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)
|
1725004000NRG24101120230368056
|
10/11/2023
|
shanti bai
|
1725004WL027772
|
shanti bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-033-001/139 (GUYDA)
|
1725004033NRG24101120230367744
|
10/11/2023
|
jaswant
|
1725004033WL027758
|
jaswant
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
jaswant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
PUNASA
|
MP-25-004-033-001/142 (GUYDA)
|
1725004033NRG24101120230367746
|
10/11/2023
|
girjabai
|
1725004033WL027758
|
girjabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
girjabai
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-033-001/24 (GUYDA)
|
1725004033NRG24101120230367748
|
10/11/2023
|
ravikabai
|
1725004033WL027758
|
ravikabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
ravikabai
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-033-001/3 (GUYDA)
|
1725004033NRG24101120230367749
|
10/11/2023
|
jitendra
|
1725004033WL027758
|
jitendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
jitendra
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-037-001/101 (INJALWADA)
|
1725004000NRG24101120230367581
|
10/11/2023
|
bhim
|
1725004WL027735
|
bhim
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
bhim
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-037-001/150 (INJALWADA)
|
1725004000NRG24101120230367584
|
10/11/2023
|
pappu
|
1725004WL027735
|
pappu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
pappu
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-037-001/27-B (INJALWADA)
|
1725004000NRG24101120230367586
|
10/11/2023
|
Rekhabai
|
1725004WL027735
|
Rekhabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-037-001/31 (INJALWADA)
|
1725004000NRG24101120230367587
|
10/11/2023
|
ashok
|
1725004WL027735
|
ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PUNASA
|
MP-25-004-037-001/33 (INJALWADA)
|
1725004000NRG24101120230367588
|
10/11/2023
|
ramai
|
1725004WL027735
|
ramai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
ramai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
PUNASA
|
MP-25-004-037-002/113-B (INJALWADA)
|
1725004000NRG24101120230367590
|
10/11/2023
|
kavita
|
1725004WL027735
|
kavita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
kavita
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-037-002/131 (INJALWADA)
|
1725004000NRG24101120230367591
|
10/11/2023
|
sonalibai
|
1725004WL027735
|
sonalibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
sonalibai
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-037-002/145-D (INJALWADA)
|
1725004000NRG24101120230367594
|
10/11/2023
|
tejpal
|
1725004WL027735
|
tejpal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
tejpal
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-037-002/164 (INJALWADA)
|
1725004000NRG24101120230367595
|
10/11/2023
|
jayntsing
|
1725004WL027735
|
jayntsing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
jayntsing
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-037-002/178-B (INJALWADA)
|
1725004000NRG24101120230367598
|
10/11/2023
|
Saloni
|
1725004WL027735
|
Saloni
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
Saloni
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-037-002/180-B (INJALWADA)
|
1725004000NRG24101120230367599
|
10/11/2023
|
Jagrti
|
1725004WL027735
|
Jagrti
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
Jagrti
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-041-002/283-A (JAMKOTA)
|
1725004041NRG24101120230367663
|
10/11/2023
|
indar
|
1725004041WL027746
|
indar
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PUNASA
|
MP-25-004-041-002/283-A (JAMKOTA)
|
1725004041NRG24101120230367664
|
10/11/2023
|
vimlabai
|
1725004041WL027746
|
vimlabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
vimlabai
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-041-002/320-C (JAMKOTA)
|
1725004041NRG24101120230367668
|
10/11/2023
|
shivnath
|
1725004041WL027746
|
shivnath
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
20
|
PUNASA
|
MP-25-004-044-001/143 (KHAIGAON)
|
1725004000NRG24101120230367995
|
10/11/2023
|
lalsing
|
1725004WL027772
|
