|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUNASA
|
MP-25-004-029-001/127
(GORADIYA)
|
1725004029NRG24130620230061624
|
13/06/2023
|
gopal
|
1725004029WL005979
|
gopal
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
gopal
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-029-001/127
(GORADIYA)
|
1725004029NRG24130620230061625
|
13/06/2023
|
usha bai
|
1725004029WL005979
|
usha bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-029-001/300-A
(GORADIYA)
|
1725004029NRG24130620230061637
|
13/06/2023
|
BADAL
|
1725004029WL005981
|
BADAL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
BADAL
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-029-001/300-A
(GORADIYA)
|
1725004029NRG24130620230061638
|
13/06/2023
|
Samandar
|
1725004029WL005981
|
Samandar
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Samandar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-015-003/135
(CHICHLI KHURD)
|
1725004000NRG24130620230061652
|
13/06/2023
|
hareram
|
1725004WL005989
|
hareram
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200319
|
|
hareram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
PUNASA
|
MP-25-004-015-003/135
(CHICHLI KHURD)
|
1725004000NRG24130620230061654
|
13/06/2023
|
jitendra
|
1725004WL005989
|
jitendra
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200319
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-041-002/412
(JAMKOTA)
|
1725004000NRG24130620230063323
|
13/06/2023
|
komal
|
1725004WL006161
|
komal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200319
|
|
komal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-034-001/136-A
(HANTIYA)
|
1725004000NRG24130620230061840
|
13/06/2023
|
jagdish
|
1725004WL006030
|
jagdish
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-034-001/148-A
(HANTIYA)
|
1725004000NRG24130620230061849
|
13/06/2023
|
pappulal
|
1725004WL006030
|
pappulal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-034-001/166-A
(HANTIYA)
|
1725004000NRG24130620230061864
|
13/06/2023
|
nirmala
|
1725004WL006030
|
nirmala
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-034-001/176
(HANTIYA)
|
1725004000NRG24130620230061869
|
13/06/2023
|
dilip
|
1725004WL006030
|
dilip
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dilip
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-034-001/178-A
(HANTIYA)
|
1725004000NRG24130620230061874
|
13/06/2023
|
anita
|
1725004WL006030
|
anita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PUNASA
|
MP-25-004-034-001/178-A
(HANTIYA)
|
1725004000NRG24130620230061872
|
13/06/2023
|
lalita
|
1725004WL006030
|
lalita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PUNASA
|
MP-25-004-034-001/19
(HANTIYA)
|
1725004000NRG24130620230061886
|
13/06/2023
|
virendra
|
1725004WL006030
|
virendra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
virendra
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-034-001/2
(HANTIYA)
|
1725004000NRG24130620230061892
|
13/06/2023
|
vinod
|
1725004WL006030
|
vinod
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
vinod
|
UCO BANK(607066)
|
|
16
|
PUNASA
|
MP-25-004-034-001/208
(HANTIYA)
|
1725004000NRG24130620230061896
|
13/06/2023
|
anopsingh
|
1725004WL006030
|
anopsingh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-034-001/23
(HANTIYA)
|
1725004000NRG24130620230061904
|
13/06/2023
|
gudadu
|
1725004WL006030
|
gudadu
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
gudadu
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-034-001/42
(HANTIYA)
|
1725004000NRG24130620230061912
|
13/06/2023
|
surendra
|
1725004WL006030
|
surendra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PUNASA
|
MP-25-004-034-001/42-B
(HANTIYA)
|
1725004000NRG24130620230061913
|
13/06/2023
|
Rvindra
|
1725004WL006030
|
Rvindra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Rvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-014-001/100
(BORADI MAL)
|
1725004000NRG24130620230063390
|
13/06/2023
|
mohan
|
1725004WL006172
|
mohan
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-014-001/126-D
(BORADI MAL)
|
1725004000NRG24130620230063400
|
13/06/2023
|
SONU
|
1725004WL006172
|
SONU
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUNASA
|
MP-25-004-014-001/126-D
(BORADI MAL)
|
1725004000NRG24130620230063399
|
13/06/2023
|
UTTAM
|
1725004WL006172
|
UTTAM
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-027-001/730
(GAUL SAILANI)
|
1725004000NRG24130620230063457
|
13/06/2023
|
ATMARAAM
|
1725004WL006172
|
ATMARAAM
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ATMARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUNASA
|
MP-25-004-027-001/730
(GAUL SAILANI)
|
1725004000NRG24130620230063456
|
13/06/2023
|
ATMARAAM
|
1725004WL006172
|
ATMARAAM
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ATMARAAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-003-001/163-A
(ATOOT KHAS)
|
1725004003NRG24130620230061351
|
13/06/2023
|
pappu
|
1725004003WL005941
|
pappu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
pappu
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-003-001/189-A
