|
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-25-004-022-001/243-B
(DIYANATPURA)
|
1725004000NRG24251120230380145
|
26/11/2023
|
NARAYN
|
1725004WL028565
|
NARAYN
|
00045
|
BARB0BARWAH
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
NARAYN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-022-001/188-A
(DIYANATPURA)
|
1725004000NRG24251120230380133
|
26/11/2023
|
SHITAL
|
1725004WL028565
|
SHITAL
|
00045
|
BARB0INDIND
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
SHITAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-022-001/130
(DIYANATPURA)
|
1725004000NRG24251120230380118
|
26/11/2023
|
hariom
|
1725004WL028565
|
hariom
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PUNASA
|
MP-25-004-022-001/426-A
(DIYANATPURA)
|
1725004000NRG24251120230380159
|
26/11/2023
|
rohit
|
1725004WL028565
|
rohit
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
rohit
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-022-002/81-C
(DIYANATPURA)
|
1725004000NRG24251120230380191
|
26/11/2023
|
RAVIN
|
1725004WL028565
|
RAVIN
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
RAVIN
|
UCO BANK(607066)
|
|
6
|
PUNASA
|
MP-25-004-022-003/180
(DIYANATPURA)
|
1725004000NRG24251120230380206
|
26/11/2023
|
sunil
|
1725004WL028565
|
sunil
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sunil
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-022-003/42-A
(DIYANATPURA)
|
1725004000NRG24251120230380213
|
26/11/2023
|
basakr
|
1725004WL028565
|
basakr
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
basakr
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUNASA
|
MP-25-004-022-003/55-A
(DIYANATPURA)
|
1725004000NRG24251120230380215
|
26/11/2023
|
kisan
|
1725004WL028565
|
kisan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PUNASA
|
MP-25-004-022-003/59
(DIYANATPURA)
|
1725004000NRG24251120230380218
|
26/11/2023
|
GANPAT JI
|
1725004WL028565
|
GANPAT JI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
GANPATJI
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-022-003/81-A
(DIYANATPURA)
|
1725004000NRG24251120230380226
|
26/11/2023
|
bhagirath
|
1725004WL028565
|
bhagirath
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-022-001/152-A
(DIYANATPURA)
|
1725004000NRG24251120230380124
|
26/11/2023
|
hemlta
|
1725004WL028565
|
hemlta
|
00048
|
BKID0008806
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
hemlta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-022-001/266
(DIYANATPURA)
|
1725004000NRG24251120230380147
|
26/11/2023
|
lala
|
1725004WL028565
|
lala
|
00048
|
BKID0008835
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-025-001/100
(DUDHWAS)
|
1725004000NRG24261120230380520
|
26/11/2023
|
vimlabai
|
1725004WL028596
|
vimlabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
vimlabai
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-025-001/208-A
(DUDHWAS)
|
1725004000NRG24261120230380521
|
26/11/2023
|
jyoti
|
1725004WL028596
|
jyoti
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-025-001/4
(DUDHWAS)
|
1725004000NRG24261120230380522
|
26/11/2023
|
tarachand
|
1725004WL028596
|
tarachand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-030-001/1059-A
(GUJARKHEDI)
|
1725004000NRG24261120230380268
|
26/11/2023
|
narayan
|
1725004WL028579
|
narayan
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-022-001/150-A
(DIYANATPURA)
|
1725004000NRG24251120230380121
|
26/11/2023
|
MADHU
|
1725004WL028565
|
MADHU
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PUNASA
|
MP-25-004-022-001/150-C
(DIYANATPURA)
|
1725004000NRG24251120230380122
|
26/11/2023
|
sudan
|
1725004WL028565
|
sudan
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sudan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-022-001/106
(DIYANATPURA)
|
1725004000NRG24251120230380113
|
26/11/2023
|
TANTU
|
1725004WL028565
|
TANTU
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
TANTU
|
UCO BANK(607066)
|
|
20
|
PUNASA
|
MP-25-004-022-001/165-A
(DIYANATPURA)
|
1725004000NRG24251120230380126
|
26/11/2023
|
puran
|
1725004WL028565
|
puran
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
puran
