|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUNASA
|
MP-25-004-029-001/168
(GORADIYA)
|
1725004029NRG24030320240534757
|
03/03/2024
|
NARMADA BAI
|
1725004029WL036108
|
NARMADA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
NARMADABAI
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-029-001/168
(GORADIYA)
|
1725004029NRG24030320240534759
|
03/03/2024
|
REKHA
|
1725004029WL036108
|
REKHA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-029-001/168
(GORADIYA)
|
1725004029NRG24030320240534758
|
03/03/2024
|
surendra
|
1725004029WL036108
|
surendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
surendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
PUNASA
|
MP-25-004-029-001/175
(GORADIYA)
|
1725004029NRG24030320240534760
|
03/03/2024
|
radhesyam
|
1725004029WL036108
|
radhesyam
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-029-001/175
(GORADIYA)
|
1725004029NRG24030320240534761
|
03/03/2024
|
shanta bai
|
1725004029WL036108
|
shanta bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-029-001/188-A
(GORADIYA)
|
1725004029NRG24030320240534762
|
03/03/2024
|
manisha
|
1725004029WL036108
|
manisha
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
manisha
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-029-001/188-A
(GORADIYA)
|
1725004029NRG24030320240534763
|
03/03/2024
|
VIJAY
|
1725004029WL036108
|
VIJAY
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
8
|
PUNASA
|
MP-25-004-029-001/188-B
(GORADIYA)
|
1725004029NRG24030320240534764
|
03/03/2024
|
Phttu
|
1725004029WL036108
|
Phttu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Phttu
|
BANK OF BARODA(606985)
|
|
9
|
PUNASA
|
MP-25-004-029-001/188-B
(GORADIYA)
|
1725004029NRG24030320240534765
|
03/03/2024
|
SUKIYA
|
1725004029WL036108
|
SUKIYA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SUKIYA
|
BANK OF BARODA(606985)
|
|
10
|
PUNASA
|
MP-25-004-029-001/228
(GORADIYA)
|
1725004029NRG24030320240534766
|
03/03/2024
|
baksing
|
1725004029WL036108
|
baksing
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
baksing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
PUNASA
|
MP-25-004-029-001/228
(GORADIYA)
|
1725004029NRG24030320240534767
|
03/03/2024
|
USHA BAI
|
1725004029WL036108
|
USHA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
USHABAI
|
BANK OF BARODA(606985)
|
|
12
|
PUNASA
|
MP-25-004-029-001/28
(GORADIYA)
|
1725004029NRG24030320240534770
|
03/03/2024
|
champu
|
1725004029WL036108
|
champu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
champu
|
BANK OF BARODA(606985)
|
|
13
|
PUNASA
|
MP-25-004-029-001/281
(GORADIYA)
|
1725004029NRG24030320240534774
|
03/03/2024
|
GAYTRI
|
1725004029WL036108
|
GAYTRI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
14
|
PUNASA
|
MP-25-004-029-001/281
(GORADIYA)
|
1725004029NRG24030320240534773
|
03/03/2024
|
rajendra
|
1725004029WL036108
|
rajendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
PUNASA
|
MP-25-004-029-001/281
(GORADIYA)
|
1725004029NRG24030320240534771
|
03/03/2024
|
subhan
|
1725004029WL036108
|
subhan
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
subhan
|
BANK OF BARODA(606985)
|
|
16
|
PUNASA
|
MP-25-004-029-001/281
(GORADIYA)
|
1725004029NRG24030320240534772
|
03/03/2024
|
SUSHILA
|
1725004029WL036108
|
SUSHILA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
17
|
PUNASA
|
MP-25-004-029-001/298-A
(GORADIYA)
|
1725004029NRG24030320240534782
|
03/03/2024
|
MADAN
|
1725004029WL036108
|
MADAN
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
18
|
PUNASA
|
MP-25-004-029-001/298-A
(GORADIYA)
|
1725004029NRG24030320240534781
|
03/03/2024
|
mansaram
|
1725004029WL036108
|
mansaram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
mansaram
|
BANK OF BARODA(606985)
|
|
19
|
PUNASA
|
MP-25-004-029-001/306
(GORADIYA)
|
1725004029NRG24030320240534783
|
03/03/2024
|
kamla
|
1725004029WL036108
|
kamla
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
kamla
|
BANK OF BARODA(606985)
|
|
20
|
PUNASA
|
MP-25-004-029-001/306
(GORADIYA)
|
1725004029NRG24030320240534784
|
03/03/2024
|
neetu bai
|
1725004029WL036108
|
neetu bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
neetubai
|
BANK OF BARODA(606985)
|
|
21
|
PUNASA
|
MP-25-004-029-001/346-A
(GORADIYA)
|
1725004029NRG24030320240534786
|
03/03/2024
|
KAMAL
|
1725004029WL036108
|
KAMAL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PUNASA
|
MP-25-004-029-001/346-A
(GORADIYA)
|
1725004029NRG24030320240534785
|
03/03/2024
|
SUSHIL
|
1725004029WL036108
|
SUSHIL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SUSHIL
|
BANK OF BARODA(606985)
|
|
23
|
PUNASA
|
MP-25-004-029-001/347
(GORADIYA)
|
1725004029NRG24030320240534787
|
03/03/2024
|
santosh bai
|
1725004029WL036108
|
santosh bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
24
|
PUNASA
|
MP-25-004-029-001/347
(GORADIYA)
|
1725004029NRG24030320240534788
|
03/03/2024
|
tulshiram
|
1725004029WL036108
|
tulshiram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
tulshiram
|
BANK OF BARODA(606985)
|
|
25
|
PUNASA
|
MP-25-004-029-001/365
(GORADIYA)
|
1725004029NRG24030320240534789
|
03/03/2024
|
dariyav
|
1725004029WL036108
|
dariyav
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
dariyav
|
BANK OF BARODA(606985)
|
|
26
|
PUNASA
|
MP-25-004-029-001/365
(GORADIYA)
|
1725004029NRG24030320240534791
|
03/03/2024
|
Punan
|
1725004029WL036108
|
Punan
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Punan
|
BANK OF BARODA(606985)
|
|
27
|
PUNASA
|
MP-25-004-029-001/365
(GORADIYA)
|
1725004029NRG24030320240534790
|
03/03/2024
|
rekha bai
|
1725004029WL036108
|
rekha bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
28
|
PUNASA
|
MP-25-004-029-001/374
(GORADIYA)
|
1725004029NRG24030320240534792
|
03/03/2024
|
urmila bai
|
1725004029WL036108
|
urmila bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
urmilabai
|
BANK OF BARODA(606985)
|
|
29
|
PUNASA
|
MP-25-004-029-001/379
(GORADIYA)
|
1725004029NRG24030320240534793
|
03/03/2024
|
MANJU BAI
|
1725004029WL036108
|
MANJU BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
30
|
PUNASA
|
MP-25-004-029-001/396-A
(GORADIYA)
|
1725004029NRG24030320240534795
|
03/03/2024
|
JIJA BAI
|
1725004029WL036108
|
JIJA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
JIJABAI
|
BANK OF BARODA(606985)
|
|
31
|
PUNASA
