|
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-25-004-029-001/107-B
(GORADIYA)
|
1725004029NRG24250220240526663
|
25/02/2024
|
kamlesh
|
1725004029WL035622
|
kamlesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-029-001/107-B
(GORADIYA)
|
1725004029NRG24250220240526664
|
25/02/2024
|
KHUSHI
|
1725004029WL035622
|
KHUSHI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
KHUSHI
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-029-001/112
(GORADIYA)
|
1725004029NRG24250220240526665
|
25/02/2024
|
dandusing
|
1725004029WL035622
|
dandusing
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
dandusing
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-029-001/115-A
(GORADIYA)
|
1725004029NRG24250220240526667
|
25/02/2024
|
UTTAM
|
1725004029WL035622
|
UTTAM
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-029-001/15-A
(GORADIYA)
|
1725004029NRG24250220240526669
|
25/02/2024
|
MUKESH
|
1725004029WL035622
|
MUKESH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
MUKESH
|
UCO BANK(607066)
|
|
6
|
PUNASA
|
MP-25-004-029-001/15-A
(GORADIYA)
|
1725004029NRG24250220240526668
|
25/02/2024
|
Ranjna
|
1725004029WL035622
|
Ranjna
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
Ranjna
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-029-001/151
(GORADIYA)
|
1725004029NRG24250220240526670
|
25/02/2024
|
radhesyam
|
1725004029WL035622
|
radhesyam
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
8
|
PUNASA
|
MP-25-004-029-001/151
(GORADIYA)
|
1725004029NRG24250220240526671
|
25/02/2024
|
SAROJ BAI
|
1725004029WL035622
|
SAROJ BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
SAROJBAI
|
BANK OF BARODA(606985)
|
|
9
|
PUNASA
|
MP-25-004-029-001/184
(GORADIYA)
|
1725004029NRG24250220240526672
|
25/02/2024
|
meena bai
|
1725004029WL035622
|
meena bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
10
|
PUNASA
|
MP-25-004-029-001/195
(GORADIYA)
|
1725004029NRG24250220240526673
|
25/02/2024
|
antarsingh
|
1725004029WL035622
|
antarsingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
antarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
PUNASA
|
MP-25-004-029-001/195
(GORADIYA)
|
1725004029NRG24250220240526674
|
25/02/2024
|
SUNDAR BAI
|
1725004029WL035622
|
SUNDAR BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
12
|
PUNASA
|
MP-25-004-029-001/195-A
(GORADIYA)
|
1725004029NRG24250220240526676
|
25/02/2024
|
GAYTRI
|
1725004029WL035622
|
GAYTRI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
13
|
PUNASA
|
MP-25-004-029-001/195-A
(GORADIYA)
|
1725004029NRG24250220240526675
|
25/02/2024
|
gopal
|
1725004029WL035622
|
gopal
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
PUNASA
|
MP-25-004-029-001/196-D
(GORADIYA)
|
1725004029NRG24250220240526677
|
25/02/2024
|
rama
|
1725004029WL035622
|
rama
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
rama
|
BANK OF BARODA(606985)
|
|
15
|
PUNASA
|
MP-25-004-029-001/196-D
(GORADIYA)
|
1725004029NRG24250220240526678
|
25/02/2024
|
SONUBAI
|
1725004029WL035622
|
SONUBAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
SONUBAI
|
BANK OF BARODA(606985)
|
|
16
|
PUNASA
|
MP-25-004-029-001/231-A
(GORADIYA)
|
1725004029NRG24250220240526679
|
25/02/2024
|
Dropta
|
1725004029WL035622
|
Dropta
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
Dropta
|
BANK OF BARODA(606985)
|
|
17
|
PUNASA
|
MP-25-004-029-001/231-A
(GORADIYA)
|
1725004029NRG24250220240526680
|
25/02/2024
|
RAVINDRA
|
1725004029WL035622
|
RAVINDRA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
18
|
PUNASA
|
MP-25-004-029-001/250-A
(GORADIYA)
|
1725004029NRG24250220240526683
|
25/02/2024
|
ramesh
|
1725004029WL035622
|
ramesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
19
|
PUNASA
|
MP-25-004-029-001/257
(GORADIYA)
|
1725004029NRG24250220240526686
|
25/02/2024
|
Gopal
|
1725004029WL035622
|
Gopal
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
20
|
PUNASA
|
MP-25-004-029-001/257
(GORADIYA)
|
1725004029NRG24250220240526687
|
25/02/2024
|
MALTI BAI
|
1725004029WL035622
|
MALTI BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
MALTIBAI
|
BANK OF BARODA(606985)
|
|
21
|
PUNASA
|
MP-25-004-029-001/298-B
(GORADIYA)
|
1725004029NRG24250220240526689
|
25/02/2024
|
premsingh
|
1725004029WL035622
|
premsingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
22
|
PUNASA
|
MP-25-004-029-001/298-B
(GORADIYA)
|
1725004029NRG24250220240526690
|
25/02/2024
|
USHA
|
1725004029WL035622
|
USHA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
USHA
|
BANK OF BARODA(606985)
|
|
23
|
PUNASA
|
MP-25-004-029-001/317-A
(GORADIYA)
|
1725004029NRG24250220240526691
|
25/02/2024
|
ashok
|
1725004029WL035622
|
ashok
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
ashok
|
BANK OF BARODA(606985)
|
|
24
|
PUNASA
|
MP-25-004-029-001/317-A
(GORADIYA)
|
1725004029NRG24250220240526692
|
25/02/2024
|
SHIVKANYA
|
1725004029WL035622
|
SHIVKANYA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
SHIVKANYA
|
BANK OF BARODA(606985)
|
|
25
|
PUNASA
|
MP-25-004-029-001/317-B
(GORADIYA)
|
1725004029NRG24250220240526693
|
25/02/2024
|
AKHILESH
|
1725004029WL035622
|
AKHILESH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUNASA
|
MP-25-004-029-001/317-B
(GORADIYA)
|
1725004029NRG24250220240526694
|
25/02/2024
|
nirmala bai
|
1725004029WL035622
