|
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-25-004-044-002/293
(KHAIGAON)
|
1725004000NRG24160120240462880
|
16/01/2024
|
shanti bai
|
1725004WL032911
|
shanti bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-025-001/254-B
(DUDHWAS)
|
1725004000NRG24160120240462088
|
16/01/2024
|
Bharati
|
1725004WL032870
|
Bharati
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
Bharati
|
IDFC BANK LIMITED(608117)
|
|
3
|
PUNASA
|
MP-25-004-025-001/254-B
(DUDHWAS)
|
1725004000NRG24160120240462087
|
16/01/2024
|
Bhupendra
|
1725004WL032870
|
Bhupendra
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-015-001/106
(CHICHLI KHURD)
|
1725004000NRG24160120240462146
|
16/01/2024
|
anandram
|
1725004WL032874
|
anandram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
anandram
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-015-001/116
(CHICHLI KHURD)
|
1725004000NRG24160120240462147
|
16/01/2024
|
chintabai
|
1725004WL032874
|
chintabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-015-001/118
(CHICHLI KHURD)
|
1725004000NRG24160120240462148
|
16/01/2024
|
vinod
|
1725004WL032874
|
vinod
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
vinod
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-015-001/153
(CHICHLI KHURD)
|
1725004000NRG24160120240462149
|
16/01/2024
|
idram
|
1725004WL032874
|
idram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
idram
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-015-001/155-A
(CHICHLI KHURD)
|
1725004000NRG24160120240462150
|
16/01/2024
|
ramlal
|
1725004WL032874
|
ramlal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-015-001/159
(CHICHLI KHURD)
|
1725004000NRG24160120240462151
|
16/01/2024
|
suresh
|
1725004WL032874
|
suresh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
PUNASA
|
MP-25-004-015-001/162
(CHICHLI KHURD)
|
1725004000NRG24160120240462153
|
16/01/2024
|
chainsingh
|
1725004WL032875
|
chainsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-015-001/164
(CHICHLI KHURD)
|
1725004000NRG24160120240462154
|
16/01/2024
|
gopal
|
1725004WL032875
|
gopal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
gopal
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-015-001/164-A
(CHICHLI KHURD)
|
1725004000NRG24160120240462155
|
16/01/2024
|
GOVIND JI
|
1725004WL032875
|
GOVIND JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
GOVINDJI
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-015-001/21-A
(CHICHLI KHURD)
|
1725004000NRG24160120240462157
|
16/01/2024
|
Arun
|
1725004WL032875
|
Arun
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Arun
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-015-001/327
(CHICHLI KHURD)
|
1725004000NRG24160120240462158
|
16/01/2024
|
Suresh
|
1725004WL032875
|
Suresh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-015-001/336
(CHICHLI KHURD)
|
1725004000NRG24160120240462159
|
16/01/2024
|
Jasu
|
1725004WL032875
|
Jasu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Jasu
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-015-001/337
(CHICHLI KHURD)
|
1725004000NRG24160120240462160
|
16/01/2024
|
Kamala Bai
|
1725004WL032875
|
Kamala Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
KamalaBai
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-015-001/40
(CHICHLI KHURD)
|
1725004000NRG24160120240462161
|
16/01/2024
|
mukesh
|
1725004WL032875
|
mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-015-001/52
(CHICHLI KHURD)
|
1725004000NRG24160120240462163
|
16/01/2024
|
sanjubai
|
1725004WL032876
|
sanjubai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-015-001/54-A
(CHICHLI KHURD)
|
1725004000NRG24160120240462164
|
16/01/2024
|
Mangtibai
|
1725004WL032876
|
Mangtibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
Mangtibai
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-015-001/76-B
(CHICHLI KHURD)
|
1725004000NRG24160120240462166
|
16/01/2024
|
MAHESH JI
|
1725004WL032876
|
MAHESH JI
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
MAHESHJI
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-015-001/78
(CHICHLI KHURD)
|
1725004000NRG24160120240462167
|
16/01/2024
|
krishnapal
|
1725004WL032877