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-022-001/172-B
(DIYANATPURA)
|
1725004000NRG24251120230380127
|
26/11/2023
|
ganesh
|
1725004WL028565
|
ganesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-022-001/173-A
(DIYANATPURA)
|
1725004000NRG24251120230380128
|
26/11/2023
|
sewakraM
|
1725004WL028565
|
sewakraM
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sewakraM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PUNASA
|
MP-25-004-022-001/174-B
(DIYANATPURA)
|
1725004000NRG24251120230380129
|
26/11/2023
|
sewkram
|
1725004WL028565
|
sewkram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sewkram
|
IDFC BANK LIMITED(608117)
|
|
24
|
PUNASA
|
MP-25-004-022-001/191-A
(DIYANATPURA)
|
1725004000NRG24251120230380135
|
26/11/2023
|
GANESH
|
1725004WL028565
|
GANESH
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PUNASA
|
MP-25-004-022-001/191-A
(DIYANATPURA)
|
1725004000NRG24251120230380134
|
26/11/2023
|
GANESH
|
1725004WL028565
|
GANESH
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-022-001/200-C
(DIYANATPURA)
|
1725004000NRG24251120230380138
|
26/11/2023
|
rajendr
|
1725004WL028565
|
rajendr
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-022-001/212-A
(DIYANATPURA)
|
1725004000NRG24251120230380144
|
26/11/2023
|
nites
|
1725004WL028565
|
nites
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
nites
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-022-001/272
(DIYANATPURA)
|
1725004000NRG24251120230380149
|
26/11/2023
|
chintaram
|
1725004WL028565
|
chintaram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
chintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PUNASA
|
MP-25-004-022-001/272
(DIYANATPURA)
|
1725004000NRG24251120230380148
|
26/11/2023
|
chintaram
|
1725004WL028565
|
chintaram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
chintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PUNASA
|
MP-25-004-022-001/35-A
(DIYANATPURA)
|
1725004000NRG24251120230380153
|
26/11/2023
|
dharmendr
|
1725004WL028565
|
dharmendr
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
dharmendr
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-022-001/425
(DIYANATPURA)
|
1725004000NRG24251120230380157
|
26/11/2023
|
subhas
|
1725004WL028565
|
subhas
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
subhas
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-022-001/425-A
(DIYANATPURA)
|
1725004000NRG24251120230380158
|
26/11/2023
|
mahendr
|
1725004WL028565
|
mahendr
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
mahendr
|
IDFC BANK LIMITED(608117)
|
|
33
|
PUNASA
|
MP-25-004-022-001/564-A
(DIYANATPURA)
|
1725004000NRG24251120230380162
|
26/11/2023
|
hariom
|
1725004WL028565
|
hariom
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
hariom
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-022-001/81-C
(DIYANATPURA)
|
1725004000NRG24251120230380167
|
26/11/2023
|
shriram
|
1725004WL028565
|
shriram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
shriram
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-022-002/177-A
(DIYANATPURA)
|
1725004000NRG24251120230380178
|
26/11/2023
|
havsilal
|
1725004WL028565
|
havsilal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
havsilal
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-022-002/177-A
(DIYANATPURA)
|
1725004000NRG24251120230380177
|
26/11/2023
|
havsilal
|
1725004WL028565
|
havsilal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
havsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PUNASA
|
MP-25-004-022-002/41-B
(DIYANATPURA)
|
1725004000NRG24251120230380189
|
26/11/2023
|
rajkumar
|
1725004WL028565
|
rajkumar
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
rajkumar
|
UCO BANK(607066)
|
|
38
|
PUNASA
|
MP-25-004-022-003/112
(DIYANATPURA)
|
1725004000NRG24251120230380195
|
26/11/2023
|
sanju
|
1725004WL028565
|
sanju
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sanju
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-022-003/113
(DIYANATPURA)
|
1725004000NRG24251120230380196
|
26/11/2023
|
lokendra
|
1725004WL028565
|
lokendra
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUNASA
|
MP-25-004-022-003/113-A
