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-25-004-008-001/118-A (BEED)
|
1725004000NRG24201220230412860
|
21/12/2023
|
Yogesh Verma
|
1725004WL030665
|
Yogesh Verma
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
YogeshVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PUNASA
|
MP-25-004-008-001/136-A (BEED)
|
1725004000NRG24201220230412861
|
21/12/2023
|
sunita
|
1725004WL030665
|
sunita
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
sunita
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-008-001/741-A (BEED)
|
1725004000NRG24201220230412864
|
21/12/2023
|
Ramkumar
|
1725004WL030665
|
Ramkumar
|
00045
|
BARB0DBBBIR
|
442
|
442
|
Processed
|
11/03/2024
|
|
644652812
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-008-001/79-C (BEED)
|
1725004000NRG24201220230412866
|
21/12/2023
|
Jitendra
|
1725004WL030665
|
Jitendra
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
Jitendra
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-008-001/80 (BEED)
|
1725004000NRG24201220230412868
|
21/12/2023
|
natthu
|
1725004WL030665
|
natthu
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
natthu
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-008-001/80 (BEED)
|
1725004000NRG24201220230412869
|
21/12/2023
|
sarju bai
|
1725004WL030665
|
sarju bai
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
sarjubai
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-023-001/13 (DOHAD)
|
1725004000NRG24201220230413068
|
21/12/2023
|
gendabai
|
1725004WL030678
|
gendabai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
gendabai
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-023-001/13 (DOHAD)
|
1725004000NRG24201220230413067
|
21/12/2023
|
mansharam
|
1725004WL030678
|
mansharam
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mansharam
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-023-001/144 (DOHAD)
|
1725004000NRG24201220230413069
|
21/12/2023
|
RAMPHULBAI
|
1725004WL030678
|
RAMPHULBAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
RAMPHULBAI
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-023-001/32 (DOHAD)
|
1725004000NRG24201220230413070
|
21/12/2023
|
pushpa
|
1725004WL030678
|
pushpa
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
pushpa
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-023-001/54 (DOHAD)
|
1725004000NRG24201220230413075
|
21/12/2023
|
vimala
|
1725004WL030678
|
vimala
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644652812
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
12
|
PUNASA
|
MP-25-004-023-001/9 (DOHAD)
|
1725004000NRG24201220230413078
|
21/12/2023
|
komal
|
1725004WL030678
|
komal
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
komal
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-023-002/10 (DOHAD)
|
1725004000NRG24201220230413079
|
21/12/2023
|
mangatiya
|
1725004WL030678
|
mangatiya
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mangatiya
|
BANK OF BARODA(606985)
|
14
|
PUNASA
|
MP-25-004-023-003/11 (DOHAD)
|
1725004000NRG24201220230413085
|
21/12/2023
|
amravati
|
1725004WL030678
|
amravati
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
amravati
|
BANK OF BARODA(606985)
|
15
|
PUNASA
|
MP-25-004-023-003/11 (DOHAD)
|
1725004000NRG24201220230413084
|
21/12/2023
|
chaitram
|
1725004WL030678
|
chaitram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
chaitram
|
BANK OF BARODA(606985)
|
16
|
PUNASA
|
MP-25-004-023-003/11-A (DOHAD)
|
1725004000NRG24201220230413086
|
21/12/2023
|
tukaram
|
1725004WL030678
|
tukaram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
tukaram
|
BANK OF BARODA(606985)
|
17
|
PUNASA
|
MP-25-004-023-003/11-A (DOHAD)
|
1725004000NRG24201220230413087
|
21/12/2023
|
TUKARAM JI
|
1725004WL030678
|
TUKARAM JI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
TUKARAMJI
|
BANK OF BARODA(606985)
|
18
|
PUNASA
|
MP-25-004-023-003/11-B (DOHAD)
|
1725004000NRG24201220230413088
|
21/12/2023
|
kalpna
|
1725004WL030678
|
kalpna
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
kalpna
|
BANK OF BARODA(606985)
|
19
|
PUNASA
|
MP-25-004-023-003/11-B (DOHAD)
|
1725004000NRG24201220230413089
|
21/12/2023
|
TEJRAM JI
|
1725004WL030678
|
TEJRAM JI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
TEJRAMJI
|
BANK OF BARODA(606985)
|
20
|
PUNASA
|
MP-25-004-023-003/18 (DOHAD)
|
1725004000NRG24201220230413091
|
21/12/2023
|
kshipra
|
1725004WL030678
|
kshipra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
kshipra
|
BANK OF BARODA(606985)
|
21
|
PUNASA
|
MP-25-004-023-003/18 (DOHAD)
|
1725004000NRG24201220230413090
|
21/12/2023
|
sumer
|
1725004WL030678
|
sumer
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
sumer
|
BANK OF BARODA(606985)
|
22
|
PUNASA
|
MP-25-004-023-003/203 (DOHAD)
|
1725004000NRG24201220230413093
|
21/12/2023
|
seema
|
1725004WL030678
|
seema
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
seema
|
BANK OF BARODA(606985)
|
23
|
PUNASA
|
MP-25-004-023-003/203 (DOHAD)
|
1725004000NRG24201220230413092
|
21/12/2023
|
totaram
|
1725004WL030678
|
totaram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644652812
|
Aadhaar Number not Mapped to Account Number
|
|
|
24
|
PUNASA
|
MP-25-004-023-003/205 (DOHAD)
|
1725004000NRG24201220230413094
|
21/12/2023
|
fulwati
|
1725004WL030678
|
fulwati
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
fulwati
|
BANK OF BARODA(606985)
|
25
|
PUNASA
|
MP-25-004-023-003/244-A (DOHAD)
|
1725004000NRG24201220230413095
|
21/12/2023
|
Kapuri
|
1725004WL030678
|
Kapuri
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Kapuri
|
BANK OF BARODA(606985)
|
26
|
PUNASA
|
MP-25-004-023-003/38 (DOHAD)
|
1725004000NRG24201220230413096
|
21/12/2023
|
tulsiram
|
1725004WL030678
|
tulsiram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
tulsiram
|
BANK OF BARODA(606985)
|
27
|
PUNASA
|
MP-25-004-038-002/110-A (JALKUWA)
|
1725004038NRG24201220230414043
|
21/12/2023
|
Durga Bai
|
1725004038WL030734
|
Durga Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
28
|
PUNASA
|
MP-25-004-038-002/110-A (JALKUWA)
|
1725004038NRG24201220230414042
|
21/12/2023
|
Ummed Singh
|
1725004038WL030734
|
Ummed Singh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
UmmedSingh
|
BANK OF BARODA(606985)
|
29
|
PUNASA
|
MP-25-004-038-002/16 (JALKUWA)
|
1725004038NRG24201220230414044
|
21/12/2023
|
dipak
|
1725004038WL030734
|
dipak
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
dipak
|
BANK OF BARODA(606985)
|
30
|
PUNASA
|
MP-25-004-038-002/172-A (JALKUWA)
|
1725004038NRG24201220230414045
|
21/12/2023
|
Ashok Singh
|
1725004038WL030734
|
Ashok Singh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
AshokSingh
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-038-002/230-A (JALKUWA)
|
1725004038NRG24201220230414047
|
21/12/2023
|
MADHU BAI
|
1725004038WL030734
|
MADHU BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
MADHUBAI
|
BANK OF BARODA(606985)
|
32
|
PUNASA
|
MP-25-004-038-002/230-A (JALKUWA)
|
1725004038NRG24201220230414046
|
21/12/2023
|
RAMKRISHNA
|
1725004038WL030734
|
RAMKRISHNA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
RAMKRISHNA
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-072-001/142 (SATMOHNI)
|
1725004000NRG24191220230412316
|
21/12/2023
|
govind
|
1725004WL030645
|
govind
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
govind
|
BANK OF BARODA(606985)
|
34
|
PUNASA
|
MP-25-004-072-001/152 (SATMOHNI)
|
1725004000NRG24191220230412317
|
21/12/2023
|
surendra
|
1725004WL030645
|
surendra
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
surendra
|
BANK OF BARODA(606985)
|
35
|
PUNASA
|
MP-25-004-072-001/319 (SATMOHNI)
|
1725004000NRG24191220230412320
|
21/12/2023
|
Syam
|
1725004WL030645
|
Syam
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
Syam
|
BANK OF BARODA(606985)
|
36
|
PUNASA
|
MP-25-004-072-001/369 (SATMOHNI)
|
1725004000NRG24191220230412321
|
21/12/2023
|
Sabal
|
1725004WL030645
|
Sabal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
Sabal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
PUNASA
|
MP-25-004-072-001/371 (SATMOHNI)
|
1725004000NRG24191220230412322
|
21/12/2023
|
Nani
|
1725004WL030645
|
Nani
