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-25-004-034-002/15 (HANTIYA)
|
1725004000NRG24190220240518910
|
19/02/2024
|
suresh
|
1725004WL035237
|
suresh
|
00032
|
UTIB0002822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-022-001/243-B (DIYANATPURA)
|
1725004022NRG24180220240517512
|
19/02/2024
|
NARAYN
|
1725004022WL035174
|
NARAYN
|
00045
|
BARB0BARWAH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
NARAYN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-023-003/56 (DOHAD)
|
1725004023NRG24190220240518460
|
19/02/2024
|
ashok shriram
|
1725004023WL035209
|
ashok shriram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
ashokshriram
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-023-003/56 (DOHAD)
|
1725004023NRG24190220240518462
|
19/02/2024
|
ashok shriram
|
1725004023WL035209
|
ashok shriram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
ashokshriram
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-023-003/56 (DOHAD)
|
1725004023NRG24190220240518463
|
19/02/2024
|
Mana Bai
|
1725004023WL035209
|
Mana Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
ManaBai
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-023-003/56 (DOHAD)
|
1725004023NRG24190220240518461
|
19/02/2024
|
Mana Bai
|
1725004023WL035209
|
Mana Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
ManaBai
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-023-003/56-C (DOHAD)
|
1725004023NRG24190220240518464
|
19/02/2024
|
sandeep
|
1725004023WL035209
|
sandeep
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
sandeep
|
CANARA BANK(508532)
|
8
|
PUNASA
|
MP-25-004-023-003/56-C (DOHAD)
|
1725004023NRG24190220240518466
|
19/02/2024
|
sandeep
|
1725004023WL035209
|
sandeep
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
sandeep
|
CANARA BANK(508532)
|
9
|
PUNASA
|
MP-25-004-051-001/391 (MOHAD)
|
1725004000NRG24190220240518729
|
19/02/2024
|
pratap
|
1725004WL035223
|
pratap
|
00045
|
BARB0DBBBIR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302826529
|
|
pratap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-011-002/1546 (BHIGAWA)
|
1725004000NRG24190220240519240
|
19/02/2024
|
SANGEETA
|
1725004WL035259
|
SANGEETA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-012-001/216 (BILAYA)
|
1725004012NRG24190220240519205
|
19/02/2024
|
kiran
|
1725004012WL035250
|
kiran
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
kiran
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-023-003/56-C (DOHAD)
|
1725004023NRG24190220240518465
|
19/02/2024
|
Pinki
|
1725004023WL035209
|
Pinki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
Pinki
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-023-003/56-C (DOHAD)
|
1725004023NRG24190220240518467
|
19/02/2024
|
Pinki
|
1725004023WL035209
|
Pinki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-012-001/216 (BILAYA)
|
1725004012NRG24190220240519204
|
19/02/2024
|
anokhilal
|
1725004012WL035250
|
anokhilal
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
anokhilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-034-002/124-B (HANTIYA)
|
1725004000NRG24190220240518909
|
19/02/2024
|
sarika
|
1725004WL035237
|
sarika
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
sarika
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-034-002/16 (HANTIYA)
|
1725004000NRG24190220240518911
|
19/02/2024
|
RAGHURAM
|
1725004WL035237
|
RAGHURAM
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
RAGHURAM
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-034-002/160-A (HANTIYA)
|
1725004000NRG24190220240518912
|
19/02/2024
|
hariom
|
1725004WL035237
|
hariom
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PUNASA
|
MP-25-004-034-002/34-A (HANTIYA)
|
1725004000NRG24190220240518917
|
19/02/2024
|
JYOTI BAI
|
1725004WL035237
|
JYOTI BAI
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
JYOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
PUNASA
|
MP-25-004-034-002/34-A (HANTIYA)
|
1725004000NRG24190220240518916
|
19/02/2024
|
RAJESH
|
1725004WL035237
|
RAJESH
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
RAJESH
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-034-002/35-A (HANTIYA)
|
1725004000NRG24190220240518919
|
19/02/2024
|
Mahesh
|
1725004WL035237
|
Mahesh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
Mahesh
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-034-002/41 (HANTIYA)
|
1725004000NRG24190220240518921
|
19/02/2024
|
kallu
|
1725004WL035237
|
kallu
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
22
|
PUNASA
|
MP-25-004-034-002/79-B (HANTIYA)
|
1725004000NRG24190220240518927
|
19/02/2024
|
anil
|
1725004WL035237
|
anil
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
anil
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-034-002/87-A (HANTIYA)
|
1725004000NRG24190220240518930
|
19/02/2024
|
bhagwan
|
1725004WL035237
|
bhagwan
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
bhagwan
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-034-002/94-B (HANTIYA)
|
1725004000NRG24190220240518934
|
19/02/2024
