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-25-004-067-001/439-B (RICHHFAL)
|
1725004000NRG24211220230416302
|
22/12/2023
|
Dipika
|
1725004WL030829
|
Dipika
|
00045
|
BARB0BHIKHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-031-001/160 (GULGAON RAIYAT)
|
1725004000NRG24221220230417442
|
22/12/2023
|
ramdas
|
1725004WL030913
|
ramdas
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
ramdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-070-002/304 (SAKTAPUR)
|
1725004000NRG24221220230417574
|
22/12/2023
|
dharmendar
|
1725004WL030927
|
dharmendar
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
dharmendar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-037-001/111-C (INJALWADA)
|
1725004000NRG24221220230416480
|
22/12/2023
|
Kavita Bai
|
1725004WL030841
|
Kavita Bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-037-001/31 (INJALWADA)
|
1725004000NRG24221220230416484
|
22/12/2023
|
ashok
|
1725004WL030841
|
ashok
|
00048
|
BKID0009503
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644072812
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
PUNASA
|
MP-25-004-037-001/32-A (INJALWADA)
|
1725004000NRG24221220230416485
|
22/12/2023
|
rohit
|
1725004WL030841
|
rohit
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
rohit
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-037-001/58-A (INJALWADA)
|
1725004000NRG24221220230416486
|
22/12/2023
|
santoshbai
|
1725004WL030841
|
santoshbai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
santoshbai
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-037-001/63 (INJALWADA)
|
1725004000NRG24221220230416488
|
22/12/2023
|
baliram
|
1725004WL030841
|
baliram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/03/2024
|
|
644072812
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PUNASA
|
MP-25-004-037-001/73 (INJALWADA)
|
1725004000NRG24221220230416491
|
22/12/2023
|
suresh
|
1725004WL030841
|
suresh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
suresh
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-037-001/85-A (INJALWADA)
|
1725004000NRG24221220230416492
|
22/12/2023
|
sindhu
|
1725004WL030841
|
sindhu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
sindhu
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-037-001/91-A (INJALWADA)
|
1725004000NRG24221220230416494
|
22/12/2023
|
vikki narmdaparsad
|
1725004WL030841
|
vikki narmdaparsad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
vikkinarmdaparsad
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-039-001/192-A (JALWA BUZURG)
|
1725004000NRG24221220230416495
|
22/12/2023
|
Banarash bai
|
1725004WL030841
|
Banarash bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Banarashbai
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-039-001/192-B (JALWA BUZURG)
|
1725004000NRG24221220230416496
|
22/12/2023
|
Rohit
|
1725004WL030841
|
Rohit
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Rohit
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-039-001/192-B (JALWA BUZURG)
|
1725004000NRG24221220230416497
|
22/12/2023
|
Roshani
|
1725004WL030841
|
Roshani
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Roshani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
PUNASA
|
MP-25-004-039-001/332 (JALWA BUZURG)
|
1725004000NRG24221220230416499
|
22/12/2023
|
damntibai
|
1725004WL030841
|
damntibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
damntibai
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-039-001/332 (JALWA BUZURG)
|
1725004000NRG24221220230416498
|
22/12/2023
|
premlal
|
1725004WL030841
|
premlal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
premlal
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-044-001/106 (KHAIGAON)
|
1725004000NRG24221220230417539
|
22/12/2023
|
anita
|
1725004WL030925
|
anita
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
12/03/2024
|
|
644072812
|
|
anita
|
UNION BANK OF INDIA(508500)
|
18
|
PUNASA
|
MP-25-004-044-001/111 (KHAIGAON)
|
1725004000NRG24221220230417541
|
22/12/2023
|
anita
|
1725004WL030925
|
anita
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
12/03/2024
|
|
644072812
|
|
anita
|
UNION BANK OF INDIA(508500)
|
19
|
PUNASA
|
MP-25-004-044-001/111 (KHAIGAON)
|
1725004000NRG24221220230417540
|
22/12/2023
|
prahlad
|
1725004WL030925
|
prahlad
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
prahlad
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-044-001/186 (KHAIGAON)
|
1725004000NRG24221220230417542