|
krishnapal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-015-001/82
(CHICHLI KHURD)
|
1725004000NRG24160120240462168
|
16/01/2024
|
jivan
|
1725004WL032877
|
jivan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
jivan
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-015-001/96
(CHICHLI KHURD)
|
1725004000NRG24160120240462170
|
16/01/2024
|
shivnarayan
|
1725004WL032877
|
shivnarayan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
shivnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
PUNASA
|
MP-25-004-015-002/12
(CHICHLI KHURD)
|
1725004000NRG24160120240462175
|
16/01/2024
|
Yogesh
|
1725004WL032880
|
Yogesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-015-002/69
(CHICHLI KHURD)
|
1725004000NRG24160120240462177
|
16/01/2024
|
kusumbai
|
1725004WL032880
|
kusumbai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-015-002/74
(CHICHLI KHURD)
|
1725004000NRG24160120240462179
|
16/01/2024
|
khumansingh
|
1725004WL032880
|
khumansingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
khumansingh
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-015-002/74
(CHICHLI KHURD)
|
1725004000NRG24160120240462180
|
16/01/2024
|
Sitabai
|
1725004WL032880
|
Sitabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-015-002/86
(CHICHLI KHURD)
|
1725004000NRG24160120240462183
|
16/01/2024
|
ramkrishna
|
1725004WL032880
|
ramkrishna
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
ramkrishna
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-015-002/86
(CHICHLI KHURD)
|
1725004000NRG24160120240462182
|
16/01/2024
|
samotibai
|
1725004WL032880
|
samotibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
samotibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
PUNASA
|
MP-25-004-015-002/96-A
(CHICHLI KHURD)
|
1725004000NRG24160120240462184
|
16/01/2024
|
mahendra
|
1725004WL032880
|
mahendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-015-002/96-A
(CHICHLI KHURD)
|
1725004000NRG24160120240462185
|
16/01/2024
|
Ranu Bai
|
1725004WL032880
|
Ranu Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
RanuBai
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24160120240462074
|
16/01/2024
|
mohanlal
|
1725004WL032870
|
mohanlal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24160120240462078
|
16/01/2024
|
rambai
|
1725004WL032870
|
rambai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24160120240462080
|
16/01/2024
|
aakash
|
1725004WL032870
|
aakash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
aakash
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24160120240462079
|
16/01/2024
|
sanjay
|
1725004WL032870
|
sanjay
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
PUNASA
|
MP-25-004-025-001/187
(DUDHWAS)
|
1725004000NRG24160120240462081
|
16/01/2024
|
suresh
|
1725004WL032870
|
suresh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PUNASA
|
MP-25-004-025-001/211
(DUDHWAS)
|
1725004000NRG24160120240462083
|
16/01/2024
|
itendra
|
1725004WL032870
|
itendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
itendra
|
INDUSIND BANK(607189)
|
|
38
|
PUNASA
|
MP-25-004-025-001/216
(DUDHWAS)
|
1725004000NRG24160120240462084
|
16/01/2024
|
durga
|
1725004WL032870
|
durga
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628231
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUNASA
|
MP-25-004-025-001/216
(DUDHWAS)
|
1725004000NRG24160120240462085
|
16/01/2024
|
kadwa
|
1725004WL032870
|
kadwa
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
kadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PUNASA
|
MP-25-004-025-001/278
(DUDHWAS)
|
1725004000NRG24160120240462089
|
16/01/2024
|
narendra
|
1725004WL032870
|
narendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
PUNASA
|
MP-25-004-025-001/280-A
(DUDHWAS)
|
1725004000NRG24160120240462095
|
16/01/2024
|
pravin
|
1725004WL032870
|
pravin
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
pravin
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-025-001/315
(DUDHWAS)
|
1725004000NRG24160120240462098
|
16/01/2024
|
Ranjeet
|
1725004WL032870
|
Ranjeet
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUNASA
|
MP-25-004-025-001/315