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
Nani
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-050-001/170 (MATHELA)
|
1725004000NRG24211220230414390
|
21/12/2023
|
ganesh
|
1725004WL030755
|
ganesh
|
00045
|
BARB0SANAWA
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
39
|
PUNASA
|
MP-25-004-050-001/268-A (MATHELA)
|
1725004000NRG24211220230414396
|
21/12/2023
|
nilesh
|
1725004WL030755
|
nilesh
|
00045
|
BARB0SANAWA
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
nilesh
|
BANK OF BARODA(606985)
|
40
|
PUNASA
|
MP-25-004-050-001/311 (MATHELA)
|
1725004000NRG24211220230414402
|
21/12/2023
|
jitendra
|
1725004WL030755
|
jitendra
|
00045
|
BARB0SANAWA
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-062-004/98-A (PHIPHRAD)
|
1725004062NRG24201220230414011
|
21/12/2023
|
amrat
|
1725004062WL030732
|
amrat
|
00048
|
BKID0008834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
amrat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-017-001/269 (CHIKTIKHAL)
|
1725004017NRG24211220230414773
|
21/12/2023
|
kiran bai
|
1725004017WL030779
|
kiran bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
kiranbai
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-023-001/34 (DOHAD)
|
1725004000NRG24201220230413071
|
21/12/2023
|
pramila
|
1725004WL030678
|
pramila
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
pramila
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-023-001/44 (DOHAD)
|
1725004000NRG24201220230413072
|
21/12/2023
|
dinesh
|
1725004WL030678
|
dinesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
dinesh
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-023-001/502 (DOHAD)
|
1725004000NRG24201220230413074
|
21/12/2023
|
MAMATABAI
|
1725004WL030678
|
MAMATABAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-023-001/54-A (DOHAD)
|
1725004000NRG24201220230413076
|
21/12/2023
|
Mamata
|
1725004WL030678
|
Mamata
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Mamata
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-023-002/165 (DOHAD)
|
1725004000NRG24201220230413080
|
21/12/2023
|
haresingh
|
1725004WL030678
|
haresingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
haresingh
|
HDFC BANK LTD(607152)
|
48
|
PUNASA
|
MP-25-004-023-002/5 (DOHAD)
|
1725004000NRG24201220230413082
|
21/12/2023
|
BBHARAT JI
|
1725004WL030678
|
BBHARAT JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
BBHARATJI
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-023-003/8 (DOHAD)
|
1725004000NRG24201220230413097
|
21/12/2023
|
basantibai
|
1725004WL030678
|
basantibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
basantibai
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-031-002/68 (GULGAON RAIYAT)
|
1725004000NRG24191220230412310
|
21/12/2023
|
kanchan bai
|
1725004WL030645
|
kanchan bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-031-002/68 (GULGAON RAIYAT)
|
1725004000NRG24191220230412309
|
21/12/2023
|
premlal
|
1725004WL030645
|
premlal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
premlal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
52
|
PUNASA
|
MP-25-004-041-002/172 (JAMKOTA)
|
1725004041NRG24211220230414629
|
21/12/2023
|
kelash
|
1725004041WL030766
|
kelash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
kelash
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-041-002/360 (JAMKOTA)
|
1725004041NRG24211220230414631
|
21/12/2023
|
kelash
|
1725004041WL030766
|
kelash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
kelash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
54
|
PUNASA
|
MP-25-004-041-002/360 (JAMKOTA)
|
1725004041NRG24211220230414632
|
21/12/2023
|
madhuri
|
1725004041WL030766
|
madhuri
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
madhuri
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-041-002/360-B (JAMKOTA)
|
1725004041NRG24211220230414634
|
21/12/2023
|
indubai
|
1725004041WL030766
|
indubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
indubai
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-041-002/360-B (JAMKOTA)
|
1725004041NRG24211220230414633
|
21/12/2023
|
mukesh
|
1725004041WL030766
|
mukesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
mukesh
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-041-002/360-C (JAMKOTA)
|
1725004041NRG24211220230414635
|
21/12/2023
|
prabhabai
|
1725004041WL030766
|
prabhabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
prabhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
58
|
PUNASA
|
MP-25-004-041-002/731 (JAMKOTA)
|
1725004041NRG24211220230414638
|
21/12/2023
|
jayda
|
1725004041WL030766
|
jayda
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
jayda
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-041-002/731 (JAMKOTA)
|
1725004041NRG24211220230414637
|
21/12/2023
|
salim
|
1725004041WL030766
|
salim
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
salim
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-064-001/111-C (PIPALKOTA)
|
1725004064NRG24211220230414358
|
21/12/2023
|
punam
|
1725004064WL030752
|
punam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
punam
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-064-001/111-C (PIPALKOTA)
|
1725004064NRG24211220230414357
|
21/12/2023
|
punam
|
1725004064WL030752
|
punam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
punam
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-064-001/142 (PIPALKOTA)
|
1725004064NRG24211220230414359
|
21/12/2023
|
arjun
|
1725004064WL030752
|
arjun
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
arjun
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-064-001/177 (PIPALKOTA)
|
1725004064NRG24211220230414360
|
21/12/2023
|
pappu
|
1725004064WL030752
|
pappu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
pappu
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-064-001/42 (PIPALKOTA)
|
1725004064NRG24211220230414363
|
21/12/2023
|
sevanti bai
|
1725004064WL030752
|
sevanti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
sevantibai
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-064-001/42 (PIPALKOTA)
|
1725004064NRG24211220230414362
|
21/12/2023
|
shivnath
|
1725004064WL030752
|
shivnath
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PUNASA
|
MP-25-004-064-001/59 (PIPALKOTA)
|
1725004064NRG24211220230414364
|
21/12/2023
|
rajesh
|
1725004064WL030752
|
rajesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
rajesh
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-064-001/98 (PIPALKOTA)
|
1725004064NRG24211220230414366
|
21/12/2023
|
syamlal
|
1725004064WL030752
|
syamlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
syamlal
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-064-001/98 (PIPALKOTA)
|
1725004064NRG24211220230414365
|
21/12/2023
|
syamlal
|
1725004064WL030752
|
syamlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
syamlal
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-069-001/107-B (ROHANI)
|
1725004069NRG24201220230412331
|
21/12/2023
|
selendra
|
1725004069WL030647
|
selendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
selendra
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-069-002/108 (ROHANI)
|
1725004069NRG24201220230412333
|
21/12/2023
|
kalu
|
1725004069WL030647
|
kalu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PUNASA
|
MP-25-004-069-002/112-C (ROHANI)
|
1725004069NRG24201220230412334
|
21/12/2023
|
havsilal
|
1725004069WL030647
|
havsilal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
havsilal
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-069-002/121 (ROHANI)
|
1725004069NRG24201220230412336
|
21/12/2023
|
bhartibai
|
1725004069WL030647
|
bhartibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PUNASA
|
MP-25-004-069-002/145 (ROHANI)
|
1725004069NRG24201220230412339
|
21/12/2023
|
ashok
|
1725004069WL030647
|
ashok
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
ashok
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-069-002/147-A (ROHANI)
|
1725004069NRG24201220230412340
|
21/12/2023
|
hiramani
|
1725004069WL030647
|
hiramani
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
hiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
PUNASA
|
MP-25-004-069-002/218-B (ROHANI)