|
KARAN
|
1725004WL035237
|
KARAN
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-026-001/362 (EKHAND)
|
1725004026NRG24190220240517796
|
19/02/2024
|
GORISHANKAR
|
1725004026WL035184
|
GORISHANKAR
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
GORISHANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
26
|
PUNASA
|
MP-25-004-042-001/146 (KAROLI)
|
1725004026NRG24190220240517802
|
19/02/2024
|
JOGENDRA
|
1725004026WL035185
|
JOGENDRA
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
JOGENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-042-001/158 (KAROLI)
|
1725004026NRG24190220240517805
|
19/02/2024
|
PAWAN
|
1725004026WL035185
|
PAWAN
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-009-002/145-A (BHAGWANPURA)
|
1725004000NRG24190220240519221
|
19/02/2024
|
hiralal
|
1725004WL035258
|
hiralal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
hiralal
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-009-002/217 (BHAGWANPURA)
|
1725004000NRG24190220240519222
|
19/02/2024
|
ramesh
|
1725004WL035258
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
ramesh
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-009-002/217 (BHAGWANPURA)
|
1725004000NRG24190220240519223
|
19/02/2024
|
suga bai
|
1725004WL035258
|
suga bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
sugabai
|
UCO BANK(607066)
|
31
|
PUNASA
|
MP-25-004-009-002/217-A (BHAGWANPURA)
|
1725004000NRG24190220240519224
|
19/02/2024
|
Mukesh ramesh rathor
|
1725004WL035258
|
Mukesh ramesh rathor
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
Mukeshrameshrathor
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-009-002/217-A (BHAGWANPURA)
|
1725004000NRG24190220240519225
|
19/02/2024
|
Raisabai Mukesh
|
1725004WL035258
|
Raisabai Mukesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
RaisabaiMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
33
|
PUNASA
|
MP-25-004-022-001/186-B (DIYANATPURA)
|
1725004022NRG24180220240517506
|
19/02/2024
|
rahul
|
1725004022WL035174
|
rahul
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
34
|
PUNASA
|
MP-25-004-022-001/186-B (DIYANATPURA)
|
1725004022NRG24180220240517505
|
19/02/2024
|
rahul
|
1725004022WL035174
|
rahul
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
rahul
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-022-001/200-C (DIYANATPURA)
|
1725004022NRG24180220240517508
|
19/02/2024
|
rajendr
|
1725004022WL035174
|
rajendr
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
rajendr
|
BANK OF INDIA(508505)
|
36
|
PUNASA
|
MP-25-004-022-001/212-A (DIYANATPURA)
|
1725004022NRG24180220240517511
|
19/02/2024
|
nites
|
1725004022WL035174
|
nites
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
nites
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-022-001/272 (DIYANATPURA)
|
1725004022NRG24180220240517513
|
19/02/2024
|
chintaram
|
1725004022WL035174
|
chintaram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
chintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
PUNASA
|
MP-25-004-022-001/426 (DIYANATPURA)
|
1725004022NRG24180220240517514
|
19/02/2024
|
rajen
|
1725004022WL035174
|
rajen
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826529
|
|
rajen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PUNASA
|
MP-25-004-022-001/564 (DIYANATPURA)
|
1725004022NRG24180220240517516
|
19/02/2024
|
shriram
|
1725004022WL035174
|
shriram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
shriram
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-022-001/81-C (DIYANATPURA)
|
1725004022NRG24180220240517520
|
19/02/2024
|
shriram
|
1725004022WL035174
|
shriram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
shriram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-012-001/82-A (BILAYA)
|
1725004012NRG24190220240519208
|
19/02/2024
|
dilip
|
1725004012WL035251
|
dilip
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
42
|
PUNASA
|
MP-25-004-012-001/82-A (BILAYA)
|
1725004012NRG24190220240519209
|
19/02/2024
|
manisha
|
1725004012WL035251
|
manisha
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
43
|
PUNASA
|
MP-25-004-012-001/93 (BILAYA)
|
1725004012NRG24190220240519206
|
19/02/2024
|
bhimsingh
|
1725004012WL035250
|
bhimsingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
bhimsingh
|
BANK OF MAHARASHTRA(607387)
|
44
|
PUNASA
|
MP-25-004-012-003/6 (BILAYA)
|
1725004012NRG24190220240519211
|
19/02/2024
|
sitaram
|
1725004012WL035253
|
sitaram
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
45
|
PUNASA
|
MP-25-004-042-001/112 (KAROLI)
|
1725004026NRG24190220240517799
|
19/02/2024
|
hamersingh
|
1725004026WL035185
|
hamersingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
hamersingh
|
BANK OF MAHARASHTRA(607387)
|
46
|
PUNASA
|
MP-25-004-042-001/127 (KAROLI)
|
1725004026NRG24190220240517801
|
19/02/2024
|
SAWDHAN SINGH
|
1725004026WL035185
|
SAWDHAN SINGH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
SAWDHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
47
|
PUNASA
|
MP-25-004-042-001/140 (KAROLI)
|
1725004026NRG24190220240517811