(DUDHWAS)
|
1725004000NRG24160120240462099
|
16/01/2024
|
rupali
|
1725004WL032870
|
rupali
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUNASA
|
MP-25-004-025-001/316-A
(DUDHWAS)
|
1725004000NRG24160120240462101
|
16/01/2024
|
indra
|
1725004WL032870
|
indra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUNASA
|
MP-25-004-025-001/316-A
(DUDHWAS)
|
1725004000NRG24160120240462100
|
16/01/2024
|
rakesh
|
1725004WL032870
|
rakesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-025-001/328-C
(DUDHWAS)
|
1725004000NRG24160120240462102
|
16/01/2024
|
bhupendra
|
1725004WL032870
|
bhupendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-025-001/328-C
(DUDHWAS)
|
1725004000NRG24160120240462103
|
16/01/2024
|
gajen
|
1725004WL032871
|
gajen
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
gajen
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-025-001/364
(DUDHWAS)
|
1725004000NRG24160120240462107
|
16/01/2024
|
ramesh
|
1725004WL032871
|
ramesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-025-001/398
(DUDHWAS)
|
1725004000NRG24160120240462111
|
16/01/2024
|
sadubai
|
1725004WL032871
|
sadubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
sadubai
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-025-001/398
(DUDHWAS)
|
1725004000NRG24160120240462110
|
16/01/2024
|
suklal
|
1725004WL032871
|
suklal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
suklal
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-025-001/4
(DUDHWAS)
|
1725004000NRG24160120240462112
|
16/01/2024
|
tarachand
|
1725004WL032871
|
tarachand
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-025-001/477
(DUDHWAS)
|
1725004000NRG24160120240462122
|
16/01/2024
|
padma
|
1725004WL032871
|
padma
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PUNASA
|
MP-25-004-025-001/82
(DUDHWAS)
|
1725004000NRG24160120240462123
|
16/01/2024
|
Atmaram
|
1725004WL032871
|
Atmaram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-025-001/82
(DUDHWAS)
|
1725004000NRG24160120240462124
|
16/01/2024
|
girja
|
1725004WL032871
|
girja
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
girja
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-025-001/86
(DUDHWAS)
|
1725004000NRG24160120240462125
|
16/01/2024
|
anita
|
1725004WL032871
|
anita
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
anita
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-025-001/99
(DUDHWAS)
|
1725004000NRG24160120240462127
|
16/01/2024
|
laxmi
|
1725004WL032871
|
laxmi
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-044-001/106
(KHAIGAON)
|
1725004000NRG24160120240462866
|
16/01/2024
|
anita
|
1725004WL032911
|
anita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUNASA
|
MP-25-004-044-001/111
(KHAIGAON)
|
1725004000NRG24160120240462867
|
16/01/2024
|
prahlad
|
1725004WL032911
|
prahlad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-044-001/189
(KHAIGAON)
|
1725004000NRG24160120240462868
|
16/01/2024
|
arunabai
|
1725004WL032911
|
arunabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-044-001/215
(KHAIGAON)
|
1725004000NRG24160120240462869
|
16/01/2024
|
kamalsingh
|
1725004WL032911
|
kamalsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
kamalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
PUNASA
|
MP-25-004-044-001/56
(KHAIGAON)
|
1725004000NRG24160120240462871
|
16/01/2024
|
asok
|
1725004WL032911
|
asok
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
asok
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-044-001/56
(KHAIGAON)
|
1725004000NRG24160120240462870
|
16/01/2024
|
manju
|
1725004WL032911
|
manju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUNASA
|
MP-25-004-044-001/58
(KHAIGAON)
|
1725004000NRG24160120240462873
|
16/01/2024
|
pinkubai
|
1725004WL032911
|
pinkubai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
pinkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUNASA
|
MP-25-004-044-001/58
(KHAIGAON)
|
1725004000NRG24160120240462872
|
16/01/2024
|
rajendra
|
1725004WL032911
|
rajendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
rajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
PUNASA
|
MP-25-004-044-001/72