|
1725004069NRG24201220230412347
|
21/12/2023
|
omkar
|
1725004069WL030647
|
omkar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
omkar
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-069-002/238-B (ROHANI)
|
1725004069NRG24201220230412348
|
21/12/2023
|
ranjit
|
1725004069WL030647
|
ranjit
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
ranjit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
77
|
PUNASA
|
MP-25-004-069-002/269 (ROHANI)
|
1725004069NRG24201220230412353
|
21/12/2023
|
gorelal
|
1725004069WL030647
|
gorelal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
gorelal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
78
|
PUNASA
|
MP-25-004-069-002/31 (ROHANI)
|
1725004069NRG24201220230412358
|
21/12/2023
|
bodarsingh
|
1725004069WL030648
|
bodarsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
bodarsingh
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-069-002/319 (ROHANI)
|
1725004069NRG24201220230412359
|
21/12/2023
|
radhesiyam
|
1725004069WL030648
|
radhesiyam
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
radhesiyam
|
STATE BANK OF INDIA(508548)
|
80
|
PUNASA
|
MP-25-004-069-002/46 (ROHANI)
|
1725004069NRG24201220230412361
|
21/12/2023
|
sundarlal
|
1725004069WL030648
|
sundarlal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
sundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
81
|
PUNASA
|
MP-25-004-069-002/5 (ROHANI)
|
1725004069NRG24201220230412362
|
21/12/2023
|
raju
|
1725004069WL030648
|
raju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
raju
|
STATE BANK OF INDIA(508548)
|
82
|
PUNASA
|
MP-25-004-069-002/85 (ROHANI)
|
1725004069NRG24201220230412365
|
21/12/2023
|
kattuji
|
1725004069WL030648
|
kattuji
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
kattuji
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-069-002/92-A (ROHANI)
|
1725004069NRG24201220230412366
|
21/12/2023
|
chamabai
|
1725004069WL030648
|
chamabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
chamabai
|
BANK OF INDIA(508505)
|
84
|
PUNASA
|
MP-25-004-072-001/386-A (SATMOHNI)
|
1725004000NRG24191220230412324
|
21/12/2023
|
Dilip
|
1725004WL030645
|
Dilip
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
Dilip
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-072-001/68-D (SATMOHNI)
|
1725004000NRG24191220230412326
|
21/12/2023
|
vivek pawar
|
1725004WL030645
|
vivek pawar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
vivekpawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-045-001/282 (KHEDI BUZURG)
|
1725004045NRG24201220230412858
|
21/12/2023
|
bhupendra singh rajput
|
1725004045WL030664
|
bhupendra singh rajput
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
bhupendrasinghrajput
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-017-001/147 (CHIKTIKHAL)
|
1725004017NRG24211220230414759
|
21/12/2023
|
tukaram
|
1725004017WL030779
|
tukaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
tukaram
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-017-001/197 (CHIKTIKHAL)
|
1725004017NRG24211220230414765
|
21/12/2023
|
laxman
|
1725004017WL030779
|
laxman
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
laxman
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-017-001/238 (CHIKTIKHAL)
|
1725004017NRG24211220230414767
|
21/12/2023
|
bagvan das
|
1725004017WL030779
|
bagvan das
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
bagvandas
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-017-001/257 (CHIKTIKHAL)
|
1725004017NRG24211220230414769
|
21/12/2023
|
suresh
|
1725004017WL030779
|
suresh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
91
|
PUNASA
|
MP-25-004-017-001/259 (CHIKTIKHAL)
|
1725004017NRG24211220230414770
|
21/12/2023
|
sonu
|
1725004017WL030779
|
sonu
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
sonu
|
BANK OF INDIA(508505)
|
92
|
PUNASA
|
MP-25-004-017-001/263 (CHIKTIKHAL)
|
1725004017NRG24211220230414772
|
21/12/2023
|
anil
|
1725004017WL030779
|
anil
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
anil
|
STATE BANK OF INDIA(508548)
|
93
|
PUNASA
|
MP-25-004-017-001/85 (CHIKTIKHAL)
|
1725004017NRG24211220230414776
|
21/12/2023
|
suresh
|
1725004017WL030779
|
suresh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
94
|
PUNASA
|
MP-25-004-017-001/91 (CHIKTIKHAL)
|
1725004017NRG24211220230414777
|
21/12/2023
|
mukesh
|
1725004017WL030779
|
mukesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PUNASA
|
MP-25-004-017-002/83 (CHIKTIKHAL)
|
1725004017NRG24211220230414780
|
21/12/2023
|
gorelal
|
1725004017WL030779
|
gorelal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
gorelal
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-050-001/282 (MATHELA)
|
1725004000NRG24211220230414400
|
21/12/2023
|
basanti
|
1725004WL030755
|
basanti
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
basanti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-056-002/158 (NARLAY)
|
1725004000NRG24201220230414037
|
21/12/2023
|
ramesh
|
1725004WL030733
|
ramesh
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
ramesh
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-056-002/67 (NARLAY)
|
1725004000NRG24201220230413540
|
21/12/2023
|
SAKUN
|
1725004WL030717
|
SAKUN
|
00048
|
BKID0009924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
SAKUN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-009-001/19-A (BHAGWANPURA)
|
1725004009NRG24211220230414371
|
21/12/2023
|
Lalita
|
1725004009WL030754
|
Lalita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644652812
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
100
|
PUNASA
|
MP-25-004-009-001/28 (BHAGWANPURA)
|
1725004009NRG24211220230414373
|
21/12/2023
|
devising
|
1725004009WL030754
|
devising
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
devising
|
BANK OF INDIA(508505)
|
101
|
PUNASA
|
MP-25-004-009-001/44 (BHAGWANPURA)
|
1725004009NRG24211220230414374
|
21/12/2023
|
chabli bai
|
1725004009WL030754
|
chabli bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
chablibai
|
BANK OF INDIA(508505)
|
102
|
PUNASA
|
MP-25-004-009-001/5-B (BHAGWANPURA)
|
1725004009NRG24211220230414375
|
21/12/2023
|
AKASH RAJU
|
1725004009WL030754
|
AKASH RAJU
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644652812
|
|
AKASHRAJU
|
UNION BANK OF INDIA(508500)
|
103
|
PUNASA
|
MP-25-004-009-001/52 (BHAGWANPURA)
|
1725004009NRG24211220230414376
|
21/12/2023
|
Parwat
|
1725004009WL030754
|
Parwat
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Parwat
|
PUNJAB NATIONAL BANK(508568)
|
104
|
PUNASA
|
MP-25-004-009-001/54 (BHAGWANPURA)
|
1725004009NRG24211220230414377
|
21/12/2023
|
padam
|
1725004009WL030754
|
padam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
padam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
105
|
PUNASA
|
MP-25-004-009-001/56-A (BHAGWANPURA)
|
1725004009NRG24211220230414379
|
21/12/2023
|
anita
|
1725004009WL030754
|
anita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
anita
|
BANK OF INDIA(508505)
|
106
|
PUNASA
|
MP-25-004-009-001/56-A (BHAGWANPURA)
|
1725004009NRG24211220230414378
|
21/12/2023
|
DEVESINGH
|
1725004009WL030754
|
DEVESINGH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
DEVESINGH
|
BANK OF INDIA(508505)
|
107
|
PUNASA
|
MP-25-004-009-001/56-B (BHAGWANPURA)
|
1725004009NRG24211220230414381
|
21/12/2023
|
pratibha
|
1725004009WL030754
|
pratibha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
pratibha
|
BANK OF INDIA(508505)
|
108
|
PUNASA
|
MP-25-004-009-001/6 (BHAGWANPURA)
|
1725004009NRG24211220230414382
|
21/12/2023
|
devising
|
1725004009WL030754
|
devising
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
devising
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-009-001/6 (BHAGWANPURA)
|
1725004009NRG24211220230414383
|
21/12/2023
|
lata bai
|
1725004009WL030754
|
lata bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
PUNASA
|
MP-25-004-009-001/70 (BHAGWANPURA)
|
1725004009NRG24211220230414384
|
21/12/2023
|
mahendrasingh
|
1725004009WL030754
|
mahendrasingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
111
|
PUNASA
|
MP-25-004-009-001/86 (BHAGWANPURA)
|
1725004009NRG24211220230414386
|
21/12/2023
|
