|
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-25-004-011-002/212-C
(BHIGAWA)
|
1725004000NRG24241220230421034
|
24/12/2023
|
Sunil dangre
|
1725004WL031055
|
Sunil dangre
|
00045
|
BARB0SANAWA
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
Sunildangre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-033-001/1-B
(GUYDA)
|
1725004033NRG24241220230419938
|
24/12/2023
|
Aasha
|
1725004033WL031022
|
Aasha
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Aasha
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-033-001/1-B
(GUYDA)
|
1725004033NRG24241220230419940
|
24/12/2023
|
Aasha
|
1725004033WL031022
|
Aasha
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Aasha
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-033-001/1-B
(GUYDA)
|
1725004033NRG24241220230419937
|
24/12/2023
|
Rajendra
|
1725004033WL031022
|
Rajendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUNASA
|
MP-25-004-033-001/1-B
(GUYDA)
|
1725004033NRG24241220230419939
|
24/12/2023
|
Rajendra
|
1725004033WL031022
|
Rajendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUNASA
|
MP-25-004-033-001/279-A
(GUYDA)
|
1725004033NRG24241220230419943
|
24/12/2023
|
rakesh
|
1725004033WL031022
|
rakesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
rakesh
|
HDFC BANK LTD(607152)
|
|
7
|
PUNASA
|
MP-25-004-033-001/279-A
(GUYDA)
|
1725004033NRG24241220230419944
|
24/12/2023
|
rakesh
|
1725004033WL031022
|
rakesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
rakesh
|
HDFC BANK LTD(607152)
|
|
8
|
PUNASA
|
MP-25-004-033-001/3
(GUYDA)
|
1725004033NRG24241220230419945
|
24/12/2023
|
jitendra
|
1725004033WL031022
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-033-001/3
(GUYDA)
|
1725004033NRG24241220230419946
|
24/12/2023
|
jitendra
|
1725004033WL031022
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-033-001/311
(GUYDA)
|
1725004033NRG24241220230419947
|
24/12/2023
|
Rajkumari bai
|
1725004033WL031022
|
Rajkumari bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Rajkumaribai
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-033-001/311
(GUYDA)
|
1725004033NRG24241220230419948
|
24/12/2023
|
Rajkumari bai
|
1725004033WL031022
|
Rajkumari bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Rajkumaribai
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-033-001/327
(GUYDA)
|
1725004033NRG24241220230419950
|
24/12/2023
|
Uhsa bai
|
1725004033WL031022
|
Uhsa bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Uhsabai
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-033-001/327
(GUYDA)
|
1725004033NRG24241220230419952
|
24/12/2023
|
Uhsa bai
|
1725004033WL031022
|
Uhsa bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Uhsabai
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-033-001/336
(GUYDA)
|
1725004033NRG24241220230419953
|
24/12/2023
|
Sona bai
|
1725004033WL031022
|
Sona bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Sonabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
PUNASA
|
MP-25-004-033-001/336
(GUYDA)
|
1725004033NRG24241220230419954
|
24/12/2023
|
Sona bai
|
1725004033WL031022
|
Sona bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Sonabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-011-002/109-B
(BHIGAWA)
|
1725004000NRG24241220230421032
|
24/12/2023
|
BHURAYI KADWAJI MORE
|
1725004WL031055
|
BHURAYI KADWAJI MORE
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
BHURAYIKADWAJIMORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-005-002/101
(SELANI)
|
1725004000NRG24241220230420992
|
24/12/2023
|
pappu
|
1725004WL031055
|
pappu
|
00048
|
BKID0009531
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
pappu
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-005-002/101-A
(SELANI)
|
1725004000NRG24241220230420993
|
24/12/2023
|
Rekha
|
1725004WL031055
|
Rekha
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-005-002/128
(SELANI)
|
1725004000NRG24241220230420997
|
24/12/2023
|
dayaram
|
1725004WL031055
|
dayaram
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-005-002/128-D