|
MP-25-004-029-001/396-A
(GORADIYA)
|
1725004029NRG24030320240534794
|
03/03/2024
|
pratap
|
1725004029WL036108
|
pratap
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
pratap
|
BANK OF BARODA(606985)
|
|
32
|
PUNASA
|
MP-25-004-029-001/412-A
(GORADIYA)
|
1725004029NRG24030320240534796
|
03/03/2024
|
dinesh
|
1725004029WL036108
|
dinesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
33
|
PUNASA
|
MP-25-004-029-001/419
(GORADIYA)
|
1725004029NRG24030320240534797
|
03/03/2024
|
RAMESH
|
1725004029WL036108
|
RAMESH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
34
|
PUNASA
|
MP-25-004-029-001/420
(GORADIYA)
|
1725004029NRG24030320240534799
|
03/03/2024
|
savatri bai
|
1725004029WL036108
|
savatri bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
savatribai
|
BANK OF BARODA(606985)
|
|
35
|
PUNASA
|
MP-25-004-029-001/420
(GORADIYA)
|
1725004029NRG24030320240534798
|
03/03/2024
|
SURESH
|
1725004029WL036108
|
SURESH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
36
|
PUNASA
|
MP-25-004-029-001/423-A
(GORADIYA)
|
1725004029NRG24030320240534800
|
03/03/2024
|
NARAYAN
|
1725004029WL036108
|
NARAYAN
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
37
|
PUNASA
|
MP-25-004-029-001/88
(GORADIYA)
|
1725004029NRG24030320240534801
|
03/03/2024
|
lakhan
|
1725004029WL036108
|
lakhan
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
38
|
PUNASA
|
MP-25-004-029-001/88
(GORADIYA)
|
1725004029NRG24030320240534802
|
03/03/2024
|
salita
|
1725004029WL036108
|
salita
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
salita
|
BANK OF BARODA(606985)
|
|
39
|
PUNASA
|
MP-25-004-072-001/124-B
(SATMOHNI)
|
1725004000NRG24030320240534521
|
03/03/2024
|
vijay singh
|
1725004WL036091
|
vijay singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUNASA
|
MP-25-004-072-001/139-A
(SATMOHNI)
|
1725004000NRG24030320240534522
|
03/03/2024
|
satynarayan
|
1725004WL036091
|
satynarayan
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUNASA
|
MP-25-004-072-001/143
(SATMOHNI)
|
1725004000NRG24030320240534529
|
03/03/2024
|
KAILASH
|
1725004WL036092
|
KAILASH
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
PUNASA
|
MP-25-004-072-001/186-A
(SATMOHNI)
|
1725004000NRG24030320240534530
|
03/03/2024
|
INDAR
|
1725004WL036092
|
INDAR
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
INDAR
|
BANK OF BARODA(606985)
|
|
43
|
PUNASA
|
MP-25-004-072-001/301-A
(SATMOHNI)
|
1725004000NRG24030320240534524
|
03/03/2024
|
Jayshree
|
1725004WL036091
|
Jayshree
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
Jayshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUNASA
|
MP-25-004-072-001/302-A
(SATMOHNI)
|
1725004000NRG24030320240534532
|
03/03/2024
|
mamata bai
|
1725004WL036092
|
mamata bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-072-001/80
(SATMOHNI)
|
1725004000NRG24030320240534528
|
03/03/2024
|
AJAB BAI
|
1725004WL036091
|
AJAB BAI
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
AJABBAI
|
BANK OF BARODA(606985)
|
|
46
|
PUNASA
|
MP-25-004-072-001/80
(SATMOHNI)
|
1725004000NRG24030320240534527
|
03/03/2024
|
BHIMSINGH
|
1725004WL036091
|
BHIMSINGH
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
BHIMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-011-002/1493
(BHIGAWA)
|
1725004011NRG24030320240534509
|
03/03/2024
|
PRATIBHA
|
1725004011WL036090
|
PRATIBHA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
48
|
PUNASA
|
MP-25-004-011-002/1546
(BHIGAWA)
|
1725004011NRG24030320240534514
|
03/03/2024
|
SANGEETA
|
1725004011WL036090
|
SANGEETA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-020-001/162-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534555
|
03/03/2024
|
mahesh
|
1725004WL036094
|
mahesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
PUNASA
|
MP-25-004-020-002/79
(DEWLA RAIYAT)
|
1725004000NRG24030320240534595
|
03/03/2024
|
ramesh
|
1725004WL036095
|
ramesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-020-002/88
(DEWLA RAIYAT)
|
1725004000NRG24030320240534597
|
03/03/2024
|
rukhamani bai
|
1725004WL036095
|
rukhamani bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-029-001/228
(GORADIYA)
|
1725004029NRG24030320240534768
|
03/03/2024
|
Hariom
|
1725004029WL036108
|
Hariom
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-029-001/228
(GORADIYA)
|
1725004029NRG24030320240534769
|
03/03/2024
|
Kshama
|
1725004029WL036108
|
Kshama
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Kshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PUNASA
|
MP-25-004-029-001/288
(GORADIYA)
|
1725004029NRG24030320240534775
|
03/03/2024
|
cain sing
|
1725004029WL036108
|
cain sing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
cainsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
PUNASA
|
MP-25-004-029-001/288
(GORADIYA)
|
1725004029NRG24030320240534776
|
03/03/2024
|
imara bai
|
1725004029WL036108
|
imara bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
imarabai
|
BANK OF BARODA(606985)
|
|
56
|
PUNASA
|
MP-25-004-029-001/292
(GORADIYA)
|
1725004029NRG24030320240534780
|
03/03/2024
|
nikita
|
1725004029WL036108
|
nikita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PUNASA
|
MP-25-004-029-001/292
(GORADIYA)
|
1725004029NRG24030320240534779
|
03/03/2024
|
RANI
|
1725004029WL036108
|
RANI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
RANI
|
BANK OF BARODA(606985)
|
|
58
|
PUNASA
|
MP-25-004-029-001/88
(GORADIYA)
|
1725004029NRG24030320240534803
|
03/03/2024
|
vinod
|
1725004029WL036108
|
vinod
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
vinod
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-033-001/100
(GUYDA)
|
1725004000NRG24030320240534682
|
03/03/2024
|
jyoti bai
|
1725004WL036106
|
jyoti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-033-001/100
(GUYDA)
|
1725004000NRG24030320240534681
|
03/03/2024
|
rakesh
|
1725004WL036106
|
rakesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
PUNASA
|
MP-25-004-033-001/141-A
(GUYDA)
|
1725004000NRG24030320240534685
|
03/03/2024
|
rohsni
|
1725004WL036106
|
rohsni
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rohsni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUNASA
|
MP-25-004-033-001/160
(GUYDA)
|
1725004000NRG24030320240534687
|
03/03/2024
|
usabai
|
1725004WL036106
|
usabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