|
19/02/2024
|
ROSHAN
|
1725004026WL035186
|
ROSHAN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
ROSHAN
|
BANK OF MAHARASHTRA(607387)
|
48
|
PUNASA
|
MP-25-004-042-001/156 (KAROLI)
|
1725004026NRG24190220240517804
|
19/02/2024
|
antar laxman
|
1725004026WL035185
|
antar laxman
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
antarlaxman
|
BANK OF MAHARASHTRA(607387)
|
49
|
PUNASA
|
MP-25-004-042-001/170 (KAROLI)
|
1725004026NRG24190220240517812
|
19/02/2024
|
Dhyansingh
|
1725004026WL035186
|
Dhyansingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
50
|
PUNASA
|
MP-25-004-042-001/176 (KAROLI)
|
1725004026NRG24190220240517813
|
19/02/2024
|
prahlad jaisingh
|
1725004026WL035186
|
prahlad jaisingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
prahladjaisingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
51
|
PUNASA
|
MP-25-004-042-001/194 (KAROLI)
|
1725004026NRG24190220240517816
|
19/02/2024
|
Puran
|
1725004026WL035186
|
Puran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
Puran
|
BANK OF MAHARASHTRA(607387)
|
52
|
PUNASA
|
MP-25-004-042-001/194 (KAROLI)
|
1725004026NRG24190220240517817
|
19/02/2024
|
VANDANA BAI
|
1725004026WL035186
|
VANDANA BAI
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826529
|
|
VANDANABAI
|
BANK OF MAHARASHTRA(607387)
|
53
|
PUNASA
|
MP-25-004-042-001/203-A (KAROLI)
|
1725004026NRG24190220240517819
|
19/02/2024
|
SHIVSINGH SOLANKI
|
1725004026WL035186
|
SHIVSINGH SOLANKI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
SHIVSINGHSOLANKI
|
BANK OF MAHARASHTRA(607387)
|
54
|
PUNASA
|
MP-25-004-042-001/211-A (KAROLI)
|
1725004026NRG24190220240517809
|
19/02/2024
|
JYOTI BAI
|
1725004026WL035185
|
JYOTI BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
55
|
PUNASA
|
MP-25-004-022-001/200-D (DIYANATPURA)
|
1725004022NRG24180220240517509
|
19/02/2024
|
mstram
|
1725004022WL035174
|
mstram
|
00152
|
HDFC0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
mstram
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-022-001/202-D (DIYANATPURA)
|
1725004022NRG24180220240517510
|
19/02/2024
|
babulal
|
1725004022WL035174
|
babulal
|
00152
|
HDFC0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
57
|
PUNASA
|
MP-25-004-030-001/127 (GUJARKHEDI)
|
1725004030NRG24190220240519013
|
19/02/2024
|
samoti bai
|
1725004030WL035240
|
samoti bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826529
|
|
samotibai
|
RATNAKAR BANK(607393)
|
58
|
PUNASA
|
MP-25-004-049-001/100-A (MAKADKACHCHH)
|
1725004000NRG24190220240519194
|
19/02/2024
|
ramlal
|
1725004WL035249
|
ramlal
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
59
|
PUNASA
|
MP-25-004-049-001/100-A (MAKADKACHCHH)
|
1725004000NRG24190220240519195
|
19/02/2024
|
samoti bai
|
1725004WL035249
|
samoti bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
samotibai
|
PUNJAB NATIONAL BANK(508568)
|
60
|
PUNASA
|
MP-25-004-049-001/108-A (MAKADKACHCHH)
|
1725004000NRG24190220240519198
|
19/02/2024
|
aasharam
|
1725004WL035249
|
aasharam
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
aasharam
|
PUNJAB NATIONAL BANK(508568)
|
61
|
PUNASA
|
MP-25-004-049-001/108-A (MAKADKACHCHH)
|
1725004000NRG24190220240519199
|
19/02/2024
|
santra bai
|
1725004WL035249
|
santra bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
santrabai
|
PUNJAB NATIONAL BANK(508568)
|
62
|
PUNASA
|
MP-25-004-049-001/118-A (MAKADKACHCHH)
|
1725004000NRG24190220240519200
|
19/02/2024
|
Pinki Chouhan
|
1725004WL035249
|
Pinki Chouhan
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
PinkiChouhan
|
PUNJAB NATIONAL BANK(508568)
|
63
|
PUNASA
|
MP-25-004-049-001/132-B (MAKADKACHCHH)
|
1725004000NRG24190220240519203
|
19/02/2024
|
MAMTA BAI
|
1725004WL035249
|
MAMTA BAI
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
PUNASA
|
MP-25-004-061-001/8 (PALSUD RAIYAT)
|
1725004000NRG24190220240518062
|
19/02/2024
|
ramesh
|
1725004WL035190
|
ramesh
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
12/04/2024
|
|
302826529
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
65
|
PUNASA
|
MP-25-004-063-001/22-B (PHIPHRI MAL)
|
1725004000NRG24190220240518671
|
19/02/2024
|
raju
|
1725004WL035219
|
raju
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
66
|
PUNASA
|
MP-25-004-063-001/227-A (PHIPHRI MAL)
|
1725004000NRG24190220240518672
|
19/02/2024
|
RAKESH
|
1725004WL035219
|
RAKESH
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-042-001/168 (KAROLI)
|
1725004026NRG24190220240517807
|
19/02/2024
|
SUMIT SOLANKI
|
1725004026WL035185
|
SUMIT SOLANKI
|
00354
|
PUNB0985100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
SUMITSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
PUNASA
|
MP-25-004-011-002/1078 (BHIGAWA)
|
1725004000NRG24190220240519226
|
19/02/2024
|
SHANTA
|
1725004WL035259
|
SHANTA
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
69
|
PUNASA
|
MP-25-004-011-002/1418 (BHIGAWA)
|
1725004000NRG24190220240519234
|
19/02/2024
|
Kirkta
|
1725004WL035259
|
Kirkta
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
