|
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-25-004-015-001/25-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497889
|
06/02/2024
|
Govind Dawar
|
1725004WL034350
|
Govind Dawar
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
GovindDawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-029-001/263
(GORADIYA)
|
1725004029NRG24060220240497989
|
06/02/2024
|
champa
|
1725004029WL034370
|
champa
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
champa
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-029-001/423-A
(GORADIYA)
|
1725004029NRG24060220240497990
|
06/02/2024
|
NARAYAN
|
1725004029WL034370
|
NARAYAN
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-015-002/170
(CHICHLI KHURD)
|
1725004000NRG24060220240497876
|
06/02/2024
|
shubham
|
1725004WL034345
|
shubham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
shubham
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-037-001/104
(INJALWADA)
|
1725004000NRG24060220240498680
|
06/02/2024
|
narmdabai
|
1725004WL034382
|
narmdabai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492361
|
|
narmdabai
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-037-001/138
(INJALWADA)
|
1725004000NRG24060220240498693
|
06/02/2024
|
baliram
|
1725004WL034382
|
baliram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
baliram
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-037-001/67
(INJALWADA)
|
1725004000NRG24060220240498728
|
06/02/2024
|
ramabai
|
1725004WL034382
|
ramabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
ramabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-037-001/4
(INJALWADA)
|
1725004000NRG24060220240498716
|
06/02/2024
|
bisaram
|
1725004WL034382
|
bisaram
|
00048
|
BKID0000200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
bisaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-015-001/106
(CHICHLI KHURD)
|
1725004000NRG24060220240497879
|
06/02/2024
|
anandram
|
1725004WL034346
|
anandram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
anandram
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-015-001/116
(CHICHLI KHURD)
|
1725004000NRG24060220240497880
|
06/02/2024
|
chintabai
|
1725004WL034346
|
chintabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-015-001/118
(CHICHLI KHURD)
|
1725004000NRG24060220240497881
|
06/02/2024
|
vinod
|
1725004WL034346
|
vinod
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
vinod
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-015-001/155-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497882
|
06/02/2024
|
ramlal
|
1725004WL034346
|
ramlal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-015-001/159
(CHICHLI KHURD)
|
1725004000NRG24060220240497883
|
06/02/2024
|
suresh
|
1725004WL034346
|
suresh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
PUNASA
|
MP-25-004-015-001/162
(CHICHLI KHURD)
|
1725004000NRG24060220240497884
|
06/02/2024
|
chainsingh
|
1725004WL034347
|
chainsingh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-015-001/164
(CHICHLI KHURD)
|
1725004000NRG24060220240497885
|
06/02/2024
|
gopal
|
1725004WL034348
|
gopal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
gopal
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-015-001/164-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497886
|
06/02/2024
|
GOVIND JI
|
1725004WL034349
|
GOVIND JI
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
GOVINDJI
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-015-001/21-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497888
|
06/02/2024
|
Arun
|
1725004WL034350
|
Arun
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
Arun
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-015-001/327
(CHICHLI KHURD)
|
1725004000NRG24060220240497891
|
06/02/2024
|
Suresh
|
1725004WL034350
|
Suresh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-015-001/336
(CHICHLI KHURD)
|
1725004000NRG24060220240497911
|
06/02/2024
|
Jasu
|
1725004WL034361
|
Jasu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
Jasu
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-015-001/337
(CHICHLI KHURD)
|
1725004000NRG24060220240497912
|
06/02/2024
|
Kamala Bai
|
1725004WL034361
|
Kamala Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
KamalaBai
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-015-001/54-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497913
|
06/02/2024
|
Mangtibai
|
1725004WL034361
|
Mangtibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
Mangtibai
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-015-001/76-B
(CHICHLI KHURD)
|
1725004000NRG24060220240497818
|
06/02/2024
|
MAHESH JI
|
1725004WL034341
|
MAHESH JI
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
MAHESHJI
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-015-001/78
(CHICHLI KHURD)
|
1725004000NRG24060220240497819
|
06/02/2024
|
krishnapal
|
1725004WL034341
|
krishnapal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-015-001/80
(CHICHLI KHURD)
|
1725004000NRG24060220240497820
|
06/02/2024
|
Shripal
|
1725004WL034341
|
Shripal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
Shripal
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-015-001/82
(CHICHLI KHURD)
|
1725004000NRG24060220240497892
|
06/02/2024
|
jivan
|
1725004WL034350
|
jivan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
jivan
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-015-001/89-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497899
|
06/02/2024
|
rampal
|
1725004WL034353
|
rampal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
rampal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
PUNASA
|
MP-25-004-015-001/90
(CHICHLI KHURD)
|
1725004000NRG24060220240497900
|
06/02/2024
|
shobharam
|
1725004WL034354
|
shobharam
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
shobharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
PUNASA
|
MP-25-004-015-002/103
(CHICHLI KHURD)
|
1725004000NRG24060220240497894
|
06/02/2024
|
sundarlal
|
1725004WL034351
|
sundarlal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-015-002/106-B