(ATOOT KHAS)
|
1725004003NRG24130620230061353
|
13/06/2023
|
ANITA
|
1725004003WL005941
|
ANITA
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-003-001/189-A
(ATOOT KHAS)
|
1725004003NRG24130620230061352
|
13/06/2023
|
RAMDASH
|
1725004003WL005941
|
RAMDASH
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-003-001/202
(ATOOT KHAS)
|
1725004003NRG24130620230061354
|
13/06/2023
|
Digrilal
|
1725004003WL005941
|
Digrilal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
Digrilal
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-003-001/267-A
(ATOOT KHAS)
|
1725004003NRG24130620230061357
|
13/06/2023
|
Ajay
|
1725004003WL005941
|
Ajay
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
Ajay
|
INDUSIND BANK(607189)
|
|
30
|
PUNASA
|
MP-25-004-003-001/43-B
(ATOOT KHAS)
|
1725004003NRG24130620230061361
|
13/06/2023
|
Rajesh
|
1725004003WL005941
|
Rajesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PUNASA
|
MP-25-004-003-001/43-B
(ATOOT KHAS)
|
1725004003NRG24130620230061360
|
13/06/2023
|
Rajesh
|
1725004003WL005941
|
Rajesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-027-001/142-B
(GAUL SAILANI)
|
1725004000NRG24130620230063434
|
13/06/2023
|
DINESH
|
1725004WL006172
|
DINESH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-027-001/142-B
(GAUL SAILANI)
|
1725004000NRG24130620230063435
|
13/06/2023
|
dinesh
|
1725004WL006172
|
dinesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
34
|
PUNASA
|
MP-25-004-027-001/265
(GAUL SAILANI)
|
1725004000NRG24130620230063448
|
13/06/2023
|
kamalcand
|
1725004WL006172
|
kamalcand
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kamalcand
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-035-002/31
(HARWANSHPURA)
|
1725004000NRG24110620230056428
|
13/06/2023
|
arjun
|
1725004WL005698
|
arjun
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
arjun
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-035-002/358
(HARWANSHPURA)
|
1725004000NRG24110620230056429
|
13/06/2023
|
joyoti
|
1725004WL005698
|
joyoti
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
joyoti
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-035-002/367
(HARWANSHPURA)
|
1725004000NRG24110620230056430
|
13/06/2023
|
Malti
|
1725004WL005698
|
Malti
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
Malti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-027-001/265-B
(GAUL SAILANI)
|
1725004000NRG24130620230063452
|
13/06/2023
|
Pawan
|
1725004WL006172
|
Pawan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PUNASA
|
MP-25-004-056-002/226
(NARLAY)
|
1725004000NRG24130620230061785
|
13/06/2023
|
chajjulal
|
1725004WL006025
|
chajjulal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
chajjulal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PUNASA
|
MP-25-004-073-001/158
(SULGAON)
|
1725004000NRG24130620230062459
|
13/06/2023
|
ashok
|
1725004WL006110
|
ashok
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
41
|
PUNASA
|
MP-25-004-073-001/212
(SULGAON)
|
1725004000NRG24130620230062462
|
13/06/2023
|
radheshyam
|
1725004WL006110
|
radheshyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
radheshyam
|
IDFC BANK LIMITED(608117)
|
|
42
|
PUNASA
|
MP-25-004-073-001/277-A
(SULGAON)
|
1725004000NRG24130620230062463
|
13/06/2023
|
gulab chand bhil
|
1725004WL006110
|
gulab chand bhil
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
gulabchandbhil
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PUNASA
|
MP-25-004-073-001/331-A
(SULGAON)
|
1725004000NRG24130620230062465
|
13/06/2023
|
lalsingh puransing sisodiya
|
1725004WL006110
|
lalsingh puransing sisodiya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
lalsinghpuransingsisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PUNASA
|
MP-25-004-073-001/378
(SULGAON)
|
1725004000NRG24130620230062467
|
13/06/2023
|
kalyansingh
|
1725004WL006110
|
kalyansingh
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200319
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUNASA
|
MP-25-004-073-001/446-A
(SULGAON)
|
1725004000NRG24130620230062468
|
13/06/2023
|
nanakram laxman
|
1725004WL006110
|
nanakram laxman
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200319
|
|
nanakramlaxman
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
46
|
PUNASA
|
MP-25-004-014-001/308-A
(BORADI MAL)
|
1725004000NRG24130620230063420
|
13/06/2023
|
kamlesh
|
1725004WL006172
|
kamlesh
|
00168
|
ICIC0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
47
|
PUNASA
|
MP-25-004-014-001/308-A
(BORADI MAL)
|
1725004000NRG24130620230063421
|
13/06/2023
|
kamlesh
|
1725004WL006172
|
kamlesh
|
00168
|
ICIC0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kamlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-034-001/116-C
(HANTIYA)
|
1725004000NRG24130620230061827
|
13/06/2023
|
ringu bhi
|
1725004WL006030
|
ringu bhi
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ringubhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUNASA
|
MP-25-004-034-001/163-B
(HANTIYA)
|
1725004000NRG24130620230061858
|
13/06/2023
|
kalu
|
1725004WL006030
|
kalu