(KHAIGAON)
|
1725004000NRG24160120240462875
|
16/01/2024
|
prithesingh
|
1725004WL032911
|
prithesingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
prithesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
PUNASA
|
MP-25-004-044-001/72
(KHAIGAON)
|
1725004000NRG24160120240462876
|
16/01/2024
|
rukhamani
|
1725004WL032911
|
rukhamani
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-044-002/1
(KHAIGAON)
|
1725004000NRG24160120240462717
|
16/01/2024
|
ashabai
|
1725004WL032905
|
ashabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-044-002/146
(KHAIGAON)
|
1725004000NRG24160120240462720
|
16/01/2024
|
dinesh
|
1725004WL032905
|
dinesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-044-002/166
(KHAIGAON)
|
1725004000NRG24160120240462722
|
16/01/2024
|
ramprasad
|
1725004WL032905
|
ramprasad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
ramprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
PUNASA
|
MP-25-004-044-002/200
(KHAIGAON)
|
1725004000NRG24160120240462723
|
16/01/2024
|
anil
|
1725004WL032905
|
anil
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
anil
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-044-002/206
(KHAIGAON)
|
1725004000NRG24160120240462724
|
16/01/2024
|
laxmibai
|
1725004WL032905
|
laxmibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-044-002/248
(KHAIGAON)
|
1725004000NRG24160120240462725
|
16/01/2024
|
sarasvatibai
|
1725004WL032905
|
sarasvatibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
sarasvatibai
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-044-002/267
(KHAIGAON)
|
1725004000NRG24160120240462877
|
16/01/2024
|
banarsilal
|
1725004WL032911
|
banarsilal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
banarsilal
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-044-002/270-A
(KHAIGAON)
|
1725004000NRG24160120240462878
|
16/01/2024
|
madhuri
|
1725004WL032911
|
madhuri
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-044-002/278
(KHAIGAON)
|
1725004000NRG24160120240462879
|
16/01/2024
|
rameswar
|
1725004WL032911
|
rameswar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-044-002/30
(KHAIGAON)
|
1725004000NRG24160120240462726
|
16/01/2024
|
nilesh
|
1725004WL032905
|
nilesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-044-002/32
(KHAIGAON)
|
1725004000NRG24160120240462728
|
16/01/2024
|
hiralal
|
1725004WL032905
|
hiralal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-044-002/32
(KHAIGAON)
|
1725004000NRG24160120240462729
|
16/01/2024
|
papita
|
1725004WL032905
|
papita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
papita
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-044-002/328
(KHAIGAON)
|
1725004000NRG24160120240462881
|
16/01/2024
|
resam bai
|
1725004WL032911
|
resam bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
resambai
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-044-002/330
(KHAIGAON)
|
1725004000NRG24160120240462882
|
16/01/2024
|
jaypal
|
1725004WL032911
|
jaypal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-044-002/39
(KHAIGAON)
|
1725004000NRG24160120240462884
|
16/01/2024
|
basant
|
1725004WL032911
|
basant
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
basant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
PUNASA
|
MP-25-004-044-002/69
(KHAIGAON)
|
1725004000NRG24160120240462733
|
16/01/2024
|
anokhilal
|
1725004WL032905
|
anokhilal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-044-002/77-B
(KHAIGAON)
|
1725004000NRG24160120240462734
|
16/01/2024
|
jivan
|
1725004WL032905
|
jivan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
jivan
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-044-002/84
(KHAIGAON)
|
1725004000NRG24160120240462735
|
16/01/2024
|
ajay
|
1725004WL032905
|
ajay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
ajay
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-044-003/72
(KHAIGAON)
|
1725004000NRG24160120240462736
|
16/01/2024
|
nitesh
|
1725004WL032905
|
nitesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-025-001/295-A
(DUDHWAS)
|
1725004000NRG24160120240462096
|
16/01/2024
|
dilawar
|
1725004WL032870
|
dilawar