(CHICHLI KHURD)
|
1725004000NRG24060220240497875
|
06/02/2024
|
Rekha Bai Devda
|
1725004WL034345
|
Rekha Bai Devda
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
RekhaBaiDevda
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-015-002/138
(CHICHLI KHURD)
|
1725004000NRG24060220240497872
|
06/02/2024
|
Padam
|
1725004WL034344
|
Padam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
Padam
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-015-002/164
(CHICHLI KHURD)
|
1725004000NRG24060220240497873
|
06/02/2024
|
syam
|
1725004WL034344
|
syam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
syam
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-015-002/3-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497877
|
06/02/2024
|
Samoti Bai
|
1725004WL034345
|
Samoti Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
SamotiBai
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-015-002/57
(CHICHLI KHURD)
|
1725004000NRG24060220240497874
|
06/02/2024
|
jaysingh
|
1725004WL034344
|
jaysingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-015-002/65
(CHICHLI KHURD)
|
1725004000NRG24060220240497914
|
06/02/2024
|
lalu
|
1725004WL034361
|
lalu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
lalu
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-015-002/66-B
(CHICHLI KHURD)
|
1725004000NRG24060220240497901
|
06/02/2024
|
Lokesh Tomar
|
1725004WL034355
|
Lokesh Tomar
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
LokeshTomar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUNASA
|
MP-25-004-015-002/85
(CHICHLI KHURD)
|
1725004000NRG24060220240497878
|
06/02/2024
|
anvar
|
1725004WL034345
|
anvar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492361
|
|
anvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PUNASA
|
MP-25-004-015-003/106
(CHICHLI KHURD)
|
1725004000NRG24060220240497895
|
06/02/2024
|
arunabai
|
1725004WL034352
|
arunabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
arunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUNASA
|
MP-25-004-015-003/111
(CHICHLI KHURD)
|
1725004000NRG24060220240497896
|
06/02/2024
|
KRIPARAM JI
|
1725004WL034352
|
KRIPARAM JI
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
KRIPARAMJI
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-015-003/167
(CHICHLI KHURD)
|
1725004000NRG24060220240497897
|
06/02/2024
|
surendra
|
1725004WL034352
|
surendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
surendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
PUNASA
|
MP-25-004-015-003/191
(CHICHLI KHURD)
|
1725004000NRG24060220240497898
|
06/02/2024
|
badriprasad
|
1725004WL034352
|
badriprasad
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-015-003/193
(CHICHLI KHURD)
|
1725004000NRG24060220240497903
|
06/02/2024
|
shaitan
|
1725004WL034357
|
shaitan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
shaitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUNASA
|
MP-25-004-015-003/204-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497904
|
06/02/2024
|
chandabai
|
1725004WL034358
|
chandabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-015-003/327
(CHICHLI KHURD)
|
1725004000NRG24060220240497908
|
06/02/2024
|
Masaribai
|
1725004WL034359
|
Masaribai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
Masaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUNASA
|
MP-25-004-015-003/327
(CHICHLI KHURD)
|
1725004000NRG24060220240497907
|
06/02/2024
|
Pyarsingh
|
1725004WL034359
|
Pyarsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
Pyarsingh
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-015-003/328
(CHICHLI KHURD)
|
1725004000NRG24060220240497915
|
06/02/2024
|
Gouresingh
|
1725004WL034362
|
Gouresingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
Gouresingh
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-015-003/33
(CHICHLI KHURD)
|
1725004000NRG24060220240497905
|
06/02/2024
|
Mukesh
|
1725004WL034358
|
Mukesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-015-003/332
(CHICHLI KHURD)
|
1725004000NRG24060220240497916
|
06/02/2024
|
Bhuwan Singh Sisodiya
|
1725004WL034362
|
Bhuwan Singh Sisodiya
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
BhuwanSinghSisodiya
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-015-003/332
(CHICHLI KHURD)
|
1725004000NRG24060220240497917
|
06/02/2024
|
Mamta bai
|
1725004WL034362
|
Mamta bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-015-003/41
(CHICHLI KHURD)
|
1725004000NRG24060220240497906
|
06/02/2024
|
kallu pratap
|
1725004WL034358
|
kallu pratap
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
kallupratap
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-015-003/84
(CHICHLI KHURD)
|
1725004000NRG24060220240497921
|
06/02/2024
|
basanti
|
1725004WL034362
|
basanti
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
basanti
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-015-003/84
(CHICHLI KHURD)
|
1725004000NRG24060220240497922
|
06/02/2024
|
mahendra
|
1725004WL034362
|
mahendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-015-003/84
(CHICHLI KHURD)
|
1725004000NRG24060220240497920
|
06/02/2024
|
ramesh
|
1725004WL034362
|
ramesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
PUNASA
|
MP-25-004-015-003/84
(CHICHLI KHURD)
|
1725004000NRG24060220240497923
|
06/02/2024
|
salitabai
|
1725004WL034362
|
salitabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
salitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUNASA
|
MP-25-004-015-003/96
(CHICHLI KHURD)
|
1725004000NRG24060220240497909
|
06/02/2024
|
RANGU BAI JI
|
1725004WL034360
|
RANGU BAI JI
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
RANGUBAIJI
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-025-001/109
(DUDHWAS)
|
1725004000NRG24060220240497614
|
06/02/2024
|
nilabai
|
1725004WL034333
|
nilabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24060220240497615
|
06/02/2024
|
mohanlal
|
1725004WL034333
|
mohanlal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-025-001/121
(DUDHWAS)
|
1725004000NRG24060220240497617