Kirkta
|
STATE BANK OF INDIA(508548)
|
70
|
PUNASA
|
MP-25-004-011-002/1418 (BHIGAWA)
|
1725004000NRG24190220240519233
|
19/02/2024
|
PRAKSH
|
1725004WL035259
|
PRAKSH
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
71
|
PUNASA
|
MP-25-004-011-002/146-A (BHIGAWA)
|
1725004000NRG24190220240519235
|
19/02/2024
|
SHYAMLAL
|
1725004WL035259
|
SHYAMLAL
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
SHYAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
PUNASA
|
MP-25-004-011-002/1544 (BHIGAWA)
|
1725004000NRG24190220240519239
|
19/02/2024
|
govind
|
1725004WL035259
|
govind
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
govind
|
STATE BANK OF INDIA(508548)
|
73
|
PUNASA
|
MP-25-004-011-002/20 (BHIGAWA)
|
1725004000NRG24190220240519242
|
19/02/2024
|
PAWAN
|
1725004WL035259
|
PAWAN
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
74
|
PUNASA
|
MP-25-004-011-002/20 (BHIGAWA)
|
1725004000NRG24190220240519241
|
19/02/2024
|
SUMAN ji
|
1725004WL035259
|
SUMAN ji
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
SUMANji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
PUNASA
|
MP-25-004-011-002/69-A (BHIGAWA)
|
1725004000NRG24190220240519245
|
19/02/2024
|
chagan
|
1725004WL035259
|
chagan
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
chagan
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-011-002/82 (BHIGAWA)
|
1725004000NRG24190220240519248
|
19/02/2024
|
SALKRAM
|
1725004WL035259
|
SALKRAM
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
SALKRAM
|
STATE BANK OF INDIA(508548)
|
77
|
PUNASA
|
MP-25-004-032-002/358 (GUNJALI)
|
1725004000NRG24190220240519250
|
19/02/2024
|
anita bai baliram
|
1725004WL035260
|
anita bai baliram
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
anitabaibaliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
78
|
PUNASA
|
MP-25-004-030-001/625-A (GUJARKHEDI)
|
1725004030NRG24190220240519025
|
19/02/2024
|
ravindra
|
1725004030WL035240
|
ravindra
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
79
|
PUNASA
|
MP-25-004-034-002/183-C (HANTIYA)
|
1725004000NRG24190220240518914
|
19/02/2024
|
SUBHASH
|
1725004WL035237
|
SUBHASH
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
80
|
PUNASA
|
MP-25-004-034-002/87-A (HANTIYA)
|
1725004000NRG24190220240518931
|
19/02/2024
|
raamdas
|
1725004WL035237
|
raamdas
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
raamdas
|
STATE BANK OF INDIA(508548)
|
81
|
PUNASA
|
MP-25-004-061-002/25-A (PALSUD RAIYAT)
|
1725004000NRG24190220240518064
|
19/02/2024
|
Ganga bai
|
1725004WL035191
|
Ganga bai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
Gangabai
|
PUNJAB NATIONAL BANK(508568)
|
82
|
PUNASA
|
MP-25-004-063-001/180 (PHIPHRI MAL)
|
1725004000NRG24190220240518669
|
19/02/2024
|
jaswant
|
1725004WL035218
|
jaswant
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
83
|
PUNASA
|
MP-25-004-063-001/227-A (PHIPHRI MAL)
|
1725004000NRG24190220240518673
|
19/02/2024
|
SARDA
|
1725004WL035219
|
SARDA
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
84
|
PUNASA
|
MP-25-004-063-002/35 (PHIPHRI MAL)
|
1725004000NRG24190220240518680
|
19/02/2024
|
nar sigh
|
1725004WL035221
|
nar sigh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
narsigh
|
STATE BANK OF INDIA(508548)
|
85
|
PUNASA
|
MP-25-004-063-002/88 (PHIPHRI MAL)
|
1725004000NRG24190220240518681
|
19/02/2024
|
mayaram
|
1725004WL035221
|
mayaram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
mayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
86
|
PUNASA
|
MP-25-004-063-002/88 (PHIPHRI MAL)
|
1725004000NRG24190220240518682
|
19/02/2024
|
Sobha bai
|
1725004WL035221
|
Sobha bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
Sobhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-023-003/56-D (DOHAD)
|
1725004023NRG24190220240518468
|
19/02/2024
|
Pradeep Meena
|
1725004023WL035209
|
Pradeep Meena
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
PradeepMeena
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-023-003/56-D (DOHAD)
|
1725004023NRG24190220240518470
|
19/02/2024
|
Pradeep Meena
|
1725004023WL035209
|
Pradeep Meena
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
PradeepMeena
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-023-003/56-D (DOHAD)
|
1725004023NRG24190220240518469
|
19/02/2024
|
Ritu Meena
|
1725004023WL035209
|
Ritu Meena
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
RituMeena
|
STATE BANK OF INDIA(508548)
|
90
|
PUNASA
|
MP-25-004-023-003/56-D (DOHAD)
|
1725004023NRG24190220240518471
|
19/02/2024
|
Ritu Meena
|
1725004023WL035209
|
Ritu Meena
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
RituMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-030-001/289-A (GUJARKHEDI)
|
1725004030NRG24190220240519019
|
19/02/2024
|
Krishna
|
1725004030WL035240
|
Krishna
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
PUNASA
|
MP-25-004-011-002/1082 (BHIGAWA)
|
1725004000NRG24190220240519227
|
19/02/2024
|
SUMAN
|
1725004WL035259
|
SUMAN
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
93
|
PUNASA
|