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
dilawar
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-025-001/295-A
(DUDHWAS)
|
1725004000NRG24160120240462097
|
16/01/2024
|
shivkanya
|
1725004WL032870
|
shivkanya
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-022-001/87
(DIYANATPURA)
|
1725004000NRG24160120240462422
|
16/01/2024
|
hariram
|
1725004WL032898
|
hariram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
hariram
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-046-001/154-B
(KHUTLA KALA)
|
1725004000NRG24160120240462440
|
16/01/2024
|
Hareram
|
1725004WL032898
|
Hareram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Hareram
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-046-001/154-B
(KHUTLA KALA)
|
1725004000NRG24160120240462441
|
16/01/2024
|
prema yadav
|
1725004WL032898
|
prema yadav
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
premayadav
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-046-001/162
(KHUTLA KALA)
|
1725004000NRG24160120240462443
|
16/01/2024
|
anil
|
1725004WL032898
|
anil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
anil
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-046-001/162
(KHUTLA KALA)
|
1725004000NRG24160120240462442
|
16/01/2024
|
narmadi bai
|
1725004WL032898
|
narmadi bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
narmadibai
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-046-001/174
(KHUTLA KALA)
|
1725004000NRG24160120240462444
|
16/01/2024
|
dharmendra
|
1725004WL032898
|
dharmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-046-001/176
(KHUTLA KALA)
|
1725004000NRG24160120240462445
|
16/01/2024
|
DINESH
|
1725004WL032898
|
DINESH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-046-001/176
(KHUTLA KALA)
|
1725004000NRG24160120240462446
|
16/01/2024
|
mamta bai
|
1725004WL032898
|
mamta bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
96
|
PUNASA
|
MP-25-004-046-001/192-B
(KHUTLA KALA)
|
1725004000NRG24160120240462447
|
16/01/2024
|
baliram
|
1725004WL032898
|
baliram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
baliram
|
BANK OF INDIA(508505)
|
|
97
|
PUNASA
|
MP-25-004-046-001/192-B
(KHUTLA KALA)
|
1725004000NRG24160120240462448
|
16/01/2024
|
swati bai
|
1725004WL032898
|
swati bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
swatibai
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-046-001/214-B
(KHUTLA KALA)
|
1725004000NRG24160120240462449
|
16/01/2024
|
ramesh
|
1725004WL032898
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-046-001/36-B
(KHUTLA KALA)
|
1725004000NRG24160120240462450
|
16/01/2024
|
babal
|
1725004WL032898
|
babal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
babal
|
BANK OF INDIA(508505)
|
|
100
|
PUNASA
|
MP-25-004-046-001/45
(KHUTLA KALA)
|
1725004000NRG24160120240462451
|
16/01/2024
|
manju bai
|
1725004WL032898
|
manju bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706628231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PUNASA
|
MP-25-004-046-001/48
(KHUTLA KALA)
|
1725004000NRG24160120240462455
|
16/01/2024
|
BHAGWANDAS
|
1725004WL032898
|
BHAGWANDAS
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-022-001/69-A
(DIYANATPURA)
|
1725004000NRG24160120240462421
|
16/01/2024
|
Devram
|
1725004WL032898
|
Devram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Devram
|
BANK OF BARODA(606985)
|
|
103
|
PUNASA
|
MP-25-004-035-001/434
(HARWANSHPURA)
|
1725004000NRG24160120240462427
|
16/01/2024
|
Gulsan Borkare
|
1725004WL032898
|
Gulsan Borkare
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
GulsanBorkare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PUNASA
|
MP-25-004-042-002/79
(KAROLI)
|
1725004000NRG24160120240462436
|
16/01/2024
|
MANSINGH
|
1725004WL032898
|
MANSINGH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
MANSINGH
|
IDFC BANK LIMITED(608117)
|
|
105
|
PUNASA
|
MP-25-004-042-002/79-B
(KAROLI)
|
1725004000NRG24160120240462438
|
16/01/2024
|
PREMLATA BAI
|
1725004WL032898
|
PREMLATA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
PREMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-042-002/79-C
(KAROLI)
|
1725004000NRG24160120240462439