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kalu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUNASA
|
MP-25-004-034-001/183
(HANTIYA)
|
1725004000NRG24130620230061883
|
13/06/2023
|
jitendra
|
1725004WL006030
|
jitendra
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUNASA
|
MP-25-004-034-001/207
(HANTIYA)
|
1725004000NRG24130620230061895
|
13/06/2023
|
jasubai
|
1725004WL006030
|
jasubai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
jasubai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUNASA
|
MP-25-004-034-001/234
(HANTIYA)
|
1725004000NRG24130620230061906
|
13/06/2023
|
Samnta
|
1725004WL006030
|
Samnta
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Samnta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-034-001/166-B
(HANTIYA)
|
1725004000NRG24130620230061866
|
13/06/2023
|
Sharmila
|
1725004WL006030
|
Sharmila
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PUNASA
|
MP-25-004-034-001/178-A
(HANTIYA)
|
1725004000NRG24130620230061873
|
13/06/2023
|
sujita
|
1725004WL006030
|
sujita
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sujita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUNASA
|
MP-25-004-034-001/2
(HANTIYA)
|
1725004000NRG24130620230061890
|
13/06/2023
|
pratap
|
1725004WL006030
|
pratap
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
pratap
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
PUNASA
|
MP-25-004-068-002/169
(RICHHI)
|
1725004068NRG24120620230059527
|
13/06/2023
|
jeevan
|
1725004068WL005864
|
jeevan
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUNASA
|
MP-25-004-068-002/170-A
(RICHHI)
|
1725004068NRG24120620230059528
|
13/06/2023
|
ranchod
|
1725004068WL005864
|
ranchod
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
ranchod
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUNASA
|
MP-25-004-068-002/212
(RICHHI)
|
1725004068NRG24120620230059530
|
13/06/2023
|
aasharam
|
1725004068WL005864
|
aasharam
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200319
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUNASA
|
MP-25-004-068-002/300
(RICHHI)
|
1725004068NRG24120620230059532
|
13/06/2023
|
bharat
|
1725004068WL005864
|
bharat
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUNASA
|
MP-25-004-070-001/305-C
(SAKTAPUR)
|
1725004000NRG24130620230061670
|
13/06/2023
|
Rakesh
|
1725004WL005999
|
Rakesh
|
00415
|
SBIN0008522
|
612
|
612
|
Processed
|
17/06/2023
|
|
394200319
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-014-001/101-A
(BORADI MAL)
|
1725004000NRG24130620230063394
|
13/06/2023
|
omprakash
|
1725004WL006172
|
omprakash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
omprakash
|
UCO BANK(607066)
|
|
62
|
PUNASA
|
MP-25-004-014-001/101-A
(BORADI MAL)
|
1725004000NRG24130620230063393
|
13/06/2023
|
omprakash
|
1725004WL006172
|
omprakash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUNASA
|
MP-25-004-014-001/101-A
(BORADI MAL)
|
1725004000NRG24130620230063392
|
13/06/2023
|
omprakash
|
1725004WL006172
|
omprakash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
PUNASA
|
MP-25-004-014-001/120-A
(BORADI MAL)
|
1725004000NRG24130620230063397
|
13/06/2023
|
sohan
|
1725004WL006172
|
sohan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
PUNASA
|
MP-25-004-014-001/120-A
(BORADI MAL)
|
1725004000NRG24130620230063398
|
13/06/2023
|
sohan ji
|
1725004WL006172
|
sohan ji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sohanji
|
UCO BANK(607066)
|
|
66
|
PUNASA
|
MP-25-004-014-001/138-A
(BORADI MAL)
|
1725004000NRG24130620230063405
|
13/06/2023
|
longabai
|
1725004WL006172
|
longabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUNASA
|
MP-25-004-014-001/164
(BORADI MAL)
|
1725004000NRG24130620230063409
|
13/06/2023
|
mukesh
|
1725004WL006172
|
mukesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
mukesh
|
UCO BANK(607066)
|
|
68
|
PUNASA
|
MP-25-004-014-001/164
(BORADI MAL)
|
1725004000NRG24130620230063408
|
13/06/2023
|
mukesh
|
1725004WL006172
|
mukesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUNASA
|
MP-25-004-014-001/205
(BORADI MAL)
|
1725004000NRG24130620230063416
|
13/06/2023
|
suresh
|
1725004WL006172
|
suresh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUNASA
|
MP-25-004-014-001/219
(BORADI MAL)
|
1725004000NRG24130620230063417
|
13/06/2023
|
dipak
|
1725004WL006172
|
dipak
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUNASA
|
MP-25-004-014-001/282
(BORADI MAL)
|
1725004000NRG24130620230063418
|
13/06/2023
|
sudhir
|
1725004WL006172
|
sudhir
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUNASA
|
MP-25-004-014-001/282
(BORADI MAL)
|
1725004000NRG24130620230063419
|
13/06/2023
|
sudhir
|
1725004WL006172
|
sudhir
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sudhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PUNASA
|
MP-25-004-014-001/375
(BORADI MAL)
|
1725004000NRG24130620230063422
|
13/06/2023
|
narendra
|
1725004WL006172
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
narendra
|
UCO BANK(607066)
|
|
74
|
PUNASA
|
MP-25-004-014-001/375
(BORADI MAL)
|
1725004000NRG24130620230063423