Gyansingh
|
1725004009WL030754
|
Gyansingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Gyansingh
|
BANK OF INDIA(508505)
|
112
|
PUNASA
|
MP-25-004-009-001/86 (BHAGWANPURA)
|
1725004009NRG24211220230414385
|
21/12/2023
|
Maya bai
|
1725004009WL030754
|
Maya bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Mayabai
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-027-001/253 (GAUL SAILANI)
|
1725004000NRG24201220230412388
|
21/12/2023
|
mangtu
|
1725004WL030655
|
mangtu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
PUNASA
|
MP-25-004-027-001/253 (GAUL SAILANI)
|
1725004000NRG24201220230412387
|
21/12/2023
|
mangtu
|
1725004WL030655
|
mangtu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mangtu
|
BANK OF INDIA(508505)
|
115
|
PUNASA
|
MP-25-004-046-001/128 (KHUTLA KALA)
|
1725004046NRG24201220230413273
|
21/12/2023
|
Dipak
|
1725004046WL030697
|
Dipak
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
Dipak
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-046-001/188-B (KHUTLA KALA)
|
1725004046NRG24201220230413272
|
21/12/2023
|
Dilip
|
1725004046WL030696
|
Dilip
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
Dilip
|
BANK OF INDIA(508505)
|
117
|
PUNASA
|
MP-25-004-046-001/227 (KHUTLA KALA)
|
1725004046NRG24201220230413189
|
21/12/2023
|
Devram
|
1725004046WL030688
|
Devram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
Devram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
118
|
PUNASA
|
MP-25-004-046-001/228 (KHUTLA KALA)
|
1725004046NRG24201220230413191
|
21/12/2023
|
krashna bai
|
1725004046WL030689
|
krashna bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
PUNASA
|
MP-25-004-046-001/228 (KHUTLA KALA)
|
1725004046NRG24201220230413190
|
21/12/2023
|
Ramlal
|
1725004046WL030689
|
Ramlal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
120
|
PUNASA
|
MP-25-004-046-001/537 (KHUTLA KALA)
|
1725004046NRG24201220230413187
|
21/12/2023
|
Budhiya
|
1725004046WL030686
|
Budhiya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Budhiya
|
BANK OF INDIA(508505)
|
121
|
PUNASA
|
MP-25-004-046-001/557 (KHUTLA KALA)
|
1725004046NRG24201220230413274
|
21/12/2023
|
Rajesh
|
1725004046WL030698
|
Rajesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
Rajesh
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-056-001/210 (NARLAY)
|
1725004000NRG24201220230414020
|
21/12/2023
|
girdhari
|
1725004WL030733
|
girdhari
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
girdhari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
123
|
PUNASA
|
MP-25-004-056-001/299 (NARLAY)
|
1725004000NRG24201220230414027
|
21/12/2023
|
kadwa
|
1725004WL030733
|
kadwa
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
kadwa
|
STATE BANK OF INDIA(508548)
|
124
|
PUNASA
|
MP-25-004-056-001/436 (NARLAY)
|
1725004000NRG24201220230414031
|
21/12/2023
|
mahesh
|
1725004WL030733
|
mahesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mahesh
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-062-002/11 (PHIPHRAD)
|
1725004062NRG24201220230413962
|
21/12/2023
|
ramlal
|
1725004062WL030732
|
ramlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
ramlal
|
BANK OF INDIA(508505)
|
126
|
PUNASA
|
MP-25-004-062-002/12-A (PHIPHRAD)
|
1725004062NRG24201220230413963
|
21/12/2023
|
rampal
|
1725004062WL030732
|
rampal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
rampal
|
BANK OF INDIA(508505)
|
127
|
PUNASA
|
MP-25-004-062-002/32 (PHIPHRAD)
|
1725004062NRG24201220230413964
|
21/12/2023
|
dinesh
|
1725004062WL030732
|
dinesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
dinesh
|
BANK OF INDIA(508505)
|
128
|
PUNASA
|
MP-25-004-062-002/64-B (PHIPHRAD)
|
1725004062NRG24201220230413965
|
21/12/2023
|
rakesh
|
1725004062WL030732
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
rakesh
|
BANK OF INDIA(508505)
|
129
|
PUNASA
|
MP-25-004-062-003/130-A (PHIPHRAD)
|
1725004062NRG24201220230413966
|
21/12/2023
|
tikok
|
1725004062WL030732
|
tikok
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
tikok
|
BANK OF INDIA(508505)
|
130
|
PUNASA
|
MP-25-004-062-003/140 (PHIPHRAD)
|
1725004062NRG24201220230413967
|
21/12/2023
|
haresingh
|
1725004062WL030732
|
haresingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
haresingh
|
BANK OF INDIA(508505)
|
131
|
PUNASA
|
MP-25-004-062-003/145-B (PHIPHRAD)
|
1725004062NRG24201220230413968
|
21/12/2023
|
shivram
|
1725004062WL030732
|
shivram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
shivram
|
BANK OF INDIA(508505)
|
132
|
PUNASA
|
MP-25-004-062-003/151-A (PHIPHRAD)
|
1725004062NRG24201220230413969
|
21/12/2023
|
bhairam
|
1725004062WL030732
|
bhairam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
bhairam
|
BANK OF INDIA(508505)
|
133
|
PUNASA
|
MP-25-004-062-003/174 (PHIPHRAD)
|
1725004062NRG24201220230413970
|
21/12/2023
|
dhansingh
|
1725004062WL030732
|
dhansingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
dhansingh
|
BANK OF INDIA(508505)
|
134
|
PUNASA
|
MP-25-004-062-003/18-A (PHIPHRAD)
|
1725004062NRG24201220230413972
|
21/12/2023
|
priyanka
|
1725004062WL030732
|
priyanka
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
priyanka
|
BANK OF INDIA(508505)
|
135
|
PUNASA
|
MP-25-004-062-003/187 (PHIPHRAD)
|
1725004062NRG24201220230413974
|
21/12/2023
|
amarsingh
|
1725004062WL030732
|
amarsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
amarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
136
|
PUNASA
|
MP-25-004-062-003/187-C (PHIPHRAD)
|
1725004062NRG24201220230413975
|
21/12/2023
|
varsha
|
1725004062WL030732
|
varsha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
varsha
|
BANK OF INDIA(508505)
|
137
|
PUNASA
|
MP-25-004-062-003/191 (PHIPHRAD)
|
1725004062NRG24201220230413976
|
21/12/2023
|
omprakash
|
1725004062WL030732
|
omprakash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
138
|
PUNASA
|
MP-25-004-062-003/202 (PHIPHRAD)
|
1725004062NRG24201220230413977
|
21/12/2023
|
sunil Chandel
|
1725004062WL030732
|
sunil Chandel
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
sunilChandel
|
BANK OF INDIA(508505)
|
139
|
PUNASA
|
MP-25-004-062-003/205-A (PHIPHRAD)
|
1725004062NRG24201220230413978
|
21/12/2023
|
Sakaram
|
1725004062WL030732
|
Sakaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Sakaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
PUNASA
|
MP-25-004-062-003/245 (PHIPHRAD)
|
1725004062NRG24201220230413979
|
21/12/2023
|
laxman
|
1725004062WL030732
|
laxman
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
laxman
|
BANK OF INDIA(508505)
|
141
|
PUNASA
|
MP-25-004-062-003/245-A (PHIPHRAD)
|
1725004062NRG24201220230413980
|
21/12/2023
|
umensingh
|
1725004062WL030732
|
umensingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
umensingh
|
BANK OF INDIA(508505)
|
142
|
PUNASA
|
MP-25-004-062-003/82 (PHIPHRAD)
|
1725004062NRG24201220230413982
|
21/12/2023
|
gokul
|
1725004062WL030732
|
gokul
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
gokul
|
BANK OF INDIA(508505)
|
143
|
PUNASA
|
MP-25-004-062-003/89 (PHIPHRAD)
|
1725004062NRG24201220230413983
|
21/12/2023
|
ajab
|
1725004062WL030732
|
ajab
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
ajab
|
BANK OF INDIA(508505)
|
144
|
PUNASA
|
MP-25-004-062-003/89-A (PHIPHRAD)
|
1725004062NRG24201220230413984
|
21/12/2023
|
shubham
|
1725004062WL030732
|
shubham
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
shubham
|
BANK OF INDIA(508505)
|
145
|
PUNASA
|
MP-25-004-062-003/91-A (PHIPHRAD)
|
1725004062NRG24201220230413985
|
21/12/2023
|
Raising
|
1725004062WL030732
|
Raising
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Raising
|
BANK OF INDIA(508505)
|
146
|
PUNASA
|
MP-25-004-062-003/91-B (PHIPHRAD)
|
1725004062NRG24201220230413986
|
21/12/2023
|
sushil
|
1725004062WL030732
|
sushil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
PUNASA
|
MP-25-004-062-004/10-A (PHIPHRAD)
|
1725004062NRG24201220230413987
|
21/12/2023
|
ganesh
|
1725004062WL030732
|
ganesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
ganesh
|
BANK OF INDIA(508505)
|
148
|
PUNASA
|
MP-25-004-062-004/104 (PHIPHRAD)
|
1725004062NRG24201220230413988
|
21/12/2023
|
radhesyam
|
1725004062WL030732
|
radhesyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
radhesyam
|
BANK OF INDIA(508505)
|
149
|
PUNASA
|
MP-25-004-062-004/113-A (PHIPHRAD)
|
1725004062NRG24201220230413989
|
21/12/2023
|
baliram
|
1725004062WL030732
|
baliram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
baliram
|
UCO BANK(607066)
|
150
|
PUNASA
|
MP-25-004-062-004/14-A (PHIPHRAD)
|
1725004062NRG24201220230413990
|
21/12/2023
|
prabhu
|
1725004062WL030732
|
prabhu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
prabhu
|
UCO BANK(607066)
|
151
|
PUNASA
|
MP-25-004-062-004/29-C (PHIPHRAD)
|
1725004062NRG24201220230413994
|
21/12/2023
|
Pritam
|
1725004062WL030732
|
Pritam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Pritam
|
BANK OF INDIA(508505)
|
152
|
PUNASA
|
MP-25-004-062-004/59-A (PHIPHRAD)
|
1725004062NRG24201220230413995
|
21/12/2023
|
sanjay
|
1725004062WL030732
|
sanjay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
sanjay
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-062-004/59-C (PHIPHRAD)
|
1725004062NRG24201220230413996
|
21/12/2023
|
Ranjay rathoude
|
1725004062WL030732
|
Ranjay rathoude
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Ranjayrathoude
|
UCO BANK(607066)
|
154
|
PUNASA
|
MP-25-004-062-004/62-B (PHIPHRAD)
|
1725004062NRG24201220230413997
|
21/12/2023
|
badiya
|
1725004062WL030732
|
badiya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
badiya
|
BANK OF INDIA(508505)
|
155
|
PUNASA
|
MP-25-004-062-004/63 (PHIPHRAD)
|
1725004062NRG24201220230413998
|
21/12/2023
|
lalsingh
|
1725004062WL030732
|
lalsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
lalsingh
|
BANK OF INDIA(508505)
|
156
|
PUNASA
|
MP-25-004-062-004/77-A (PHIPHRAD)
|
1725004062NRG24201220230414000
|
21/12/2023
|
atmaram
|
1725004062WL030732
|
atmaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
atmaram
|
BANK OF INDIA(508505)
|
157
|
PUNASA
|
MP-25-004-062-004/8 (PHIPHRAD)
|
1725004062NRG24201220230414001
|
21/12/2023
|
gendalal
|
1725004062WL030732
|
gendalal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
gendalal
|
BANK OF INDIA(508505)
|
158
|
PUNASA
|
MP-25-004-062-004/9-A (PHIPHRAD)
|
1725004062NRG24201220230414004
|
21/12/2023
|
basanta
|
1725004062WL030732
|
basanta
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
basanta
|
UCO BANK(607066)
|
159
|
PUNASA
|
MP-25-004-062-004/9-A (PHIPHRAD)
|
1725004062NRG24201220230414003
|
21/12/2023
|
ramkishan
|
1725004062WL030732
|
ramkishan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
ramkishan
|
BANK OF INDIA(508505)
|
160
|
PUNASA
|
MP-25-004-062-004/9-B (PHIPHRAD)
|
1725004062NRG24201220230414005
|
21/12/2023
|
Raju
|
1725004062WL030732
|
Raju
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Raju
|
BANK OF INDIA(508505)
|
161
|
PUNASA
|
MP-25-004-062-004/94 (PHIPHRAD)
|
1725004062NRG24201220230414006
|
21/12/2023
|
harlal
|
1725004062WL030732
|
harlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
harlal
|
BANK OF INDIA(508505)
|
162
|
PUNASA
|
MP-25-004-062-004/94-A (PHIPHRAD)
|
1725004062NRG24201220230414007
|
21/12/2023
|
Jasoda
|
1725004062WL030732
|
Jasoda
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Jasoda
|
BANK OF INDIA(508505)
|
163
|
PUNASA
|
MP-25-004-062-004/96-A (PHIPHRAD)
|
1725004062NRG24201220230414008
|
21/12/2023
|
gujri
|
1725004062WL030732
|
gujri
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
gujri
|
BANK OF INDIA(508505)
|
164
|
PUNASA
|
MP-25-004-062-004/96-B (PHIPHRAD)
|
1725004062NRG24201220230414009
|
21/12/2023
|
padam
|
1725004062WL030732
|
padam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
PUNASA
|
MP-25-004-062-004/98-A (PHIPHRAD)
|
1725004062NRG24201220230414010
|
21/12/2023
|
gopal
|
1725004062WL030732
|
gopal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
gopal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-012-001/147 (BILAYA)
|
1725004012NRG24211220230414653
|
21/12/2023
|
sunil
|
1725004012WL030769
|
sunil
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
167
|
PUNASA
|
MP-25-004-012-001/148 (BILAYA)
|
1725004012NRG24211220230414654
|
21/12/2023
|
MAYA
|
1725004012WL030769
|
MAYA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
168
|
PUNASA
|
MP-25-004-012-001/149 (BILAYA)
|
1725004012NRG24211220230414655
|
21/12/2023
|
maya
|
1725004012WL030769
|
maya
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
169
|
PUNASA
|
MP-25-004-012-001/151 (BILAYA)
|
1725004012NRG24211220230414656
|
21/12/2023
|
basudev
|
1725004012WL030769
|
basudev
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
basudev
|
BANK OF MAHARASHTRA(607387)
|
170
|
PUNASA
|
MP-25-004-012-001/200 (BILAYA)
|
1725004012NRG24211220230414661
|
21/12/2023
|
mahesh
|
1725004012WL030769
|
mahesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
171
|
PUNASA
|
MP-25-004-012-001/28 (BILAYA)
|
1725004012NRG24211220230414663
|
21/12/2023
|
kalu
|
1725004012WL030769
|
kalu
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
kalu
|
IDBI BANK(607095)
|
172
|
PUNASA
|
MP-25-004-012-001/329 (BILAYA)
|
1725004012NRG24211220230414665
|
21/12/2023
|
Balirame
|
1725004012WL030769
|
Balirame
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
Balirame
|
BANK OF MAHARASHTRA(607387)
|
173
|
PUNASA
|
MP-25-004-012-001/45 (BILAYA)
|
1725004012NRG24211220230414670
|
21/12/2023
|
santosh bai
|
1725004012WL030769
|
santosh bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
174
|
PUNASA
|
MP-25-004-012-001/60-A (BILAYA)
|
1725004012NRG24211220230414672
|
21/12/2023
|
vandana
|
1725004012WL030769
|
vandana
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
PUNASA
|
MP-25-004-012-001/75 (BILAYA)
|
1725004012NRG24211220230414673
|
21/12/2023
|
pappu
|
1725004012WL030769
|
pappu
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
pappu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
176
|
PUNASA
|
MP-25-004-027-001/254-B (GAUL SAILANI)
|
1725004000NRG24201220230412389
|
21/12/2023
|
Shivem
|
1725004WL030655
|
Shivem
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Shivem
|
BANK OF MAHARASHTRA(607387)
|
177
|
PUNASA
|
MP-25-004-050-001/152-B (MATHELA)
|
1725004000NRG24211220230414387
|
21/12/2023
|
tilokchand
|
1725004WL030755
|
tilokchand
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
tilokchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
178
|
PUNASA
|
MP-25-004-050-001/206-B (MATHELA)
|
1725004000NRG24211220230414392
|
21/12/2023
|
mamatabai
|
1725004WL030755
|
mamatabai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
mamatabai
|
BANK OF MAHARASHTRA(607387)
|
179
|
PUNASA
|
MP-25-004-050-001/212-A (MATHELA)
|
1725004000NRG24211220230414393
|
21/12/2023
|
dipika
|
1725004WL030755
|
dipika
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
PUNASA
|
MP-25-004-050-001/273 (MATHELA)
|
1725004000NRG24211220230414399
|
21/12/2023
|
rekhabai
|
1725004WL030755
|
rekhabai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
181
|
PUNASA
|
MP-25-004-050-001/322 (MATHELA)
|
1725004000NRG24211220230414403
|
21/12/2023
|
Bhika
|
1725004WL030755
|
Bhika
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
Bhika
|
BANK OF MAHARASHTRA(607387)
|
182
|
PUNASA
|
MP-25-004-056-001/115 (NARLAY)
|
1725004000NRG24201220230414012
|
21/12/2023
|
tulsiram
|
1725004WL030733
|
tulsiram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
tulsiram
|
BANK OF MAHARASHTRA(607387)
|
183
|
PUNASA
|
MP-25-004-056-001/134 (NARLAY)
|
1725004000NRG24201220230414013
|
21/12/2023
|
champa
|
1725004WL030733
|
champa
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
champa
|
STATE BANK OF INDIA(508548)
|
184
|
PUNASA
|
MP-25-004-056-001/144 (NARLAY)
|
1725004000NRG24201220230414014
|
21/12/2023
|
KUSUM
|
1725004WL030733
|
KUSUM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
185
|
PUNASA
|
MP-25-004-056-001/174-A (NARLAY)
|
1725004000NRG24201220230414015
|
21/12/2023
|
selen
|
1725004WL030733
|
selen
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
selen
|
BANK OF MAHARASHTRA(607387)
|
186
|
PUNASA
|
MP-25-004-056-001/180-A (NARLAY)
|
1725004000NRG24201220230414017
|
21/12/2023
|
deepak
|
1725004WL030733
|
deepak
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
187
|
PUNASA
|