|
16/01/2024
|
SHANTILAL
|
1725004WL032898
|
SHANTILAL
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-042-002/107-A
(KAROLI)
|
1725004000NRG24160120240462435
|
16/01/2024
|
LOKESH SONER
|
1725004WL032898
|
LOKESH SONER
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
LOKESHSONER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-015-002/164-A
(CHICHLI KHURD)
|
1725004000NRG24160120240462176
|
16/01/2024
|
Upasna
|
1725004WL032880
|
Upasna
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
Upasna
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUNASA
|
MP-25-004-015-002/69
(CHICHLI KHURD)
|
1725004000NRG24160120240462178
|
16/01/2024
|
Ladkibai
|
1725004WL032880
|
Ladkibai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
Ladkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUNASA
|
MP-25-004-046-001/47-A
(KHUTLA KALA)
|
1725004000NRG24160120240462452
|
16/01/2024
|
shital
|
1725004WL032898
|
shital
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUNASA
|
MP-25-004-046-001/533
(KHUTLA KALA)
|
1725004000NRG24160120240462456
|
16/01/2024
|
Sandeep natal
|
1725004WL032898
|
Sandeep natal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Sandeepnatal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
112
|
PUNASA
|
MP-25-004-042-002/79-A
(KAROLI)
|
1725004000NRG24160120240462437
|
16/01/2024
|
BHAWANI SINGH
|
1725004WL032898
|
BHAWANI SINGH
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
BHAWANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-015-001/85-C
(CHICHLI KHURD)
|
1725004000NRG24160120240462169
|
16/01/2024
|
Priya
|
1725004WL032877
|
Priya
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
PUNASA
|
MP-25-004-025-001/451
(DUDHWAS)
|
1725004000NRG24160120240462117
|
16/01/2024
|
durgesh
|
1725004WL032871
|
durgesh
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
115
|
PUNASA
|
MP-25-004-025-001/451
(DUDHWAS)
|
1725004000NRG24160120240462118
|
16/01/2024
|
monika
|
1725004WL032871
|
monika
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
monika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-035-001/221
(HARWANSHPURA)
|
1725004000NRG24160120240462426
|
16/01/2024
|
Lalbahadur
|
1725004WL032898
|
Lalbahadur
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Lalbahadur
|
IDFC BANK LIMITED(608117)
|
|
117
|
PUNASA
|
MP-25-004-035-001/74
(HARWANSHPURA)
|
1725004000NRG24160120240462432
|
16/01/2024
|
radha bai
|
1725004WL032898
|
radha bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
radhabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-025-001/370
(DUDHWAS)
|
1725004000NRG24160120240462109
|
16/01/2024
|
narendra
|
1725004WL032871
|
narendra
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-014-001/19
(BORADI MAL)
|
1725004000NRG24160120240462420
|
16/01/2024
|
deviram
|
1725004WL032898
|
deviram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24160120240462104
|
16/01/2024
|
amit
|
1725004WL032871
|
amit
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
PUNASA
|
MP-25-004-015-001/160
(CHICHLI KHURD)
|
1725004000NRG24160120240462152
|
16/01/2024
|
Subhabai
|
1725004WL032875
|
Subhabai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Subhabai
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-015-002/74-B
(CHICHLI KHURD)
|
1725004000NRG24160120240462181
|
16/01/2024
|
Subhangini Solanki
|
1725004WL032880
|
Subhangini Solanki
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
SubhanginiSolanki
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUNASA
|
MP-25-004-025-001/108-A
(DUDHWAS)
|
1725004000NRG24160120240462073
|
16/01/2024
|
radheshyam
|
1725004WL032870
|
radheshyam
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-025-001/117-B
(DUDHWAS)
|
1725004000NRG24160120240462076
|
16/01/2024
|
jitendra
|
1725004WL032870
|
jitendra
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PUNASA
|
MP-25-004-025-001/117-B
(DUDHWAS)
|
1725004000NRG24160120240462077
|
16/01/2024
|
krishna bai
|
1725004WL032870
|
krishna bai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PUNASA
|
MP-25-004-025-001/254-A
(DUDHWAS)
|
1725004000NRG24160120240462086
|
16/01/2024
|
sevanti bai
|