|
13/06/2023
|
narendra
|
1725004WL006172
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
narendra
|
UCO BANK(607066)
|
|
75
|
PUNASA
|
MP-25-004-014-001/381-A
(BORADI MAL)
|
1725004000NRG24130620230063424
|
13/06/2023
|
devkaran
|
1725004WL006172
|
devkaran
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
devkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
PUNASA
|
MP-25-004-056-002/72
(NARLAY)
|
1725004000NRG24130620230061796
|
13/06/2023
|
punjan
|
1725004WL006027
|
punjan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
punjan
|
IDFC BANK LIMITED(608117)
|
|
77
|
PUNASA
|
MP-25-004-056-002/72-A
(NARLAY)
|
1725004000NRG24130620230061797
|
13/06/2023
|
chintaram
|
1725004WL006027
|
chintaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
chintaram
|
IDBI BANK(607095)
|
|
78
|
PUNASA
|
MP-25-004-056-002/94
(NARLAY)
|
1725004000NRG24130620230061798
|
13/06/2023
|
banwari
|
1725004WL006028
|
banwari
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUNASA
|
MP-25-004-073-001/277-A
(SULGAON)
|
1725004000NRG24130620230062464
|
13/06/2023
|
bhuribai gulabchand
|
1725004WL006110
|
bhuribai gulabchand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
bhuribaigulabchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUNASA
|
MP-25-004-073-001/34
(SULGAON)
|
1725004000NRG24130620230062466
|
13/06/2023
|
hiralal more
|
1725004WL006110
|
hiralal more
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
hiralalmore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
81
|
PUNASA
|
MP-25-004-041-002/109
(JAMKOTA)
|
1725004000NRG24130620230063322
|
13/06/2023
|
dharmendra
|
1725004WL006161
|
dharmendra
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200319
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
PUNASA
|
MP-25-004-014-001/117-A
(BORADI MAL)
|
1725004000NRG24130620230063396
|
13/06/2023
|
narayan
|
1725004WL006172
|
narayan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
narayan
|
UCO BANK(607066)
|
|
83
|
PUNASA
|
MP-25-004-014-001/117-A
(BORADI MAL)
|
1725004000NRG24130620230063395
|
13/06/2023
|
narayan
|
1725004WL006172
|
narayan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
narayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
PUNASA
|
MP-25-004-014-001/134-A
(BORADI MAL)
|
1725004000NRG24130620230063401
|
13/06/2023
|
akhilesh
|
1725004WL006172
|
akhilesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
akhilesh
|
UCO BANK(607066)
|
|
85
|
PUNASA
|
MP-25-004-014-001/137-A
(BORADI MAL)
|
1725004000NRG24130620230063404
|
13/06/2023
|
durgaram
|
1725004WL006172
|
durgaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
durgaram
|
UCO BANK(607066)
|
|
86
|
PUNASA
|
MP-25-004-014-001/137-A
(BORADI MAL)
|
1725004000NRG24130620230063403
|
13/06/2023
|
durgaram
|
1725004WL006172
|
durgaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
durgaram
|
UCO BANK(607066)
|
|
87
|
PUNASA
|
MP-25-004-014-001/183-A
(BORADI MAL)
|
1725004000NRG24130620230063411
|
13/06/2023
|
chintaram
|
1725004WL006172
|
chintaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
chintaram
|
UCO BANK(607066)
|
|
88
|
PUNASA
|
MP-25-004-014-001/183-A
(BORADI MAL)
|
1725004000NRG24130620230063410
|
13/06/2023
|
chintaram
|
1725004WL006172
|
chintaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
chintaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
PUNASA
|
MP-25-004-014-001/184-A
(BORADI MAL)
|
1725004000NRG24130620230063413
|
13/06/2023
|
raghuvir
|
1725004WL006172
|
raghuvir
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
raghuvir
|
UCO BANK(607066)
|
|
90
|
PUNASA
|
MP-25-004-014-001/184-A
(BORADI MAL)
|
1725004000NRG24130620230063412
|
13/06/2023
|
raghuvir
|
1725004WL006172
|
raghuvir
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
raghuvir
|
UCO BANK(607066)
|
|
91
|
PUNASA
|
MP-25-004-014-001/190
(BORADI MAL)
|
1725004000NRG24130620230063414
|
13/06/2023
|
lakhan
|
1725004WL006172
|
lakhan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
lakhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
PUNASA
|
MP-25-004-014-001/190
(BORADI MAL)
|
1725004000NRG24130620230063415
|
13/06/2023
|
lakhan
|
1725004WL006172
|
lakhan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
lakhan
|
UCO BANK(607066)
|
|
93
|
PUNASA
|
MP-25-004-014-001/452
(BORADI MAL)
|
1725004000NRG24130620230063425
|
13/06/2023
|
manishabai
|
1725004WL006172
|
manishabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
manishabai
|
UCO BANK(607066)
|
|
94
|
PUNASA
|
MP-25-004-014-001/452
(BORADI MAL)
|
1725004000NRG24130620230063426
|
13/06/2023
|
mastram ji
|
1725004WL006172
|
mastram ji
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
mastramji
|
UCO BANK(607066)
|
|
95
|
PUNASA
|
MP-25-004-014-001/454
(BORADI MAL)
|
1725004000NRG24130620230063428
|
13/06/2023
|
dilip
|
1725004WL006172
|
dilip
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dilip
|
UCO BANK(607066)
|
|
96
|
PUNASA
|
MP-25-004-014-001/454
(BORADI MAL)
|
1725004000NRG24130620230063427
|
13/06/2023
|
dilip
|
1725004WL006172
|
dilip
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dilip