|
nirmala bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
27
|
PUNASA
|
MP-25-004-029-001/332-A
(GORADIYA)
|
1725004029NRG24250220240526698
|
25/02/2024
|
RADHA
|
1725004029WL035622
|
RADHA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PUNASA
|
MP-25-004-029-001/332-A
(GORADIYA)
|
1725004029NRG24250220240526697
|
25/02/2024
|
radhesyam
|
1725004029WL035622
|
radhesyam
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
radhesyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
PUNASA
|
MP-25-004-029-001/394-A
(GORADIYA)
|
1725004029NRG24250220240526699
|
25/02/2024
|
ramkrishna
|
1725004029WL035622
|
ramkrishna
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
ramkrishna
|
BANK OF BARODA(606985)
|
|
30
|
PUNASA
|
MP-25-004-029-001/458-A
(GORADIYA)
|
1725004029NRG24250220240526700
|
25/02/2024
|
Hemendra
|
1725004029WL035622
|
Hemendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
Hemendra
|
BANK OF BARODA(606985)
|
|
31
|
PUNASA
|
MP-25-004-029-001/54
(GORADIYA)
|
1725004029NRG24250220240526701
|
25/02/2024
|
govind
|
1725004029WL035622
|
govind
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
govind
|
BANK OF BARODA(606985)
|
|
32
|
PUNASA
|
MP-25-004-029-001/7-B
(GORADIYA)
|
1725004029NRG24250220240526702
|
25/02/2024
|
vinod
|
1725004029WL035622
|
vinod
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-064-001/103
(PIPALKOTA)
|
1725004064NRG24250220240526426
|
25/02/2024
|
BALIRAM
|
1725004064WL035601
|
BALIRAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056566
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-029-001/112
(GORADIYA)
|
1725004029NRG24250220240526666
|
25/02/2024
|
KUSHUM BAI
|
1725004029WL035622
|
KUSHUM BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
KUSHUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUNASA
|
MP-25-004-029-001/236
(GORADIYA)
|
1725004029NRG24250220240526681
|
25/02/2024
|
mukesh
|
1725004029WL035622
|
mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-029-001/321
(GORADIYA)
|
1725004029NRG24250220240526696
|
25/02/2024
|
puja
|
1725004029WL035622
|
puja
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
puja
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004000NRG24250220240526565
|
25/02/2024
|
koslya
|
1725004WL035612
|
koslya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
koslya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUNASA
|
MP-25-004-040-002/17-A
(JAMANYA)
|
1725004000NRG24250220240526568
|
25/02/2024
|
latabai
|
1725004WL035612
|
latabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
latabai
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-040-002/173
(JAMANYA)
|
1725004000NRG24250220240526569
|
25/02/2024
|
subham
|
1725004WL035612
|
subham
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
subham
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-040-002/175
(JAMANYA)
|
1725004000NRG24250220240526571
|
25/02/2024
|
hamida bee
|
1725004WL035612
|
hamida bee
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
hamidabee
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-040-002/177
(JAMANYA)
|
1725004000NRG24250220240526572
|
25/02/2024
|
dhapu bai
|
1725004WL035612
|
dhapu bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-040-002/188
(JAMANYA)
|
1725004000NRG24250220240526575
|
25/02/2024
|
samina
|
1725004WL035612
|
samina
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
samina
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-040-002/195-B
(JAMANYA)
|
1725004000NRG24250220240526583
|
25/02/2024
|
biraj
|
1725004WL035612
|
biraj
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
biraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PUNASA
|
MP-25-004-040-002/20
(JAMANYA)
|
1725004040NRG24250220240526638
|
25/02/2024
|
asmeen
|
1725004040WL035614
|
asmeen
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
12/04/2024
|
|
302056566
|
|
asmeen
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-040-002/227
(JAMANYA)
|
1725004000NRG24250220240526586
|
25/02/2024
|
rajina
|
1725004WL035612
|
rajina
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056566
|
|
rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PUNASA
|
MP-25-004-040-002/233-A
(JAMANYA)
|
1725004000NRG24250220240526587
|
25/02/2024
|
Sayana bee
|
1725004WL035612
|
Sayana bee
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
Sayanabee
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-040-002/236
(JAMANYA)
|
1725004000NRG24250220240526589
|
25/02/2024
|
hachina bee
|
1725004WL035612
|
hachina bee
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
hachinabee
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-040-002/27
(JAMANYA)
|
1725004000NRG24250220240526594
|
25/02/2024
|
kusum bai
|
1725004WL035612
|
kusum bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-040-002/336
(JAMANYA)
|
1725004000NRG24250220240526603
|
25/02/2024
|
jasoda
|
1725004WL035612
|
jasoda
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-040-002/39
(JAMANYA)
|
1725004000NRG24250220240526611
|
25/02/2024
|
kusum
|
1725004WL035612
|
kusum
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
kusum
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-040-002/432
(JAMANYA)
|
1725004000NRG24250220240526616
|
25/02/2024
|
HASHA
|
1725004WL035612
|
HASHA