usabai
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-033-001/175-A
(GUYDA)
|
1725004000NRG24030320240534689
|
03/03/2024
|
ganesh
|
1725004WL036106
|
ganesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-033-001/175-A
(GUYDA)
|
1725004000NRG24030320240534688
|
03/03/2024
|
radhabai
|
1725004WL036106
|
radhabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-033-001/187
(GUYDA)
|
1725004000NRG24030320240534691
|
03/03/2024
|
lalsingh
|
1725004WL036106
|
lalsingh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-033-001/187
(GUYDA)
|
1725004000NRG24030320240534693
|
03/03/2024
|
ramsingh
|
1725004WL036106
|
ramsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-033-001/212
(GUYDA)
|
1725004000NRG24030320240534695
|
03/03/2024
|
shyam
|
1725004WL036106
|
shyam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
shyam
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-033-001/212
(GUYDA)
|
1725004000NRG24030320240534694
|
03/03/2024
|
shyam
|
1725004WL036106
|
shyam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
shyam
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-033-001/25
(GUYDA)
|
1725004000NRG24030320240534696
|
03/03/2024
|
anaarsing
|
1725004WL036106
|
anaarsing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
anaarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
PUNASA
|
MP-25-004-033-001/25
(GUYDA)
|
1725004000NRG24030320240534697
|
03/03/2024
|
Krishna Bai
|
1725004WL036106
|
Krishna Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24030320240534698
|
03/03/2024
|
Ajay
|
1725004WL036106
|
Ajay
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24030320240534700
|
03/03/2024
|
vijay
|
1725004WL036106
|
vijay
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
vijay
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24030320240534699
|
03/03/2024
|
vinitabai
|
1725004WL036106
|
vinitabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-033-001/267
(GUYDA)
|
1725004000NRG24030320240534702
|
03/03/2024
|
sanju bai
|
1725004WL036106
|
sanju bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-033-001/350
(GUYDA)
|
1725004000NRG24030320240534707
|
03/03/2024
|
jija bai
|
1725004WL036106
|
jija bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
jijabai
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-033-001/350
(GUYDA)
|
1725004000NRG24030320240534706
|
03/03/2024
|
ramesh
|
1725004WL036106
|
ramesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
PUNASA
|
MP-25-004-033-001/377
(GUYDA)
|
1725004000NRG24030320240534708
|
03/03/2024
|
lovekus
|
1725004WL036106
|
lovekus
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
lovekus
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
PUNASA
|
MP-25-004-033-001/377
(GUYDA)
|
1725004000NRG24030320240534709
|
03/03/2024
|
Sunita bai
|
1725004WL036106
|
Sunita bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-033-001/381-A
(GUYDA)
|
1725004000NRG24030320240534710
|
03/03/2024
|
Kartar
|
1725004WL036106
|
Kartar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Kartar
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-033-001/381-A
(GUYDA)
|
1725004000NRG24030320240534711
|
03/03/2024
|
Shivkanya bai
|
1725004WL036106
|
Shivkanya bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Shivkanyabai
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-033-001/46
(GUYDA)
|
1725004000NRG24030320240534713
|
03/03/2024
|
Hema Bai
|
1725004WL036106
|
Hema Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
HemaBai
|
BANK OF INDIA(508505)
|
|
82
|
PUNASA
|
MP-25-004-033-001/46
(GUYDA)
|
1725004000NRG24030320240534712
|
03/03/2024
|
prembai
|
1725004WL036106
|
prembai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
prembai
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-033-001/79
(GUYDA)
|
1725004000NRG24030320240534716
|
03/03/2024
|
Aysha Bee
|
1725004WL036106
|
Aysha Bee
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
AyshaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUNASA
|
MP-25-004-033-001/89
(GUYDA)
|
1725004000NRG24030320240534717
|
03/03/2024
|
omprakash
|
1725004WL036106
|
omprakash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PUNASA
|
MP-25-004-072-001/302-C
(SATMOHNI)
|
1725004000NRG24030320240534525
|
03/03/2024
|
pawan
|
1725004WL036091
|
pawan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-020-001/181-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534557
|
03/03/2024
|
prakash
|
1725004WL036094
|
prakash
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
prakash
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-058-001/195
(NAWALGAON)
|
1725004058NRG24030320240534619
|
03/03/2024
|
shyamlal
|
1725004058WL036099
|
shyamlal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-058-001/195-A
(NAWALGAON)
|
1725004058NRG24030320240534621
|
03/03/2024
|
Mahesh
|
1725004058WL036099
|
Mahesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUNASA
|
MP-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24030320240534448
|
03/03/2024
|
Vinod
|
1725004WL036081
|
Vinod
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PUNASA
|
MP-25-004-068-002/198
(RICHHI)
|
1725004068NRG24030320240534469
|
03/03/2024
|
sonabai
|
1725004068WL036086
|
sonabai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-068-002/273
(RICHHI)
|
1725004068NRG24030320240534470
|
03/03/2024
|
Jyoti bai
|
1725004068WL036086
|
Jyoti bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-068-002/374
(RICHHI)
|
1725004068NRG24030320240534473
|
03/03/2024
|
parvati
|
1725004068WL036086
|
parvati
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
parvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-020-001/101
(DEWLA RAIYAT)
|
1725004000NRG24030320240534539
|
03/03/2024
|
hareram
|
1725004WL036094
|
hareram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
hareram
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-020-001/104-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534540
|
03/03/2024
|
gopal
|
1725004WL036094
|
gopal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
gopal
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-020-001/104-B
(DEWLA RAIYAT)
|
1725004000NRG24030320240534541
|
03/03/2024
|
girdhari
|
1725004WL036094
|
girdhari
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
96
|