|
UCO BANK(607066)
|
|
97
|
PUNASA
|
MP-25-004-014-001/460
(BORADI MAL)
|
1725004000NRG24130620230063429
|
13/06/2023
|
raju
|
1725004WL006172
|
raju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
raju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
PUNASA
|
MP-25-004-014-001/460
(BORADI MAL)
|
1725004000NRG24130620230063430
|
13/06/2023
|
raju
|
1725004WL006172
|
raju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
raju
|
UCO BANK(607066)
|
|
99
|
PUNASA
|
MP-25-004-014-001/461
(BORADI MAL)
|
1725004000NRG24130620230063431
|
13/06/2023
|
dinesh
|
1725004WL006172
|
dinesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dinesh
|
UCO BANK(607066)
|
|
100
|
PUNASA
|
MP-25-004-014-001/6-B
(BORADI MAL)
|
1725004000NRG24130620230063432
|
13/06/2023
|
hariom
|
1725004WL006172
|
hariom
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUNASA
|
MP-25-004-014-001/6-B
(BORADI MAL)
|
1725004000NRG24130620230063433
|
13/06/2023
|
nandini
|
1725004WL006172
|
nandini
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
nandini
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-014-001/100
(BORADI MAL)
|
1725004000NRG24130620230063391
|
13/06/2023
|
mohan
|
1725004WL006172
|
mohan
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
mohan
|
UCO BANK(607066)
|
|
103
|
PUNASA
|
MP-25-004-035-002/166
(HARWANSHPURA)
|
1725004000NRG24110620230056424
|
13/06/2023
|
vasudev
|
1725004WL005698
|
vasudev
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
vasudev
|
IDFC BANK LIMITED(608117)
|
|
104
|
PUNASA
|
MP-25-004-035-002/176
(HARWANSHPURA)
|
1725004000NRG24110620230056425
|
13/06/2023
|
chetram
|
1725004WL005698
|
chetram
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
chetram
|
IDFC BANK LIMITED(608117)
|
|
105
|
PUNASA
|
MP-25-004-035-002/30
(HARWANSHPURA)
|
1725004000NRG24110620230056427
|
13/06/2023
|
baskarbai
|
1725004WL005698
|
baskarbai
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PUNASA
|
MP-25-004-035-002/30
(HARWANSHPURA)
|
1725004000NRG24110620230056426
|
13/06/2023
|
bhimsingh
|
1725004WL005698
|
bhimsingh
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-035-002/56
(HARWANSHPURA)
|
1725004000NRG24110620230056435
|
13/06/2023
|
jashu bai
|
1725004WL005698
|
jashu bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
jashubai
|
IDFC BANK LIMITED(608117)
|
|
108
|
PUNASA
|
MP-25-004-035-002/56
(HARWANSHPURA)
|
1725004000NRG24110620230056434
|
13/06/2023
|
ramprasad
|
1725004WL005698
|
ramprasad
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ramprasad
|
IDFC BANK LIMITED(608117)
|
|
109
|
PUNASA
|
MP-25-004-073-001/158
(SULGAON)
|
1725004000NRG24130620230062460
|
13/06/2023
|
sangeeta panndit
|
1725004WL006110
|
sangeeta panndit
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sangeetapanndit
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
110
|
PUNASA
|
MP-25-004-034-001/108-A
(HANTIYA)
|
1725004000NRG24130620230061823
|
13/06/2023
|
Santi
|
1725004WL006030
|
Santi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PUNASA
|
MP-25-004-035-002/451
(HARWANSHPURA)
|
1725004000NRG24110620230056431
|
13/06/2023
|
shiriram
|
1725004WL005698
|
shiriram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
shiriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PUNASA
|
MP-25-004-035-002/465
(HARWANSHPURA)
|
1725004000NRG24110620230056433
|
13/06/2023
|
kajal
|
1725004WL005698
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kajal
|
UCO BANK(607066)
|
|
113
|
PUNASA
|
MP-25-004-035-002/465
(HARWANSHPURA)
|
1725004000NRG24110620230056432
|
13/06/2023
|
kajal
|
1725004WL005698
|
kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
kajal
|
HDFC BANK LTD(607152)
|
|
114
|
PUNASA
|
MP-25-004-035-002/56-A
(HARWANSHPURA)
|
1725004000NRG24110620230056437
|
13/06/2023
|
darmendar
|
1725004WL005698
|
darmendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
darmendar
|
BANK OF INDIA(508505)
|
|
115
|
PUNASA
|
MP-25-004-035-002/56-A
(HARWANSHPURA)
|
1725004000NRG24110620230056436
|
13/06/2023
|
darmendar
|
1725004WL005698
|
darmendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
darmendar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUNASA
|
MP-25-004-035-002/79-C
(HARWANSHPURA)
|
1725004000NRG24110620230056438
|
13/06/2023
|
jashoda
|
1725004WL005698
|
jashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PUNASA
|
MP-25-004-035-002/92-C
(HARWANSHPURA)
|
1725004000NRG24110620230056440
|
13/06/2023
|
gajannad
|
1725004WL005698
|
gajannad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
gajannad
|
IDFC BANK LIMITED(608117)
|
|
118
|
PUNASA
|
MP-25-004-073-001/183-A
(SULGAON)
|
1725004000NRG24130620230062461
|
13/06/2023
|
Aavdhesh
|
1725004WL006110
|
Aavdhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Aavdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-003-001/109
(ATOOT KHAS)
|
1725004003NRG24130620230061350
|
13/06/2023
|
Sukhlal
|
1725004003WL005941
|
Sukhlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
|
120
|
PUNASA
|
MP-25-004-003-001/43-A
(ATOOT KHAS)
|
1725004003NRG24130620230061359