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
HASHA
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-040-002/53
(JAMANYA)
|
1725004000NRG24250220240526619
|
25/02/2024
|
laxmi
|
1725004WL035612
|
laxmi
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-040-002/80-A
(JAMANYA)
|
1725004000NRG24250220240526624
|
25/02/2024
|
bharti
|
1725004WL035612
|
bharti
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
bharti
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-040-002/97
(JAMANYA)
|
1725004000NRG24250220240526626
|
25/02/2024
|
karan
|
1725004WL035612
|
karan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
karan
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-064-001/100
(PIPALKOTA)
|
1725004064NRG24250220240526422
|
25/02/2024
|
sukhram
|
1725004064WL035601
|
sukhram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-064-001/101
(PIPALKOTA)
|
1725004064NRG24250220240526423
|
25/02/2024
|
malti
|
1725004064WL035601
|
malti
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
malti
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-064-001/103
(PIPALKOTA)
|
1725004064NRG24250220240526425
|
25/02/2024
|
kelash
|
1725004064WL035601
|
kelash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PUNASA
|
MP-25-004-064-001/104-B
(PIPALKOTA)
|
1725004064NRG24250220240526427
|
25/02/2024
|
kunta
|
1725004064WL035601
|
kunta
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
kunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
PUNASA
|
MP-25-004-064-001/108
(PIPALKOTA)
|
1725004064NRG24250220240526429
|
25/02/2024
|
dipak
|
1725004064WL035601
|
dipak
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056566
|
|
dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PUNASA
|
MP-25-004-064-001/108
(PIPALKOTA)
|
1725004064NRG24250220240526428
|
25/02/2024
|
golu
|
1725004064WL035601
|
golu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
golu
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-064-001/110-A
(PIPALKOTA)
|
1725004064NRG24250220240526430
|
25/02/2024
|
jaypal
|
1725004064WL035601
|
jaypal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-064-001/110-A
(PIPALKOTA)
|
1725004064NRG24250220240526431
|
25/02/2024
|
rma bai
|
1725004064WL035601
|
rma bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
rmabai
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-064-001/118
(PIPALKOTA)
|
1725004064NRG24250220240526433
|
25/02/2024
|
maya
|
1725004064WL035602
|
maya
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
maya
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-064-001/118
(PIPALKOTA)
|
1725004064NRG24250220240526432
|
25/02/2024
|
ramesh
|
1725004064WL035602
|
ramesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
PUNASA
|
MP-25-004-064-001/128
(PIPALKOTA)
|
1725004064NRG24250220240526436
|
25/02/2024
|
kamla bai
|
1725004064WL035602
|
kamla bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-064-001/144
(PIPALKOTA)
|
1725004064NRG24250220240526437
|
25/02/2024
|
ritu
|
1725004064WL035602
|
ritu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
ritu
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-064-001/144-A
(PIPALKOTA)
|
1725004064NRG24250220240526438
|
25/02/2024
|
jamna bai
|
1725004064WL035602
|
jamna bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-064-001/145
(PIPALKOTA)
|
1725004064NRG24250220240526439
|
25/02/2024
|
anil
|
1725004064WL035602
|
anil
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
anil
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-064-001/145
(PIPALKOTA)
|
1725004064NRG24250220240526440
|
25/02/2024
|
pinki
|
1725004064WL035602
|
pinki
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056566
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUNASA
|
MP-25-004-064-001/147
(PIPALKOTA)
|
1725004064NRG24250220240526441
|
25/02/2024
|
mamata bai
|
1725004064WL035602
|
mamata bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-064-001/148-A
(PIPALKOTA)
|
1725004064NRG24250220240526443
|
25/02/2024
|
suraj bai
|
1725004064WL035603
|
suraj bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-064-001/148-A
(PIPALKOTA)
|
1725004064NRG24250220240526442
|
25/02/2024
|
vikram
|
1725004064WL035603
|
vikram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
vikram
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-064-001/152-C
(PIPALKOTA)
|
1725004064NRG24250220240526444
|
25/02/2024
|
narayn
|
1725004064WL035603
|
narayn
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
narayn
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-064-001/156
(PIPALKOTA)
|
1725004064NRG24250220240526445
|
25/02/2024
|
dinesh
|
1725004064WL035603
|
dinesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056566
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUNASA
|
MP-25-004-064-001/156
(PIPALKOTA)
|
1725004064NRG24250220240526446
|
25/02/2024
|
KAPUR
|
1725004064WL035603
|
KAPUR
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056566
|
|
KAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUNASA
|
MP-25-004-064-001/158
(PIPALKOTA)
|
1725004064NRG24250220240526447
|
25/02/2024
|
sarswti bai
|
1725004064WL035603
|
sarswti bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
sarswtibai
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-064-001/175
(PIPALKOTA)
|