(SELANI)
|
1725004000NRG24241220230421000
|
24/12/2023
|
NEETU
|
1725004WL031055
|
NEETU
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUNASA
|
MP-25-004-005-002/136-B
(SELANI)
|
1725004000NRG24241220230421003
|
24/12/2023
|
PRIYANKA YADAV
|
1725004WL031055
|
PRIYANKA YADAV
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
PRIYANKAYADAV
|
CANARA BANK(508532)
|
|
22
|
PUNASA
|
MP-25-004-005-002/146
(SELANI)
|
1725004000NRG24241220230421004
|
24/12/2023
|
dyaram
|
1725004WL031055
|
dyaram
|
00048
|
BKID0009531
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
dyaram
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-005-002/146
(SELANI)
|
1725004000NRG24241220230421005
|
24/12/2023
|
krishna
|
1725004WL031055
|
krishna
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
krishna
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-005-002/146-A
(SELANI)
|
1725004000NRG24241220230421006
|
24/12/2023
|
Archana
|
1725004WL031055
|
Archana
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
Archana
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-005-002/190-A
(SELANI)
|
1725004000NRG24241220230421009
|
24/12/2023
|
SUMAN BAI
|
1725004WL031055
|
SUMAN BAI
|
00048
|
BKID0009531
|
884
|
884
|
Rejected
|
12/03/2024
|
|
664331572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PUNASA
|
MP-25-004-005-002/196
(SELANI)
|
1725004000NRG24241220230421010
|
24/12/2023
|
rekha bai
|
1725004WL031055
|
rekha bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-005-002/203-A
(SELANI)
|
1725004000NRG24241220230421011
|
24/12/2023
|
MOGAL
|
1725004WL031055
|
MOGAL
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
MOGAL
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-005-002/223-A
(SELANI)
|
1725004000NRG24241220230421012
|
24/12/2023
|
LALITA PATIL
|
1725004WL031055
|
LALITA PATIL
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
LALITAPATIL
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-005-002/224-A
(SELANI)
|
1725004000NRG24241220230421013
|
24/12/2023
|
CHANDNI YADAV
|
1725004WL031055
|
CHANDNI YADAV
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
CHANDNIYADAV
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-005-002/225-A
(SELANI)
|
1725004000NRG24241220230421014
|
24/12/2023
|
SAVITA SINGH
|
1725004WL031055
|
SAVITA SINGH
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
SAVITASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PUNASA
|
MP-25-004-005-002/226-A
(SELANI)
|
1725004000NRG24241220230421015
|
24/12/2023
|
GUDIYA KUMARI
|
1725004WL031055
|
GUDIYA KUMARI
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
GUDIYAKUMARI
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-005-002/226-B
(SELANI)
|
1725004000NRG24241220230421016
|
24/12/2023
|
Seema Bai
|
1725004WL031055
|
Seema Bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-005-002/227-A
(SELANI)
|
1725004000NRG24241220230421018
|
24/12/2023
|
Alka Damodar
|
1725004WL031055
|
Alka Damodar
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
AlkaDamodar
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-005-002/227-B
(SELANI)
|
1725004000NRG24241220230421019
|
24/12/2023
|
NIRAJ SHARMA
|
1725004WL031055
|
NIRAJ SHARMA
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
NIRAJSHARMA
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-005-002/228
(SELANI)
|
1725004000NRG24241220230421020
|
24/12/2023
|
Savitri Bai
|
1725004WL031055
|
Savitri Bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-005-002/32
(SELANI)
|
1725004000NRG24241220230421022
|
24/12/2023
|
triloki bai
|
1725004WL031055
|
triloki bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
trilokibai
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-005-002/39
(SELANI)
|
1725004000NRG24241220230421023
|
24/12/2023
|
bhuriya
|
1725004WL031055
|
bhuriya
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
bhuriya
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-005-002/62
(SELANI)
|
1725004000NRG24241220230421024
