885860
|
|
SHERUTADWE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|