lalsing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
lalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
21
|
PUNASA
|
MP-25-004-044-001/186 (KHAIGAON)
|
1725004000NRG24101120230367996
|
10/11/2023
|
shivnarayan
|
1725004WL027772
|
shivnarayan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
shivnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
22
|
PUNASA
|
MP-25-004-044-001/187 (KHAIGAON)
|
1725004000NRG24101120230367997
|
10/11/2023
|
laxminarayan
|
1725004WL027772
|
laxminarayan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
laxminarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
23
|
PUNASA
|
MP-25-004-044-001/215 (KHAIGAON)
|
1725004000NRG24101120230367998
|
10/11/2023
|
kamalsingh
|
1725004WL027772
|
kamalsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
kamalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
24
|
PUNASA
|
MP-25-004-044-001/97 (KHAIGAON)
|
1725004000NRG24101120230368000
|
10/11/2023
|
anju
|
1725004WL027772
|
anju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
anju
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-044-002/1 (KHAIGAON)
|
1725004000NRG24101120230368001
|
10/11/2023
|
ashabai
|
1725004WL027772
|
ashabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
ashabai
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-044-002/100 (KHAIGAON)
|
1725004000NRG24101120230368002
|
10/11/2023
|
ramlal JI
|
1725004WL027772
|
ramlal JI
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
ramlalJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
27
|
PUNASA
|
MP-25-004-044-002/102 (KHAIGAON)
|
1725004000NRG24101120230368004
|
10/11/2023
|
rajendra
|
1725004WL027772
|
rajendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
28
|
PUNASA
|
MP-25-004-044-002/103 (KHAIGAON)
|
1725004000NRG24101120230368005
|
10/11/2023
|
mojilal
|
1725004WL027772
|
mojilal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
mojilal
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-044-002/111-A (KHAIGAON)
|
1725004000NRG24101120230368006
|
10/11/2023
|
anita
|
1725004WL027772
|
anita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
anita
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-044-002/117 (KHAIGAON)
|
1725004000NRG24101120230368008
|
10/11/2023
|
narayan
|
1725004WL027772
|
narayan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
narayan
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-044-002/125 (KHAIGAON)
|
1725004000NRG24101120230368009
|
10/11/2023
|
satibai
|
1725004WL027772
|
satibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
satibai
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-044-002/134 (KHAIGAON)
|
1725004000NRG24101120230368012
|
10/11/2023
|
kailash
|
1725004WL027772
|
kailash
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
kailash
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-044-002/135 (KHAIGAON)
|
1725004000NRG24101120230368013
|
10/11/2023
|
surendra
|
1725004WL027772
|
surendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
surendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
34
|
PUNASA
|
MP-25-004-044-002/146 (KHAIGAON)
|
1725004000NRG24101120230368014
|
10/11/2023
|
dinesh
|
1725004WL027772
|
dinesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
dinesh
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-044-002/160 (KHAIGAON)
|
1725004000NRG24101120230368015
|
10/11/2023
|
kantibai
|
1725004WL027772
|
kantibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PUNASA
|
MP-25-004-044-002/160 (KHAIGAON)
|
1725004000NRG24101120230368016
|
10/11/2023
|
shivram
|
1725004WL027772
|
shivram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
shivram
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-044-002/166 (KHAIGAON)
|
1725004000NRG24101120230368018
|
10/11/2023
|
ramprasad
|
1725004WL027772
|
ramprasad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
ramprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
38
|
PUNASA
|
MP-25-004-044-002/166 (KHAIGAON)
|
1725004000NRG24101120230368019
|
10/11/2023
|
rekhabai
|
1725004WL027772
|
rekhabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
rekhabai