|
22/12/2023
|
shivnarayan
|
1725004WL030925
|
shivnarayan
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
shivnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
21
|
PUNASA
|
MP-25-004-044-001/187 (KHAIGAON)
|
1725004000NRG24221220230417543
|
22/12/2023
|
laxminarayan
|
1725004WL030925
|
laxminarayan
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
laxminarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
22
|
PUNASA
|
MP-25-004-044-001/189 (KHAIGAON)
|
1725004000NRG24221220230417544
|
22/12/2023
|
arunabai
|
1725004WL030925
|
arunabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
arunabai
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-044-001/56 (KHAIGAON)
|
1725004000NRG24221220230417546
|
22/12/2023
|
asok
|
1725004WL030925
|
asok
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
asok
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-044-001/56 (KHAIGAON)
|
1725004000NRG24221220230417545
|
22/12/2023
|
manju
|
1725004WL030925
|
manju
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PUNASA
|
MP-25-004-044-001/72 (KHAIGAON)
|
1725004000NRG24221220230417548
|
22/12/2023
|
prithesingh
|
1725004WL030925
|
prithesingh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
prithesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
26
|
PUNASA
|
MP-25-004-044-001/72 (KHAIGAON)
|
1725004000NRG24221220230417549
|
22/12/2023
|
rukhamani
|
1725004WL030925
|
rukhamani
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
rukhamani
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-044-002/1 (KHAIGAON)
|
1725004000NRG24221220230417550
|
22/12/2023
|
ashabai
|
1725004WL030925
|
ashabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
ashabai
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-044-002/100 (KHAIGAON)
|
1725004000NRG24221220230417551
|
22/12/2023
|
ramlal JI
|
1725004WL030925
|
ramlal JI
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
ramlalJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
29
|
PUNASA
|
MP-25-004-044-002/102 (KHAIGAON)
|
1725004000NRG24221220230417552
|
22/12/2023
|
rajendra
|
1725004WL030925
|
rajendra
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
12/03/2024
|
|
644072812
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
30
|
PUNASA
|
MP-25-004-044-002/103 (KHAIGAON)
|
1725004000NRG24221220230417553
|
22/12/2023
|
mojilal
|
1725004WL030925
|
mojilal
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
mojilal
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-044-002/117 (KHAIGAON)
|
1725004000NRG24221220230417449
|
22/12/2023
|
bhuri bai
|
1725004WL030917
|
bhuri bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/03/2024
|
|
644072812
|
|
bhuribai
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-044-002/121 (KHAIGAON)
|
1725004000NRG24221220230417451
|
22/12/2023
|
kadvi bai
|
1725004WL030917
|
kadvi bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
kadvibai
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-044-002/121 (KHAIGAON)
|
1725004000NRG24221220230417450
|
22/12/2023
|
kusum
|
1725004WL030917
|
kusum
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
kusum
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-044-002/130 (KHAIGAON)
|
1725004000NRG24221220230417452
|
22/12/2023
|
rajkumar
|
1725004WL030917
|
rajkumar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
rajkumar
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-044-002/137 (KHAIGAON)
|
1725004000NRG24221220230417453
|
22/12/2023
|
prahlad
|
1725004WL030917
|
prahlad
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
36
|
PUNASA
|
MP-25-004-044-002/146 (KHAIGAON)
|
1725004000NRG24221220230417554
|
22/12/2023
|
dinesh
|
1725004WL030925
|
dinesh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
dinesh
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-044-002/157-A (KHAIGAON)
|
1725004000NRG24221220230417454
|
22/12/2023
|
nirmalabai
|
1725004WL030917
|
nirmalabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-044-002/165 (KHAIGAON)
|
1725004000NRG24221220230417456
|
22/12/2023
|
rekhabai
|
1725004WL030917
|
rekhabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
rekhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
39
|
PUNASA
|
MP-25-004-044-002/173 (KHAIGAON)
|
1725004000NRG24221220230417558
|
22/12/2023
|
bhagavat
|
1725004WL030925
|
bhagavat
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
bhagavat
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-044-002/173 (KHAIGAON)