MP-25-004-056-001/204 (NARLAY)
|
1725004000NRG24201220230414018
|
21/12/2023
|
laxman
|
1725004WL030733
|
laxman
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
188
|
PUNASA
|
MP-25-004-056-001/204-B (NARLAY)
|
1725004000NRG24201220230414019
|
21/12/2023
|
devkaran
|
1725004WL030733
|
devkaran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
devkaran
|
BANK OF MAHARASHTRA(607387)
|
189
|
PUNASA
|
MP-25-004-056-001/219-A (NARLAY)
|
1725004000NRG24201220230414021
|
21/12/2023
|
BILAL
|
1725004WL030733
|
BILAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
BILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
PUNASA
|
MP-25-004-056-001/274 (NARLAY)
|
1725004000NRG24201220230414025
|
21/12/2023
|
chhannu
|
1725004WL030733
|
chhannu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
191
|
PUNASA
|
MP-25-004-056-001/281 (NARLAY)
|
1725004000NRG24201220230414026
|
21/12/2023
|
rakesh
|
1725004WL030733
|
rakesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
192
|
PUNASA
|
MP-25-004-056-001/304 (NARLAY)
|
1725004000NRG24201220230414028
|
21/12/2023
|
gokul
|
1725004WL030733
|
gokul
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
193
|
PUNASA
|
MP-25-004-056-001/380-A (NARLAY)
|
1725004000NRG24201220230414030
|
21/12/2023
|
nanakram
|
1725004WL030733
|
nanakram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
nanakram
|
BANK OF MAHARASHTRA(607387)
|
194
|
PUNASA
|
MP-25-004-056-001/530 (NARLAY)
|
1725004000NRG24201220230414032
|
21/12/2023
|
ROHIT
|
1725004WL030733
|
ROHIT
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
195
|
PUNASA
|
MP-25-004-056-001/54 (NARLAY)
|
1725004000NRG24201220230414033
|
21/12/2023
|
naval
|
1725004WL030733
|
naval
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
naval
|
BANK OF INDIA(508505)
|
196
|
PUNASA
|
MP-25-004-056-001/70 (NARLAY)
|
1725004000NRG24201220230414034
|
21/12/2023
|
sevantibai
|
1725004WL030733
|
sevantibai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
sevantibai
|
BANK OF INDIA(508505)
|
197
|
PUNASA
|
MP-25-004-056-001/81 (NARLAY)
|
1725004000NRG24201220230414035
|
21/12/2023
|
shivnarayan ji
|
1725004WL030733
|
shivnarayan ji
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
shivnarayanji
|
BANK OF MAHARASHTRA(607387)
|
198
|
PUNASA
|
MP-25-004-056-002/115 (NARLAY)
|
1725004000NRG24201220230413539
|
21/12/2023
|
kishan
|
1725004WL030716
|
kishan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
kishan
|
IDFC BANK LIMITED(608117)
|
199
|
PUNASA
|
MP-25-004-056-002/190 (NARLAY)
|
1725004000NRG24201220230414038
|
21/12/2023
|
surajsingh
|
1725004WL030733
|
surajsingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
surajsingh
|
BANK OF MAHARASHTRA(607387)
|
200
|
PUNASA
|
MP-25-004-056-002/25 (NARLAY)
|
1725004000NRG24201220230414039
|
21/12/2023
|
NANNU
|
1725004WL030733
|
NANNU
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
NANNU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
201
|
PUNASA
|
MP-25-004-012-001/360 (BILAYA)
|
1725004012NRG24211220230414666
|
21/12/2023
|
Ankit Birla
|
1725004012WL030769
|
Ankit Birla
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
AnkitBirla
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-012-001/360 (BILAYA)
|
1725004012NRG24211220230414667
|
21/12/2023
|
Roshani
|
1725004012WL030769
|
Roshani
|
00165
|
IBKL0001813
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
Roshani
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-017-001/104 (CHIKTIKHAL)
|
1725004017NRG24211220230414757
|
21/12/2023
|
chitaram
|
1725004017WL030779
|
chitaram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
chitaram
|
BANK OF INDIA(508505)
|
204
|
PUNASA
|
MP-25-004-017-001/173 (CHIKTIKHAL)
|
1725004017NRG24211220230414763
|
21/12/2023
|
radheshyam
|
1725004017WL030779
|
radheshyam
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
205
|
PUNASA
|
MP-25-004-017-001/28-B (CHIKTIKHAL)
|
1725004017NRG24211220230414774
|
21/12/2023
|
ritesh
|
1725004017WL030779
|
ritesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644652812
|
Aadhaar Number not Mapped to Account Number
|
|
|
206
|
PUNASA
|
MP-25-004-062-003/186-A (PHIPHRAD)
|
1725004062NRG24201220230413973
|
21/12/2023
|
dipak
|
1725004062WL030732
|
dipak
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
207
|
PUNASA
|
MP-25-004-017-001/211 (CHIKTIKHAL)
|
1725004017NRG24211220230414766
|
21/12/2023
|
vikram
|
1725004017WL030779
|
vikram
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
208
|
PUNASA
|
MP-25-004-023-001/501 (DOHAD)
|
1725004000NRG24201220230413073
|
21/12/2023
|
SEVANTIBAI
|
1725004WL030678
|
SEVANTIBAI
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
SEVANTIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
209
|
PUNASA
|
MP-25-004-023-002/170 (DOHAD)
|
1725004000NRG24201220230413081
|
21/12/2023
|
parasram
|
1725004WL030678
|
parasram
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
parasram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
210
|
PUNASA
|
MP-25-004-031-002/68 (GULGAON RAIYAT)
|
1725004000NRG24191220230412312
|
21/12/2023
|
rahul malviya
|
1725004WL030645
|
rahul malviya
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
rahulmalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
211
|
PUNASA
|
MP-25-004-072-001/100 (SATMOHNI)
|
1725004000NRG24191220230412314
|
21/12/2023
|
anil
|
1725004WL030645
|
anil
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
212
|
PUNASA
|
MP-25-004-054-001/37 (MORTAKKA)
|
1725004000NRG24201220230412386
|
21/12/2023
|
JITENDRA
|
1725004WL030654
|
JITENDRA
|
00415
|
SBIN0030163
|
221
|
221
|
Processed
|
11/03/2024
|
|
644652812
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
213
|
PUNASA
|
MP-25-004-008-001/345-A (BEED)
|
1725004000NRG24201220230412862
|
21/12/2023
|
Soni
|
1725004WL030665
|
Soni
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
PUNASA
|
MP-25-004-012-001/13 (BILAYA)
|
1725004012NRG24211220230414652
|
21/12/2023
|
kalibai
|
1725004012WL030769
|
kalibai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
215
|
PUNASA
|
MP-25-004-012-001/151 (BILAYA)
|
1725004012NRG24211220230414657
|
21/12/2023
|
maya
|
1725004012WL030769
|
maya
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
maya
|
STATE BANK OF INDIA(508548)
|
216
|
PUNASA
|
MP-25-004-012-001/156 (BILAYA)
|
1725004012NRG24211220230414658
|
21/12/2023
|
bhawnabai
|
1725004012WL030769
|
bhawnabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
bhawnabai
|
STATE BANK OF INDIA(508548)
|
217
|
PUNASA
|
MP-25-004-012-001/173 (BILAYA)
|
1725004012NRG24211220230414659
|
21/12/2023
|
REWARAM
|
1725004012WL030769
|
REWARAM
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
218
|
PUNASA
|
MP-25-004-012-001/19 (BILAYA)
|
1725004012NRG24211220230414660
|
21/12/2023
|
manjubai
|
1725004012WL030769
|
manjubai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
219
|
PUNASA
|
MP-25-004-012-001/200 (BILAYA)
|
1725004012NRG24211220230414662
|
21/12/2023
|
Ashabai
|
1725004012WL030769
|
Ashabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
220
|
PUNASA
|
MP-25-004-012-001/28 (BILAYA)
|
1725004012NRG24211220230414664
|
21/12/2023
|
bhagabai
|
1725004012WL030769
|
bhagabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
bhagabai
|
STATE BANK OF INDIA(508548)
|
221
|
PUNASA
|
MP-25-004-012-001/40 (BILAYA)
|
1725004012NRG24211220230414668
|
21/12/2023
|
balakram
|
1725004012WL030769
|
balakram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
balakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
222
|
PUNASA
|
MP-25-004-012-001/40 (BILAYA)
|
1725004012NRG24211220230414669
|
21/12/2023
|
KANCHAN BAI
|
1725004012WL030769
|
KANCHAN BAI
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
223
|
PUNASA
|
MP-25-004-012-001/60 (BILAYA)
|
1725004012NRG24211220230414671
|
21/12/2023
|
vijendra
|
1725004012WL030769
|
vijendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
vijendra
|
BANK OF MAHARASHTRA(607387)
|
224
|
PUNASA
|
MP-25-004-012-001/75 (BILAYA)
|
1725004012NRG24211220230414674
|
21/12/2023
|
saloka
|
1725004012WL030769
|
saloka
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
saloka
|
STATE BANK OF INDIA(508548)
|
225
|
PUNASA
|