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-044-002/167-A (KHAIGAON)
|
1725004000NRG24101120230368021
|
10/11/2023
|
pinki
|
1725004WL027772
|
pinki
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
pinki
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-044-002/17 (KHAIGAON)
|
1725004000NRG24101120230368023
|
10/11/2023
|
manoj
|
1725004WL027772
|
manoj
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
manoj
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-044-002/173 (KHAIGAON)
|
1725004000NRG24101120230368025
|
10/11/2023
|
bhagavat
|
1725004WL027772
|
bhagavat
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
bhagavat
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-044-002/173 (KHAIGAON)
|
1725004000NRG24101120230368024
|
10/11/2023
|
mohan
|
1725004WL027772
|
mohan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PUNASA
|
MP-25-004-044-002/206 (KHAIGAON)
|
1725004000NRG24101120230368028
|
10/11/2023
|
laxmibai
|
1725004WL027772
|
laxmibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
laxmibai
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-044-002/206 (KHAIGAON)
|
1725004000NRG24101120230368029
|
10/11/2023
|
sachin
|
1725004WL027772
|
sachin
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
sachin
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-044-002/228 (KHAIGAON)
|
1725004000NRG24101120230368030
|
10/11/2023
|
sanjay
|
1725004WL027772
|
sanjay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
sanjay
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-044-002/228 (KHAIGAON)
|
1725004000NRG24101120230368031
|
10/11/2023
|
simabai
|
1725004WL027772
|
simabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
simabai
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-044-002/237 (KHAIGAON)
|
1725004000NRG24101120230368032
|
10/11/2023
|
omkar
|
1725004WL027772
|
omkar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
omkar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
48
|
PUNASA
|
MP-25-004-044-002/237 (KHAIGAON)
|
1725004000NRG24101120230368033
|
10/11/2023
|
sunitabai
|
1725004WL027772
|
sunitabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
sunitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
49
|
PUNASA
|
MP-25-004-044-002/243 (KHAIGAON)
|
1725004000NRG24101120230368034
|
10/11/2023
|
onkar
|
1725004WL027772
|
onkar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
onkar
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-044-002/250 (KHAIGAON)
|
1725004000NRG24101120230368036
|
10/11/2023
|
umedsingh
|
1725004WL027772
|
umedsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
umedsingh
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-044-002/253 (KHAIGAON)
|
1725004000NRG24101120230368037
|
10/11/2023
|
karansingh
|
1725004WL027772
|
karansingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
karansingh
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-044-002/26 (KHAIGAON)
|
1725004000NRG24101120230368038
|
10/11/2023
|
santosh
|
1725004WL027772
|
santosh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
santosh
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-044-002/262 (KHAIGAON)
|
1725004000NRG24101120230368040
|
10/11/2023
|
anil
|
1725004WL027772
|
anil
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
anil
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-044-002/264 (KHAIGAON)
|
1725004000NRG24101120230368041
|
10/11/2023
|
bhimsingh
|
1725004WL027772
|
bhimsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
bhimsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
55
|
PUNASA
|
MP-25-004-044-002/264 (KHAIGAON)
|
1725004000NRG24101120230368042
|
10/11/2023
|
ranjanabai
|
1725004WL027772
|
ranjanabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-044-002/266 (KHAIGAON)
|
1725004000NRG24101120230368043
|
10/11/2023
|
sanjay
|
1725004WL027772
|
sanjay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
sanjay
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-044-002/267 (KHAIGAON)
|
1725004000NRG24101120230368044
|
10/11/2023
|
banarsilal
|
1725004WL027772
|
banarsilal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
banarsilal