MP-25-004-011-002/1083 (BHIGAWA)
|
1725004000NRG24190220240519229
|
19/02/2024
|
rajendra
|
1725004WL035259
|
rajendra
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
94
|
PUNASA
|
MP-25-004-011-002/1083 (BHIGAWA)
|
1725004000NRG24190220240519228
|
19/02/2024
|
RANU
|
1725004WL035259
|
RANU
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
95
|
PUNASA
|
MP-25-004-011-002/126-B (BHIGAWA)
|
1725004000NRG24190220240519231
|
19/02/2024
|
MANGLA
|
1725004WL035259
|
MANGLA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
96
|
PUNASA
|
MP-25-004-011-002/1403 (BHIGAWA)
|
1725004000NRG24190220240519232
|
19/02/2024
|
VISHRAM
|
1725004WL035259
|
VISHRAM
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
97
|
PUNASA
|
MP-25-004-011-002/41 (BHIGAWA)
|
1725004000NRG24190220240519243
|
19/02/2024
|
BHAGWAT BAI
|
1725004WL035259
|
BHAGWAT BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
BHAGWATBAI
|
STATE BANK OF INDIA(508548)
|
98
|
PUNASA
|
MP-25-004-011-002/69-C (BHIGAWA)
|
1725004000NRG24190220240519246
|
19/02/2024
|
ARCHANA BAI
|
1725004WL035259
|
ARCHANA BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
99
|
PUNASA
|
MP-25-004-011-002/754 (BHIGAWA)
|
1725004000NRG24190220240519247
|
19/02/2024
|
sewanti bai
|
1725004WL035259
|
sewanti bai
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
sewantibai
|
STATE BANK OF INDIA(508548)
|
100
|
PUNASA
|
MP-25-004-011-002/82 (BHIGAWA)
|
1725004000NRG24190220240519249
|
19/02/2024
|
AJAY
|
1725004WL035259
|
AJAY
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-011-002/146-A (BHIGAWA)
|
1725004000NRG24190220240519236
|
19/02/2024
|
MEERA
|
1725004WL035259
|
MEERA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
102
|
PUNASA
|
MP-25-004-011-002/6 (BHIGAWA)
|
1725004000NRG24190220240519244
|
19/02/2024
|
GANGA
|
1725004WL035259
|
GANGA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-012-001/47 (BILAYA)
|
1725004012NRG24190220240519215
|
19/02/2024
|
maya
|
1725004012WL035255
|
maya
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
104
|
PUNASA
|
MP-25-004-012-001/47 (BILAYA)
|
1725004012NRG24190220240519214
|
19/02/2024
|
radhesyam
|
1725004012WL035255
|
radhesyam
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
105
|
PUNASA
|
MP-25-004-012-001/63 (BILAYA)
|
1725004012NRG24190220240519210
|
19/02/2024
|
dhansing
|
1725004012WL035252
|
dhansing
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
106
|
PUNASA
|
MP-25-004-012-001/93 (BILAYA)
|
1725004012NRG24190220240519207
|
19/02/2024
|
radha bai
|
1725004012WL035250
|
radha bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
107
|
PUNASA
|
MP-25-004-012-003/6 (BILAYA)
|
1725004012NRG24190220240519212
|
19/02/2024
|
kusumbai
|
1725004012WL035253
|
kusumbai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
108
|
PUNASA
|
MP-25-004-022-001/103 (DIYANATPURA)
|
1725004022NRG24180220240517493
|
19/02/2024
|
salakram ji
|
1725004022WL035174
|
salakram ji
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
salakramji
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-022-001/120 (DIYANATPURA)
|
1725004022NRG24180220240517495
|
19/02/2024
|
kailash
|
1725004022WL035174
|
kailash
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
110
|
PUNASA
|
MP-25-004-022-001/133 (DIYANATPURA)
|
1725004022NRG24180220240517499
|
19/02/2024
|
gopi
|
1725004022WL035174
|
gopi
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
111
|
PUNASA
|
MP-25-004-022-001/178-B (DIYANATPURA)
|
1725004022NRG24180220240517500
|
19/02/2024
|
jagdis
|
1725004022WL035174
|
jagdis
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
112
|
PUNASA
|
MP-25-004-022-001/184 (DIYANATPURA)
|
1725004022NRG24180220240517502
|
19/02/2024
|
dolatram
|
1725004022WL035174
|
dolatram
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
dolatram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
113
|
PUNASA
|
MP-25-004-022-001/48 (DIYANATPURA)
|
1725004022NRG24180220240517515
|
19/02/2024
|
Lakhan
|
1725004022WL035174
|
Lakhan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
114
|
PUNASA
|
MP-25-004-022-001/70 (DIYANATPURA)
|
1725004022NRG24180220240517518
|
19/02/2024
|
nannu
|
1725004022WL035174
|
nannu
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
115
|
PUNASA
|
MP-25-004-022-001/75 (DIYANATPURA)
|
1725004022NRG24180220240517519
|
19/02/2024
|
gulabchand
|
1725004022WL035174
|
gulabchand
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
gulabchand
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-022-001/86 (DIYANATPURA)
|
1725004022NRG24180220240517521
|
19/02/2024
|
onkar
|
1725004022WL035174
|
onkar
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
onkar
|
BANK OF INDIA(508505)
|
117
|
PUNASA
|
MP-25-004-042-001/147 (KAROLI)
|
1725004026NRG24190220240517803
|
19/02/2024
|
MOSHAM
|
1725004026WL035185
|
MOSHAM
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
MOSHAM
|
STATE BANK OF INDIA(508548)
|
118
|
PUNASA
|
MP-25-004-042-001/165-A (KAROLI)
|
1725004026NRG24190220240517806
|
19/02/2024
|
ANITA BAI
|
1725004026WL035185
|