|
06/02/2024
|
kadvibai
|
1725004WL034333
|
kadvibai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-025-001/123
(DUDHWAS)
|
1725004000NRG24060220240497618
|
06/02/2024
|
gokul
|
1725004WL034333
|
gokul
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
gokul
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24060220240497619
|
06/02/2024
|
rambai
|
1725004WL034333
|
rambai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24060220240497621
|
06/02/2024
|
aakash
|
1725004WL034333
|
aakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
aakash
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24060220240497620
|
06/02/2024
|
sanjay
|
1725004WL034333
|
sanjay
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
PUNASA
|
MP-25-004-025-001/187
(DUDHWAS)
|
1725004000NRG24060220240497622
|
06/02/2024
|
suresh
|
1725004WL034333
|
suresh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24060220240497624
|
06/02/2024
|
dinesh
|
1725004WL034333
|
dinesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-025-001/211
(DUDHWAS)
|
1725004000NRG24060220240497626
|
06/02/2024
|
itendra
|
1725004WL034333
|
itendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
itendra
|
INDUSIND BANK(607189)
|
|
65
|
PUNASA
|
MP-25-004-025-001/216
(DUDHWAS)
|
1725004000NRG24060220240497627
|
06/02/2024
|
kadwa
|
1725004WL034333
|
kadwa
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
kadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PUNASA
|
MP-25-004-025-001/223
(DUDHWAS)
|
1725004000NRG24060220240497628
|
06/02/2024
|
susilabai
|
1725004WL034333
|
susilabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-025-001/258
(DUDHWAS)
|
1725004000NRG24060220240497665
|
06/02/2024
|
kapil
|
1725004WL034334
|
kapil
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
kapil
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24060220240497634
|
06/02/2024
|
dayaram
|
1725004WL034333
|
dayaram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
dayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
PUNASA
|
MP-25-004-025-001/315
(DUDHWAS)
|
1725004000NRG24060220240497638
|
06/02/2024
|
Ranjeet
|
1725004WL034333
|
Ranjeet
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUNASA
|
MP-25-004-025-001/315
(DUDHWAS)
|
1725004000NRG24060220240497639
|
06/02/2024
|
rupali
|
1725004WL034333
|
rupali
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUNASA
|
MP-25-004-025-001/316-A
(DUDHWAS)
|
1725004000NRG24060220240497641
|
06/02/2024
|
indra
|
1725004WL034333
|
indra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUNASA
|
MP-25-004-025-001/316-A
(DUDHWAS)
|
1725004000NRG24060220240497640
|
06/02/2024
|
rakesh
|
1725004WL034333
|
rakesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-025-001/336
(DUDHWAS)
|
1725004000NRG24060220240497668
|
06/02/2024
|
nawal sing
|
1725004WL034334
|
nawal sing
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
nawalsing
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-025-001/364
(DUDHWAS)
|
1725004000NRG24060220240497646
|
06/02/2024
|
ramesh
|
1725004WL034333
|
ramesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24060220240497649
|
06/02/2024
|
chintabai
|
1725004WL034333
|
chintabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24060220240497648
|
06/02/2024
|
omprakash
|
1725004WL034333
|
omprakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-025-001/4
(DUDHWAS)
|
1725004000NRG24060220240497650
|
06/02/2024
|
tarachand
|
1725004WL034333
|
tarachand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-025-001/407
(DUDHWAS)
|
1725004000NRG24060220240497652
|
06/02/2024
|
Seema
|
1725004WL034333
|
Seema
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
Seema
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-025-001/421
(DUDHWAS)
|
1725004000NRG24060220240497654
|
06/02/2024
|
gajendra
|
1725004WL034333
|
gajendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-025-001/68
(DUDHWAS)
|
1725004000NRG24060220240497676
|
06/02/2024
|
indar
|
1725004WL034334
|
indar
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUNASA
|
MP-25-004-025-001/74
(DUDHWAS)
|
1725004000NRG24060220240497678
|
06/02/2024
|
jaypal
|
1725004WL034334
|
jaypal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
82
|
PUNASA
|
MP-25-004-025-001/82
(DUDHWAS)
|
1725004000NRG24060220240497662
|
06/02/2024
|
Atmaram
|
1725004WL034333
|
Atmaram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-025-001/82
(DUDHWAS)
|
1725004000NRG24060220240497663
|
06/02/2024
|
girja
|
1725004WL034333
|
girja
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
girja
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-025-001/86
(DUDHWAS)
|
1725004000NRG24060220240497664
|
06/02/2024
|
anita
|
1725004WL034333
|
anita
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
anita
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24060220240497679
|
06/02/2024
|
manoj
|
1725004WL034334
|
manoj
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUNASA
|
MP-25-004-037-001/1
(INJALWADA)
|
1725004000NRG24060220240498677
|
06/02/2024
|
kamla bai
|
1725004WL034382
|
kamla bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492361
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-037-001/1
(INJALWADA)
|
1725004000NRG24060220240498676
|
06/02/2024
|
sunil
|
1725004WL034382
|
sunil
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492361
|
|
sunil
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-037-001/101
(INJALWADA)
|
1725004000NRG24060220240498678
|
06/02/2024
|
bhim
|
1725004WL034382
|
bhim
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
bhim
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-037-001/103
(INJALWADA)
|
1725004000NRG24060220240498679
|
06/02/2024
|
shukdev savner
|
1725004WL034382
|
shukdev savner
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
shukdevsavner
|
BANK OF BARODA(606985)
|
|
90
|
PUNASA
|
MP-25-004-037-001/104-A
(INJALWADA)
|
1725004000NRG24060220240498681
|
06/02/2024
|
rajesh
|
1725004WL034382
|
rajesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-037-001/106-A