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-044-002/268 (KHAIGAON)
|
1725004000NRG24101120230368045
|
10/11/2023
|
gangaram
|
1725004WL027772
|
gangaram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
gangaram
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-044-002/270-A (KHAIGAON)
|
1725004000NRG24101120230368046
|
10/11/2023
|
madhuri
|
1725004WL027772
|
madhuri
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
madhuri
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-044-002/274 (KHAIGAON)
|
1725004000NRG24101120230368047
|
10/11/2023
|
sachin
|
1725004WL027772
|
sachin
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
sachin
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-044-002/275 (KHAIGAON)
|
1725004000NRG24101120230368048
|
10/11/2023
|
basant
|
1725004WL027772
|
basant
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
basant
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-044-002/275 (KHAIGAON)
|
1725004000NRG24101120230368049
|
10/11/2023
|
gyarasibai
|
1725004WL027772
|
gyarasibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
gyarasibai
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-044-002/276 (KHAIGAON)
|
1725004000NRG24101120230368051
|
10/11/2023
|
poojapal
|
1725004WL027772
|
poojapal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
poojapal
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-044-002/276 (KHAIGAON)
|
1725004000NRG24101120230368050
|
10/11/2023
|
vijaypal
|
1725004WL027772
|
vijaypal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
vijaypal
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-044-002/278 (KHAIGAON)
|
1725004000NRG24101120230368052
|
10/11/2023
|
rameswar
|
1725004WL027772
|
rameswar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
rameswar
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-044-002/285 (KHAIGAON)
|
1725004000NRG24101120230368054
|
10/11/2023
|
sanjubai
|
1725004WL027772
|
sanjubai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
sanjubai
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-044-002/285 (KHAIGAON)
|
1725004000NRG24101120230368053
|
10/11/2023
|
teena
|
1725004WL027772
|
teena
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
teena
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-044-002/292 (KHAIGAON)
|
1725004000NRG24101120230368055
|
10/11/2023
|
manoj
|
1725004WL027772
|
manoj
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
manoj
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-044-002/298-A (KHAIGAON)
|
1725004000NRG24101120230368057
|
10/11/2023
|
sushil
|
1725004WL027772
|
sushil
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
sushil
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-044-002/30 (KHAIGAON)
|
1725004000NRG24101120230368058
|
10/11/2023
|
nilesh
|
1725004WL027772
|
nilesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
nilesh
|
BANK OF INDIA(508505)
|
71
|
PUNASA
|
MP-25-004-044-002/305-A (KHAIGAON)
|
1725004000NRG24101120230368061
|
10/11/2023
|
kesar bai
|
1725004WL027772
|
kesar bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
kesarbai
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-044-002/32 (KHAIGAON)
|
1725004000NRG24101120230368063
|
10/11/2023
|
hiralal
|
1725004WL027772
|
hiralal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
hiralal
|
BANK OF INDIA(508505)
|
73
|
PUNASA
|
MP-25-004-044-002/32 (KHAIGAON)
|
1725004000NRG24101120230368064
|
10/11/2023
|
papita
|
1725004WL027772
|
papita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
papita
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-044-002/325 (KHAIGAON)
|
1725004000NRG24101120230368066
|
10/11/2023
|
manju
|
1725004WL027772
|
manju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
manju
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-044-002/327 (KHAIGAON)
|
1725004000NRG24101120230368068
|
10/11/2023
|
kavita
|
1725004WL027772
|
kavita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
kavita
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-044-002/328 (KHAIGAON)
|
1725004000NRG24101120230368070
|
10/11/2023
|
resam bai
|
1725004WL027772
|