|
13/06/2023
|
girja
|
1725004003WL005941
|
girja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUNASA
|
MP-25-004-003-001/43-A
(ATOOT KHAS)
|
1725004003NRG24130620230061358
|
13/06/2023
|
Girja
|
1725004003WL005941
|
Girja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
Girja
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-003-001/503-A
(ATOOT KHAS)
|
1725004003NRG24130620230061362
|
13/06/2023
|
narendra
|
1725004003WL005941
|
narendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200319
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-027-001/170
(GAUL SAILANI)
|
1725004000NRG24130620230063436
|
13/06/2023
|
anandram
|
1725004WL006172
|
anandram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PUNASA
|
MP-25-004-027-001/170
(GAUL SAILANI)
|
1725004000NRG24130620230063437
|
13/06/2023
|
mayabai
|
1725004WL006172
|
mayabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PUNASA
|
MP-25-004-027-001/216-B
(GAUL SAILANI)
|
1725004000NRG24130620230063445
|
13/06/2023
|
aarti
|
1725004WL006172
|
aarti
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
aarti
|
BANK OF INDIA(508505)
|
|
126
|
PUNASA
|
MP-25-004-027-001/264-A
(GAUL SAILANI)
|
1725004000NRG24130620230063447
|
13/06/2023
|
Lajvanti
|
1725004WL006172
|
Lajvanti
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Lajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PUNASA
|
MP-25-004-027-001/265-A
(GAUL SAILANI)
|
1725004000NRG24130620230063451
|
13/06/2023
|
harakchand
|
1725004WL006172
|
harakchand
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PUNASA
|
MP-25-004-027-001/410
(GAUL SAILANI)
|
1725004000NRG24130620230063455
|
13/06/2023
|
revaram
|
1725004WL006172
|
revaram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PUNASA
|
MP-25-004-027-001/93
(GAUL SAILANI)
|
1725004000NRG24130620230063459
|
13/06/2023
|
kavita
|
1725004WL006172
|
kavita
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PUNASA
|
MP-25-004-034-001/108-A
(HANTIYA)
|
1725004000NRG24130620230061822
|
13/06/2023
|
lakhan
|
1725004WL006030
|
lakhan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
131
|
PUNASA
|
MP-25-004-034-001/111
(HANTIYA)
|
1725004000NRG24130620230061825
|
13/06/2023
|
mira
|
1725004WL006030
|
mira
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PUNASA
|
MP-25-004-034-001/116-C
(HANTIYA)
|
1725004000NRG24130620230061826
|
13/06/2023
|
bansilal
|
1725004WL006030
|
bansilal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PUNASA
|
MP-25-004-034-001/119
(HANTIYA)
|
1725004000NRG24130620230061828
|
13/06/2023
|
baliram
|
1725004WL006030
|
baliram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PUNASA
|
MP-25-004-034-001/133
(HANTIYA)
|
1725004000NRG24130620230061836
|
13/06/2023
|
amar singh
|
1725004WL006030
|
amar singh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PUNASA
|
MP-25-004-034-001/141-A
(HANTIYA)
|
1725004000NRG24130620230061842
|
13/06/2023
|
pyar
|
1725004WL006030
|
pyar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
pyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PUNASA
|
MP-25-004-034-001/141-A
(HANTIYA)
|
1725004000NRG24130620230061843
|
13/06/2023
|
ramibai
|
1725004WL006030
|
ramibai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PUNASA
|
MP-25-004-034-001/141-B
(HANTIYA)
|
1725004000NRG24130620230061846
|
13/06/2023
|
ajay
|
1725004WL006030
|
ajay
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PUNASA
|
MP-25-004-034-001/141-B
(HANTIYA)
|
1725004000NRG24130620230061844
|
13/06/2023
|
sitaram
|
1725004WL006030
|
sitaram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PUNASA
|
MP-25-004-034-001/150
(HANTIYA)
|
1725004000NRG24130620230061850
|
13/06/2023
|
sursingh
|
1725004WL006030
|
sursingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PUNASA
|
MP-25-004-034-001/151
(HANTIYA)
|
1725004000NRG24130620230061851
|
13/06/2023
|
DINESH
|
1725004WL006030
|
DINESH
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PUNASA
|
MP-25-004-034-001/152
(HANTIYA)
|
1725004000NRG24130620230061852
|
13/06/2023
|
lalatibai
|
1725004WL006030
|
lalatibai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
lalatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PUNASA
|
MP-25-004-034-001/155
(HANTIYA)
|
1725004000NRG24130620230061855
|
13/06/2023
|
nitesh
|
1725004WL006030
|
nitesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PUNASA
|
MP-25-004-034-001/163-B
(HANTIYA)
|
1725004000NRG24130620230061859
|
13/06/2023
|
gyarsi
|
1725004WL006030
|
gyarsi
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PUNASA
|
MP-25-004-034-001/163-C
(HANTIYA)
|
1725004000NRG24130620230061860
|
13/06/2023
|
mukesh
|
1725004WL006030
|
mukesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
PUNASA
|
MP-25-004-034-001/163-C
(HANTIYA)
|
1725004000NRG24130620230061861
|
13/06/2023
|
rekha
|
1725004WL006030
|
rekha
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PUNASA
|
MP-25-004-034-001/166-B
(HANTIYA)
|
1725004000NRG24130620230061865
|
13/06/2023
|
durbai
|
1725004WL006030
|
durbai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PUNASA