(INJALWADA)
|
1725004000NRG24060220240498682
|
06/02/2024
|
raxabai
|
1725004WL034382
|
raxabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
raxabai
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-037-001/107
(INJALWADA)
|
1725004000NRG24060220240498683
|
06/02/2024
|
santabai
|
1725004WL034382
|
santabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492361
|
|
santabai
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-037-001/111-C
(INJALWADA)
|
1725004000NRG24060220240498685
|
06/02/2024
|
Kavita Bai
|
1725004WL034382
|
Kavita Bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-037-001/112-A
(INJALWADA)
|
1725004000NRG24060220240498686
|
06/02/2024
|
mishreelal
|
1725004WL034382
|
mishreelal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
mishreelal
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-037-001/114
(INJALWADA)
|
1725004000NRG24060220240498688
|
06/02/2024
|
bhagvatibai
|
1725004WL034382
|
bhagvatibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
96
|
PUNASA
|
MP-25-004-037-001/121
(INJALWADA)
|
1725004000NRG24060220240498689
|
06/02/2024
|
chintaram
|
1725004WL034382
|
chintaram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
chintaram
|
BANK OF INDIA(508505)
|
|
97
|
PUNASA
|
MP-25-004-037-001/121
(INJALWADA)
|
1725004000NRG24060220240498690
|
06/02/2024
|
nirmlabai
|
1725004WL034382
|
nirmlabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
nirmlabai
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-037-001/122
(INJALWADA)
|
1725004000NRG24060220240498691
|
06/02/2024
|
jitendra
|
1725004WL034382
|
jitendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-037-001/137-B
(INJALWADA)
|
1725004000NRG24060220240498692
|
06/02/2024
|
parvtibai
|
1725004WL034382
|
parvtibai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
parvtibai
|
BANK OF INDIA(508505)
|
|
100
|
PUNASA
|
MP-25-004-037-001/139
(INJALWADA)
|
1725004000NRG24060220240498694
|
06/02/2024
|
ranjabai
|
1725004WL034382
|
ranjabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
ranjabai
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-037-001/140
(INJALWADA)
|
1725004000NRG24060220240498695
|
06/02/2024
|
sumanbai
|
1725004WL034382
|
sumanbai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
102
|
PUNASA
|
MP-25-004-037-001/142
(INJALWADA)
|
1725004000NRG24060220240498696
|
06/02/2024
|
kailash
|
1725004WL034382
|
kailash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUNASA
|
MP-25-004-037-001/142
(INJALWADA)
|
1725004000NRG24060220240498697
|
06/02/2024
|
kokilabai
|
1725004WL034382
|
kokilabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
kokilabai
|
BANK OF INDIA(508505)
|
|
104
|
PUNASA
|
MP-25-004-037-001/142-A
(INJALWADA)
|
1725004000NRG24060220240498698
|
06/02/2024
|
sunil
|
1725004WL034382
|
sunil
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
sunil
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-037-001/15
(INJALWADA)
|
1725004000NRG24060220240498701
|
06/02/2024
|
Gaourabai
|
1725004WL034382
|
Gaourabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
Gaourabai
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-037-001/15
(INJALWADA)
|
1725004000NRG24060220240498700
|
06/02/2024
|
shivshankar
|
1725004WL034382
|
shivshankar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
shivshankar
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-037-001/156-B
(INJALWADA)
|
1725004000NRG24060220240498703
|
06/02/2024
|
gangaram
|
1725004WL034382
|
gangaram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
108
|
PUNASA
|
MP-25-004-037-001/16
(INJALWADA)
|
1725004000NRG24060220240498704
|
06/02/2024
|
bhimasingh
|
1725004WL034382
|
bhimasingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
bhimasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUNASA
|
MP-25-004-037-001/17
(INJALWADA)
|
1725004000NRG24060220240498706
|
06/02/2024
|
mamtabai
|
1725004WL034382
|
mamtabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-037-001/17
(INJALWADA)
|
1725004000NRG24060220240498705
|
06/02/2024
|
suresh
|
1725004WL034382
|
suresh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
suresh
|
BANK OF INDIA(508505)
|
|
111
|
PUNASA
|
MP-25-004-037-001/2
(INJALWADA)
|
1725004000NRG24060220240498707
|
06/02/2024
|
bhaiyalal
|
1725004WL034382
|
bhaiyalal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
bhaiyalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
PUNASA
|
MP-25-004-037-001/23
(INJALWADA)
|
1725004000NRG24060220240498708
|
06/02/2024
|
nihalsingh
|
1725004WL034382
|
nihalsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
nihalsingh
|
BANK OF INDIA(508505)
|
|
113
|
PUNASA
|
MP-25-004-037-001/25
(INJALWADA)
|
1725004000NRG24060220240498709
|
06/02/2024
|
banvari
|
1725004WL034382
|
banvari
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PUNASA
|
MP-25-004-037-001/25
(INJALWADA)
|
1725004000NRG24060220240498710
|
06/02/2024
|
chintabai
|
1725004WL034382
|
chintabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
115
|
PUNASA
|
MP-25-004-037-001/27
(INJALWADA)
|
1725004000NRG24060220240498711
|
06/02/2024
|
misribai
|
1725004WL034382
|
misribai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
misribai
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-037-001/27-C
(INJALWADA)
|
1725004000NRG24060220240498712
|
06/02/2024
|
sobharam
|
1725004WL034382
|
sobharam
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
sobharam
|
BANK OF INDIA(508505)
|
|
117
|
PUNASA
|
MP-25-004-037-001/27-C
(INJALWADA)
|
1725004000NRG24060220240498713
|
06/02/2024
|
sunitabai
|
1725004WL034382
|
sunitabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
PUNASA
|
MP-25-004-037-001/32
(INJALWADA)
|
1725004000NRG24060220240498714
|
06/02/2024
|
bokhar
|
1725004WL034382
|
bokhar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
bokhar
|
BANK OF INDIA(508505)
|
|
119
|
PUNASA
|
MP-25-004-037-001/32-A
(INJALWADA)
|
1725004000NRG24060220240498715
|
06/02/2024
|
rohit
|
1725004WL034382
|
rohit
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
rohit
|