1725004WL032870
|
sevanti bai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
sevantibai
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24160120240462092
|
16/01/2024
|
kusum
|
1725004WL032870
|
kusum
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24160120240462091
|
16/01/2024
|
rakesh
|
1725004WL032870
|
rakesh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PUNASA
|
MP-25-004-025-001/280-A
(DUDHWAS)
|
1725004000NRG24160120240462094
|
16/01/2024
|
joyti
|
1725004WL032870
|
joyti
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUNASA
|
MP-25-004-025-001/280-A
(DUDHWAS)
|
1725004000NRG24160120240462093
|
16/01/2024
|
ravindra
|
1725004WL032870
|
ravindra
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24160120240462105
|
16/01/2024
|
indu bai
|
1725004WL032871
|
indu bai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
indubai
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUNASA
|
MP-25-004-025-001/364
(DUDHWAS)
|
1725004000NRG24160120240462108
|
16/01/2024
|
umabai
|
1725004WL032871
|
umabai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24160120240462115
|
16/01/2024
|
aklesh
|
1725004WL032871
|
aklesh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
134
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24160120240462116
|
16/01/2024
|
maya
|
1725004WL032871
|
maya
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUNASA
|
MP-25-004-025-001/452
(DUDHWAS)
|
1725004000NRG24160120240462119
|
16/01/2024
|
lacky
|
1725004WL032871
|
lacky
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
lacky
|
BANK OF INDIA(508505)
|
|
136
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24160120240462121
|
16/01/2024
|
lokendr
|
1725004WL032871
|
lokendr
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
lokendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24160120240462120
|
16/01/2024
|
padhari
|
1725004WL032871
|
padhari
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
padhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24160120240462126
|
16/01/2024
|
kusum
|
1725004WL032871
|
kusum
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PUNASA
|
MP-25-004-044-001/106
(KHAIGAON)
|
1725004000NRG24160120240462865
|
16/01/2024
|
yogesh
|
1725004WL032911
|
yogesh
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUNASA
|
MP-25-004-044-002/157-C
(KHAIGAON)
|
1725004000NRG24160120240462721
|
16/01/2024
|
dilip
|
1725004WL032905
|
dilip
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUNASA
|
MP-25-004-044-002/300
(KHAIGAON)
|
1725004000NRG24160120240462727
|
16/01/2024
|
nandlal
|
1725004WL032905
|
nandlal
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUNASA
|
MP-25-004-044-002/327
(KHAIGAON)
|
1725004000NRG24160120240462731
|
16/01/2024
|
virendra
|
1725004WL032905
|
virendra
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUNASA
|
MP-25-004-044-002/327-A
(KHAIGAON)
|
1725004000NRG24160120240462732
|
16/01/2024
|
vijay singh
|
1725004WL032905
|
vijay singh
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PUNASA
|
MP-25-004-044-002/332
(KHAIGAON)
|
1725004000NRG24160120240462883
|
16/01/2024
|
bharat
|
1725004WL032911
|
bharat
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
145
|
PUNASA
|
MP-25-004-035-001/150
(HARWANSHPURA)
|
1725004000NRG24160120240462424
|
16/01/2024
|
sukharam
|
1725004WL032898
|
sukharam
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
sukharam
|
IDFC BANK LIMITED(608117)
|
|
146
|
PUNASA
|
MP-25-004-035-001/155-A
(HARWANSHPURA)
|
1725004000NRG24160120240462425
|
16/01/2024
|
tilokchand
|
1725004WL032898
|
tilokchand
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
tilokchand
|
IDFC BANK LIMITED(608117)
|
|
147
|
PUNASA
|
MP-25-004-046-001/473-A
(KHUTLA KALA)
|
1725004000NRG24160120240462453
|
16/01/2024
|
Jitendra
|
1725004WL032898
|
Jitendra
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
148
|
PUNASA
|
MP-25-004-035-001/438
(HARWANSHPURA)
|
1725004000NRG24160120240462428
|
16/01/2024
|
bomeshar
|
1725004WL032898
|
bomeshar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
bomeshar
|
BANK OF INDIA(508505)
|
|
149
|
PUNASA
|
MP-25-004-035-001/439