PUNASA
|
MP-25-004-020-001/105
(DEWLA RAIYAT)
|
1725004000NRG24030320240534542
|
03/03/2024
|
dinesh
|
1725004WL036094
|
dinesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUNASA
|
MP-25-004-020-001/116
(DEWLA RAIYAT)
|
1725004000NRG24030320240534543
|
03/03/2024
|
jagdish
|
1725004WL036094
|
jagdish
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-020-001/125
(DEWLA RAIYAT)
|
1725004000NRG24030320240534544
|
03/03/2024
|
kamal
|
1725004WL036094
|
kamal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
kamal
|
IDBI BANK(607095)
|
|
99
|
PUNASA
|
MP-25-004-020-001/134
(DEWLA RAIYAT)
|
1725004000NRG24030320240534546
|
03/03/2024
|
mahesh
|
1725004WL036094
|
mahesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
100
|
PUNASA
|
MP-25-004-020-001/143
(DEWLA RAIYAT)
|
1725004000NRG24030320240534548
|
03/03/2024
|
anil
|
1725004WL036094
|
anil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
anil
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-020-001/148
(DEWLA RAIYAT)
|
1725004000NRG24030320240534549
|
03/03/2024
|
omprakash
|
1725004WL036094
|
omprakash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUNASA
|
MP-25-004-020-001/15
(DEWLA RAIYAT)
|
1725004000NRG24030320240534550
|
03/03/2024
|
govind
|
1725004WL036094
|
govind
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
govind
|
BANK OF INDIA(508505)
|
|
103
|
PUNASA
|
MP-25-004-020-001/153-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534551
|
03/03/2024
|
pavan
|
1725004WL036094
|
pavan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUNASA
|
MP-25-004-020-001/158
(DEWLA RAIYAT)
|
1725004000NRG24030320240534552
|
03/03/2024
|
prahlad
|
1725004WL036094
|
prahlad
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
PUNASA
|
MP-25-004-020-001/159
(DEWLA RAIYAT)
|
1725004000NRG24030320240534553
|
03/03/2024
|
pandrinath
|
1725004WL036094
|
pandrinath
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
pandrinath
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-020-001/161
(DEWLA RAIYAT)
|
1725004000NRG24030320240534554
|
03/03/2024
|
ramnath
|
1725004WL036094
|
ramnath
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramnath
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-020-001/165
(DEWLA RAIYAT)
|
1725004000NRG24030320240534556
|
03/03/2024
|
mahendra
|
1725004WL036094
|
mahendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
108
|
PUNASA
|
MP-25-004-020-001/185-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534558
|
03/03/2024
|
vishal
|
1725004WL036094
|
vishal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
vishal
|
BANK OF INDIA(508505)
|
|
109
|
PUNASA
|
MP-25-004-020-001/187
(DEWLA RAIYAT)
|
1725004000NRG24030320240534559
|
03/03/2024
|
ramesh
|
1725004WL036094
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-020-001/192
(DEWLA RAIYAT)
|
1725004000NRG24030320240534560
|
03/03/2024
|
devkaran
|
1725004WL036094
|
devkaran
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
devkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
111
|
PUNASA
|
MP-25-004-020-001/210
(DEWLA RAIYAT)
|
1725004000NRG24030320240534561
|
03/03/2024
|
chensing
|
1725004WL036094
|
chensing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
chensing
|
BANK OF INDIA(508505)
|
|
112
|
PUNASA
|
MP-25-004-020-001/212
(DEWLA RAIYAT)
|
1725004000NRG24030320240534562
|
03/03/2024
|
sheru
|
1725004WL036094
|
sheru
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUNASA
|
MP-25-004-020-001/224
(DEWLA RAIYAT)
|
1725004000NRG24030320240534563
|
03/03/2024
|
ramesh
|
1725004WL036094
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
PUNASA
|
MP-25-004-020-001/227
(DEWLA RAIYAT)
|
1725004000NRG24030320240534564
|
03/03/2024
|
ramkrshan
|
1725004WL036094
|
ramkrshan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramkrshan
|
BANK OF INDIA(508505)
|
|
115
|
PUNASA
|
MP-25-004-020-001/236
(DEWLA RAIYAT)
|
1725004000NRG24030320240534565
|
03/03/2024
|
bhaiyalal
|
1725004WL036094
|
bhaiyalal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-020-001/239
(DEWLA RAIYAT)
|
1725004000NRG24030320240534566
|
03/03/2024
|
anil
|
1725004WL036094
|
anil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
anil
|
BANK OF INDIA(508505)
|
|
117
|
PUNASA
|
MP-25-004-020-001/249-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534567
|
03/03/2024
|
ramesh
|
1725004WL036094
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
118
|
PUNASA
|
MP-25-004-020-001/251-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534569
|
03/03/2024
|
Arun
|
1725004WL036094
|
Arun
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Arun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
119
|
PUNASA
|
MP-25-004-020-001/253-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534570
|
03/03/2024
|
komal
|
1725004WL036094
|
komal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
komal
|
BANK OF INDIA(508505)
|
|
120
|
PUNASA
|
MP-25-004-020-001/26
(DEWLA RAIYAT)
|
1725004000NRG24030320240534571
|
03/03/2024
|
vishnu
|
1725004WL036094
|
vishnu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
121
|
PUNASA
|
MP-25-004-020-001/261
(DEWLA RAIYAT)
|
1725004000NRG24030320240534572
|
03/03/2024
|
lakhan
|
1725004WL036094
|
lakhan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-020-001/273
(DEWLA RAIYAT)
|
1725004000NRG24030320240534573
|
03/03/2024
|
rahesiyam
|
1725004WL036094
|
rahesiyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rahesiyam
|
BANK OF INDIA(508505)
|
|
123
|
PUNASA
|
MP-25-004-020-001/287
(DEWLA RAIYAT)
|
1725004000NRG24030320240534574
|
03/03/2024
|
hariom
|
1725004WL036094
|
hariom
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
hariom
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-020-001/30
(DEWLA RAIYAT)
|
1725004000NRG24030320240534575
|
03/03/2024
|
rekha bai
|
1725004WL036094
|
rekha bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-020-001/36
(DEWLA RAIYAT)
|
1725004000NRG24030320240534576
|
03/03/2024
|
Basubai
|
1725004WL036094
|
Basubai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Basubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
PUNASA
|
MP-25-004-020-001/44-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534577
|
03/03/2024
|
Komal
|
1725004WL036094
|
Komal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Komal
|