|
24/12/2023
|
pinkesh
|
1725004WL031055
|
pinkesh
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
pinkesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
PUNASA
|
MP-25-004-005-002/72
(SELANI)
|
1725004000NRG24241220230421025
|
24/12/2023
|
pushpa bai
|
1725004WL031055
|
pushpa bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-005-002/90
(SELANI)
|
1725004000NRG24241220230421028
|
24/12/2023
|
sukama bai
|
1725004WL031055
|
sukama bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
sukamabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-012-001/212-A
(BILAYA)
|
1725004000NRG24241220230420364
|
24/12/2023
|
PREM SINGH
|
1725004WL031037
|
PREM SINGH
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-027-001/306-A
(GAUL SAILANI)
|
1725004000NRG24241220230421040
|
24/12/2023
|
Lokesh
|
1725004WL031056
|
Lokesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-043-001/175
(KELWA KHURD)
|
1725004000NRG24241220230421069
|
24/12/2023
|
sarjabai
|
1725004WL031057
|
sarjabai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
sarjabai
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-043-001/177
(KELWA KHURD)
|
1725004000NRG24241220230421071
|
24/12/2023
|
premsingh
|
1725004WL031057
|
premsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-043-001/177
(KELWA KHURD)
|
1725004000NRG24241220230421072
|
24/12/2023
|
samotibai
|
1725004WL031057
|
samotibai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-043-001/210
(KELWA KHURD)
|
1725004000NRG24241220230421049
|
24/12/2023
|
banvari
|
1725004WL031056
|
banvari
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
banvari
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-043-001/217
(KELWA KHURD)
|
1725004000NRG24241220230421050
|
24/12/2023
|
lalkar
|
1725004WL031056
|
lalkar
|
00048
|
BKID0009975
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664331572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PUNASA
|
MP-25-004-043-001/245-A
(KELWA KHURD)
|
1725004000NRG24241220230421051
|
24/12/2023
|
raju
|
1725004WL031056
|
raju
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
raju
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-043-001/315
(KELWA KHURD)
|
1725004000NRG24241220230421074
|
24/12/2023
|
gulab
|
1725004WL031057
|
gulab
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUNASA
|
MP-25-004-043-001/331-B
(KELWA KHURD)
|
1725004000NRG24241220230421054
|
24/12/2023
|
sriram
|
1725004WL031056
|
sriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
sriram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
PUNASA
|
MP-25-004-043-001/418
(KELWA KHURD)
|
1725004000NRG24241220230421055
|
24/12/2023
|
madan
|
1725004WL031056
|
madan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
madan
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-043-001/56
(KELWA KHURD)
|
1725004000NRG24241220230421058
|
24/12/2023
|
sheru
|
1725004WL031056
|
sheru
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
sheru
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-043-001/70
(KELWA KHURD)
|
1725004000NRG24241220230421060
|
24/12/2023
|
sushilabai
|
1725004WL031056
|
sushilabai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-043-001/72-A
(KELWA KHURD)
|
1725004000NRG24241220230421062
|
24/12/2023
|
ramdash
|
1725004WL031056
|
ramdash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-043-001/72-A
(KELWA KHURD)
|
1725004000NRG24241220230421063
|
24/12/2023
|
rukhamani bai
|
1725004WL031056
|
rukhamani bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-043-001/84
(KELWA KHURD)
|
1725004000NRG24241220230421066
|
24/12/2023
|
kishor
|
1725004WL031056
|
kishor
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
kishor
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-043-001/88-B
(KELWA KHURD)
|
1725004000NRG24241220230421067
|
24/12/2023
|
ramlal
|
1725004WL031056
|
ramlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-043-001/9
(KELWA KHURD)
|
1725004000NRG24241220230421068
|
24/12/2023
|
lakhan
|
1725004WL031056