BANK OF INDIA(508505)
|
|
120
|
PUNASA
|
MP-25-004-037-001/41-A
(INJALWADA)
|
1725004000NRG24060220240498717
|
06/02/2024
|
raghuram
|
1725004WL034382
|
raghuram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
raghuram
|
BANK OF INDIA(508505)
|
|
121
|
PUNASA
|
MP-25-004-037-001/41-B
(INJALWADA)
|
1725004000NRG24060220240498718
|
06/02/2024
|
shobharam
|
1725004WL034382
|
shobharam
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-037-001/45-A
(INJALWADA)
|
1725004000NRG24060220240498719
|
06/02/2024
|
rajesh
|
1725004WL034382
|
rajesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PUNASA
|
MP-25-004-037-001/45-A
(INJALWADA)
|
1725004000NRG24060220240498720
|
06/02/2024
|
sanjit
|
1725004WL034382
|
sanjit
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
sanjit
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-037-001/45-B
(INJALWADA)
|
1725004000NRG24060220240498721
|
06/02/2024
|
vishal
|
1725004WL034382
|
vishal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
vishal
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-037-001/57
(INJALWADA)
|
1725004000NRG24060220240498722
|
06/02/2024
|
bhagwan
|
1725004WL034382
|
bhagwan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
126
|
PUNASA
|
MP-25-004-037-001/59
(INJALWADA)
|
1725004000NRG24060220240498723
|
06/02/2024
|
jiwan
|
1725004WL034382
|
jiwan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
jiwan
|
BANK OF INDIA(508505)
|
|
127
|
PUNASA
|
MP-25-004-037-001/59
(INJALWADA)
|
1725004000NRG24060220240498724
|
06/02/2024
|
sunitabai
|
1725004WL034382
|
sunitabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
128
|
PUNASA
|
MP-25-004-037-001/66
(INJALWADA)
|
1725004000NRG24060220240498727
|
06/02/2024
|
Bhagwati bai
|
1725004WL034382
|
Bhagwati bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
Bhagwatibai
|
INDUSIND BANK(607189)
|
|
129
|
PUNASA
|
MP-25-004-037-001/66
(INJALWADA)
|
1725004000NRG24060220240498726
|
06/02/2024
|
Dilip
|
1725004WL034382
|
Dilip
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PUNASA
|
MP-25-004-037-001/67-A
(INJALWADA)
|
1725004000NRG24060220240498729
|
06/02/2024
|
rama
|
1725004WL034382
|
rama
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
rama
|
BANK OF INDIA(508505)
|
|
131
|
PUNASA
|
MP-25-004-037-001/67-A
(INJALWADA)
|
1725004000NRG24060220240498730
|
06/02/2024
|
ranu bai
|
1725004WL034382
|
ranu bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
ranubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
PUNASA
|
MP-25-004-037-001/7
(INJALWADA)
|
1725004000NRG24060220240498731
|
06/02/2024
|
rajaibai
|
1725004WL034382
|
rajaibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
rajaibai
|
BANK OF INDIA(508505)
|
|
133
|
PUNASA
|
MP-25-004-037-001/77
(INJALWADA)
|
1725004000NRG24060220240498732
|
06/02/2024
|
revaram
|
1725004WL034382
|
revaram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
revaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
134
|
PUNASA
|
MP-25-004-037-001/78-A
(INJALWADA)
|
1725004000NRG24060220240498733
|
06/02/2024
|
sunitabai
|
1725004WL034382
|
sunitabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-037-001/80
(INJALWADA)
|
1725004000NRG24060220240497870
|
06/02/2024
|
hiralal
|
1725004WL034343
|
hiralal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
136
|
PUNASA
|
MP-25-004-037-001/83
(INJALWADA)
|
1725004000NRG24060220240498735
|
06/02/2024
|
premlal
|
1725004WL034382
|
premlal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
premlal
|
BANK OF INDIA(508505)
|
|
137
|
PUNASA
|
MP-25-004-037-001/83
(INJALWADA)
|
1725004000NRG24060220240498736
|
06/02/2024
|
rukhamanibai
|
1725004WL034382
|
rukhamanibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
138
|
PUNASA
|
MP-25-004-037-001/9
(INJALWADA)
|
1725004000NRG24060220240498737
|
06/02/2024
|
suresh
|
1725004WL034382
|
suresh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
suresh
|
BANK OF INDIA(508505)
|
|
139
|
PUNASA
|
MP-25-004-037-001/92
(INJALWADA)
|
1725004000NRG24060220240498739
|
06/02/2024
|
radheshyam
|
1725004WL034382
|
radheshyam
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
radheshyam
|
HDFC BANK LTD(607152)
|
|
140
|
PUNASA
|
MP-25-004-037-001/92
(INJALWADA)
|
1725004000NRG24060220240498738
|
06/02/2024
|
santabai
|
1725004WL034382
|
santabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
santabai
|
BANK OF INDIA(508505)
|
|
141
|
PUNASA
|
MP-25-004-037-002/22
(INJALWADA)
|
1725004000NRG24060220240498741
|
06/02/2024
|
kamilabai
|
1725004WL034382
|
kamilabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
kamilabai
|
BANK OF INDIA(508505)
|
|
142
|
PUNASA
|
MP-25-004-037-002/22-A
(INJALWADA)
|
1725004000NRG24060220240498742
|
06/02/2024
|
vikash
|
1725004WL034382
|
vikash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PUNASA
|
MP-25-004-037-002/43
(INJALWADA)
|
1725004000NRG24060220240498745
|
06/02/2024
|
rinubai
|
1725004WL034382
|
rinubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
rinubai
|
BANK OF INDIA(508505)
|
|
144
|
PUNASA
|
MP-25-004-038-002/251
(JALKUWA)
|
1725004038NRG24060220240499027
|
06/02/2024
|
DEVA JI
|
1725004038WL034391
|
DEVA JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004492361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PUNASA
|
MP-25-004-039-001/51-B
(JALWA BUZURG)
|
1725004047NRG24050220240497469
|
06/02/2024
|
Chhaya
|
1725004047WL034326
|
Chhaya
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
146
|
PUNASA
|
MP-25-004-039-001/51-B
(JALWA BUZURG)
|
1725004047NRG24050220240497468
|
06/02/2024
|
Mahesh
|
1725004047WL034326
|
Mahesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUNASA
|
MP-25-004-039-001/52-A
(JALWA BUZURG)
|
1725004047NRG24050220240497470
|
06/02/2024
|
Ashok
|
1725004047WL034326
|
Ashok
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
148
|
PUNASA
|
MP-25-004-039-001/52-A
(JALWA BUZURG)
|
1725004047NRG24050220240497471
|
06/02/2024
|
Rekha
|
1725004047WL034326
|
Rekha
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
149
|
PUNASA
|
MP-25-004-039-001/52-B
(JALWA BUZURG)
|