|
MP-25-004-034-001/170
(HANTIYA)
|
1725004000NRG24130620230061867
|
13/06/2023
|
dhudhribai
|
1725004WL006030
|
dhudhribai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dhudhribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PUNASA
|
MP-25-004-034-001/174
(HANTIYA)
|
1725004000NRG24130620230061868
|
13/06/2023
|
ganesh
|
1725004WL006030
|
ganesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUNASA
|
MP-25-004-034-001/176
(HANTIYA)
|
1725004000NRG24130620230061870
|
13/06/2023
|
dilip
|
1725004WL006030
|
dilip
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PUNASA
|
MP-25-004-034-001/179
(HANTIYA)
|
1725004000NRG24130620230061876
|
13/06/2023
|
rayjabai
|
1725004WL006030
|
rayjabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rayjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PUNASA
|
MP-25-004-034-001/179
(HANTIYA)
|
1725004000NRG24130620230061875
|
13/06/2023
|
sitaram
|
1725004WL006030
|
sitaram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PUNASA
|
MP-25-004-034-001/180-A
(HANTIYA)
|
1725004000NRG24130620230061879
|
13/06/2023
|
amarshing
|
1725004WL006030
|
amarshing
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PUNASA
|
MP-25-004-034-001/181
(HANTIYA)
|
1725004000NRG24130620230061880
|
13/06/2023
|
lakhan
|
1725004WL006030
|
lakhan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PUNASA
|
MP-25-004-034-001/183
(HANTIYA)
|
1725004000NRG24130620230061882
|
13/06/2023
|
rendalibai
|
1725004WL006030
|
rendalibai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rendalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PUNASA
|
MP-25-004-034-001/195-A
(HANTIYA)
|
1725004000NRG24130620230061888
|
13/06/2023
|
tulsiram ji
|
1725004WL006030
|
tulsiram ji
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
tulsiramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PUNASA
|
MP-25-004-034-001/2
(HANTIYA)
|
1725004000NRG24130620230061891
|
13/06/2023
|
revaka
|
1725004WL006030
|
revaka
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
revaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUNASA
|
MP-25-004-034-001/206
(HANTIYA)
|
1725004000NRG24130620230061893
|
13/06/2023
|
kamal
|
1725004WL006030
|
kamal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kamal
|
BANK OF INDIA(508505)
|
|
158
|
PUNASA
|
MP-25-004-034-001/212-A
(HANTIYA)
|
1725004000NRG24130620230061901
|
13/06/2023
|
anita
|
1725004WL006030
|
anita
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PUNASA
|
MP-25-004-034-001/232
(HANTIYA)
|
1725004000NRG24130620230061905
|
13/06/2023
|
radhesyam
|
1725004WL006030
|
radhesyam
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PUNASA
|
MP-25-004-034-001/28-A
(HANTIYA)
|
1725004000NRG24130620230061908
|
13/06/2023
|
meshram
|
1725004WL006030
|
meshram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
meshram
|
BANK OF INDIA(508505)
|
|
161
|
PUNASA
|
MP-25-004-034-001/32-A
(HANTIYA)
|
1725004000NRG24130620230061909
|
13/06/2023
|
rohit
|
1725004WL006030
|
rohit
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PUNASA
|
MP-25-004-034-001/32-B
(HANTIYA)
|
1725004000NRG24130620230061910
|
13/06/2023
|
shubhara
|
1725004WL006030
|
shubhara
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
shubhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PUNASA
|
MP-25-004-034-001/42
(HANTIYA)
|
1725004000NRG24130620230061911
|
13/06/2023
|
sushila
|
1725004WL006030
|
sushila
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PUNASA
|
MP-25-004-034-001/45-A
(HANTIYA)
|
1725004000NRG24130620230061914
|
13/06/2023
|
rajendra
|
1725004WL006030
|
rajendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
165
|
PUNASA
|
MP-25-004-034-001/46
(HANTIYA)
|
1725004000NRG24130620230061916
|
13/06/2023
|
kali bai
|
1725004WL006030
|
kali bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUNASA
|
MP-25-004-034-001/46
(HANTIYA)
|
1725004000NRG24130620230061915
|
13/06/2023
|
Remalsingh
|
1725004WL006030
|
Remalsingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Remalsingh
|
BANK OF INDIA(508505)
|
|
167
|
PUNASA
|
MP-25-004-034-001/62
(HANTIYA)
|
1725004000NRG24130620230061918
|
13/06/2023
|
pratap
|
1725004WL006030
|
pratap
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-034-001/63
(HANTIYA)
|
1725004000NRG24130620230061919
|
13/06/2023
|
reshmabai
|
1725004WL006030
|
reshmabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
reshmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUNASA
|
MP-25-004-034-001/8
(HANTIYA)
|
1725004000NRG24130620230061920
|
13/06/2023
|
AKKALSINGH
|
1725004WL006030
|
AKKALSINGH
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
AKKALSINGH
|
BANK OF INDIA(508505)
|
|
170
|
PUNASA
|
MP-25-004-034-001/81
(HANTIYA)
|
1725004000NRG24130620230061921
|
13/06/2023
|
rulsing
|
1725004WL006030
|
rulsing
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUNASA
|
MP-25-004-034-001/81
(HANTIYA)
|
1725004000NRG24130620230061922
|
13/06/2023
|
sushilabai
|
1725004WL006030
|
sushilabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PUNASA
|
MP-25-004-034-001/97