ANITA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
119
|
PUNASA
|
MP-25-004-042-001/187 (KAROLI)
|
1725004026NRG24190220240517815
|
19/02/2024
|
RAKESH
|
1725004026WL035186
|
RAKESH
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
120
|
PUNASA
|
MP-25-004-042-001/287 (KAROLI)
|
1725004026NRG24190220240517820
|
19/02/2024
|
REKHA BAI
|
1725004026WL035186
|
REKHA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
121
|
PUNASA
|
MP-25-004-042-001/75-A (KAROLI)
|
1725004026NRG24190220240517821
|
19/02/2024
|
ANTIM
|
1725004026WL035186
|
ANTIM
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
ANTIM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
122
|
PUNASA
|
MP-25-004-041-002/162-B (JAMKOTA)
|
1725004041NRG24190220240518070
|
19/02/2024
|
chandubai
|
1725004041WL035193
|
chandubai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
chandubai
|
STATE BANK OF INDIA(508548)
|
123
|
PUNASA
|
MP-25-004-061-002/404 (PALSUD RAIYAT)
|
1725004000NRG24190220240518063
|
19/02/2024
|
Anandbai
|
1725004WL035190
|
Anandbai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
Anandbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-049-001/122-C (MAKADKACHCHH)
|
1725004000NRG24190220240519202
|
19/02/2024
|
Mahesh
|
1725004WL035249
|
Mahesh
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
Mahesh
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-049-001/122-C (MAKADKACHCHH)
|
1725004000NRG24190220240519201
|
19/02/2024
|
Mahesh
|
1725004WL035249
|
Mahesh
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
126
|
PUNASA
|
MP-25-004-063-001/107-A (PHIPHRI MAL)
|
1725004000NRG24190220240518670
|
19/02/2024
|
SEVKRAM
|
1725004WL035219
|
SEVKRAM
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
SEVKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
PUNASA
|
MP-25-004-063-001/134 (PHIPHRI MAL)
|
1725004000NRG24190220240518668
|
19/02/2024
|
jadav
|
1725004WL035218
|
jadav
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
jadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
PUNASA
|
MP-25-004-063-002/35 (PHIPHRI MAL)
|
1725004000NRG24190220240518679
|
19/02/2024
|
nar sigh
|
1725004WL035221
|
nar sigh
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
narsigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-022-001/186-A (DIYANATPURA)
|
1725004022NRG24180220240517503
|
19/02/2024
|
dongr
|
1725004022WL035174
|
dongr
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
dongr
|
BANK OF INDIA(508505)
|
130
|
PUNASA
|
MP-25-004-022-001/186-A (DIYANATPURA)
|
1725004022NRG24180220240517504
|
19/02/2024
|
jaynti
|
1725004022WL035174
|
jaynti
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
jaynti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
131
|
PUNASA
|
MP-25-004-034-002/18-A (HANTIYA)
|
1725004000NRG24190220240518913
|
19/02/2024
|
kuldeep
|
1725004WL035237
|
kuldeep
|
00468
|
UBIN0568236
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826529
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
132
|
PUNASA
|
MP-25-004-011-002/1251 (BHIGAWA)
|
1725004000NRG24190220240519230
|
19/02/2024
|
BAIYALAL DONGODE
|
1725004WL035259
|
BAIYALAL DONGODE
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
BAIYALALDONGODE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
133
|
PUNASA
|
MP-25-004-012-001/314 (BILAYA)
|
1725004012NRG24190220240519213
|
19/02/2024
|
mukesh
|
1725004012WL035254
|
mukesh
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
134
|
PUNASA
|
MP-25-004-022-001/116 (DIYANATPURA)
|
1725004022NRG24180220240517494
|
19/02/2024
|
hariram
|
1725004022WL035174
|
hariram
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
hariram
|
BANK OF INDIA(508505)
|
135
|
PUNASA
|
MP-25-004-022-001/121 (DIYANATPURA)
|
1725004022NRG24180220240517496
|
19/02/2024
|
rukhai
|
1725004022WL035174
|
rukhai
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
rukhai
|
IDFC BANK LIMITED(608117)
|
136
|
PUNASA
|
MP-25-004-022-001/123 (DIYANATPURA)
|
1725004022NRG24180220240517497
|
19/02/2024
|
parbhulal
|
1725004022WL035174
|
parbhulal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
parbhulal
|
IDFC BANK LIMITED(608117)
|
137
|
PUNASA
|
MP-25-004-022-001/127-A (DIYANATPURA)
|
1725004022NRG24180220240517498
|
19/02/2024
|
kundalal
|
1725004022WL035174
|
kundalal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
kundalal
|
IDFC BANK LIMITED(608117)
|
138
|
PUNASA
|
MP-25-004-022-001/7 (DIYANATPURA)
|
1725004022NRG24180220240517517
|
19/02/2024
|
geeta
|
1725004022WL035174
|
geeta
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
139
|
PUNASA
|
MP-25-004-042-001/176-B (KAROLI)
|
1725004026NRG24190220240517814
|
19/02/2024
|
JAYDEEP
|
1725004026WL035186
|
JAYDEEP
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
JAYDEEP
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-022-001/191-B (DIYANATPURA)
|
1725004022NRG24180220240517507
|
19/02/2024
|
mukes
|
1725004022WL035174
|
mukes
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826529
|
|
mukes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-034-002/41-A (HANTIYA)