|
lakhan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-046-001/228
(KHUTLA KALA)
|
1725004046NRG24241220230420039
|
24/12/2023
|
krashna bai
|
1725004046WL031024
|
krashna bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUNASA
|
MP-25-004-046-001/228
(KHUTLA KALA)
|
1725004046NRG24241220230420038
|
24/12/2023
|
Ramlal
|
1725004046WL031024
|
Ramlal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUNASA
|
MP-25-004-046-001/537
(KHUTLA KALA)
|
1725004046NRG24241220230420040
|
24/12/2023
|
Budhiya
|
1725004046WL031024
|
Budhiya
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Budhiya
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-046-001/557
(KHUTLA KALA)
|
1725004046NRG24241220230420042
|
24/12/2023
|
Rajesh
|
1725004046WL031024
|
Rajesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
63
|
PUNASA
|
MP-25-004-012-001/112
(BILAYA)
|
1725004000NRG24241220230420345
|
24/12/2023
|
bhuwaniram
|
1725004WL031037
|
bhuwaniram
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
bhuwaniram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
PUNASA
|
MP-25-004-012-001/113-A
(BILAYA)
|
1725004000NRG24241220230420346
|
24/12/2023
|
ansingh
|
1725004WL031037
|
ansingh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
ansingh
|
IDFC BANK LIMITED(608117)
|
|
65
|
PUNASA
|
MP-25-004-012-001/15
(BILAYA)
|
1725004000NRG24241220230420351
|
24/12/2023
|
dedya
|
1725004WL031037
|
dedya
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
dedya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
PUNASA
|
MP-25-004-012-001/158
(BILAYA)
|
1725004000NRG24241220230420356
|
24/12/2023
|
kiran
|
1725004WL031037
|
kiran
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PUNASA
|
MP-25-004-012-001/166
(BILAYA)
|
1725004000NRG24241220230420357
|
24/12/2023
|
ANGADSINGH
|
1725004WL031037
|
ANGADSINGH
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUNASA
|
MP-25-004-012-001/210
(BILAYA)
|
1725004000NRG24241220230420363
|
24/12/2023
|
chhama
|
1725004WL031037
|
chhama
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
chhama
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUNASA
|
MP-25-004-012-001/213-A
(BILAYA)
|
1725004000NRG24241220230420365
|
24/12/2023
|
suresh
|
1725004WL031037
|
suresh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUNASA
|
MP-25-004-012-001/29
(BILAYA)
|
1725004000NRG24241220230420368
|
24/12/2023
|
tersingh
|
1725004WL031037
|
tersingh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
tersingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PUNASA
|
MP-25-004-012-001/309
(BILAYA)
|
1725004000NRG24241220230420374
|
24/12/2023
|
Ranjita
|
1725004WL031037
|
Ranjita
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PUNASA
|
MP-25-004-012-001/312
(BILAYA)
|
1725004000NRG24241220230420375
|
24/12/2023
|
banwar
|
1725004WL031037
|
banwar
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
banwar
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-012-001/312
(BILAYA)
|
1725004000NRG24241220230420376
|
24/12/2023
|
Girja bai
|
1725004WL031037
|
Girja bai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
Girjabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PUNASA
|
MP-25-004-012-001/334-A
(BILAYA)
|
1725004000NRG24241220230420377
|
24/12/2023
|
Suman bai
|
1725004WL031037
|
Suman bai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
Sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PUNASA
|
MP-25-004-012-001/49
(BILAYA)
|
1725004000NRG24241220230420382
|
24/12/2023
|
prahld
|
1725004WL031037
|
prahld
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
prahld
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PUNASA
|
MP-25-004-012-001/62
(BILAYA)
|
1725004000NRG24241220230420384
|
24/12/2023
|
chandrakala
|
1725004WL031037
|
chandrakala
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUNASA
|
MP-25-004-012-001/84
(BILAYA)
|
1725004000NRG24241220230420385
|
24/12/2023
|
baskarbai
|
1725004WL031037
|
baskarbai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
baskarbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
PUNASA
|
MP-25-004-012-003/6
(BILAYA)
|
1725004000NRG24241220230420389
|
24/12/2023
|
sitaram
|
1725004WL031037
|
sitaram
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PUNASA
|
MP-25-004-012-004/104
(BILAYA)
|
1725004000NRG24241220230420392
|
24/12/2023
|
bhagwansingh
|
1725004WL031037
|
bhagwansingh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PUNASA
|
MP-25-004-012-004/25
(BILAYA)
|
1725004000NRG24241220230420393
|
24/12/2023
|
lakhanichand
|
1725004WL031037
|
lakhanichand
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
lakhanichand
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PUNASA
|
MP-25-004-012-004/28
(BILAYA)
|
1725004000NRG24241220230420396
|
24/12/2023
|
bharti
|
1725004WL031037
|
bharti
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PUNASA
|
MP-25-004-012-004/28
(BILAYA)
|
1725004000NRG24241220230420395
|
24/12/2023
|
raguvir
|
1725004WL031037
|
raguvir
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
raguvir
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
PUNASA
|
MP-25-004-012-004/3
(BILAYA)
|
1725004000NRG24241220230420397
|
24/12/2023
|
surpal
|
1725004WL031037
|
surpal
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
surpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUNASA
|
MP-25-004-012-004/8
(BILAYA)
|
1725004000NRG24241220230420399
|
24/12/2023
|
subabai
|
1725004WL031037
|
subabai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
subabai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PUNASA
|
MP-25-004-012-004/81
(BILAYA)
|
1725004000NRG24241220230420401
|
24/12/2023
|
santosh
|
1725004WL031037
|
santosh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PUNASA
|
MP-25-004-012-004/82
(BILAYA)
|
1725004000NRG24241220230420403
|
24/12/2023
|
anokhilal
|
1725004WL031037
|
anokhilal
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PUNASA
|
MP-25-004-012-004/82
(BILAYA)
|
1725004000NRG24241220230420404
|
24/12/2023
|
kanchan bai
|
1725004WL031037
|
kanchan bai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PUNASA
|
MP-25-004-012-004/9
(BILAYA)
|
1725004000NRG24241220230420408
|
24/12/2023
|
reshambai
|
1725004WL031037
|
reshambai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
reshambai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PUNASA
|
MP-25-004-012-004/9
(BILAYA)
|
1725004000NRG24241220230420407
|
24/12/2023
|
shivram
|
1725004WL031037
|
shivram
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
shivram
|
HDFC BANK LTD(607152)
|
|
90
|
PUNASA
|
MP-25-004-012-004/96
(BILAYA)
|
1725004000NRG24241220230420409
|
24/12/2023
|
hemsingh
|
1725004WL031037
|
hemsingh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
hemsingh
|
IDFC BANK LIMITED(608117)
|
|
91
|
PUNASA
|
MP-25-004-027-001/306-A
(GAUL SAILANI)
|
1725004000NRG24241220230421039
|
24/12/2023
|
LOKESh
|
1725004WL031056
|
LOKESh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
LOKESh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PUNASA
|
MP-25-004-027-001/657-A
(GAUL SAILANI)
|
1725004000NRG24241220230421046
|
24/12/2023
|
Ganesh
|
1725004WL031056
|
Ganesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-043-001/264
(KELWA KHURD)
|
1725004000NRG24241220230421053
|
24/12/2023
|
gajendra
|
1725004WL031056
|
gajendra
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
gajendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
PUNASA
|
MP-25-004-043-001/245-A
(KELWA KHURD)
|
1725004000NRG24241220230421052
|
24/12/2023
|
kunta bai
|
1725004WL031056
|
kunta bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PUNASA
|
MP-25-004-011-002/1083
(BHIGAWA)
|
1725004000NRG24241220230421030
|
24/12/2023
|
RANU
|
1725004WL031055
|
RANU
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUNASA
|
MP-25-004-011-002/1427
(BHIGAWA)
|
1725004000NRG24241220230421033
|
24/12/2023
|
komal
|
1725004WL031055
|
komal
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUNASA
|
MP-25-004-011-002/74-A
(BHIGAWA)
|