BANK OF INDIA(508505)
|
|
127
|
PUNASA
|
MP-25-004-020-001/46-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534578
|
03/03/2024
|
nitu bai
|
1725004WL036094
|
nitu bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
nitubai
|
BANK OF INDIA(508505)
|
|
128
|
PUNASA
|
MP-25-004-020-001/51
(DEWLA RAIYAT)
|
1725004000NRG24030320240534579
|
03/03/2024
|
asharam
|
1725004WL036094
|
asharam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
asharam
|
BANK OF INDIA(508505)
|
|
129
|
PUNASA
|
MP-25-004-020-001/51-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534580
|
03/03/2024
|
Laxman
|
1725004WL036094
|
Laxman
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
130
|
PUNASA
|
MP-25-004-020-001/54
(DEWLA RAIYAT)
|
1725004000NRG24030320240534581
|
03/03/2024
|
hariom
|
1725004WL036094
|
hariom
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
hariom
|
BANK OF INDIA(508505)
|
|
131
|
PUNASA
|
MP-25-004-020-001/56
(DEWLA RAIYAT)
|
1725004000NRG24030320240534582
|
03/03/2024
|
ramlal
|
1725004WL036094
|
ramlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
132
|
PUNASA
|
MP-25-004-020-001/75-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534583
|
03/03/2024
|
radhesyam
|
1725004WL036094
|
radhesyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
133
|
PUNASA
|
MP-25-004-020-001/76
(DEWLA RAIYAT)
|
1725004000NRG24030320240534584
|
03/03/2024
|
RAKESH
|
1725004WL036094
|
RAKESH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PUNASA
|
MP-25-004-020-001/92
(DEWLA RAIYAT)
|
1725004000NRG24030320240534585
|
03/03/2024
|
mahesh
|
1725004WL036094
|
mahesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-020-002/127
(DEWLA RAIYAT)
|
1725004000NRG24030320240534586
|
03/03/2024
|
Madan
|
1725004WL036095
|
Madan
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
Madan
|
BANK OF INDIA(508505)
|
|
136
|
PUNASA
|
MP-25-004-020-002/151
(DEWLA RAIYAT)
|
1725004000NRG24030320240534587
|
03/03/2024
|
omkar
|
1725004WL036095
|
omkar
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
omkar
|
BANK OF INDIA(508505)
|
|
137
|
PUNASA
|
MP-25-004-020-002/151
(DEWLA RAIYAT)
|
1725004000NRG24030320240534588
|
03/03/2024
|
Pramila bai
|
1725004WL036095
|
Pramila bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
138
|
PUNASA
|
MP-25-004-020-002/19
(DEWLA RAIYAT)
|
1725004000NRG24030320240534590
|
03/03/2024
|
ganu bai
|
1725004WL036095
|
ganu bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
ganubai
|
BANK OF INDIA(508505)
|
|
139
|
PUNASA
|
MP-25-004-020-002/19
(DEWLA RAIYAT)
|
1725004000NRG24030320240534589
|
03/03/2024
|
santilal
|
1725004WL036095
|
santilal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
santilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
140
|
PUNASA
|
MP-25-004-020-002/40
(DEWLA RAIYAT)
|
1725004000NRG24030320240534591
|
03/03/2024
|
kailash
|
1725004WL036095
|
kailash
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PUNASA
|
MP-25-004-020-002/55
(DEWLA RAIYAT)
|
1725004000NRG24030320240534592
|
03/03/2024
|
gokhul
|
1725004WL036095
|
gokhul
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
gokhul
|
BANK OF INDIA(508505)
|
|
142
|
PUNASA
|
MP-25-004-020-002/55
(DEWLA RAIYAT)
|
1725004000NRG24030320240534593
|
03/03/2024
|
gora bai
|
1725004WL036095
|
gora bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
143
|
PUNASA
|
MP-25-004-020-002/76
(DEWLA RAIYAT)
|
1725004000NRG24030320240534594
|
03/03/2024
|
Chhatrapal
|
1725004WL036095
|
Chhatrapal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
Chhatrapal
|
BANK OF INDIA(508505)
|
|
144
|
PUNASA
|
MP-25-004-020-002/88
(DEWLA RAIYAT)
|
1725004000NRG24030320240534596
|
03/03/2024
|
rajaram
|
1725004WL036095
|
rajaram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101659
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
145
|
PUNASA
|
MP-25-004-062-003/23-A
(PHIPHRAD)
|
1725004062NRG24030320240534485
|
03/03/2024
|
chago
|
1725004062WL036088
|
chago
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
chago
|
UCO BANK(607066)
|
|
146
|
PUNASA
|
MP-25-004-062-004/64-A
(PHIPHRAD)
|
1725004062NRG24030320240534486
|
03/03/2024
|
mayaram
|
1725004062WL036088
|
mayaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
147
|
PUNASA
|
MP-25-004-067-001/519-A
(RICHHFAL)
|
1725004000NRG24030320240534444
|
03/03/2024
|
rakesh khatwase
|
1725004WL036081
|
rakesh khatwase
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
rakeshkhatwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
148
|
PUNASA
|
MP-25-004-027-001/313-B
(GAUL SAILANI)
|
1725004000NRG24030320240534491
|
03/03/2024
|
Mohit
|
1725004WL036089
|
Mohit
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
Mohit
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PUNASA
|
MP-25-004-050-001/152-A
(MATHELA)
|
1725004000NRG24030320240534535
|
03/03/2024
|
rekhabai
|
1725004WL036093
|
rekhabai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PUNASA
|
MP-25-004-073-001/506
(SULGAON)
|
1725004073NRG24030320240534477
|
03/03/2024
|
nighat bee khan
|
1725004073WL036087
|
nighat bee khan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
nighatbeekhan
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PUNASA
|
MP-25-004-073-001/506
(SULGAON)
|
1725004073NRG24030320240534476
|
03/03/2024
|
riyajkhan
|
1725004073WL036087
|
riyajkhan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
riyajkhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUNASA
|
MP-25-004-073-001/607
(SULGAON)
|
1725004073NRG24030320240534478
|
03/03/2024
|
ghansiyam
|
1725004073WL036087
|
ghansiyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ghansiyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
153
|
PUNASA
|
MP-25-004-073-001/706
(SULGAON)
|
1725004073NRG24030320240534479
|
03/03/2024
|
satyanarayan
|
1725004073WL036087
|
satyanarayan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
satyanarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24030320240534481
|
03/03/2024
|
RAHUL
|
1725004073WL036087
|
RAHUL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
RAHUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24030320240534482
|
03/03/2024
|
ravindra mayachand
|
1725004073WL036087
|
ravindra mayachand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ravindramayachand
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PUNASA