|
1725004000NRG24190220240518922
|
19/02/2024
|
RITESH
|
1725004WL035237
|
RITESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
RITESH
|
BANK OF INDIA(508505)
|
142
|
PUNASA
|
MP-25-004-035-002/179 (HARWANSHPURA)
|
1725004000NRG24160220240514392
|
19/02/2024
|
vishnu
|
1725004WL035051
|
vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
PUNASA
|
MP-25-004-035-002/34-A (HARWANSHPURA)
|
1725004000NRG24160220240514393
|
19/02/2024
|
trilok ghate
|
1725004WL035051
|
trilok ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
trilokghate
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
PUNASA
|
MP-25-004-035-002/495 (HARWANSHPURA)
|
1725004000NRG24160220240514394
|
19/02/2024
|
lokendra
|
1725004WL035051
|
lokendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
PUNASA
|
MP-25-004-035-002/495-A (HARWANSHPURA)
|
1725004000NRG24160220240514395
|
19/02/2024
|
lavkush golsar
|
1725004WL035051
|
lavkush golsar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
lavkushgolsar
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
PUNASA
|
MP-25-004-035-002/98-B (HARWANSHPURA)
|
1725004000NRG24160220240514396
|
19/02/2024
|
lokendra dhope
|
1725004WL035051
|
lokendra dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
lokendradhope
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PUNASA
|
MP-25-004-042-001/123 (KAROLI)
|
1725004026NRG24190220240517800
|
19/02/2024
|
PURAN
|
1725004026WL035185
|
PURAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
PUNASA
|
MP-25-004-042-001/195 (KAROLI)
|
1725004026NRG24190220240517818
|
19/02/2024
|
KAILASH
|
1725004026WL035186
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PUNASA
|
MP-25-004-042-001/203-B (KAROLI)
|
1725004026NRG24190220240517808
|
19/02/2024
|
KHUMAN
|
1725004026WL035185
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PUNASA
|
MP-25-004-042-001/211-B (KAROLI)
|
1725004026NRG24190220240517810
|
19/02/2024
|
SHELENDRA
|
1725004026WL035185
|
SHELENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826529
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
151
|
PUNASA
|
MP-25-004-011-002/1465 (BHIGAWA)
|
1725004000NRG24190220240519237
|
19/02/2024
|
KADWI
|
1725004WL035259
|
KADWI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
KADWI
|
STATE BANK OF INDIA(508548)
|
152
|
PUNASA
|
MP-25-004-011-002/1503 (BHIGAWA)
|
1725004000NRG24190220240519238
|
19/02/2024
|
RAKESH
|
1725004WL035259
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
RAKESH
|
AXIS BANK(607153)
|
153
|
PUNASA
|
MP-25-004-030-001/110-C (GUJARKHEDI)
|
1725004030NRG24190220240519012
|
19/02/2024
|
Rukhmani Nikum
|
1725004030WL035240
|
Rukhmani Nikum
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
RukhmaniNikum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
PUNASA
|
MP-25-004-030-001/177-B (GUJARKHEDI)
|
1725004030NRG24190220240519016
|
19/02/2024
|
Surendra Gangaram
|
1725004030WL035240
|
Surendra Gangaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
SurendraGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
PUNASA
|
MP-25-004-030-001/309-B (GUJARKHEDI)
|
1725004030NRG24190220240519022
|
19/02/2024
|
Asha Dode
|
1725004030WL035240
|
Asha Dode
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
AshaDode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
PUNASA
|
MP-25-004-030-001/611-B (GUJARKHEDI)
|
1725004030NRG24190220240519024
|
19/02/2024
|
Dipak Panwar
|
1725004030WL035240
|
Dipak Panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
DipakPanwar
|
BANK OF INDIA(508505)
|
157
|
PUNASA
|
MP-25-004-030-001/72-C (GUJARKHEDI)
|
1725004030NRG24190220240519027
|
19/02/2024
|
virendra
|
1725004030WL035240
|
virendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826529
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-022-001/178-C (DIYANATPURA)
|
1725004022NRG24180220240517501
|
19/02/2024
|
ravindr
|
1725004022WL035174
|
ravindr
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826529
|
|
ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
PUNASA
|
MP-25-004-026-001/361 (EKHAND)
|
1725004026NRG24190220240517795
|
19/02/2024
|
DINESH PATEL
|
1725004026WL035184
|
DINESH PATEL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
DINESHPATEL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
160
|
PUNASA
|
MP-25-004-026-001/367 (EKHAND)
|
1725004026NRG24190220240517797
|
19/02/2024
|
SURESH ISHRAM
|
1725004026WL035184
|
SURESH ISHRAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
SURESHISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
PUNASA
|
MP-25-004-026-001/370 (EKHAND)
|
1725004026NRG24190220240517798
|
19/02/2024
|
DARIYAV NIHAL
|
1725004026WL035184
|
DARIYAV NIHAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826529
|
|
DARIYAVNIHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
PUNASA
|
MP-25-004-030-001/110-C (GUJARKHEDI)
|
1725004030NRG24190220240519011
|
19/02/2024
|
punam
|
1725004030WL035240
|
punam
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
PUNASA
|
MP-25-004-030-001/129-A (GUJARKHEDI)
|
1725004030NRG24190220240519014