|
1725004000NRG24221220230417557
|
22/12/2023
|
mohan
|
1725004WL030925
|
mohan
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PUNASA
|
MP-25-004-044-002/207 (KHAIGAON)
|
1725004000NRG24221220230417458
|
22/12/2023
|
ganesh
|
1725004WL030917
|
ganesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
ganesh
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-044-002/207 (KHAIGAON)
|
1725004000NRG24221220230417457
|
22/12/2023
|
rekhabai
|
1725004WL030917
|
rekhabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
rekhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
43
|
PUNASA
|
MP-25-004-044-002/241-B (KHAIGAON)
|
1725004000NRG24221220230417444
|
22/12/2023
|
ashish
|
1725004WL030914
|
ashish
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
ashish
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-044-002/253 (KHAIGAON)
|
1725004000NRG24221220230417460
|
22/12/2023
|
karansingh
|
1725004WL030917
|
karansingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
karansingh
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-044-002/285 (KHAIGAON)
|
1725004000NRG24221220230417462
|
22/12/2023
|
sanjubai
|
1725004WL030917
|
sanjubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
sanjubai
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-044-002/285 (KHAIGAON)
|
1725004000NRG24221220230417461
|
22/12/2023
|
teena
|
1725004WL030917
|
teena
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
teena
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-044-002/298-A (KHAIGAON)
|
1725004000NRG24221220230417560
|
22/12/2023
|
sushil
|
1725004WL030925
|
sushil
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
sushil
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-044-002/323 (KHAIGAON)
|
1725004000NRG24221220230417463
|
22/12/2023
|
sunita
|
1725004WL030917
|
sunita
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
sunita
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-044-002/326 (KHAIGAON)
|
1725004000NRG24221220230417464
|
22/12/2023
|
ashish
|
1725004WL030917
|
ashish
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
ashish
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-044-002/328 (KHAIGAON)
|
1725004000NRG24221220230417563
|
22/12/2023
|
resam bai
|
1725004WL030925
|
resam bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
resambai
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-044-002/330 (KHAIGAON)
|
1725004000NRG24221220230417564
|
22/12/2023
|
jaypal
|
1725004WL030925
|
jaypal
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
jaypal
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-044-002/43 (KHAIGAON)
|
1725004000NRG24221220230417466
|
22/12/2023
|
karan
|
1725004WL030917
|
karan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
karan
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-044-002/60 (KHAIGAON)
|
1725004000NRG24221220230417467
|
22/12/2023
|
santra
|
1725004WL030917
|
santra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
santra
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-044-002/60 (KHAIGAON)
|
1725004000NRG24221220230417468
|
22/12/2023
|
sugana
|
1725004WL030917
|
sugana
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
sugana
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-044-002/74 (KHAIGAON)
|
1725004000NRG24221220230417469
|
22/12/2023
|
champalal
|
1725004WL030917
|
champalal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
champalal
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-044-002/83 (KHAIGAON)
|
1725004000NRG24221220230417470
|
22/12/2023
|
asharam
|
1725004WL030917
|
asharam
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
asharam
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-044-002/83 (KHAIGAON)
|
1725004000NRG24221220230417471
|
22/12/2023
|
malatibai
|
1725004WL030917
|
malatibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
malatibai
|
HDFC BANK LTD(607152)
|
58
|
PUNASA
|
MP-25-004-044-002/85 (KHAIGAON)
|
1725004000NRG24221220230417472
|
22/12/2023
|
arjun
|
1725004WL030917
|
arjun
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
arjun
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-044-002/85-A (KHAIGAON)
|
1725004000NRG24221220230417475
|
22/12/2023
|
rajkumari bai
|
1725004WL030917
|
rajkumari bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
rajkumaribai
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-044-003/107 (KHAIGAON)
|
1725004000NRG24221220230417477
|