1725004064NRG24250220240526449
|
25/02/2024
|
gaytri bai
|
1725004064WL035603
|
gaytri bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-064-001/175
(PIPALKOTA)
|
1725004064NRG24250220240526448
|
25/02/2024
|
hukum
|
1725004064WL035603
|
hukum
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
PUNASA
|
MP-25-004-064-001/175-B
(PIPALKOTA)
|
1725004064NRG24250220240526451
|
25/02/2024
|
manoj
|
1725004064WL035603
|
manoj
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
manoj
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-064-001/202
(PIPALKOTA)
|
1725004064NRG24250220240526452
|
25/02/2024
|
jaswant
|
1725004064WL035604
|
jaswant
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
jaswant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
PUNASA
|
MP-25-004-064-001/202
(PIPALKOTA)
|
1725004064NRG24250220240526454
|
25/02/2024
|
jaysing
|
1725004064WL035604
|
jaysing
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
jaysing
|
BANK OF INDIA(508505)
|
|
82
|
PUNASA
|
MP-25-004-064-001/208-A
(PIPALKOTA)
|
1725004064NRG24250220240526455
|
25/02/2024
|
aruna
|
1725004064WL035604
|
aruna
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
aruna
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-064-001/211
(PIPALKOTA)
|
1725004064NRG24250220240526456
|
25/02/2024
|
lila bai
|
1725004064WL035604
|
lila bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-064-001/217-B
(PIPALKOTA)
|
1725004064NRG24250220240526458
|
25/02/2024
|
bapu
|
1725004064WL035604
|
bapu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
bapu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
PUNASA
|
MP-25-004-064-001/217-B
(PIPALKOTA)
|
1725004064NRG24250220240526459
|
25/02/2024
|
buri
|
1725004064WL035604
|
buri
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
buri
|
BANK OF INDIA(508505)
|
|
86
|
PUNASA
|
MP-25-004-064-001/223
(PIPALKOTA)
|
1725004064NRG24250220240526461
|
25/02/2024
|
manjubai
|
1725004064WL035604
|
manjubai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-064-001/223
(PIPALKOTA)
|
1725004064NRG24250220240526460
|
25/02/2024
|
prakash
|
1725004064WL035604
|
prakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
prakash
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-064-001/27
(PIPALKOTA)
|
1725004064NRG24250220240526462
|
25/02/2024
|
naharu
|
1725004064WL035604
|
naharu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
naharu
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-066-001/121
()
|
1725004000NRG24250220240526516
|
25/02/2024
|
tulsiram
|
1725004WL035609
|
tulsiram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-066-001/861-A
()
|
1725004000NRG24250220240526517
|
25/02/2024
|
krishnapal
|
1725004WL035609
|
krishnapal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
krishnapal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-021-001/195
(DHAMANGAON 1)
|
1725004021NRG24250220240525823
|
25/02/2024
|
girja
|
1725004021WL035576
|
girja
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
girja
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-021-001/211-C
(DHAMANGAON 1)
|
1725004021NRG24250220240525816
|
25/02/2024
|
GAJRAJ
|
1725004021WL035575
|
GAJRAJ
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
GAJRAJ
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-021-001/211-C
(DHAMANGAON 1)
|
1725004021NRG24250220240525817
|
25/02/2024
|
GENDA
|
1725004021WL035575
|
GENDA
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUNASA
|
MP-25-004-021-001/234
(DHAMANGAON 1)
|
1725004021NRG24250220240525819
|
25/02/2024
|
dulichad
|
1725004021WL035575
|
dulichad
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
dulichad
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUNASA
|
MP-25-004-021-001/234
(DHAMANGAON 1)
|
1725004021NRG24250220240525818
|
25/02/2024
|
dulichad
|
1725004021WL035575
|
dulichad
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
dulichad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
96
|
PUNASA
|
MP-25-004-073-001/506
(SULGAON)
|
1725004073NRG24250220240526503
|
25/02/2024
|
nighat bee khan
|
1725004073WL035607
|
nighat bee khan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
nighatbeekhan
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PUNASA
|
MP-25-004-073-001/506
(SULGAON)
|
1725004073NRG24250220240526502
|
25/02/2024
|
riyajkhan
|
1725004073WL035607
|
riyajkhan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
riyajkhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUNASA
|
MP-25-004-073-001/607
(SULGAON)
|
1725004073NRG24250220240526505
|
25/02/2024
|
ghansiyam
|
1725004073WL035607
|
ghansiyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
ghansiyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
PUNASA
|
MP-25-004-073-001/607
(SULGAON)
|
1725004073NRG24250220240526504
|
25/02/2024
|
ghansiyam
|
1725004073WL035607
|
ghansiyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
ghansiyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24250220240526509
|
25/02/2024
|
RAHUL
|
1725004073WL035607
|
RAHUL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
RAHUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24250220240526507
|
25/02/2024
|
RAHUL
|
1725004073WL035607
|
RAHUL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
RAHUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24250220240526508