|
MP-25-004-073-001/879
(SULGAON)
|
1725004073NRG24030320240534484
|
03/03/2024
|
gaffar
|
1725004073WL036087
|
gaffar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
gaffar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
157
|
PUNASA
|
MP-25-004-020-001/140-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534547
|
03/03/2024
|
annad
|
1725004WL036094
|
annad
|
00165
|
IBKL0000155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
annad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-020-001/250
(DEWLA RAIYAT)
|
1725004000NRG24030320240534568
|
03/03/2024
|
hareram
|
1725004WL036094
|
hareram
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
hareram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
PUNASA
|
MP-25-004-068-002/361
(RICHHI)
|
1725004068NRG24030320240534471
|
03/03/2024
|
AMAN SINGH
|
1725004068WL036086
|
AMAN SINGH
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
AMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PUNASA
|
MP-25-004-068-002/400
(RICHHI)
|
1725004068NRG24030320240534474
|
03/03/2024
|
Veeru
|
1725004068WL036086
|
Veeru
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Veeru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
161
|
PUNASA
|
MP-25-004-011-002/1078
(BHIGAWA)
|
1725004011NRG24030320240534497
|
03/03/2024
|
SHANTA
|
1725004011WL036090
|
SHANTA
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUNASA
|
MP-25-004-011-002/1418
(BHIGAWA)
|
1725004011NRG24030320240534505
|
03/03/2024
|
Kirkta
|
1725004011WL036090
|
Kirkta
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Kirkta
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUNASA
|
MP-25-004-011-002/1418
(BHIGAWA)
|
1725004011NRG24030320240534504
|
03/03/2024
|
PRAKSH
|
1725004011WL036090
|
PRAKSH
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUNASA
|
MP-25-004-011-002/146-A
(BHIGAWA)
|
1725004011NRG24030320240534506
|
03/03/2024
|
SHYAMLAL
|
1725004011WL036090
|
SHYAMLAL
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SHYAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PUNASA
|
MP-25-004-011-002/1512
(BHIGAWA)
|
1725004011NRG24030320240534512
|
03/03/2024
|
sachin
|
1725004011WL036090
|
sachin
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUNASA
|
MP-25-004-011-002/1544
(BHIGAWA)
|
1725004011NRG24030320240534513
|
03/03/2024
|
govind
|
1725004011WL036090
|
govind
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUNASA
|
MP-25-004-011-002/20
(BHIGAWA)
|
1725004011NRG24030320240534516
|
03/03/2024
|
PAWAN
|
1725004011WL036090
|
PAWAN
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUNASA
|
MP-25-004-011-002/20
(BHIGAWA)
|
1725004011NRG24030320240534515
|
03/03/2024
|
SUMAN ji
|
1725004011WL036090
|
SUMAN ji
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SUMANji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-067-001/444-B
(RICHHFAL)
|
1725004000NRG24030320240534439
|
03/03/2024
|
shivpal
|
1725004WL036081
|
shivpal
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUNASA
|
MP-25-004-068-002/367
(RICHHI)
|
1725004068NRG24030320240534472
|
03/03/2024
|
Shivani
|
1725004068WL036086
|
Shivani
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUNASA
|
MP-25-004-068-002/400
(RICHHI)
|
1725004068NRG24030320240534475
|
03/03/2024
|
Papita
|
1725004068WL036086
|
Papita
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-072-001/301-A
(SATMOHNI)
|
1725004000NRG24030320240534523
|
03/03/2024
|
Dhirendra singh
|
1725004WL036091
|
Dhirendra singh
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
Dhirendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUNASA
|
MP-25-004-072-001/302-B
(SATMOHNI)
|
1725004000NRG24030320240534533
|
03/03/2024
|
hareram
|
1725004WL036092
|
hareram
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
hareram
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUNASA
|
MP-25-004-072-001/324
(SATMOHNI)
|
1725004000NRG24030320240534526
|
03/03/2024
|
Chotusingh
|
1725004WL036091
|
Chotusingh
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
Chotusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
175
|
PUNASA
|
MP-25-004-011-002/1082
(BHIGAWA)
|
1725004011NRG24030320240534498
|
03/03/2024
|
SUMAN
|
1725004011WL036090
|
SUMAN
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUNASA
|
MP-25-004-011-002/1083
(BHIGAWA)
|
1725004011NRG24030320240534500
|
03/03/2024
|
rajendra
|
1725004011WL036090
|
rajendra
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUNASA
|
MP-25-004-011-002/1083
(BHIGAWA)
|
1725004011NRG24030320240534499
|
03/03/2024
|
RANU
|
1725004011WL036090
|
RANU
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUNASA
|
MP-25-004-011-002/126-B
(BHIGAWA)
|
1725004011NRG24030320240534502
|
03/03/2024
|
MANGLA
|
1725004011WL036090
|
MANGLA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUNASA
|
MP-25-004-011-002/1403
(BHIGAWA)
|
1725004011NRG24030320240534503
|
03/03/2024
|
VISHRAM
|
1725004011WL036090
|
VISHRAM
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUNASA
|
MP-25-004-011-002/41
(BHIGAWA)
|
1725004011NRG24030320240534517
|
03/03/2024
|
BHAGWAT BAI
|
1725004011WL036090
|
BHAGWAT BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
BHAGWATBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUNASA
|
MP-25-004-011-002/69-C
(BHIGAWA)
|
1725004011NRG24030320240534519
|
03/03/2024
|
ARCHANA BAI
|
1725004011WL036090
|
ARCHANA BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUNASA
|
MP-25-004-011-002/754
(BHIGAWA)
|
1725004011NRG24030320240534520
|
03/03/2024
|
sewanti bai
|
1725004011WL036090
|
sewanti bai
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
sewantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
183
|
PUNASA
|
MP-25-004-011-002/146-A
(BHIGAWA)
|
1725004011NRG24030320240534507
|
03/03/2024
|
MEERA
|
1725004011WL036090
|
MEERA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUNASA
|
MP-25-004-011-002/6
(BHIGAWA)
|
1725004011NRG24030320240534518
|
03/03/2024
|
GANGA
|
1725004011WL036090
|
GANGA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
PUNASA
|
MP-25-004-050-001/157
(MATHELA)
|
1725004000NRG24030320240534536
|
03/03/2024
|
nanakaram
|
1725004WL036093
|
nanakaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
nanakaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUNASA
|
MP-25-004-050-001/189