(DIYANATPURA)
|
1725004000NRG24251120230380197
|
26/11/2023
|
anju
|
1725004WL028565
|
anju
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUNASA
|
MP-25-004-022-003/22
(DIYANATPURA)
|
1725004000NRG24251120230380209
|
26/11/2023
|
Biraj
|
1725004WL028565
|
Biraj
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
Biraj
|
BANK OF BARODA(606985)
|
|
42
|
PUNASA
|
MP-25-004-022-003/29-A
(DIYANATPURA)
|
1725004000NRG24251120230380210
|
26/11/2023
|
basant
|
1725004WL028565
|
basant
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
basant
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-022-003/42
(DIYANATPURA)
|
1725004000NRG24251120230380212
|
26/11/2023
|
tara bai
|
1725004WL028565
|
tara bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PUNASA
|
MP-25-004-024-002/100-A
(DUDGAON)
|
1725004000NRG24261120230380372
|
26/11/2023
|
kelas
|
1725004WL028588
|
kelas
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
kelas
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-024-002/109-B
(DUDGAON)
|
1725004000NRG24261120230380374
|
26/11/2023
|
Misrilal
|
1725004WL028588
|
Misrilal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
Misrilal
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-024-002/125-B
(DUDGAON)
|
1725004000NRG24261120230380377
|
26/11/2023
|
Radheshyam
|
1725004WL028588
|
Radheshyam
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-024-002/137-A
(DUDGAON)
|
1725004000NRG24261120230380378
|
26/11/2023
|
Ganesh
|
1725004WL028588
|
Ganesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-024-002/144-C
(DUDGAON)
|
1725004000NRG24261120230380379
|
26/11/2023
|
sevak
|
1725004WL028588
|
sevak
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
sevak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
PUNASA
|
MP-25-004-024-002/157-B
(DUDGAON)
|
1725004000NRG24261120230380384
|
26/11/2023
|
suresh
|
1725004WL028589
|
suresh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PUNASA
|
MP-25-004-024-002/168
(DUDGAON)
|
1725004000NRG24261120230380388
|
26/11/2023
|
OM mangilal
|
1725004WL028589
|
OM mangilal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
OMmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUNASA
|
MP-25-004-024-002/168-A
(DUDGAON)
|
1725004000NRG24261120230380389
|
26/11/2023
|
Bholenath Om
|
1725004WL028589
|
Bholenath Om
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
BholenathOm
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-024-002/172-A
(DUDGAON)
|
1725004000NRG24261120230380390
|
26/11/2023
|
dulicand
|
1725004WL028589
|
dulicand
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
dulicand
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-024-002/177-D
(DUDGAON)
|
1725004000NRG24261120230380397
|
26/11/2023
|
mojilal
|
1725004WL028590
|
mojilal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
mojilal
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-024-002/201-A
(DUDGAON)
|
1725004000NRG24261120230380402
|
26/11/2023
|
motiram
|
1725004WL028590
|
motiram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
motiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
PUNASA
|
MP-25-004-024-002/216
(DUDGAON)
|
1725004000NRG24261120230380356
|
26/11/2023
|
bhuvaniram
|
1725004WL028587
|
bhuvaniram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
bhuvaniram
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-024-002/218-B
(DUDGAON)
|
1725004000NRG24261120230380357
|
26/11/2023
|
Jageswar
|
1725004WL028587
|
Jageswar
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
Jageswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUNASA
|
MP-25-004-024-002/235-A
(DUDGAON)
|
1725004000NRG24261120230380358
|
26/11/2023
|
kedar
|
1725004WL028587
|
kedar
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
kedar
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-024-002/241-B
(DUDGAON)
|
1725004000NRG24261120230380360
|
26/11/2023
|
Anil
|
1725004WL028587
|
Anil
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
Anil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
PUNASA
|
MP-25-004-024-002/26-D
(DUDGAON)
|
1725004000NRG24261120230380361
|
26/11/2023
|
Kadwa
|