resam bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
resambai
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-044-002/330 (KHAIGAON)
|
1725004000NRG24101120230368071
|
10/11/2023
|
jaypal
|
1725004WL027772
|
jaypal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
jaypal
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-044-002/39 (KHAIGAON)
|
1725004000NRG24101120230368073
|
10/11/2023
|
basant
|
1725004WL027772
|
basant
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
basant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
79
|
PUNASA
|
MP-25-004-044-002/40 (KHAIGAON)
|
1725004000NRG24101120230368074
|
10/11/2023
|
mamta
|
1725004WL027772
|
mamta
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
mamta
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-044-002/42 (KHAIGAON)
|
1725004000NRG24101120230368075
|
10/11/2023
|
prithesingh
|
1725004WL027772
|
prithesingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
prithesingh
|
BANK OF INDIA(508505)
|
81
|
PUNASA
|
MP-25-004-044-002/43 (KHAIGAON)
|
1725004000NRG24101120230368076
|
10/11/2023
|
karan
|
1725004WL027772
|
karan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
karan
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-044-002/56 (KHAIGAON)
|
1725004000NRG24101120230368077
|
10/11/2023
|
mamtabai
|
1725004WL027772
|
mamtabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
mamtabai
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-044-002/64-A (KHAIGAON)
|
1725004000NRG24101120230368078
|
10/11/2023
|
kamila
|
1725004WL027772
|
kamila
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
kamila
|
BANK OF INDIA(508505)
|
84
|
PUNASA
|
MP-25-004-044-002/69 (KHAIGAON)
|
1725004000NRG24101120230368079
|
10/11/2023
|
anokhilal
|
1725004WL027772
|
anokhilal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
anokhilal
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-044-002/70-A (KHAIGAON)
|
1725004000NRG24101120230368080
|
10/11/2023
|
jitendra
|
1725004WL027772
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
jitendra
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-044-002/71 (KHAIGAON)
|
1725004000NRG24101120230368081
|
10/11/2023
|
pancham
|
1725004WL027772
|
pancham
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
pancham
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-044-002/74 (KHAIGAON)
|
1725004000NRG24101120230368083
|
10/11/2023
|
champalal
|
1725004WL027772
|
champalal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
champalal
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-044-002/77 (KHAIGAON)
|
1725004000NRG24101120230368084
|
10/11/2023
|
dasharath
|
1725004WL027772
|
dasharath
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
dasharath
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-044-002/77 (KHAIGAON)
|
1725004000NRG24101120230368085
|
10/11/2023
|
govind
|
1725004WL027772
|
govind
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
govind
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-044-002/77-A (KHAIGAON)
|
1725004000NRG24101120230368086
|
10/11/2023
|
sangeeta
|
1725004WL027772
|
sangeeta
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
PUNASA
|
MP-25-004-044-002/77-B (KHAIGAON)
|
1725004000NRG24101120230368087
|
10/11/2023
|
jivan
|
1725004WL027772
|
jivan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
jivan
|
BANK OF INDIA(508505)
|
92
|
PUNASA
|
MP-25-004-044-002/83 (KHAIGAON)
|
1725004000NRG24101120230368088
|
10/11/2023
|
asharam
|
1725004WL027772
|
asharam
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
asharam
|
BANK OF INDIA(508505)
|
93
|
PUNASA
|
MP-25-004-044-002/83 (KHAIGAON)
|
1725004000NRG24101120230368089
|
10/11/2023
|
malatibai
|
1725004WL027772
|
malatibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
malatibai
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-044-002/84 (KHAIGAON)
|
1725004000NRG24101120230368090
|
10/11/2023
|
ajay
|
1725004WL027772
|
ajay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
ajay
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-044-003/107 (KHAIGAON)
|
1725004000NRG24101120230368091
|
10/11/2023
|
bhuraji
|
1725004WL027772
|
bhuraji