(HARWANSHPURA)
|
1725004000NRG24160120240462429
|
16/01/2024
|
savitaribai
|
1725004WL032898
|
savitaribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
savitaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PUNASA
|
MP-25-004-035-001/6-C
(HARWANSHPURA)
|
1725004000NRG24160120240462430
|
16/01/2024
|
sohan lal
|
1725004WL032898
|
sohan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
sohanlal
|
IDFC BANK LIMITED(608117)
|
|
151
|
PUNASA
|
MP-25-004-035-001/6-D
(HARWANSHPURA)
|
1725004000NRG24160120240462431
|
16/01/2024
|
subhash
|
1725004WL032898
|
subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
152
|
PUNASA
|
MP-25-004-035-001/149
(HARWANSHPURA)
|
1725004000NRG24160120240462423
|
16/01/2024
|
Nanakram
|
1725004WL032898
|
Nanakram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Nanakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUNASA
|
MP-25-004-035-001/80
(HARWANSHPURA)
|
1725004000NRG24160120240462433
|
16/01/2024
|
Ritesh Dangode
|
1725004WL032898
|
Ritesh Dangode
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
RiteshDangode
|
BANK OF INDIA(508505)
|
|
154
|
PUNASA
|
MP-25-004-035-001/97
(HARWANSHPURA)
|
1725004000NRG24160120240462434
|
16/01/2024
|
Kamla Bai
|
1725004WL032898
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
PUNASA
|
MP-25-004-046-001/474
(KHUTLA KALA)
|
1725004000NRG24160120240462454
|
16/01/2024
|
Radheshyam
|
1725004WL032898
|
Radheshyam
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
PUNASA
|
MP-25-004-015-001/52
(CHICHLI KHURD)
|
1725004000NRG24160120240462162
|
16/01/2024
|
arjunsingh
|
1725004WL032876
|
arjunsingh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUNASA
|
MP-25-004-015-001/76-A
(CHICHLI KHURD)
|
1725004000NRG24160120240462165
|
16/01/2024
|
anandram
|
1725004WL032876
|
anandram
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
anandram
|
BANK OF INDIA(508505)
|
|
158
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24160120240462075
|
16/01/2024
|
sukma
|
1725004WL032870
|
sukma
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PUNASA
|
MP-25-004-025-001/278
(DUDHWAS)
|
1725004000NRG24160120240462090
|
16/01/2024
|
punam
|
1725004WL032870
|
punam
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PUNASA
|
MP-25-004-025-001/340-B
(DUDHWAS)
|
1725004000NRG24160120240462106
|
16/01/2024
|
sandhy bai
|
1725004WL032871
|
sandhy bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
sandhybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PUNASA
|
MP-25-004-025-001/402
(DUDHWAS)
|
1725004000NRG24160120240462113
|
16/01/2024
|
pinki
|
1725004WL032871
|
pinki
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PUNASA
|
MP-25-004-025-001/415-A
(DUDHWAS)
|
1725004000NRG24160120240462114
|
16/01/2024
|
prems
|
1725004WL032871
|
prems
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
prems
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PUNASA
|
MP-25-004-044-001/60
(KHAIGAON)
|
1725004000NRG24160120240462874
|
16/01/2024
|
mamatabai
|
1725004WL032911
|
mamatabai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PUNASA
|
MP-25-004-044-002/12
(KHAIGAON)
|
1725004000NRG24160120240462718
|
16/01/2024
|
punam
|
1725004WL032905
|
punam
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-015-001/170
(CHICHLI KHURD)
|
1725004000NRG24160120240462156
|
16/01/2024
|
Jitendra
|
1725004WL032875
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706628231
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUNASA
|
MP-25-004-025-001/187
(DUDHWAS)
|
1725004000NRG24160120240462082
|
16/01/2024
|
rajesh
|
1725004WL032870
|
rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706628231
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PUNASA
|
MP-25-004-044-002/133
(KHAIGAON)
|
1725004000NRG24160120240462719
|
16/01/2024
|
dharamsingh
|
1725004WL032905
|
dharamsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-044-002/325
(KHAIGAON)
|
1725004000NRG24160120240462730
|
16/01/2024
|
shankar
|
1725004WL032905
|
shankar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706628231
|
|
shankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224978
|
224978
|
|
|
|
|
|
|
|