1725004000NRG24241220230421036
|
24/12/2023
|
GUDDU
|
1725004WL031055
|
GUDDU
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUNASA
|
MP-25-004-043-001/197
(KELWA KHURD)
|
1725004000NRG24241220230421048
|
24/12/2023
|
RAJESH
|
1725004WL031056
|
RAJESH
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-005-002/112-C
(SELANI)
|
1725004000NRG24241220230420994
|
24/12/2023
|
JYOTI
|
1725004WL031055
|
JYOTI
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PUNASA
|
MP-25-004-005-002/120
(SELANI)
|
1725004000NRG24241220230420995
|
24/12/2023
|
kedar
|
1725004WL031055
|
kedar
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUNASA
|
MP-25-004-005-002/135-A
(SELANI)
|
1725004000NRG24241220230421002
|
24/12/2023
|
SEEMA BAI
|
1725004WL031055
|
SEEMA BAI
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
102
|
PUNASA
|
MP-25-004-005-002/83
(SELANI)
|
1725004000NRG24241220230421026
|
24/12/2023
|
vikram
|
1725004WL031055
|
vikram
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-012-001/11
(BILAYA)
|
1725004000NRG24241220230420344
|
24/12/2023
|
sunil
|
1725004WL031037
|
sunil
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUNASA
|
MP-25-004-012-001/114
(BILAYA)
|
1725004000NRG24241220230420347
|
24/12/2023
|
resam bai
|
1725004WL031037
|
resam bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUNASA
|
MP-25-004-012-001/119
(BILAYA)
|
1725004000NRG24241220230420348
|
24/12/2023
|
gajraj
|
1725004WL031037
|
gajraj
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUNASA
|
MP-25-004-012-001/127
(BILAYA)
|
1725004000NRG24241220230420349
|
24/12/2023
|
jagdish
|
1725004WL031037
|
jagdish
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUNASA
|
MP-25-004-012-001/127
(BILAYA)
|
1725004000NRG24241220230420350
|
24/12/2023
|
mangla
|
1725004WL031037
|
mangla
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUNASA
|
MP-25-004-012-001/153
(BILAYA)
|
1725004000NRG24241220230420352
|
24/12/2023
|
khupchand
|
1725004WL031037
|
khupchand
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
khupchand
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUNASA
|
MP-25-004-012-001/155
(BILAYA)
|
1725004000NRG24241220230420353
|
24/12/2023
|
Krishna bai
|
1725004WL031037
|
Krishna bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUNASA
|
MP-25-004-012-001/157
(BILAYA)
|
1725004000NRG24241220230420354
|
24/12/2023
|
gulabchand
|
1725004WL031037
|
gulabchand
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
gulabchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
111
|
PUNASA
|
MP-25-004-012-001/158
(BILAYA)
|
1725004000NRG24241220230420355
|
24/12/2023
|
hukumchand
|
1725004WL031037
|
hukumchand
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
hukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
PUNASA
|
MP-25-004-012-001/166
(BILAYA)
|
1725004000NRG24241220230420358
|
24/12/2023
|
rekhabai
|
1725004WL031037
|
rekhabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
113
|
PUNASA
|
MP-25-004-012-001/171
(BILAYA)
|
1725004000NRG24241220230420359
|
24/12/2023
|
MAYARAM
|
1725004WL031037
|
MAYARAM
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PUNASA
|
MP-25-004-012-001/171
(BILAYA)
|
1725004000NRG24241220230420360
|
24/12/2023
|
santosh
|
1725004WL031037
|
santosh
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUNASA
|
MP-25-004-012-001/173
(BILAYA)
|
1725004000NRG24241220230420361
|
24/12/2023
|
guddibai
|
1725004WL031037
|
guddibai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUNASA
|
MP-25-004-012-001/191
(BILAYA)
|
1725004000NRG24241220230420362
|
24/12/2023
|
devendra
|
1725004WL031037
|
devendra
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUNASA
|
MP-25-004-012-001/25
(BILAYA)
|
1725004000NRG24241220230420367
|
24/12/2023
|
SUKYA
|
1725004WL031037
|
SUKYA
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
SUKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PUNASA
|
MP-25-004-012-001/293
(BILAYA)
|
1725004000NRG24241220230420370
|
24/12/2023
|
nikelesh
|
1725004WL031037
|
nikelesh