1725004WL028587
|
Kadwa
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
Kadwa
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-024-002/362
(DUDGAON)
|
1725004000NRG24261120230380363
|
26/11/2023
|
Raju
|
1725004WL028587
|
Raju
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUNASA
|
MP-25-004-024-002/4-D
(DUDGAON)
|
1725004000NRG24261120230380364
|
26/11/2023
|
suklal
|
1725004WL028587
|
suklal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
suklal
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-024-002/56-B
(DUDGAON)
|
1725004000NRG24261120230380365
|
26/11/2023
|
Banti Hiralal
|
1725004WL028587
|
Banti Hiralal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
BantiHiralal
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-030-001/195-B
(GUJARKHEDI)
|
1725004000NRG24261120230380277
|
26/11/2023
|
sarwan
|
1725004WL028579
|
sarwan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
sarwan
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-030-001/319-B
(GUJARKHEDI)
|
1725004000NRG24261120230380290
|
26/11/2023
|
kalu
|
1725004WL028579
|
kalu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
kalu
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-043-001/235
(KELWA KHURD)
|
1725004000NRG24261120230380294
|
26/11/2023
|
ramlal
|
1725004WL028579
|
ramlal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-035-001/434
(HARWANSHPURA)
|
1725004000NRG24261120230380406
|
26/11/2023
|
Gulsan Borkare
|
1725004WL028590
|
Gulsan Borkare
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
GulsanBorkare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PUNASA
|
MP-25-004-042-002/104-A
(KAROLI)
|
1725004000NRG24261120230380366
|
26/11/2023
|
akhlesh
|
1725004WL028587
|
akhlesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
akhlesh
|
IDFC BANK LIMITED(608117)
|
|
68
|
PUNASA
|
MP-25-004-042-002/79
(KAROLI)
|
1725004000NRG24261120230380368
|
26/11/2023
|
MANSINGH
|
1725004WL028587
|
MANSINGH
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
MANSINGH
|
IDFC BANK LIMITED(608117)
|
|
69
|
PUNASA
|
MP-25-004-042-002/79-B
(KAROLI)
|
1725004000NRG24261120230380370
|
26/11/2023
|
PREMLATA BAI
|
1725004WL028587
|
PREMLATA BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
PREMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
70
|
PUNASA
|
MP-25-004-042-002/79-C
(KAROLI)
|
1725004000NRG24261120230380371
|
26/11/2023
|
SHANTILAL
|
1725004WL028587
|
SHANTILAL
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-022-001/200-D
(DIYANATPURA)
|
1725004000NRG24251120230380141
|
26/11/2023
|
mati
|
1725004WL028565
|
mati
|
00152
|
HDFC0009019
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
mati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
PUNASA
|
MP-25-004-022-001/200-D
(DIYANATPURA)
|
1725004000NRG24251120230380140
|
26/11/2023
|
mstram
|
1725004WL028565
|
mstram
|
00152
|
HDFC0009019
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
mstram
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-022-001/202-D
(DIYANATPURA)
|
1725004000NRG24251120230380142
|
26/11/2023
|
babulal
|
1725004WL028565
|
babulal
|
00152
|
HDFC0009019
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
74
|
PUNASA
|
MP-25-004-022-001/152-A
(DIYANATPURA)
|
1725004000NRG24251120230380123
|
26/11/2023
|
balram
|
1725004WL028565
|
balram
|
00165
|
IBKL0000528
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
balram
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-042-002/107-A
(KAROLI)
|
1725004000NRG24261120230380367
|
26/11/2023
|
LOKESH SONER
|
1725004WL028587
|
LOKESH SONER
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
LOKESHSONER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-022-003/107
(DIYANATPURA)
|
1725004000NRG24251120230380194
|
26/11/2023
|
balkram
|
1725004WL028565
|
balkram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
balkram
|
RATNAKAR BANK(607393)
|
|
77
|
PUNASA
|
MP-25-004-022-003/119
(DIYANATPURA)
|
1725004000NRG24251120230380198
|
26/11/2023
|
hareram
|
1725004WL028565
|
hareram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
hareram
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-022-003/15