22/12/2023
|
bhuraji
|
1725004WL030917
|
bhuraji
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
bhuraji
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-044-003/107 (KHAIGAON)
|
1725004000NRG24221220230417478
|
22/12/2023
|
chhayabao
|
1725004WL030917
|
chhayabao
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
chhayabao
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-067-001/275 (RICHHFAL)
|
1725004000NRG24211220230416288
|
22/12/2023
|
vinod
|
1725004WL030829
|
vinod
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
PUNASA
|
MP-25-004-067-001/406 (RICHHFAL)
|
1725004000NRG24211220230416297
|
22/12/2023
|
krusna
|
1725004WL030829
|
krusna
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
krusna
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-067-001/780-A (RICHHFAL)
|
1725004000NRG24211220230416311
|
22/12/2023
|
seema bai
|
1725004WL030829
|
seema bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
seemabai
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-067-001/932 (RICHHFAL)
|
1725004000NRG24211220230416278
|
22/12/2023
|
Raju Barela
|
1725004WL030828
|
Raju Barela
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
RajuBarela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-009-003/7 (BHAGWANPURA)
|
1725004009NRG24221220230417448
|
22/12/2023
|
anil
|
1725004009WL030916
|
anil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
anil
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-009-003/7 (BHAGWANPURA)
|
1725004009NRG24221220230417447
|
22/12/2023
|
nirmla bai
|
1725004009WL030916
|
nirmla bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
nirmlabai
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-070-002/139 (SAKTAPUR)
|
1725004000NRG24221220230417570
|
22/12/2023
|
pannalal
|
1725004WL030927
|
pannalal
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
pannalal
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-070-002/204-A (SAKTAPUR)
|
1725004000NRG24221220230417571
|
22/12/2023
|
aasha bai
|
1725004WL030927
|
aasha bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
70
|
PUNASA
|
MP-25-004-037-001/142-B (INJALWADA)
|
1725004000NRG24221220230416482
|
22/12/2023
|
shivani
|
1725004WL030841
|
shivani
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644072812
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-059-001/104 (NETANGAON)
|
1725004059NRG24221220230417235
|
22/12/2023
|
Bhupendra
|
1725004059WL030900
|
Bhupendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
72
|
PUNASA
|
MP-25-004-059-001/104-A (NETANGAON)
|
1725004059NRG24221220230417236
|
22/12/2023
|
Pawan
|
1725004059WL030900
|
Pawan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644072812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
PUNASA
|
MP-25-004-059-001/121 (NETANGAON)
|
1725004059NRG24221220230417232
|
22/12/2023
|
Arachana
|
1725004059WL030898
|
Arachana
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
Arachana
|
BANK OF MAHARASHTRA(607387)
|
74
|
PUNASA
|
MP-25-004-059-001/121 (NETANGAON)
|
1725004059NRG24221220230417233
|
22/12/2023
|
Radhesyam
|
1725004059WL030898
|
Radhesyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
Radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
75
|
PUNASA
|
MP-25-004-067-001/780-A (RICHHFAL)
|
1725004000NRG24211220230416310
|
22/12/2023
|
anil
|
1725004WL030829
|
anil
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-044-002/157 (KHAIGAON)
|
1725004000NRG24221220230417445
|
22/12/2023
|
sandip
|
1725004WL030915
|
sandip
|
00415
|
SBIN0000408
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
77
|
PUNASA
|
MP-25-004-067-001/283-A (RICHHFAL)
|
1725004000NRG24211220230416291
|
22/12/2023
|
subhash
|
1725004WL030829
|
subhash
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
PUNASA
|
MP-25-004-067-001/439-B (RICHHFAL)
|
1725004000NRG24211220230416301
|
22/12/2023
|
Rahul
|
1725004WL030829
|
Rahul
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PUNASA
|
MP-25-004-067-001/444-B (RICHHFAL)
|
1725004000NRG24211220230416303
|
22/12/2023
|
shivpal
|
1725004WL030829
|
shivpal
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
80
|
PUNASA
|
MP-25-004-037-001/155-D (INJALWADA)
|
1725004000NRG24221220230416483
|
22/12/2023
|
Rajkumari bai savaner
|
1725004WL030841
|
Rajkumari bai savaner
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
11/03/2024
|
|
644072812
|
|
Rajkumaribaisavaner
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
81
|