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
nikelesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUNASA
|
MP-25-004-012-001/30
(BILAYA)
|
1725004000NRG24241220230420371
|
24/12/2023
|
jaipal
|
1725004WL031037
|
jaipal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
jaipal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PUNASA
|
MP-25-004-012-001/306
(BILAYA)
|
1725004000NRG24241220230420372
|
24/12/2023
|
ravisankhar
|
1725004WL031037
|
ravisankhar
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
ravisankhar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
121
|
PUNASA
|
MP-25-004-012-001/37
(BILAYA)
|
1725004000NRG24241220230420381
|
24/12/2023
|
binabai
|
1725004WL031037
|
binabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUNASA
|
MP-25-004-012-001/37
(BILAYA)
|
1725004000NRG24241220230420380
|
24/12/2023
|
chhannu
|
1725004WL031037
|
chhannu
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUNASA
|
MP-25-004-012-001/62
(BILAYA)
|
1725004000NRG24241220230420383
|
24/12/2023
|
dhawli bai
|
1725004WL031037
|
dhawli bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
dhawlibai
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PUNASA
|
MP-25-004-012-001/85
(BILAYA)
|
1725004000NRG24241220230420386
|
24/12/2023
|
sewantabai
|
1725004WL031037
|
sewantabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
sewantabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUNASA
|
MP-25-004-012-003/6
(BILAYA)
|
1725004000NRG24241220230420390
|
24/12/2023
|
kusumbai
|
1725004WL031037
|
kusumbai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUNASA
|
MP-25-004-012-004/10
(BILAYA)
|
1725004000NRG24241220230420391
|
24/12/2023
|
kusum bai
|
1725004WL031037
|
kusum bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUNASA
|
MP-25-004-012-004/25
(BILAYA)
|
1725004000NRG24241220230420394
|
24/12/2023
|
usha bai
|
1725004WL031037
|
usha bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUNASA
|
MP-25-004-012-004/3
(BILAYA)
|
1725004000NRG24241220230420398
|
24/12/2023
|
sugarbai
|
1725004WL031037
|
sugarbai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
sugarbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUNASA
|
MP-25-004-012-004/8
(BILAYA)
|
1725004000NRG24241220230420400
|
24/12/2023
|
bhim
|
1725004WL031037
|
bhim
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
bhim
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUNASA
|
MP-25-004-012-004/81
(BILAYA)
|
1725004000NRG24241220230420402
|
24/12/2023
|
kavitabai
|
1725004WL031037
|
kavitabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUNASA
|
MP-25-004-012-004/85
(BILAYA)
|
1725004000NRG24241220230420405
|
24/12/2023
|
antarsing
|
1725004WL031037
|
antarsing
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
antarsing
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUNASA
|
MP-25-004-012-004/85
(BILAYA)
|
1725004000NRG24241220230420406
|
24/12/2023
|
sunita
|
1725004WL031037
|
sunita
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUNASA
|
MP-25-004-046-001/538
(KHUTLA KALA)
|
1725004046NRG24241220230420041
|
24/12/2023
|
kanheya
|
1725004046WL031024
|
kanheya
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
kanheya
|
BANK OF INDIA(508505)
|
|
134
|
PUNASA
|
MP-25-004-046-001/559
(KHUTLA KALA)
|
1725004046NRG24241220230420043
|
24/12/2023
|
champalal
|
1725004046WL031024
|
champalal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
champalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-043-001/256
(KELWA KHURD)
|
1725004000NRG24241220230421073
|
24/12/2023
|
devisingh
|
1725004WL031057
|
devisingh
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
PUNASA
|
MP-25-004-033-001/279
(GUYDA)
|
1725004033NRG24241220230419941
|
24/12/2023
|
varsha bai
|
1725004033WL031022
|
varsha bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
varshabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUNASA
|
MP-25-004-033-001/279
(GUYDA)
|
1725004033NRG24241220230419942
|
24/12/2023
|
varsha bai
|