1725004047NRG24050220240497473
|
06/02/2024
|
Manisha
|
1725004047WL034326
|
Manisha
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
150
|
PUNASA
|
MP-25-004-039-001/52-B
(JALWA BUZURG)
|
1725004047NRG24050220240497472
|
06/02/2024
|
Sunil
|
1725004047WL034326
|
Sunil
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUNASA
|
MP-25-004-047-001/24
(KODBAR)
|
1725004047NRG24050220240497474
|
06/02/2024
|
Laxmi bai
|
1725004047WL034326
|
Laxmi bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
152
|
PUNASA
|
MP-25-004-047-001/86-A
(KODBAR)
|
1725004047NRG24050220240497477
|
06/02/2024
|
Anil
|
1725004047WL034326
|
Anil
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Anil
|
BANK OF INDIA(508505)
|
|
153
|
PUNASA
|
MP-25-004-047-002/3
(KODBAR)
|
1725004047NRG24050220240497479
|
06/02/2024
|
Fullwatibai
|
1725004047WL034326
|
Fullwatibai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
Fullwatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
154
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24060220240497625
|
06/02/2024
|
sangita
|
1725004WL034333
|
sangita
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
sangita
|
BANK OF INDIA(508505)
|
|
155
|
PUNASA
|
MP-25-004-025-001/68
(DUDHWAS)
|
1725004000NRG24060220240497677
|
06/02/2024
|
lokendra
|
1725004WL034334
|
lokendra
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
PUNASA
|
MP-25-004-025-001/295-A
(DUDHWAS)
|
1725004000NRG24060220240497636
|
06/02/2024
|
dilawar
|
1725004WL034333
|
dilawar
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
dilawar
|
BANK OF INDIA(508505)
|
|
157
|
PUNASA
|
MP-25-004-025-001/295-A
(DUDHWAS)
|
1725004000NRG24060220240497637
|
06/02/2024
|
shivkanya
|
1725004WL034333
|
shivkanya
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-048-001/722
(KOTHI)
|
1725004000NRG24060220240498754
|
06/02/2024
|
radheshyam
|
1725004WL034383
|
radheshyam
|
00048
|
BKID0009538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
159
|
PUNASA
|
MP-25-004-048-001/769
(KOTHI)
|
1725004000NRG24060220240498757
|
06/02/2024
|
ramlal dayaram
|
1725004WL034383
|
ramlal dayaram
|
00048
|
BKID0009538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
ramlaldayaram
|
BANK OF INDIA(508505)
|
|
160
|
PUNASA
|
MP-25-004-048-001/769-A
(KOTHI)
|
1725004000NRG24060220240498759
|
06/02/2024
|
shyamlal ramlal
|
1725004WL034383
|
shyamlal ramlal
|
00048
|
BKID0009538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
shyamlalramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
PUNASA
|
MP-25-004-063-001/111
(PHIPHRI MAL)
|
1725004000NRG24060220240499003
|
06/02/2024
|
mohan
|
1725004WL034388
|
mohan
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492361
|
|
mohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
162
|
PUNASA
|
MP-25-004-063-001/111
(PHIPHRI MAL)
|
1725004000NRG24060220240499002
|
06/02/2024
|
mohan
|
1725004WL034388
|
mohan
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492361
|
|
mohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
163
|
PUNASA
|
MP-25-004-047-002/3
(KODBAR)
|
1725004047NRG24050220240497478
|
06/02/2024
|
bhagwan sing
|
1725004047WL034326
|
bhagwan sing
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492361
|
|
bhagwansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
164
|
PUNASA
|
MP-25-004-037-001/142-B
(INJALWADA)
|
1725004000NRG24060220240498699
|
06/02/2024
|
shivani
|
1725004WL034382
|
shivani
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-063-001/105-C
(PHIPHRI MAL)
|
1725004000NRG24060220240499001
|
06/02/2024
|
jaypal
|
1725004WL034388
|
jaypal
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492361
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-063-001/104
(PHIPHRI MAL)
|
1725004000NRG24060220240499000
|
06/02/2024
|
narad
|
1725004WL034388
|
narad
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492361
|
|
narad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
167
|
PUNASA
|
MP-25-004-063-001/104
(PHIPHRI MAL)
|
1725004000NRG24060220240498999
|
06/02/2024
|
narad
|
1725004WL034388
|
narad
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
narad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
168
|
PUNASA
|
MP-25-004-015-001/85-C
(CHICHLI KHURD)
|
1725004000NRG24060220240497893
|
06/02/2024
|
Priya
|
1725004WL034350
|
Priya
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUNASA
|
MP-25-004-015-003/191
(CHICHLI KHURD)
|
1725004000NRG24060220240497902
|
06/02/2024
|
shivesingh chouhan
|
1725004WL034356
|
shivesingh chouhan
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
shivesinghchouhan
|
BANK OF INDIA(508505)
|
|
170
|
PUNASA
|
MP-25-004-015-003/333
(CHICHLI KHURD)
|
1725004000NRG24060220240497918
|
06/02/2024
|
Sunil
|
1725004WL034362
|
Sunil
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
171
|
PUNASA
|
MP-25-004-037-001/155-D
(INJALWADA)
|
1725004000NRG24060220240498702
|
06/02/2024
|
Rajkumari bai savaner
|
1725004WL034382
|
Rajkumari bai savaner
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492361
|
|
Rajkumaribaisavaner
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-025-001/451
(DUDHWAS)
|
1725004000NRG24060220240497656
|
06/02/2024
|
durgesh
|
1725004WL034333
|
durgesh
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
173
|
PUNASA
|
MP-25-004-048-001/624
(KOTHI)
|
1725004000NRG24060220240498747
|
06/02/2024
|
gayatri
|
1725004WL034383
|
gayatri
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUNASA
|
MP-25-004-048-001/624
(KOTHI)
|
1725004000NRG24060220240498746
|
06/02/2024
|
gayatri
|
1725004WL034383
|
gayatri
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUNASA
|
MP-25-004-048-001/626
(KOTHI)
|
1725004000NRG24060220240498749
|
06/02/2024
|
anita
|
1725004WL034383
|
anita
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PUNASA
|
MP-25-004-048-001/626
(KOTHI)
|
1725004000NRG24060220240498748
|
06/02/2024
|
anita bai
|
1725004WL034383
|
anita bai
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
anitabai
|
AXIS BANK(607153)
|
|
177
|
PUNASA
|
MP-25-004-048-001/626
(KOTHI)
|
1725004000NRG24060220240498750