(HANTIYA)
|
1725004000NRG24130620230061926
|
13/06/2023
|
rajendra
|
1725004WL006030
|
rajendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUNASA
|
MP-25-004-068-002/170-A
(RICHHI)
|
1725004068NRG24120620230059529
|
13/06/2023
|
gayatri
|
1725004068WL005864
|
gayatri
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200319
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PUNASA
|
MP-25-004-068-002/212
(RICHHI)
|
1725004068NRG24120620230059531
|
13/06/2023
|
krishanabai
|
1725004068WL005864
|
krishanabai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200319
|
|
krishanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
175
|
PUNASA
|
MP-25-004-027-001/208-B
(GAUL SAILANI)
|
1725004000NRG24130620230063439
|
13/06/2023
|
anitabai
|
1725004WL006172
|
anitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUNASA
|
MP-25-004-027-001/208-B
(GAUL SAILANI)
|
1725004000NRG24130620230063438
|
13/06/2023
|
mahesh
|
1725004WL006172
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUNASA
|
MP-25-004-027-001/208-C
(GAUL SAILANI)
|
1725004000NRG24130620230063441
|
13/06/2023
|
rajesh
|
1725004WL006172
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PUNASA
|
MP-25-004-027-001/208-C
(GAUL SAILANI)
|
1725004000NRG24130620230063440
|
13/06/2023
|
rajesh
|
1725004WL006172
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUNASA
|
MP-25-004-027-001/208-D
(GAUL SAILANI)
|
1725004000NRG24130620230063443
|
13/06/2023
|
chama bai
|
1725004WL006172
|
chama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PUNASA
|
MP-25-004-027-001/208-D
(GAUL SAILANI)
|
1725004000NRG24130620230063442
|
13/06/2023
|
chama bai
|
1725004WL006172
|
chama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
chamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUNASA
|
MP-25-004-027-001/265
(GAUL SAILANI)
|
1725004000NRG24130620230063449
|
13/06/2023
|
rekhabai
|
1725004WL006172
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUNASA
|
MP-25-004-027-001/265-A
(GAUL SAILANI)
|
1725004000NRG24130620230063450
|
13/06/2023
|
harakchand
|
1725004WL006172
|
harakchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PUNASA
|
MP-25-004-027-001/371-A
(GAUL SAILANI)
|
1725004000NRG24130620230063454
|
13/06/2023
|
Maya
|
1725004WL006172
|
Maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PUNASA
|
MP-25-004-027-001/371-A
(GAUL SAILANI)
|
1725004000NRG24130620230063453
|
13/06/2023
|
sudhir
|
1725004WL006172
|
sudhir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
sudhir
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
185
|
PUNASA
|
MP-25-004-034-001/103
(HANTIYA)
|
1725004000NRG24130620230061821
|
13/06/2023
|
rekhabai
|
1725004WL006030
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
186
|
PUNASA
|
MP-25-004-034-001/122
(HANTIYA)
|
1725004000NRG24130620230061832
|
13/06/2023
|
firaklibai
|
1725004WL006030
|
firaklibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
firaklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PUNASA
|
MP-25-004-034-001/122
(HANTIYA)
|
1725004000NRG24130620230061831
|
13/06/2023
|
MALSINGH
|
1725004WL006030
|
MALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PUNASA
|
MP-25-004-034-001/123
(HANTIYA)
|
1725004000NRG24130620230061833
|
13/06/2023
|
rakkal
|
1725004WL006030
|
rakkal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
rakkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PUNASA
|
MP-25-004-034-001/143-A
(HANTIYA)
|
1725004000NRG24130620230061847
|
13/06/2023
|
chensingh
|
1725004WL006030
|
chensingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PUNASA
|
MP-25-004-034-001/154
(HANTIYA)
|
1725004000NRG24130620230061853
|
13/06/2023
|
maharsingh
|
1725004WL006030
|
maharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
maharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PUNASA
|
MP-25-004-034-001/154
(HANTIYA)
|
1725004000NRG24130620230061854
|
13/06/2023
|
taru bai
|
1725004WL006030
|
taru bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
tarubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PUNASA
|
MP-25-004-034-001/178-A
(HANTIYA)
|
1725004000NRG24130620230061871
|
13/06/2023
|
kulki
|
1725004WL006030
|
kulki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
kulki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PUNASA
|
MP-25-004-034-001/18
(HANTIYA)
|
1725004000NRG24130620230061878
|
13/06/2023
|
lakshmi
|
1725004WL006030
|
lakshmi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PUNASA
|
MP-25-004-034-001/19
(HANTIYA)
|
1725004000NRG24130620230061887
|
13/06/2023
|
pinki
|
1725004WL006030
|
pinki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PUNASA
|
MP-25-004-034-001/195-A
(HANTIYA)
|
1725004000NRG24130620230061889
|
13/06/2023
|
basntibai
|
1725004WL006030
|
basntibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PUNASA
|
MP-25-004-034-001/211
(HANTIYA)
|
1725004000NRG24130620230061900
|
13/06/2023
|
dhapubai
|
1725004WL006030
|
dhapubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200319
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247486
|
247486
|
|
|
|
|
|
|
|