|
25/02/2024
|
ravindra mayachand
|
1725004073WL035607
|
ravindra mayachand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
ravindramayachand
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24250220240526510
|
25/02/2024
|
ravindra mayachand
|
1725004073WL035607
|
ravindra mayachand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
ravindramayachand
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PUNASA
|
MP-25-004-073-001/879
(SULGAON)
|
1725004073NRG24250220240526512
|
25/02/2024
|
gaffar
|
1725004073WL035607
|
gaffar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
gaffar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
105
|
PUNASA
|
MP-25-004-053-001/1137
(MORGHADI)
|
1725004053NRG24250220240526659
|
25/02/2024
|
Nirmala Bai
|
1725004053WL035619
|
Nirmala Bai
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-021-001/195
(DHAMANGAON 1)
|
1725004021NRG24250220240525822
|
25/02/2024
|
dagdu
|
1725004021WL035576
|
dagdu
|
00354
|
PUNB0049600
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302056566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PUNASA
|
MP-25-004-021-001/250-B
(DHAMANGAON 1)
|
1725004021NRG24250220240525824
|
25/02/2024
|
jainarayan
|
1725004021WL035576
|
jainarayan
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056566
|
|
jainarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUNASA
|
MP-25-004-021-001/250-B
(DHAMANGAON 1)
|
1725004021NRG24250220240525825
|
25/02/2024
|
sunita
|
1725004021WL035576
|
sunita
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUNASA
|
MP-25-004-021-001/281
(DHAMANGAON 1)
|
1725004021NRG24250220240525820
|
25/02/2024
|
bhagirath
|
1725004021WL035575
|
bhagirath
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUNASA
|
MP-25-004-021-001/281
(DHAMANGAON 1)
|
1725004021NRG24250220240525821
|
25/02/2024
|
santosh
|
1725004021WL035575
|
santosh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
111
|
PUNASA
|
MP-25-004-053-001/1014
(MORGHADI)
|
1725004053NRG24250220240526660
|
25/02/2024
|
ATMARAM
|
1725004053WL035620
|
ATMARAM
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUNASA
|
MP-25-004-053-001/1014
(MORGHADI)
|
1725004053NRG24250220240526661
|
25/02/2024
|
BASANTI BAI
|
1725004053WL035620
|
BASANTI BAI
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056566
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUNASA
|
MP-25-004-053-001/1137
(MORGHADI)
|
1725004053NRG24250220240526658
|
25/02/2024
|
Motilal Pal
|
1725004053WL035619
|
Motilal Pal
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056566
|
|
MotilalPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
114
|
PUNASA
|
MP-25-004-029-001/321
(GORADIYA)
|
1725004029NRG24250220240526695
|
25/02/2024
|
subham
|
1725004029WL035622
|
subham
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUNASA
|
MP-25-004-066-001/979
()
|
1725004000NRG24250220240526654
|
25/02/2024
|
rajendra singh
|
1725004WL035617
|
rajendra singh
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-073-001/714
(SULGAON)
|
1725004073NRG24250220240526506
|
25/02/2024
|
lakhanlal malviya
|
1725004073WL035607
|
lakhanlal malviya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
lakhanlalmalviya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-061-002/415
(PALSUD RAIYAT)
|
1725004000NRG24250220240526662
|
25/02/2024
|
ajay
|
1725004WL035621
|
ajay
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
12/04/2024
|
|
302056566
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUNASA
|
MP-25-004-064-001/101-A
(PIPALKOTA)
|
1725004064NRG24250220240526424
|
25/02/2024
|
kamila
|
1725004064WL035601
|
kamila
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
kamila
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUNASA
|
MP-25-004-064-001/175-A
(PIPALKOTA)
|
1725004064NRG24250220240526450
|
25/02/2024
|
vinod
|
1725004064WL035603
|
vinod
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
vinod
|
BANK OF INDIA(508505)
|
|
120
|
PUNASA
|
MP-25-004-064-001/202
(PIPALKOTA)
|
1725004064NRG24250220240526453
|
25/02/2024
|
gulapta
|
1725004064WL035604
|
gulapta
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056566
|
|
gulapta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUNASA
|
MP-25-004-064-001/211-A
(PIPALKOTA)
|
1725004064NRG24250220240526457
|
25/02/2024
|
jitendra
|
1725004064WL035604
|
jitendra
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUNASA
|
MP-25-004-066-001/885
()
|
1725004000NRG24250220240526513
|
25/02/2024
|
SONU BAI KEWAT
|
1725004WL035608
|
SONU BAI KEWAT
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
SONUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUNASA
|
MP-25-004-066-001/941
()
|
1725004000NRG24250220240526515
|
25/02/2024
|
SANJU BAI
|
1725004WL035608
|
SANJU BAI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
SANJUBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-029-001/262
(GORADIYA)
|
1725004029NRG24250220240526688
|
25/02/2024
|
SUNIL
|
1725004029WL035622
|
SUNIL
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUNASA
|
MP-25-004-040-002/101-A
(JAMANYA)
|
1725004000NRG24250220240526547
|
25/02/2024
|
malti
|
1725004WL035612
|
malti
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUNASA
|
MP-25-004-040-002/105
(JAMANYA)
|