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
bhuraji
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-044-003/107 (KHAIGAON)
|
1725004000NRG24101120230368092
|
10/11/2023
|
chhayabao
|
1725004WL027772
|
chhayabao
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
chhayabao
|
BANK OF INDIA(508505)
|
97
|
PUNASA
|
MP-25-004-044-003/18 (KHAIGAON)
|
1725004000NRG24101120230368094
|
10/11/2023
|
DASHARATH
|
1725004WL027772
|
DASHARATH
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
DASHARATH
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-044-003/30-A (KHAIGAON)
|
1725004000NRG24101120230368095
|
10/11/2023
|
shankar
|
1725004WL027772
|
shankar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-059-001/465 (NETANGAON)
|
1725004059NRG24091120230367414
|
10/11/2023
|
Varsha
|
1725004059WL027731
|
Varsha
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327691997
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-037-001/142-B (INJALWADA)
|
1725004000NRG24101120230367583
|
10/11/2023
|
shivani
|
1725004WL027735
|
shivani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-059-001/118 (NETANGAON)
|
1725004059NRG24091120230367412
|
10/11/2023
|
DEVKANYA BAI
|
1725004059WL027730
|
DEVKANYA BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327691997
|
|
DEVKANYABAI
|
BANK OF MAHARASHTRA(607387)
|
102
|
PUNASA
|
MP-25-004-059-001/130-B (NETANGAON)
|
1725004059NRG24091120230367410
|
10/11/2023
|
DHARMENDRA
|
1725004059WL027729
|
DHARMENDRA
|
00051
|
MAHB0000700
|
221
|
221
|
Processed
|
02/01/2024
|
|
327691997
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
103
|
PUNASA
|
MP-25-004-059-001/465 (NETANGAON)
|
1725004059NRG24091120230367413
|
10/11/2023
|
Devendra singh
|
1725004059WL027731
|
Devendra singh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327691997
|
|
Devendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
104
|
PUNASA
|
MP-25-004-044-003/137 (KHAIGAON)
|
1725004000NRG24101120230368093
|
10/11/2023
|
pooja
|
1725004WL027772
|
pooja
|
00415
|
SBIN0012159
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
105
|
PUNASA
|
MP-25-004-059-001/118 (NETANGAON)
|
1725004059NRG24091120230367411
|
10/11/2023
|
rewaram
|
1725004059WL027730
|
rewaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327691997
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-007-002/608 (BANGARDA)
|
1725004041NRG24101120230367662
|
10/11/2023
|
anil
|
1725004041WL027746
|
anil
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
anil
|
STATE BANK OF INDIA(508548)
|
107
|
PUNASA
|
MP-25-004-041-002/320-B (JAMKOTA)
|
1725004041NRG24101120230367667
|
10/11/2023
|
vijay
|
1725004041WL027746
|
vijay
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-037-002/145-A (INJALWADA)
|
1725004000NRG24101120230367592
|
10/11/2023
|
reshambai
|
1725004WL027735
|
reshambai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
reshambai
|
UNION BANK OF INDIA(508500)
|
109
|
PUNASA
|
MP-25-004-037-002/145-C (INJALWADA)
|
1725004000NRG24101120230367593
|
10/11/2023
|
Anusuiya
|
1725004WL027735
|
Anusuiya
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
Anusuiya
|
UNION BANK OF INDIA(508500)
|
110
|
PUNASA
|
MP-25-004-044-002/100-A (KHAIGAON)
|
1725004000NRG24101120230368003
|
10/11/2023
|
deepak
|
1725004WL027772
|
deepak
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
deepak
|
BANK OF INDIA(508505)
|
111
|
PUNASA
|
MP-25-004-044-002/133 (KHAIGAON)
|
1725004000NRG24101120230368011
|
10/11/2023
|
mamata
|
1725004WL027772
|
mamata
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
112
|
PUNASA
|
MP-25-004-044-002/167-B (KHAIGAON)
|
1725004000NRG24101120230368022
|
10/11/2023
|
nitu
|
1725004WL027772
|
nitu
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
nitu
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-044-002/178 (KHAIGAON)
|
1725004000NRG24101120230368027
|
10/11/2023
|
dileep mujalde
|
1725004WL027772
|
dileep mujalde
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
dileepmujalde
|
BANK OF INDIA(508505)
|
114
|
PUNASA
|
MP-25-004-044-002/300 (KHAIGAON)
|
1725004000NRG24101120230368059
|
10/11/2023
|
nandlal
|
1725004WL027772
|