PUNASA
|
MP-25-004-026-001/17-A (EKHAND)
|
1725004000NRG24221220230418351
|
22/12/2023
|
ANITA BAI
|
1725004WL030950
|
ANITA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
82
|
PUNASA
|
MP-25-004-059-001/118 (NETANGAON)
|
1725004059NRG24221220230417231
|
22/12/2023
|
rewaram
|
1725004059WL030898
|
rewaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
83
|
PUNASA
|
MP-25-004-059-001/264 (NETANGAON)
|
1725004059NRG24221220230417234
|
22/12/2023
|
virendra
|
1725004059WL030899
|
virendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
virendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
84
|
PUNASA
|
MP-25-004-037-001/65-B (INJALWADA)
|
1725004000NRG24221220230416489
|
22/12/2023
|
Tina bai
|
1725004WL030841
|
Tina bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644072812
|
|
Tinabai
|
UNION BANK OF INDIA(508500)
|
85
|
PUNASA
|
MP-25-004-044-001/106 (KHAIGAON)
|
1725004000NRG24221220230417538
|
22/12/2023
|
yogesh
|
1725004WL030925
|
yogesh
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
12/03/2024
|
|
644072812
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
86
|
PUNASA
|
MP-25-004-044-002/157-C (KHAIGAON)
|
1725004000NRG24221220230417446
|
22/12/2023
|
dilip
|
1725004WL030915
|
dilip
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644072812
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
87
|
PUNASA
|
MP-25-004-044-002/167-B (KHAIGAON)
|
1725004000NRG24221220230417556
|
22/12/2023
|
nitu
|
1725004WL030925
|
nitu
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
nitu
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-044-002/326 (KHAIGAON)
|
1725004000NRG24221220230417465
|
22/12/2023
|
Sadhna
|
1725004WL030917
|
Sadhna
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644072812
|
|
Sadhna
|
UNION BANK OF INDIA(508500)
|
89
|
PUNASA
|
MP-25-004-044-002/327 (KHAIGAON)
|
1725004000NRG24221220230417561
|
22/12/2023
|
virendra
|
1725004WL030925
|
virendra
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
12/03/2024
|
|
644072812
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
90
|
PUNASA
|
MP-25-004-044-002/327-A (KHAIGAON)
|
1725004000NRG24221220230417562
|
22/12/2023
|
vijay singh
|
1725004WL030925
|
vijay singh
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PUNASA
|
MP-25-004-044-002/332 (KHAIGAON)
|
1725004000NRG24221220230417565
|
22/12/2023
|
bharat
|
1725004WL030925
|
bharat
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
12/03/2024
|
|
644072812
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
92
|
PUNASA
|
MP-25-004-044-002/85 (KHAIGAON)
|
1725004000NRG24221220230417474
|
22/12/2023
|
deepak
|
1725004WL030917
|
deepak
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644072812
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
93
|
PUNASA
|
MP-25-004-044-002/85 (KHAIGAON)
|
1725004000NRG24221220230417473
|
22/12/2023
|
sunderlal
|
1725004WL030917
|
sunderlal
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
sunderlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
94
|
PUNASA
|
MP-25-004-037-001/125-A (INJALWADA)
|
1725004000NRG24221220230416481
|
22/12/2023
|
ajay
|
1725004WL030841
|
ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644072812
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
95
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004000NRG24211220230416282
|
22/12/2023
|
Ishvari
|
1725004WL030829
|
Ishvari
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Ishvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004000NRG24211220230416280
|
22/12/2023
|
mosham bai
|
1725004WL030829
|
mosham bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
moshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004000NRG24211220230416281
|
22/12/2023
|
Vikash Golsar
|
1725004WL030829
|
Vikash Golsar
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
VikashGolsar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PUNASA
|
MP-25-004-067-001/206-A (RICHHFAL)
|
1725004000NRG24211220230416284
|
22/12/2023
|
kavita bai
|
1725004WL030829
|
kavita bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PUNASA
|
MP-25-004-067-001/206-A (RICHHFAL)
|
1725004000NRG24211220230416283
|
22/12/2023
|
kishan
|
1725004WL030829
|
kishan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PUNASA
|
MP-25-004-067-001/25 (RICHHFAL)
|
1725004000NRG24211220230416286
|
22/12/2023
|
Govind
|
1725004WL030829
|
Govind
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Govind
|
AXIS BANK(607153)