|
06/02/2024
|
deepak
|
1725004WL034383
|
deepak
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
deepak
|
BANK OF INDIA(508505)
|
|
178
|
PUNASA
|
MP-25-004-048-001/626-A
(KOTHI)
|
1725004000NRG24060220240498753
|
06/02/2024
|
goutam
|
1725004WL034383
|
goutam
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUNASA
|
MP-25-004-048-001/732
(KOTHI)
|
1725004000NRG24060220240498756
|
06/02/2024
|
ganesh
|
1725004WL034383
|
ganesh
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUNASA
|
MP-25-004-048-001/732
(KOTHI)
|
1725004000NRG24060220240498755
|
06/02/2024
|
mukesh premsingh
|
1725004WL034383
|
mukesh premsingh
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
mukeshpremsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUNASA
|
MP-25-004-048-001/769
(KOTHI)
|
1725004000NRG24060220240498758
|
06/02/2024
|
gyarsi bai yadav
|
1725004WL034383
|
gyarsi bai yadav
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
gyarsibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUNASA
|
MP-25-004-048-001/769-A
(KOTHI)
|
1725004000NRG24060220240498760
|
06/02/2024
|
mamta bai yadav
|
1725004WL034383
|
mamta bai yadav
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
mamtabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
183
|
PUNASA
|
MP-25-004-015-001/123
(CHICHLI KHURD)
|
1725004000NRG24060220240497910
|
06/02/2024
|
Nanaji
|
1725004WL034361
|
Nanaji
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
Nanaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
PUNASA
|
MP-25-004-025-001/326
(DUDHWAS)
|
1725004000NRG24060220240497642
|
06/02/2024
|
laxmi bai
|
1725004WL034333
|
laxmi bai
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
185
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24060220240497643
|
06/02/2024
|
amit
|
1725004WL034333
|
amit
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
186
|
PUNASA
|
MP-25-004-015-001/25-B
(CHICHLI KHURD)
|
1725004000NRG24060220240497890
|
06/02/2024
|
Ravin Dawar
|
1725004WL034350
|
Ravin Dawar
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492361
|
|
RavinDawar
|
UNION BANK OF INDIA(508500)
|
|
187
|
PUNASA
|
MP-25-004-015-003/333
(CHICHLI KHURD)
|
1725004000NRG24060220240497919
|
06/02/2024
|
Kokila Bai
|
1725004WL034362
|
Kokila Bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
KokilaBai
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUNASA
|
MP-25-004-025-001/108-A
(DUDHWAS)
|
1725004000NRG24060220240497612
|
06/02/2024
|
radheshyam
|
1725004WL034333
|
radheshyam
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
189
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24060220240497635
|
06/02/2024
|
rakesh
|
1725004WL034333
|
rakesh
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PUNASA
|
MP-25-004-025-001/318-B
(DUDHWAS)
|
1725004000NRG24060220240497667
|
06/02/2024
|
rupali
|
1725004WL034334
|
rupali
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
rupali
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUNASA
|
MP-25-004-025-001/318-B
(DUDHWAS)
|
1725004000NRG24060220240497666
|
06/02/2024
|
sapnesh
|
1725004WL034334
|
sapnesh
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
sapnesh
|
UNION BANK OF INDIA(508500)
|
|
192
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24060220240497644
|
06/02/2024
|
indu bai
|
1725004WL034333
|
indu bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
indubai
|
UNION BANK OF INDIA(508500)
|
|
193
|
PUNASA
|
MP-25-004-025-001/364
(DUDHWAS)
|
1725004000NRG24060220240497647
|
06/02/2024
|
umabai
|
1725004WL034333
|
umabai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
194
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24060220240497669
|
06/02/2024
|
aklesh
|
1725004WL034334
|
aklesh
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
195
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24060220240497670
|
06/02/2024
|
maya
|
1725004WL034334
|
maya
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
196
|
PUNASA
|
MP-25-004-025-001/448-A
(DUDHWAS)
|
1725004000NRG24060220240497673
|
06/02/2024
|
dileep
|
1725004WL034334
|
dileep
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
dileep
|
BANK OF INDIA(508505)
|
|
197
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24060220240497658
|
06/02/2024
|
lokendr
|
1725004WL034333
|
lokendr
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
lokendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24060220240497657
|
06/02/2024
|
padhari
|
1725004WL034333
|
padhari
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
padhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PUNASA
|
MP-25-004-025-001/475-A
(DUDHWAS)
|
1725004000NRG24060220240497659
|
06/02/2024
|
lasing
|
1725004WL034333
|
lasing
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
lasing
|
UNION BANK OF INDIA(508500)
|
|
200
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24060220240497660
|
06/02/2024
|
parasram
|
1725004WL034333
|
parasram
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
parasram
|
BANK OF INDIA(508505)
|
|
201
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24060220240497661
|
06/02/2024
|
Ranu Solanki
|
1725004WL034333
|
Ranu Solanki
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
RanuSolanki
|
UNION BANK OF INDIA(508500)
|
|
202
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24060220240497680
|
06/02/2024
|
kusum
|
1725004WL034334
|
kusum
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-025-001/278-C
(DUDHWAS)
|
1725004000NRG24060220240497632
|
06/02/2024
|
Bakar bai
|
1725004WL034333
|
Bakar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
Bakarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PUNASA
|
MP-25-004-025-001/278-C
(DUDHWAS)
|
1725004000NRG24060220240497633
|
06/02/2024
|
kedar
|
1725004WL034333
|
kedar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PUNASA
|
MP-25-004-025-001/424-A
(DUDHWAS)
|
1725004000NRG24060220240497655
|
06/02/2024
|
Manoj
|
1725004WL034333
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
206
|
PUNASA
|
MP-25-004-025-001/481