|
19/02/2024
|
ramkali bai
|
1725004030WL035240
|
ramkali bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
PUNASA
|
MP-25-004-030-001/299-B (GUJARKHEDI)
|
1725004030NRG24190220240519020
|
19/02/2024
|
Ganga Bai Ramratan
|
1725004030WL035240
|
Ganga Bai Ramratan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
GangaBaiRamratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
PUNASA
|
MP-25-004-030-001/72-C (GUJARKHEDI)
|
1725004030NRG24190220240519026
|
19/02/2024
|
melaram
|
1725004030WL035240
|
melaram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
PUNASA
|
MP-25-004-034-002/124-B (HANTIYA)
|
1725004000NRG24190220240518908
|
19/02/2024
|
dharmen
|
1725004WL035237
|
dharmen
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302826529
|
Aadhaar Number not Mapped to Account Number
|
|
|
167
|
PUNASA
|
MP-25-004-034-002/34 (HANTIYA)
|
1725004000NRG24190220240518915
|
19/02/2024
|
chanda bai
|
1725004WL035237
|
chanda bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826529
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
PUNASA
|
MP-25-004-034-002/35 (HANTIYA)
|
1725004000NRG24190220240518918
|
19/02/2024
|
rukhamanibai
|
1725004WL035237
|
rukhamanibai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
169
|
PUNASA
|
MP-25-004-034-002/35-A (HANTIYA)
|
1725004000NRG24190220240518920
|
19/02/2024
|
Kavita Mahesh
|
1725004WL035237
|
Kavita Mahesh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
KavitaMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
PUNASA
|
MP-25-004-034-002/46 (HANTIYA)
|
1725004000NRG24190220240518923
|
19/02/2024
|
housilal
|
1725004WL035237
|
housilal
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
housilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
PUNASA
|
MP-25-004-034-002/71 (HANTIYA)
|
1725004000NRG24190220240518925
|
19/02/2024
|
bhura
|
1725004WL035237
|
bhura
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
PUNASA
|
MP-25-004-034-002/71-A (HANTIYA)
|
1725004000NRG24190220240518926
|
19/02/2024
|
sunita
|
1725004WL035237
|
sunita
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
PUNASA
|
MP-25-004-034-002/79-C (HANTIYA)
|
1725004000NRG24190220240518928
|
19/02/2024
|
SEEMA BAI
|
1725004WL035237
|
SEEMA BAI
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
174
|
PUNASA
|
MP-25-004-034-002/87-A (HANTIYA)
|
1725004000NRG24190220240518929
|
19/02/2024
|
santosh
|
1725004WL035237
|
santosh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
santosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
175
|
PUNASA
|
MP-25-004-034-002/94-A (HANTIYA)
|
1725004000NRG24190220240518932
|
19/02/2024
|
arun
|
1725004WL035237
|
arun
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
arun
|
BANK OF INDIA(508505)
|
176
|
PUNASA
|
MP-25-004-034-002/94-A (HANTIYA)
|
1725004000NRG24190220240518933
|
19/02/2024
|
baskar bai
|
1725004WL035237
|
baskar bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
PUNASA
|
MP-25-004-049-001/100-C (MAKADKACHCHH)
|
1725004000NRG24190220240519197
|
19/02/2024
|
Kanu Bai
|
1725004WL035249
|
Kanu Bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826529
|
|
KanuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
PUNASA
|
MP-25-004-049-001/100-C (MAKADKACHCHH)
|
1725004000NRG24190220240519196
|
19/02/2024
|
Tilok
|
1725004WL035249
|
Tilok
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826529
|
|
Tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
179
|
PUNASA
|
MP-25-004-030-001/131 (GUJARKHEDI)
|
1725004030NRG24190220240519015
|
19/02/2024
|
mannu
|
1725004030WL035240
|
mannu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
PUNASA
|
MP-25-004-030-001/249-A (GUJARKHEDI)
|
1725004030NRG24190220240519017
|
19/02/2024
|
Givir Mandloi
|
1725004030WL035240
|
Givir Mandloi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
GivirMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
PUNASA
|
MP-25-004-030-001/250 (GUJARKHEDI)
|
1725004030NRG24190220240519018
|
19/02/2024
|
suman bai
|
1725004030WL035240
|
suman bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
PUNASA
|
MP-25-004-030-001/3-A (GUJARKHEDI)
|
1725004030NRG24190220240519021
|
19/02/2024
|
Jitendra Ramlal
|
1725004030WL035240
|
Jitendra Ramlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
JitendraRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
PUNASA
|
MP-25-004-030-001/578-A (GUJARKHEDI)
|
1725004030NRG24190220240519023
|
19/02/2024
|
rakesh
|
1725004030WL035240
|
rakesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
PUNASA
|
MP-25-004-030-001/80-C (GUJARKHEDI)
|
1725004030NRG24190220240519028
|
19/02/2024
|
shaitan
|
1725004030WL035240
|
shaitan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302826529
|
|
shaitan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
185
|
PUNASA
|
MP-25-004-034-002/52-A (HANTIYA)
|
1725004000NRG24190220240518924
|
19/02/2024
|
rohit
|
1725004WL035237
|
rohit
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826529
|
|
rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225641
|
225641
|
|
|
|
|
|
|
|