1725004000NRG24250220240526550
|
25/02/2024
|
endu
|
1725004WL035612
|
endu
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
endu
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUNASA
|
MP-25-004-040-002/140-B
(JAMANYA)
|
1725004000NRG24250220240526561
|
25/02/2024
|
sanoj
|
1725004WL035612
|
sanoj
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056566
|
|
sanoj
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUNASA
|
MP-25-004-040-002/17
(JAMANYA)
|
1725004000NRG24250220240526567
|
25/02/2024
|
chintaram
|
1725004WL035612
|
chintaram
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
chintaram
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUNASA
|
MP-25-004-040-002/189
(JAMANYA)
|
1725004000NRG24250220240526577
|
25/02/2024
|
samoti
|
1725004WL035612
|
samoti
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
samoti
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUNASA
|
MP-25-004-040-002/195
(JAMANYA)
|
1725004000NRG24250220240526580
|
25/02/2024
|
durpata
|
1725004WL035612
|
durpata
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
durpata
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUNASA
|
MP-25-004-040-002/2
(JAMANYA)
|
1725004000NRG24250220240526585
|
25/02/2024
|
dinesh
|
1725004WL035612
|
dinesh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUNASA
|
MP-25-004-040-002/20-A
(JAMANYA)
|
1725004040NRG24250220240526639
|
25/02/2024
|
rukhamni
|
1725004040WL035614
|
rukhamni
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
13/04/2024
|
|
302056566
|
|
rukhamni
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUNASA
|
MP-25-004-040-002/236
(JAMANYA)
|
1725004000NRG24250220240526588
|
25/02/2024
|
hamid
|
1725004WL035612
|
hamid
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
hamid
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUNASA
|
MP-25-004-040-002/25
(JAMANYA)
|
1725004000NRG24250220240526591
|
25/02/2024
|
nanda bai
|
1725004WL035612
|
nanda bai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
nandabai
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24250220240526608
|
25/02/2024
|
janki
|
1725004WL035612
|
janki
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PUNASA
|
MP-25-004-040-002/427
(JAMANYA)
|
1725004000NRG24250220240526615
|
25/02/2024
|
Lavkush
|
1725004WL035612
|
Lavkush
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUNASA
|
MP-25-004-040-002/74
(JAMANYA)
|
1725004000NRG24250220240526623
|
25/02/2024
|
ravi
|
1725004WL035612
|
ravi
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUNASA
|
MP-25-004-064-001/118-B
(PIPALKOTA)
|
1725004064NRG24250220240526435
|
25/02/2024
|
khusbu
|
1725004064WL035602
|
khusbu
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056566
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PUNASA
|
MP-25-004-064-001/118-B
(PIPALKOTA)
|
1725004064NRG24250220240526434
|
25/02/2024
|
vikash
|
1725004064WL035602
|
vikash
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056566
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-073-001/813
(SULGAON)
|
1725004073NRG24250220240526511
|
25/02/2024
|
nashim
|
1725004073WL035607
|
nashim
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
nashim
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-066-001/900
()
|
1725004000NRG24250220240526514
|
25/02/2024
|
narmadeebai
|
1725004WL035608
|
narmadeebai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
narmadeebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PUNASA
|
MP-25-004-066-001/979
()
|
1725004000NRG24250220240526655
|
25/02/2024
|
PRAMILA KALAM
|
1725004WL035617
|
PRAMILA KALAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056566
|
|
PRAMILAKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
PUNASA
|
MP-25-004-029-001/250
(GORADIYA)
|
1725004029NRG24250220240526682
|
25/02/2024
|
aasha bai
|
1725004029WL035622
|
aasha bai
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
aashabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
PUNASA
|
MP-25-004-029-001/250-A
(GORADIYA)
|
1725004029NRG24250220240526684
|
25/02/2024
|
KIRAN BAI
|
1725004029WL035622
|
KIRAN BAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
KIRANBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
PUNASA
|
MP-25-004-029-001/250-A
(GORADIYA)
|
1725004029NRG24250220240526685
|
25/02/2024
|
RAVINDRA
|
1725004029WL035622
|
RAVINDRA
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
146
|
PUNASA
|
MP-25-004-040-002/102-A
(JAMANYA)
|
1725004000NRG24250220240526548
|
25/02/2024
|
nada bai
|
1725004WL035612
|
nada bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
nadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PUNASA
|
MP-25-004-040-002/109
(JAMANYA)
|
1725004000NRG24250220240526551
|
25/02/2024
|
akhtr
|
1725004WL035612
|
akhtr
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
akhtr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PUNASA
|
MP-25-004-040-002/125
(JAMANYA)
|
1725004000NRG24250220240526553
|
25/02/2024
|
sabalsingh
|
1725004WL035612
|
sabalsingh
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
sabalsingh
|
BANK OF INDIA(508505)
|
|
149
|
PUNASA
|
MP-25-004-040-002/127
(JAMANYA)
|
1725004000NRG24250220240526554
|
25/02/2024
|
omprkash
|
1725004WL035612
|
omprkash
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PUNASA
|