(MATHELA)
|
1725004000NRG24030320240534537
|
03/03/2024
|
laxminarayan
|
1725004WL036093
|
laxminarayan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
laxminarayan
|
IDFC BANK LIMITED(608117)
|
|
187
|
PUNASA
|
MP-25-004-050-001/196
(MATHELA)
|
1725004000NRG24030320240534538
|
03/03/2024
|
chaitaram
|
1725004WL036093
|
chaitaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
chaitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
188
|
PUNASA
|
MP-25-004-073-001/714
(SULGAON)
|
1725004073NRG24030320240534480
|
03/03/2024
|
lakhanlal malviya
|
1725004073WL036087
|
lakhanlal malviya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
lakhanlalmalviya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
189
|
PUNASA
|
MP-25-004-020-001/130-A
(DEWLA RAIYAT)
|
1725004000NRG24030320240534545
|
03/03/2024
|
narendra
|
1725004WL036094
|
narendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
narendra
|
BANK OF INDIA(508505)
|
|
190
|
PUNASA
|
MP-25-004-033-001/280
(GUYDA)
|
1725004000NRG24030320240534704
|
03/03/2024
|
GOVIND SINGH
|
1725004WL036106
|
GOVIND SINGH
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
PUNASA
|
MP-25-004-067-001/393
(RICHHFAL)
|
1725004000NRG24030320240534434
|
03/03/2024
|
Shila Bai
|
1725004WL036081
|
Shila Bai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
ShilaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
192
|
PUNASA
|
MP-25-004-029-001/288
(GORADIYA)
|
1725004029NRG24030320240534777
|
03/03/2024
|
Santosh
|
1725004029WL036108
|
Santosh
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
193
|
PUNASA
|
MP-25-004-033-001/105
(GUYDA)
|
1725004000NRG24030320240534683
|
03/03/2024
|
Anita
|
1725004WL036106
|
Anita
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
194
|
PUNASA
|
MP-25-004-033-001/280
(GUYDA)
|
1725004000NRG24030320240534705
|
03/03/2024
|
govinde
|
1725004WL036106
|
govinde
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
govinde
|
BANK OF INDIA(508505)
|
|
195
|
PUNASA
|
MP-25-004-033-001/79
(GUYDA)
|
1725004000NRG24030320240534714
|
03/03/2024
|
begam bee
|
1725004WL036106
|
begam bee
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
begambee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PUNASA
|
MP-25-004-033-001/79
(GUYDA)
|
1725004000NRG24030320240534715
|
03/03/2024
|
rafik
|
1725004WL036106
|
rafik
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
rafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PUNASA
|
MP-25-004-072-001/302-A
(SATMOHNI)
|
1725004000NRG24030320240534531
|
03/03/2024
|
Sankar
|
1725004WL036092
|
Sankar
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
198
|
PUNASA
|
MP-25-004-072-001/302-C
(SATMOHNI)
|
1725004000NRG24030320240534534
|
03/03/2024
|
shubham
|
1725004WL036092
|
shubham
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101659
|
|
shubham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-011-002/1251
(BHIGAWA)
|
1725004011NRG24030320240534501
|
03/03/2024
|
BAIYALAL DONGODE
|
1725004011WL036090
|
BAIYALAL DONGODE
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
BAIYALALDONGODE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
PUNASA
|
MP-25-004-073-001/813
(SULGAON)
|
1725004073NRG24030320240534483
|
03/03/2024
|
nashim
|
1725004073WL036087
|
nashim
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
nashim
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
PUNASA
|
MP-25-004-011-002/1465
(BHIGAWA)
|
1725004011NRG24030320240534508
|
03/03/2024
|
KADWI
|
1725004011WL036090
|
KADWI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
KADWI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUNASA
|
MP-25-004-011-002/1503
(BHIGAWA)
|
1725004011NRG24030320240534511
|
03/03/2024
|
RAKESH
|
1725004011WL036090
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
RAKESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-027-001/213-A
(GAUL SAILANI)
|
1725004000NRG24030320240534488
|
03/03/2024
|
BINU
|
1725004WL036089
|
BINU
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
BINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PUNASA
|
MP-25-004-027-001/213-A
(GAUL SAILANI)
|
1725004000NRG24030320240534487
|
03/03/2024
|
RAMESWAR
|
1725004WL036089
|
RAMESWAR
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PUNASA
|
MP-25-004-027-001/242-A
(GAUL SAILANI)
|
1725004000NRG24030320240534490
|
03/03/2024
|
bhurbai
|
1725004WL036089
|
bhurbai
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
bhurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUNASA
|
MP-25-004-027-001/242-A
(GAUL SAILANI)
|
1725004000NRG24030320240534489
|
03/03/2024
|
vikram
|
1725004WL036089
|
vikram
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PUNASA
|
MP-25-004-027-001/349-B
(GAUL SAILANI)
|
1725004000NRG24030320240534492
|
03/03/2024
|
Billu
|
1725004WL036089
|
Billu
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
Billu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PUNASA
|
MP-25-004-027-001/413-D
(GAUL SAILANI)
|
1725004000NRG24030320240534494
|
03/03/2024
|
Manisha
|
1725004WL036089
|
Manisha
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
209
|
PUNASA
|
MP-25-004-027-001/416
(GAUL SAILANI)
|
1725004000NRG24030320240534495
|
03/03/2024
|
Dinesh
|
1725004WL036089
|
Dinesh
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PUNASA
|
MP-25-004-027-001/425-C
(GAUL SAILANI)
|
1725004000NRG24030320240534496
|
03/03/2024
|
shantilal
|
1725004WL036089
|
shantilal
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PUNASA
|
MP-25-004-067-001/198-B
(RICHHFAL)
|
1725004000NRG24030320240534429
|
03/03/2024
|
bukhardash
|
1725004WL036081
|
bukhardash
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
bukhardash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PUNASA
|
MP-25-004-067-001/209
(RICHHFAL)
|
1725004000NRG24030320240534430
|
03/03/2024
|
gokul
|
1725004WL036081
|
gokul
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PUNASA
|
MP-25-004-067-001/309
(RICHHFAL)
|
1725004000NRG24030320240534433
|
03/03/2024
|
salakaram
|
1725004WL036081
|
salakaram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
salakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PUNASA
|
MP-25-004-067-001/40
(RICHHFAL)
|
1725004000NRG24030320240534435
|
03/03/2024
|
baliram
|
1725004WL036081
|
baliram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUNASA
|
MP-25-004-067-001/416-A
(RICHHFAL)
|
1725004000NRG24030320240534436
|
03/03/2024
|
Karan
|
1725004WL036081
|
Karan
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PUNASA
|
MP-25-004-067-001/437
(RICHHFAL)
|
1725004000NRG24030320240534438
|
03/03/2024
|
bhuri bai
|
1725004WL036081
|
bhuri bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24030320240534440
|
03/03/2024
|
Isharam
|
1725004WL036081
|
Isharam
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Isharam
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24030320240534441
|
03/03/2024
|
Kanchan bai
|
1725004WL036081
|
Kanchan bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PUNASA
|
MP-25-004-067-001/493-C
(RICHHFAL)
|
1725004000NRG24030320240534443
|
03/03/2024
|
Bashanta Bai
|
1725004WL036081
|
Bashanta Bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
BashantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PUNASA
|
MP-25-004-067-001/493-C
(RICHHFAL)
|
1725004000NRG24030320240534442
|
03/03/2024
|
Gyarsilal
|
1725004WL036081
|
Gyarsilal
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Gyarsilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PUNASA
|
MP-25-004-067-001/562-B
(RICHHFAL)
|
1725004000NRG24030320240534445
|
03/03/2024
|
Kalu Pendare
|
1725004WL036081
|
Kalu Pendare
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
KaluPendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PUNASA
|
MP-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24030320240534446
|
03/03/2024
|
Santosh
|
1725004WL036081
|
Santosh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PUNASA
|
MP-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24030320240534447
|
03/03/2024
|
Sunita bai
|
1725004WL036081
|
Sunita bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PUNASA
|
MP-25-004-067-001/780
(RICHHFAL)
|
1725004000NRG24030320240534451
|
03/03/2024
|
chhainabai
|
1725004WL036081
|
chhainabai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
chhainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PUNASA
|
MP-25-004-067-001/893
(RICHHFAL)
|
1725004000NRG24030320240534452
|
03/03/2024
|
Leela Bai
|
1725004WL036081
|
Leela Bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PUNASA
|
MP-25-004-067-001/893-A
(RICHHFAL)
|
1725004000NRG24030320240534454
|
03/03/2024
|
Birli
|
1725004WL036081
|
Birli
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Birli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PUNASA
|
MP-25-004-067-001/893-A
(RICHHFAL)
|
1725004000NRG24030320240534453
|
03/03/2024
|
Prakash Sing
|
1725004WL036081
|
Prakash Sing
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
PrakashSing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PUNASA
|
MP-25-004-067-001/933
(RICHHFAL)
|
1725004000NRG24030320240534456
|
03/03/2024
|
Bharati
|
1725004WL036081
|
Bharati
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PUNASA
|
MP-25-004-067-001/933
(RICHHFAL)
|
1725004000NRG24030320240534455
|
03/03/2024
|
Lal Singh Bhil
|
1725004WL036081
|
Lal Singh Bhil
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
LalSinghBhil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
230
|
PUNASA
|
MP-25-004-029-001/292
(GORADIYA)
|
1725004029NRG24030320240534778
|
03/03/2024
|
sarmila
|
1725004029WL036108
|
sarmila
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476101659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
PUNASA
|
MP-25-004-033-001/12
(GUYDA)
|
1725004000NRG24030320240534684
|
03/03/2024
|
jeevan bai
|
1725004WL036106
|
jeevan bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
jeevanbai
|
BANK OF INDIA(508505)
|
|
232
|
PUNASA
|
MP-25-004-033-001/160
(GUYDA)
|
1725004000NRG24030320240534686
|
03/03/2024
|
karan
|
1725004WL036106
|
karan
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PUNASA
|
MP-25-004-033-001/180
(GUYDA)
|
1725004000NRG24030320240534690
|
03/03/2024
|
sambusinh
|
1725004WL036106
|
sambusinh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
sambusinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PUNASA
|
MP-25-004-033-001/187
(GUYDA)
|
1725004000NRG24030320240534692
|
03/03/2024
|
gaytri bai
|
1725004WL036106
|
gaytri bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
235
|
PUNASA
|
MP-25-004-027-001/413-D
(GAUL SAILANI)
|
1725004000NRG24030320240534493
|
03/03/2024
|
Jiten
|
1725004WL036089
|
Jiten
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101659
|
|
Jiten
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PUNASA
|
MP-25-004-033-001/267
(GUYDA)
|
1725004000NRG24030320240534701
|
03/03/2024
|
narendra
|
1725004WL036106
|
narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PUNASA
|
MP-25-004-033-001/274
(GUYDA)
|
1725004000NRG24030320240534703
|
03/03/2024
|
arjunsing
|
1725004WL036106
|
arjunsing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
arjunsing
|
BANK OF INDIA(508505)
|
|
238
|
PUNASA
|
MP-25-004-058-001/195
(NAWALGAON)
|
1725004058NRG24030320240534620
|
03/03/2024
|
Pushpa Bai
|
1725004058WL036099
|
Pushpa Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PUNASA
|
MP-25-004-067-001/214
(RICHHFAL)
|
1725004000NRG24030320240534431
|
03/03/2024
|
chhogalal
|
1725004WL036081
|
chhogalal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PUNASA
|
MP-25-004-067-001/306
(RICHHFAL)
|
1725004000NRG24030320240534432
|
03/03/2024
|
amarsing
|
1725004WL036081
|
amarsing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PUNASA
|
MP-25-004-067-001/437
(RICHHFAL)
|
1725004000NRG24030320240534437
|
03/03/2024
|
bhuri bai
|
1725004WL036081
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PUNASA
|
MP-25-004-067-001/685
(RICHHFAL)
|
1725004000NRG24030320240534449
|
03/03/2024
|
gopichand
|
1725004WL036081
|
gopichand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
243
|
PUNASA
|
MP-25-004-067-001/711-B
(RICHHFAL)
|
1725004000NRG24030320240534450
|
03/03/2024
|
Ravina
|
1725004WL036081
|
Ravina
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101659
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
244
|
PUNASA
|
MP-25-004-011-002/1494
(BHIGAWA)
|
1725004011NRG24030320240534510
|
03/03/2024
|
pramila
|
1725004011WL036090
|
pramila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101659
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299013
|
299013
|
|
|
|
|
|
|
|