MP-25-004-012-001/81 (BILAYA)
|
1725004012NRG24211220230414675
|
21/12/2023
|
rameshwar
|
1725004012WL030769
|
rameshwar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
rameshwar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
226
|
PUNASA
|
MP-25-004-012-001/81 (BILAYA)
|
1725004012NRG24211220230414676
|
21/12/2023
|
sandip
|
1725004012WL030769
|
sandip
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
227
|
PUNASA
|
MP-25-004-012-001/86 (BILAYA)
|
1725004012NRG24211220230414677
|
21/12/2023
|
reshambai
|
1725004012WL030769
|
reshambai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
228
|
PUNASA
|
MP-25-004-012-001/88 (BILAYA)
|
1725004012NRG24211220230414678
|
21/12/2023
|
guddibai
|
1725004012WL030769
|
guddibai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
229
|
PUNASA
|
MP-25-004-012-001/94 (BILAYA)
|
1725004012NRG24211220230414679
|
21/12/2023
|
durptabai
|
1725004012WL030769
|
durptabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
durptabai
|
STATE BANK OF INDIA(508548)
|
230
|
PUNASA
|
MP-25-004-012-001/95 (BILAYA)
|
1725004012NRG24211220230414680
|
21/12/2023
|
kadwaji
|
1725004012WL030769
|
kadwaji
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
kadwaji
|
STATE BANK OF INDIA(508548)
|
231
|
PUNASA
|
MP-25-004-012-001/95 (BILAYA)
|
1725004012NRG24211220230414681
|
21/12/2023
|
sarda
|
1725004012WL030769
|
sarda
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
232
|
PUNASA
|
MP-25-004-045-001/178-B (KHEDI BUZURG)
|
1725004045NRG24201220230412857
|
21/12/2023
|
manju chandrawat
|
1725004045WL030664
|
manju chandrawat
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
manjuchandrawat
|
STATE BANK OF INDIA(508548)
|
233
|
PUNASA
|
MP-25-004-046-001/538 (KHUTLA KALA)
|
1725004046NRG24201220230413271
|
21/12/2023
|
kanheya
|
1725004046WL030695
|
kanheya
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
kanheya
|
BANK OF INDIA(508505)
|
234
|
PUNASA
|
MP-25-004-046-001/559 (KHUTLA KALA)
|
1725004046NRG24201220230413275
|
21/12/2023
|
champalal
|
1725004046WL030699
|
champalal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
champalal
|
BANK OF INDIA(508505)
|
235
|
PUNASA
|
MP-25-004-050-001/159 (MATHELA)
|
1725004000NRG24211220230414388
|
21/12/2023
|
basakar
|
1725004WL030755
|
basakar
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
basakar
|
STATE BANK OF INDIA(508548)
|
236
|
PUNASA
|
MP-25-004-050-001/159 (MATHELA)
|
1725004000NRG24211220230414389
|
21/12/2023
|
housilal
|
1725004WL030755
|
housilal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
housilal
|
IDFC BANK LIMITED(608117)
|
237
|
PUNASA
|
MP-25-004-050-001/206-B (MATHELA)
|
1725004000NRG24211220230414391
|
21/12/2023
|
jagdish
|
1725004WL030755
|
jagdish
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
238
|
PUNASA
|
MP-25-004-050-001/232 (MATHELA)
|
1725004000NRG24211220230414394
|
21/12/2023
|
rameswar
|
1725004WL030755
|
rameswar
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
rameswar
|
BANK OF MAHARASHTRA(607387)
|
239
|
PUNASA
|
MP-25-004-050-001/250 (MATHELA)
|
1725004000NRG24211220230414395
|
21/12/2023
|
mukesh
|
1725004WL030755
|
mukesh
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
240
|
PUNASA
|
MP-25-004-050-001/268-B (MATHELA)
|
1725004000NRG24211220230414397
|
21/12/2023
|
arun
|
1725004WL030755
|
arun
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
arun
|
STATE BANK OF INDIA(508548)
|
241
|
PUNASA
|
MP-25-004-050-001/268-B (MATHELA)
|
1725004000NRG24211220230414398
|
21/12/2023
|
dipika
|
1725004WL030755
|
dipika
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
242
|
PUNASA
|
MP-25-004-050-001/305 (MATHELA)
|
1725004000NRG24211220230414401
|
21/12/2023
|
khushayal
|
1725004WL030755
|
khushayal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644652812
|
|
khushayal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
243
|
PUNASA
|
MP-25-004-056-001/336 (NARLAY)
|
1725004000NRG24201220230414029
|
21/12/2023
|
karesna
|
1725004WL030733
|
karesna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
karesna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
PUNASA
|
MP-25-004-056-002/89 (NARLAY)
|
1725004000NRG24201220230414040
|
21/12/2023
|
KAMAL
|
1725004WL030733
|
KAMAL
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
245
|
PUNASA
|
MP-25-004-017-002/483 (CHIKTIKHAL)
|
1725004017NRG24211220230414779
|
21/12/2023
|
indar singh
|
1725004017WL030779
|
indar singh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
246
|
PUNASA
|
MP-25-004-038-002/242 (JALKUWA)
|
1725004038NRG24201220230414048
|
21/12/2023
|
Nitesh Mongre
|
1725004038WL030734
|
Nitesh Mongre
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
NiteshMongre
|
STATE BANK OF INDIA(508548)
|
247
|
PUNASA
|
MP-25-004-041-002/360-D (JAMKOTA)
|
1725004041NRG24211220230414636
|
21/12/2023
|
nikita
|
1725004041WL030766
|
nikita
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
nikita
|
BANK OF INDIA(508505)
|
248
|
PUNASA
|
MP-25-004-062-003/18 (PHIPHRAD)
|
1725004062NRG24201220230413971
|
21/12/2023
|
banu
|
1725004062WL030732
|
banu
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
banu
|
STATE BANK OF INDIA(508548)
|
249
|
PUNASA
|
MP-25-004-064-001/177 (PIPALKOTA)
|
1725004064NRG24211220230414361
|
21/12/2023
|
BHURI
|
1725004064WL030752
|
BHURI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
BHURI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
250
|
PUNASA
|
MP-25-004-069-001/63-A (ROHANI)
|
1725004069NRG24201220230412332
|
21/12/2023
|
censingh
|
1725004069WL030647
|
censingh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
censingh
|
BANK OF INDIA(508505)
|
251
|
PUNASA
|
MP-25-004-069-002/113-A (ROHANI)
|
1725004069NRG24201220230412335
|
21/12/2023
|
champabai
|
1725004069WL030647
|
champabai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
252
|
PUNASA
|
MP-25-004-069-002/150-A (ROHANI)
|
1725004069NRG24201220230412341
|
21/12/2023
|
babulal
|
1725004069WL030647
|
babulal
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
253
|
PUNASA
|
MP-25-004-069-002/155-C (ROHANI)
|
1725004069NRG24201220230412342
|
21/12/2023
|
bhavna
|
1725004069WL030647
|
bhavna
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
254
|
PUNASA
|
MP-25-004-069-002/156-A (ROHANI)
|
1725004069NRG24201220230412343
|
21/12/2023
|
nanakram
|
1725004069WL030647
|
nanakram
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
nanakram
|
BANK OF INDIA(508505)
|
255
|
PUNASA
|
MP-25-004-069-002/164-C (ROHANI)
|
1725004069NRG24201220230412356
|
21/12/2023
|
parkash
|
1725004069WL030648
|
parkash
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
256
|
PUNASA
|
MP-25-004-069-002/166-A (ROHANI)
|
1725004069NRG24201220230412344
|
21/12/2023
|
sagitabai
|
1725004069WL030647
|
sagitabai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
sagitabai
|
STATE BANK OF INDIA(508548)
|
257
|
PUNASA
|
MP-25-004-069-002/179 (ROHANI)
|
1725004069NRG24201220230412357
|
21/12/2023
|
ramvatibai
|
1725004069WL030648
|
ramvatibai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
258
|
PUNASA
|
MP-25-004-069-002/184-C (ROHANI)
|
1725004069NRG24201220230412345
|
21/12/2023
|
bacchu
|
1725004069WL030647
|
bacchu
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
bacchu
|
STATE BANK OF INDIA(508548)
|
259
|
PUNASA
|
MP-25-004-069-002/207-C (ROHANI)
|
1725004069NRG24201220230412346
|
21/12/2023
|
fintabai
|
1725004069WL030647
|
fintabai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
fintabai
|
STATE BANK OF INDIA(508548)
|
260
|
PUNASA
|
MP-25-004-069-002/244-D (ROHANI)
|
1725004069NRG24201220230412349
|
21/12/2023
|
bhikaji
|
1725004069WL030647
|
bhikaji
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
bhikaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
261
|
PUNASA
|
MP-25-004-069-002/251-A (ROHANI)
|
1725004069NRG24201220230412350
|
21/12/2023
|
hukum
|
1725004069WL030647
|
hukum
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
262
|
PUNASA
|
MP-25-004-069-002/254-A (ROHANI)
|
1725004069NRG24201220230412351
|
21/12/2023
|
dilip
|
1725004069WL030647
|
dilip
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
263
|
PUNASA
|
MP-25-004-069-002/260 (ROHANI)
|