nandlal
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
115
|
PUNASA
|
MP-25-004-044-002/315 (KHAIGAON)
|
1725004000NRG24101120230368062
|
10/11/2023
|
ranu
|
1725004WL027772
|
ranu
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
ranu
|
UNION BANK OF INDIA(508500)
|
116
|
PUNASA
|
MP-25-004-044-002/327 (KHAIGAON)
|
1725004000NRG24101120230368067
|
10/11/2023
|
virendra
|
1725004WL027772
|
virendra
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
117
|
PUNASA
|
MP-25-004-044-002/327-A (KHAIGAON)
|
1725004000NRG24101120230368069
|
10/11/2023
|
vijay singh
|
1725004WL027772
|
vijay singh
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
PUNASA
|
MP-25-004-044-002/332 (KHAIGAON)
|
1725004000NRG24101120230368072
|
10/11/2023
|
bharat
|
1725004WL027772
|
bharat
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-037-002/177-A (INJALWADA)
|
1725004000NRG24101120230367597
|
10/11/2023
|
Sarika manik
|
1725004WL027735
|
Sarika manik
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
Sarikamanik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
120
|
PUNASA
|
MP-25-004-033-001/139 (GUYDA)
|
1725004033NRG24101120230367743
|
10/11/2023
|
jitendra
|
1725004033WL027758
|
jitendra
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
jitendra
|
BANK OF INDIA(508505)
|
121
|
PUNASA
|
MP-25-004-033-001/142 (GUYDA)
|
1725004033NRG24101120230367745
|
10/11/2023
|
prahlaad
|
1725004033WL027758
|
prahlaad
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
prahlaad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
PUNASA
|
MP-25-004-033-001/24 (GUYDA)
|
1725004033NRG24101120230367747
|
10/11/2023
|
mohan
|
1725004033WL027758
|
mohan
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
PUNASA
|
MP-25-004-033-001/312 (GUYDA)
|
1725004033NRG24101120230367750
|
10/11/2023
|
Banvari
|
1725004033WL027758
|
Banvari
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
Banvari
|
BANK OF INDIA(508505)
|
124
|
PUNASA
|
MP-25-004-033-001/312 (GUYDA)
|
1725004033NRG24101120230367751
|
10/11/2023
|
Maya bai
|
1725004033WL027758
|
Maya bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
Mayabai
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-033-001/351 (GUYDA)
|
1725004033NRG24101120230367752
|
10/11/2023
|
parkesk
|
1725004033WL027758
|
parkesk
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
02/01/2024
|
|
327691997
|
|
parkesk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
PUNASA
|
MP-25-004-044-001/60 (KHAIGAON)
|
1725004000NRG24101120230367999
|
10/11/2023
|
mamatabai
|
1725004WL027772
|
mamatabai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
PUNASA
|
MP-25-004-044-002/262 (KHAIGAON)
|
1725004000NRG24101120230368039
|
10/11/2023
|
lakhameshingh
|
1725004WL027772
|
lakhameshingh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
lakhameshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
PUNASA
|
MP-25-004-044-003/44 (KHAIGAON)
|
1725004000NRG24101120230368096
|
10/11/2023
|
SHELESH
|
1725004WL027772
|
SHELESH
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
SHELESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-037-001/156-C (INJALWADA)
|
1725004000NRG24101120230367585
|
10/11/2023
|
aarti
|
1725004WL027735
|
aarti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
PUNASA
|
MP-25-004-037-002/113-B (INJALWADA)
|
1725004000NRG24101120230367589
|
10/11/2023
|
ramkaran
|
1725004WL027735
|
ramkaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327691997
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
PUNASA
|
MP-25-004-044-002/133 (KHAIGAON)
|
1725004000NRG24101120230368010
|
10/11/2023
|
dharamsingh
|
1725004WL027772
|
dharamsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
PUNASA
|
MP-25-004-044-002/164 (KHAIGAON)
|
1725004000NRG24101120230368017
|
10/11/2023
|
amarsingh
|
1725004WL027772
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
PUNASA
|
MP-25-004-044-002/325 (KHAIGAON)
|
1725004000NRG24101120230368065
|
10/11/2023
|
shankar
|
1725004WL027772
|
shankar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327691997
|
|
shankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188734
|
188734
|
|
|
|
|
|
|
|