(DUDHWAS)
|
1725004000NRG24060220240497674
|
06/02/2024
|
Palavi
|
1725004WL034334
|
Palavi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
Palavi
|
BANK OF INDIA(508505)
|
|
207
|
PUNASA
|
MP-25-004-025-001/482
(DUDHWAS)
|
1725004000NRG24060220240497675
|
06/02/2024
|
Rajesh Solanki
|
1725004WL034334
|
Rajesh Solanki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
RajeshSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
208
|
PUNASA
|
MP-25-004-047-001/26
(KODBAR)
|
1725004047NRG24050220240497475
|
06/02/2024
|
Raju
|
1725004047WL034326
|
Raju
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
27/03/2024
|
|
004492361
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PUNASA
|
MP-25-004-047-001/34-A
(KODBAR)
|
1725004047NRG24050220240497476
|
06/02/2024
|
devram
|
1725004047WL034326
|
devram
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
27/03/2024
|
|
004492361
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
PUNASA
|
MP-25-004-015-001/76-A
(CHICHLI KHURD)
|
1725004000NRG24060220240497817
|
06/02/2024
|
anandram
|
1725004WL034341
|
anandram
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492361
|
|
anandram
|
BANK OF INDIA(508505)
|
|
211
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24060220240497616
|
06/02/2024
|
sukma
|
1725004WL034333
|
sukma
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PUNASA
|
MP-25-004-025-001/277
(DUDHWAS)
|
1725004000NRG24060220240497629
|
06/02/2024
|
jayshri
|
1725004WL034333
|
jayshri
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
jayshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PUNASA
|
MP-25-004-025-001/277
(DUDHWAS)
|
1725004000NRG24060220240497630
|
06/02/2024
|
ranjeet
|
1725004WL034333
|
ranjeet
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
214
|
PUNASA
|
MP-25-004-025-001/278
(DUDHWAS)
|
1725004000NRG24060220240497631
|
06/02/2024
|
punam
|
1725004WL034333
|
punam
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PUNASA
|
MP-25-004-025-001/340-B
(DUDHWAS)
|
1725004000NRG24060220240497645
|
06/02/2024
|
sandhy bai
|
1725004WL034333
|
sandhy bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
sandhybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PUNASA
|
MP-25-004-025-001/402
(DUDHWAS)
|
1725004000NRG24060220240497651
|
06/02/2024
|
pinki
|
1725004WL034333
|
pinki
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PUNASA
|
MP-25-004-025-001/415-A
(DUDHWAS)
|
1725004000NRG24060220240497653
|
06/02/2024
|
prems
|
1725004WL034333
|
prems
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
prems
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PUNASA
|
MP-25-004-025-001/446
(DUDHWAS)
|
1725004000NRG24060220240497672
|
06/02/2024
|
Paru Bai Yadav
|
1725004WL034334
|
Paru Bai Yadav
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
27/03/2024
|
|
004492361
|
|
ParuBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PUNASA
|
MP-25-004-025-001/446
(DUDHWAS)
|
1725004000NRG24060220240497671
|
06/02/2024
|
Sadashiv Yadav
|
1725004WL034334
|
Sadashiv Yadav
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492361
|
|
SadashivYadav
|
BANK OF INDIA(508505)
|
|
220
|
PUNASA
|
MP-25-004-037-001/112-A
(INJALWADA)
|
1725004000NRG24060220240498687
|
06/02/2024
|
anitabai
|
1725004WL034382
|
anitabai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PUNASA
|
MP-25-004-037-001/80
(INJALWADA)
|
1725004000NRG24060220240497871
|
06/02/2024
|
darwakibai
|
1725004WL034343
|
darwakibai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004492361
|
|
darwakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PUNASA
|
MP-25-004-037-002/41
(INJALWADA)
|
1725004000NRG24060220240498743
|
06/02/2024
|
kailash
|
1725004WL034382
|
kailash
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PUNASA
|
MP-25-004-037-002/43
(INJALWADA)
|
1725004000NRG24060220240498744
|
06/02/2024
|
ramesavar
|
1725004WL034382
|
ramesavar
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
ramesavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
224
|
PUNASA
|
MP-25-004-048-001/626-A
(KOTHI)
|
1725004000NRG24060220240498752
|
06/02/2024
|
jagdish
|
1725004WL034383
|
jagdish
|
00697
|
BKID0MG0295
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUNASA
|
MP-25-004-048-001/626-A
(KOTHI)
|
1725004000NRG24060220240498751
|
06/02/2024
|
jagdish
|
1725004WL034383
|
jagdish
|
00697
|
BKID0MG0295
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492361
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
226
|
PUNASA
|
MP-25-004-015-001/170
(CHICHLI KHURD)
|
1725004000NRG24060220240497887
|
06/02/2024
|
Jitendra
|
1725004WL034349
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492361
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PUNASA
|
MP-25-004-025-001/109
(DUDHWAS)
|
1725004000NRG24060220240497613
|
06/02/2024
|
nanaji
|
1725004WL034333
|
nanaji
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
nanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PUNASA
|
MP-25-004-025-001/187
(DUDHWAS)
|
1725004000NRG24060220240497623
|
06/02/2024
|
rajesh
|
1725004WL034333
|
rajesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004492361
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PUNASA
|
MP-25-004-037-001/111
(INJALWADA)
|
1725004000NRG24060220240498684
|
06/02/2024
|
sakunbai
|
1725004WL034382
|
sakunbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PUNASA
|
MP-25-004-037-001/59-B
(INJALWADA)
|
1725004000NRG24060220240498725
|
06/02/2024
|
archna
|
1725004WL034382
|
archna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
archna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PUNASA
|
MP-25-004-037-001/79
(INJALWADA)
|
1725004000NRG24060220240498734
|
06/02/2024
|
sunitabai
|
1725004WL034382
|
sunitabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PUNASA
|
MP-25-004-037-001/93
(INJALWADA)
|
1725004000NRG24060220240498740
|
06/02/2024
|
jitendra
|
1725004WL034382
|
jitendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004492361
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230282
|
230282
|
|
|
|
|
|
|
|