MP-25-004-040-002/127-A
(JAMANYA)
|
1725004000NRG24250220240526555
|
25/02/2024
|
DINESH
|
1725004WL035612
|
DINESH
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PUNASA
|
MP-25-004-040-002/133
(JAMANYA)
|
1725004000NRG24250220240526558
|
25/02/2024
|
shivcharan
|
1725004WL035612
|
shivcharan
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PUNASA
|
MP-25-004-040-002/135
(JAMANYA)
|
1725004000NRG24250220240526559
|
25/02/2024
|
vijan
|
1725004WL035612
|
vijan
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
vijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PUNASA
|
MP-25-004-040-002/14
(JAMANYA)
|
1725004000NRG24250220240526560
|
25/02/2024
|
kalu
|
1725004WL035612
|
kalu
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PUNASA
|
MP-25-004-040-002/141
(JAMANYA)
|
1725004000NRG24250220240526562
|
25/02/2024
|
ramu
|
1725004WL035612
|
ramu
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PUNASA
|
MP-25-004-040-002/175
(JAMANYA)
|
1725004000NRG24250220240526570
|
25/02/2024
|
munnu
|
1725004WL035612
|
munnu
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
munnu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
156
|
PUNASA
|
MP-25-004-040-002/179-A
(JAMANYA)
|
1725004000NRG24250220240526573
|
25/02/2024
|
KRSANA
|
1725004WL035612
|
KRSANA
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
KRSANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUNASA
|
MP-25-004-040-002/188
(JAMANYA)
|
1725004000NRG24250220240526574
|
25/02/2024
|
jalil
|
1725004WL035612
|
jalil
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
12/04/2024
|
|
302056566
|
|
jalil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PUNASA
|
MP-25-004-040-002/189
(JAMANYA)
|
1725004000NRG24250220240526576
|
25/02/2024
|
shivlal
|
1725004WL035612
|
shivlal
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
159
|
PUNASA
|
MP-25-004-040-002/191
(JAMANYA)
|
1725004000NRG24250220240526579
|
25/02/2024
|
gulab bee
|
1725004WL035612
|
gulab bee
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
gulabbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PUNASA
|
MP-25-004-040-002/191
(JAMANYA)
|
1725004000NRG24250220240526578
|
25/02/2024
|
hamid
|
1725004WL035612
|
hamid
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
hamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PUNASA
|
MP-25-004-040-002/195-A
(JAMANYA)
|
1725004000NRG24250220240526581
|
25/02/2024
|
sankar
|
1725004WL035612
|
sankar
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PUNASA
|
MP-25-004-040-002/195-A
(JAMANYA)
|
1725004000NRG24250220240526582
|
25/02/2024
|
santra
|
1725004WL035612
|
santra
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PUNASA
|
MP-25-004-040-002/199
(JAMANYA)
|
1725004000NRG24250220240526584
|
25/02/2024
|
krshna bai
|
1725004WL035612
|
krshna bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
krshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PUNASA
|
MP-25-004-040-002/202
(JAMANYA)
|
1725004040NRG24250220240526640
|
25/02/2024
|
sarsvti
|
1725004040WL035614
|
sarsvti
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
12/04/2024
|
|
302056566
|
|
sarsvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PUNASA
|
MP-25-004-040-002/204
(JAMANYA)
|
1725004040NRG24250220240526641
|
25/02/2024
|
antarsingh
|
1725004040WL035614
|
antarsingh
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
12/04/2024
|
|
302056566
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUNASA
|
MP-25-004-040-002/25
(JAMANYA)
|
1725004000NRG24250220240526590
|
25/02/2024
|
vinod
|
1725004WL035612
|
vinod
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PUNASA
|
MP-25-004-040-002/268
(JAMANYA)
|
1725004000NRG24250220240526593
|
25/02/2024
|
lavkush
|
1725004WL035612
|
lavkush
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-040-002/281
(JAMANYA)
|
1725004000NRG24250220240526595
|
25/02/2024
|
mayaram
|
1725004WL035612
|
mayaram
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUNASA
|
MP-25-004-040-002/282
(JAMANYA)
|
1725004000NRG24250220240526596
|
25/02/2024
|
mukesh
|
1725004WL035612
|
mukesh
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
12/04/2024
|
|
302056566
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PUNASA
|
MP-25-004-040-002/298
(JAMANYA)
|
1725004000NRG24250220240526597
|
25/02/2024
|
sakil
|
1725004WL035612
|
sakil
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
sakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUNASA
|
MP-25-004-040-002/3
(JAMANYA)
|
1725004000NRG24250220240526598
|
25/02/2024
|
Lajvantibai
|
1725004WL035612
|
Lajvantibai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
Lajvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PUNASA
|
MP-25-004-040-002/323
(JAMANYA)
|
1725004000NRG24250220240526599
|
25/02/2024
|
shaymbai
|
1725004WL035612
|
shaymbai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
shaymbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUNASA
|
MP-25-004-040-002/324
(JAMANYA)
|
1725004000NRG24250220240526600
|
25/02/2024
|
rajesh
|
1725004WL035612
|
rajesh
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PUNASA
|
MP-25-004-040-002/325
(JAMANYA)
|
1725004000NRG24250220240526601
|
25/02/2024
|
sunil
|
1725004WL035612
|
sunil
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PUNASA
|
MP-25-004-040-002/331