1725004033WL031022
|
varsha bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
varshabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
PUNASA
|
MP-25-004-012-001/290
(BILAYA)
|
1725004000NRG24241220230420369
|
24/12/2023
|
vasudev
|
1725004WL031037
|
vasudev
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUNASA
|
MP-25-004-012-001/309
(BILAYA)
|
1725004000NRG24241220230420373
|
24/12/2023
|
shivsankar
|
1725004WL031037
|
shivsankar
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
shivsankar
|
IDFC BANK LIMITED(608117)
|
|
140
|
PUNASA
|
MP-25-004-012-001/350
(BILAYA)
|
1725004000NRG24241220230420379
|
24/12/2023
|
Helata
|
1725004WL031037
|
Helata
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
Helata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-012-001/350
(BILAYA)
|
1725004000NRG24241220230420378
|
24/12/2023
|
Vishal Maratha
|
1725004WL031037
|
Vishal Maratha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331572
|
|
VishalMaratha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PUNASA
|
MP-25-004-043-001/461
(KELWA KHURD)
|
1725004000NRG24241220230421056
|
24/12/2023
|
rohit
|
1725004WL031056
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PUNASA
|
MP-25-004-043-001/6-B
(KELWA KHURD)
|
1725004000NRG24241220230421059
|
24/12/2023
|
vikash
|
1725004WL031056
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PUNASA
|
MP-25-004-043-001/70
(KELWA KHURD)
|
1725004000NRG24241220230421061
|
24/12/2023
|
bablu
|
1725004WL031056
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
145
|
PUNASA
|
MP-25-004-027-001/35
(GAUL SAILANI)
|
1725004000NRG24241220230421042
|
24/12/2023
|
kamlabai
|
1725004WL031056
|
kamlabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PUNASA
|
MP-25-004-027-001/35
(GAUL SAILANI)
|
1725004000NRG24241220230421041
|
24/12/2023
|
komal
|
1725004WL031056
|
komal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PUNASA
|
MP-25-004-027-001/425-B
(GAUL SAILANI)
|
1725004000NRG24241220230421043
|
24/12/2023
|
puran
|
1725004WL031056
|
puran
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
puran
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PUNASA
|
MP-25-004-027-001/425-C
(GAUL SAILANI)
|
1725004000NRG24241220230421044
|
24/12/2023
|
shantilal
|
1725004WL031056
|
shantilal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PUNASA
|
MP-25-004-027-001/657
(GAUL SAILANI)
|
1725004000NRG24241220230421045
|
24/12/2023
|
Radha
|
1725004WL031056
|
Radha
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
150
|
PUNASA
|
MP-25-004-033-001/351
(GUYDA)
|
1725004033NRG24241220230419955
|
24/12/2023
|
parkesk
|
1725004033WL031022
|
parkesk
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
parkesk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUNASA
|
MP-25-004-033-001/351
(GUYDA)
|
1725004033NRG24241220230419956
|
24/12/2023
|
parkesk
|
1725004033WL031022
|
parkesk
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331572
|
|
parkesk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
152
|
PUNASA
|
MP-25-004-027-001/142
(GAUL SAILANI)
|
1725004000NRG24241220230421037
|
24/12/2023
|
radesham
|
1725004WL031056
|
radesham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
radesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PUNASA
|
MP-25-004-027-001/208-C
(GAUL SAILANI)
|
1725004000NRG24241220230421038
|
24/12/2023
|
rajesh
|
1725004WL031056
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331572
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
PUNASA
|
MP-25-004-005-002/226-C
(SELANI)
|
1725004000NRG24241220230421017
|
24/12/2023
|
Babita Panchal
|
1725004WL031055
|
Babita Panchal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
BabitaPanchal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
155
|
PUNASA
|
MP-25-004-011-002/212-C
(BHIGAWA)
|
1725004000NRG24241220230421035
|
24/12/2023
|
Pooja Bai
|
1725004WL031055
|
Pooja Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331572
|
|
PoojaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|