1725004069NRG24201220230412352
|
21/12/2023
|
bansilal
|
1725004069WL030647
|
bansilal
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
264
|
PUNASA
|
MP-25-004-069-002/270 (ROHANI)
|
1725004069NRG24201220230412354
|
21/12/2023
|
haresingh
|
1725004069WL030647
|
haresingh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
haresingh
|
BANK OF BARODA(606985)
|
265
|
PUNASA
|
MP-25-004-069-002/29 (ROHANI)
|
1725004069NRG24201220230412355
|
21/12/2023
|
savan
|
1725004069WL030647
|
savan
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
savan
|
STATE BANK OF INDIA(508548)
|
266
|
PUNASA
|
MP-25-004-069-002/36-A (ROHANI)
|
1725004069NRG24201220230412360
|
21/12/2023
|
ramkaresna
|
1725004069WL030648
|
ramkaresna
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
ramkaresna
|
STATE BANK OF INDIA(508548)
|
267
|
PUNASA
|
MP-25-004-069-002/50-A (ROHANI)
|
1725004069NRG24201220230412363
|
21/12/2023
|
surendra
|
1725004069WL030648
|
surendra
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
268
|
PUNASA
|
MP-25-004-017-001/150 (CHIKTIKHAL)
|
1725004017NRG24211220230414760
|
21/12/2023
|
mangilal
|
1725004017WL030779
|
mangilal
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mangilal
|
BANK OF INDIA(508505)
|
269
|
PUNASA
|
MP-25-004-017-001/150-A (CHIKTIKHAL)
|
1725004017NRG24211220230414761
|
21/12/2023
|
laxman
|
1725004017WL030779
|
laxman
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
laxman
|
BANK OF INDIA(508505)
|
270
|
PUNASA
|
MP-25-004-017-001/150-B (CHIKTIKHAL)
|
1725004017NRG24211220230414762
|
21/12/2023
|
rakesh
|
1725004017WL030779
|
rakesh
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
rakesh
|
BANK OF INDIA(508505)
|
271
|
PUNASA
|
MP-25-004-017-001/66 (CHIKTIKHAL)
|
1725004017NRG24211220230414775
|
21/12/2023
|
hira
|
1725004017WL030779
|
hira
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
272
|
PUNASA
|
MP-25-004-062-004/29 (PHIPHRAD)
|
1725004062NRG24201220230413991
|
21/12/2023
|
haresingh
|
1725004062WL030732
|
haresingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
haresingh
|
BANK OF INDIA(508505)
|
273
|
PUNASA
|
MP-25-004-062-004/29-A (PHIPHRAD)
|
1725004062NRG24201220230413992
|
21/12/2023
|
umrao
|
1725004062WL030732
|
umrao
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
umrao
|
UCO BANK(607066)
|
274
|
PUNASA
|
MP-25-004-062-004/29-B (PHIPHRAD)
|
1725004062NRG24201220230413993
|
21/12/2023
|
premchand
|
1725004062WL030732
|
premchand
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
premchand
|
BANK OF INDIA(508505)
|
275
|
PUNASA
|
MP-25-004-062-004/72 (PHIPHRAD)
|
1725004062NRG24201220230413999
|
21/12/2023
|
pandit
|
1725004062WL030732
|
pandit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
pandit
|
UCO BANK(607066)
|
276
|
PUNASA
|
MP-25-004-062-004/8 (PHIPHRAD)
|
1725004062NRG24201220230414002
|
21/12/2023
|
santra
|
1725004062WL030732
|
santra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
santra
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
277
|
PUNASA
|
MP-25-004-069-002/130-B (ROHANI)
|
1725004069NRG24201220230412337
|
21/12/2023
|
devram
|
1725004069WL030647
|
devram
|
00468
|
UBIN0544868
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644652812
|
|
devram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
278
|
PUNASA
|
MP-25-004-009-001/19-B (BHAGWANPURA)
|
1725004009NRG24211220230414372
|
21/12/2023
|
Aruna
|
1725004009WL030754
|
Aruna
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Aruna
|
BANK OF BARODA(606985)
|
279
|
PUNASA
|
MP-25-004-023-001/82 (DOHAD)
|
1725004000NRG24201220230413077
|
21/12/2023
|
Pushpa Bai
|
1725004WL030678
|
Pushpa Bai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
PUNASA
|
MP-25-004-031-003/10 (GULGAON RAIYAT)
|
1725004000NRG24191220230412313
|
21/12/2023
|
kanta bai
|
1725004WL030645
|
kanta bai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
kantabai
|
BANK OF BARODA(606985)
|
281
|
PUNASA
|
MP-25-004-072-001/104 (SATMOHNI)
|
1725004000NRG24191220230412315
|
21/12/2023
|
mangilal
|
1725004WL030645
|
mangilal
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
PUNASA
|
MP-25-004-072-001/223 (SATMOHNI)
|
1725004000NRG24191220230412319
|
21/12/2023
|
hemendra singh
|
1725004WL030645
|
hemendra singh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644652812
|
|
hemendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
283
|
PUNASA
|
MP-25-004-011-001/1539 (BHIGAWA)
|
1725004011NRG24201220230412870
|
21/12/2023
|
KALU
|
1725004011WL030666
|
KALU
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644652812
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
284
|
PUNASA
|
MP-25-004-056-002/113 (NARLAY)
|
1725004000NRG24201220230413538
|
21/12/2023
|
shantilal
|
1725004WL030715
|
shantilal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
shantilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
285
|
PUNASA
|
MP-25-004-031-002/68 (GULGAON RAIYAT)
|
1725004000NRG24191220230412311
|
21/12/2023
|
santosh malviya
|
1725004WL030645
|
santosh malviya
|
00666
|
IDFB0041324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652812
|
|
santoshmalviya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
286
|
PUNASA
|
MP-25-004-056-001/180 (NARLAY)
|
1725004000NRG24201220230414016
|
21/12/2023
|
gajannad
|
1725004WL030733
|
gajannad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644652812
|
Aadhaar Number not Mapped to Account Number
|
|
|
287
|
PUNASA
|
MP-25-004-056-001/26 (NARLAY)
|
1725004000NRG24201220230414024
|
21/12/2023
|
hariram
|
1725004WL030733
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
288
|
PUNASA
|
MP-25-004-062-003/36-A (PHIPHRAD)
|
1725004062NRG24201220230413981
|
21/12/2023
|
uttam
|
1725004062WL030732
|
uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
uttam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
289
|
PUNASA
|
MP-25-004-008-001/4 (BEED)
|
1725004000NRG24201220230412863
|
21/12/2023
|
kavita ji
|
1725004WL030665
|
kavita ji
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
kavitaji
|
BANK OF BARODA(606985)
|
290
|
PUNASA
|
MP-25-004-008-001/79-B (BEED)
|
1725004000NRG24201220230412865
|
21/12/2023
|
Parvati
|
1725004WL030665
|
Parvati
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
11/03/2024
|
|
644652812
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
291
|
PUNASA
|
MP-25-004-017-002/424 (CHIKTIKHAL)
|
1725004017NRG24211220230414778
|
21/12/2023
|
ramadar
|
1725004017WL030779
|
ramadar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
ramadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
PUNASA
|
MP-25-004-027-001/349-B (GAUL SAILANI)
|
1725004000NRG24201220230412390
|
21/12/2023
|
Billu
|
1725004WL030655
|
Billu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Billu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
PUNASA
|
MP-25-004-027-001/381-A (GAUL SAILANI)
|
1725004000NRG24201220230412391
|
21/12/2023
|
Kamlesh
|
1725004WL030655
|
Kamlesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
294
|
PUNASA
|
MP-25-004-027-001/57 (GAUL SAILANI)
|
1725004000NRG24201220230412392
|
21/12/2023
|
budan
|
1725004WL030655
|
budan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644652812
|
Aadhaar Number not Mapped to Account Number
|
|
|
295
|
PUNASA
|
MP-25-004-027-001/734 (GAUL SAILANI)
|
1725004000NRG24201220230412393
|
21/12/2023
|
GOKUL
|
1725004WL030655
|
GOKUL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644652812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
296
|
PUNASA
|
MP-25-004-017-001/239 (CHIKTIKHAL)
|
1725004017NRG24211220230414768
|
21/12/2023
|
malsingh
|
1725004017WL030779
|
malsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
PUNASA
|
MP-25-004-017-001/262 (CHIKTIKHAL)
|
1725004017NRG24211220230414771
|
21/12/2023
|
mahesh
|
1725004017WL030779
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652812
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
298
|
PUNASA
|
MP-25-004-072-001/371 (SATMOHNI)
|
1725004000NRG24191220230412323
|
21/12/2023
|
NARENDRA
|
1725004WL030645
|
NARENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644652812
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374816
|
374816
|
|
|
|
|
|
|
|