(JAMANYA)
|
1725004000NRG24250220240526602
|
25/02/2024
|
badri
|
1725004WL035612
|
badri
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUNASA
|
MP-25-004-040-002/38
(JAMANYA)
|
1725004000NRG24250220240526605
|
25/02/2024
|
jasoda bai
|
1725004WL035612
|
jasoda bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUNASA
|
MP-25-004-040-002/389
(JAMANYA)
|
1725004000NRG24250220240526609
|
25/02/2024
|
pavan
|
1725004WL035612
|
pavan
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PUNASA
|
MP-25-004-040-002/39
(JAMANYA)
|
1725004000NRG24250220240526610
|
25/02/2024
|
rakesh
|
1725004WL035612
|
rakesh
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUNASA
|
MP-25-004-040-002/42
(JAMANYA)
|
1725004000NRG24250220240526614
|
25/02/2024
|
nuru
|
1725004WL035612
|
nuru
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
nuru
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
PUNASA
|
MP-25-004-040-002/52
(JAMANYA)
|
1725004000NRG24250220240526618
|
25/02/2024
|
anusya bai
|
1725004WL035612
|
anusya bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
anusyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PUNASA
|
MP-25-004-040-002/59
(JAMANYA)
|
1725004000NRG24250220240526621
|
25/02/2024
|
prem bai
|
1725004WL035612
|
prem bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056566
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PUNASA
|
MP-25-004-040-002/74
(JAMANYA)
|
1725004000NRG24250220240526622
|
25/02/2024
|
basnti bai
|
1725004WL035612
|
basnti bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PUNASA
|
MP-25-004-040-002/91
(JAMANYA)
|
1725004000NRG24250220240526625
|
25/02/2024
|
kelash
|
1725004WL035612
|
kelash
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PUNASA
|
MP-25-004-040-002/99-A
(JAMANYA)
|
1725004000NRG24250220240526627
|
25/02/2024
|
sankar
|
1725004WL035612
|
sankar
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056566
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
185
|
PUNASA
|
MP-25-004-040-002/10
(JAMANYA)
|
1725004000NRG24250220240526545
|
25/02/2024
|
amina b
|
1725004WL035612
|
amina b
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
aminab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PUNASA
|
MP-25-004-040-002/101
(JAMANYA)
|
1725004000NRG24250220240526546
|
25/02/2024
|
siriram
|
1725004WL035612
|
siriram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
siriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PUNASA
|
MP-25-004-040-002/103
(JAMANYA)
|
1725004000NRG24250220240526549
|
25/02/2024
|
ramvati
|
1725004WL035612
|
ramvati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PUNASA
|
MP-25-004-040-002/118-A
(JAMANYA)
|
1725004000NRG24250220240526552
|
25/02/2024
|
jamid khan
|
1725004WL035612
|
jamid khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
jamidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PUNASA
|
MP-25-004-040-002/129
(JAMANYA)
|
1725004000NRG24250220240526557
|
25/02/2024
|
gurga bai
|
1725004WL035612
|
gurga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
gurgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PUNASA
|
MP-25-004-040-002/129
(JAMANYA)
|
1725004000NRG24250220240526556
|
25/02/2024
|
NANDA BDHAI
|
1725004WL035612
|
NANDA BDHAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
NANDABDHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PUNASA
|
MP-25-004-040-002/156
(JAMANYA)
|
1725004000NRG24250220240526563
|
25/02/2024
|
dinesh
|
1725004WL035612
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004000NRG24250220240526564
|
25/02/2024
|
Amratlal
|
1725004WL035612
|
Amratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24250220240526566
|
25/02/2024
|
Ramesh
|
1725004WL035612
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056566
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PUNASA
|
MP-25-004-040-002/255-A
(JAMANYA)
|
1725004000NRG24250220240526592
|
25/02/2024
|
Kelash
|
1725004WL035612
|
Kelash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PUNASA
|
MP-25-004-040-002/38
(JAMANYA)
|
1725004000NRG24250220240526604
|
25/02/2024
|
Lakhan
|
1725004WL035612
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PUNASA
|
MP-25-004-040-002/38-A
(JAMANYA)
|
1725004000NRG24250220240526606
|
25/02/2024
|
pintu
|
1725004WL035612
|
pintu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24250220240526607
|
25/02/2024
|
nandlal
|
1725004WL035612
|
nandlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PUNASA
|
MP-25-004-040-002/397
(JAMANYA)
|
1725004000NRG24250220240526612
|
25/02/2024
|
bablu
|
1725004WL035612
|
bablu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PUNASA
|
MP-25-004-040-002/410
(JAMANYA)
|
1725004000NRG24250220240526613
|
25/02/2024
|
nyan singh
|
1725004WL035612
|
nyan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
nyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PUNASA
|
MP-25-004-040-002/436
(JAMANYA)
|
1725004000NRG24250220240526617
|
25/02/2024
|
Sanjay
|
1725004WL035612
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PUNASA
|
MP-25-004-040-002/54
(JAMANYA)
|
1725004000NRG24250220240526620
|
25/02/2024
|
asok
|
1725004WL035612
|
asok
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056566
|
|
asok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226967
|
226967
|
|
|
|
|
|
|
|