|
101
|
PUNASA
|
MP-25-004-067-001/275 (RICHHFAL)
|
1725004000NRG24211220230416287
|
22/12/2023
|
gopal
|
1725004WL030829
|
gopal
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
102
|
PUNASA
|
MP-25-004-067-001/275-A (RICHHFAL)
|
1725004000NRG24211220230416290
|
22/12/2023
|
Chhama
|
1725004WL030829
|
Chhama
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Chhama
|
BANK OF INDIA(508505)
|
103
|
PUNASA
|
MP-25-004-067-001/309 (RICHHFAL)
|
1725004000NRG24211220230416293
|
22/12/2023
|
salakaram
|
1725004WL030829
|
salakaram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
salakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PUNASA
|
MP-25-004-067-001/37 (RICHHFAL)
|
1725004000NRG24211220230416295
|
22/12/2023
|
durga bai
|
1725004WL030829
|
durga bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PUNASA
|
MP-25-004-067-001/40 (RICHHFAL)
|
1725004000NRG24211220230416296
|
22/12/2023
|
baliram
|
1725004WL030829
|
baliram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
106
|
PUNASA
|
MP-25-004-067-001/416-A (RICHHFAL)
|
1725004000NRG24211220230416298
|
22/12/2023
|
Karan
|
1725004WL030829
|
Karan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
PUNASA
|
MP-25-004-067-001/426-A (RICHHFAL)
|
1725004000NRG24211220230416299
|
22/12/2023
|
vikram
|
1725004WL030829
|
vikram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
PUNASA
|
MP-25-004-067-001/500-A (RICHHFAL)
|
1725004000NRG24211220230416305
|
22/12/2023
|
gunja bai
|
1725004WL030829
|
gunja bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
gunjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
PUNASA
|
MP-25-004-067-001/500-A (RICHHFAL)
|
1725004000NRG24211220230416304
|
22/12/2023
|
subhash
|
1725004WL030829
|
subhash
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
PUNASA
|
MP-25-004-067-001/562-B (RICHHFAL)
|
1725004000NRG24211220230416306
|
22/12/2023
|
Kalu Pendare
|
1725004WL030829
|
Kalu Pendare
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
KaluPendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
PUNASA
|
MP-25-004-067-001/748 (RICHHFAL)
|
1725004000NRG24211220230416308
|
22/12/2023
|
tarachand
|
1725004WL030829
|
tarachand
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
PUNASA
|
MP-25-004-067-001/780 (RICHHFAL)
|
1725004000NRG24211220230416309
|
22/12/2023
|
chhainabai
|
1725004WL030829
|
chhainabai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
chhainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
PUNASA
|
MP-25-004-067-001/932 (RICHHFAL)
|
1725004000NRG24211220230416279
|
22/12/2023
|
Rina Bai
|
1725004WL030828
|
Rina Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644072812
|
|
RinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
114
|
PUNASA
|
MP-25-004-037-001/73 (INJALWADA)
|
1725004000NRG24221220230416490
|
22/12/2023
|
sakubai
|
1725004WL030841
|
sakubai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
sakubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
115
|
PUNASA
|
MP-25-004-044-001/60 (KHAIGAON)
|
1725004000NRG24221220230417547
|
22/12/2023
|
mamatabai
|
1725004WL030925
|
mamatabai
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-037-001/59-B (INJALWADA)
|
1725004000NRG24221220230416487
|
22/12/2023
|
archna
|
1725004WL030841
|
archna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
archna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
PUNASA
|
MP-25-004-044-002/164 (KHAIGAON)
|
1725004000NRG24221220230417455
|
22/12/2023
|
amarsingh
|
1725004WL030917
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644072812
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
PUNASA
|
MP-25-004-067-001/306-A (RICHHFAL)
|
1725004000NRG24211220230416292
|
22/12/2023
|
Sukhalal
|
1725004WL030829
|
Sukhalal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
PUNASA
|
MP-25-004-067-001/437 (RICHHFAL)
|
1725004000NRG24211220230416300
|
22/12/2023
|
bhuri bai
|
1725004WL030829
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
PUNASA
|
MP-25-004-067-001/800-A (RICHHFAL)
|
1725004000NRG24211220230416312
|
22/12/2023
|
Mukeesh
|
1725004WL030829
|
Mukeesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644072812
|
|
Mukeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
PUNASA
|
MP-25-004-070-002/253 (SAKTAPUR)
|
1725004000NRG24221220230417572
|
22/12/2023
|
kashiram
|
1725004WL030927
|
kashiram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644072812
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|