(DIYANATPURA)
|
1725004000NRG24251120230380202
|
26/11/2023
|
sitaram
|
1725004WL028565
|
sitaram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-022-003/34
(DIYANATPURA)
|
1725004000NRG24251120230380211
|
26/11/2023
|
shivcharan
|
1725004WL028565
|
shivcharan
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PUNASA
|
MP-25-004-022-003/96
(DIYANATPURA)
|
1725004000NRG24251120230380230
|
26/11/2023
|
yasawant
|
1725004WL028565
|
yasawant
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
yasawant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
PUNASA
|
MP-25-004-030-001/188-A
(GUJARKHEDI)
|
1725004000NRG24261120230380275
|
26/11/2023
|
Dilip
|
1725004WL028579
|
Dilip
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
82
|
PUNASA
|
MP-25-004-042-002/79-A
(KAROLI)
|
1725004000NRG24261120230380369
|
26/11/2023
|
BHAWANI SINGH
|
1725004WL028587
|
BHAWANI SINGH
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
BHAWANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
PUNASA
|
MP-25-004-030-001/128-B
(GUJARKHEDI)
|
1725004000NRG24261120230380272
|
26/11/2023
|
Kunti Sukhram
|
1725004WL028579
|
Kunti Sukhram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
KuntiSukhram
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUNASA
|
MP-25-004-030-001/267
(GUJARKHEDI)
|
1725004000NRG24261120230380284
|
26/11/2023
|
nanuram
|
1725004WL028579
|
nanuram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
PUNASA
|
MP-25-004-030-001/128-C
(GUJARKHEDI)
|
1725004000NRG24261120230380273
|
26/11/2023
|
Diksha Birla
|
1725004WL028579
|
Diksha Birla
|
00415
|
SBIN0018960
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
DikshaBirla
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUNASA
|
MP-25-004-030-001/260-B
(GUJARKHEDI)
|
1725004000NRG24261120230380283
|
26/11/2023
|
anil
|
1725004WL028579
|
anil
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-022-001/103
(DIYANATPURA)
|
1725004000NRG24251120230380112
|
26/11/2023
|
salakram ji
|
1725004WL028565
|
salakram ji
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
323097472
|
|
salakramji
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-022-001/133
(DIYANATPURA)
|
1725004000NRG24251120230380119
|
26/11/2023
|
gopi
|
1725004WL028565
|
gopi
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUNASA
|
MP-25-004-022-001/143-A
(DIYANATPURA)
|
1725004000NRG24251120230380120
|
26/11/2023
|
badri
|
1725004WL028565
|
badri
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNASA
|
MP-25-004-022-001/178-B
(DIYANATPURA)
|
1725004000NRG24251120230380130
|
26/11/2023
|
jagdis
|
1725004WL028565
|
jagdis
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUNASA
|
MP-25-004-022-001/185
(DIYANATPURA)
|
1725004000NRG24251120230380132
|
26/11/2023
|
digrilal
|
1725004WL028565
|
digrilal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
digrilal
|
RATNAKAR BANK(607393)
|
|
92
|
PUNASA
|
MP-25-004-022-001/209
(DIYANATPURA)
|
1725004000NRG24251120230380143
|
26/11/2023
|
puran
|
1725004WL028565
|
puran
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUNASA
|
MP-25-004-022-001/277
(DIYANATPURA)
|
1725004000NRG24251120230380151
|
26/11/2023
|
Dadu
|
1725004WL028565
|
Dadu
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
Dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PUNASA
|
MP-25-004-022-001/35
(DIYANATPURA)
|
1725004000NRG24251120230380152
|
26/11/2023
|
champalal
|
1725004WL028565
|
champalal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUNASA
|
MP-25-004-022-001/38
(DIYANATPURA)
|
1725004000NRG24251120230380154
|
26/11/2023
|
KOMAL
|
1725004WL028565
|
KOMAL
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUNASA
|
MP-25-004-022-001/48
(DIYANATPURA)
|
1725004000NRG24251120230380160
|
26/11/2023
|
Lakhan
|
1725004WL028565
|
Lakhan
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUNASA
|
MP-25-004-022-001/70
(DIYANATPURA)
|
1725004000NRG24251120230380165
|
26/11/2023
|
nannu
|
1725004WL028565
|
nannu
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUNASA
|
MP-25-004-022-001/75
(DIYANATPURA)
|
1725004000NRG24251120230380166
|
26/11/2023
|
gulabchand
|
1725004WL028565
|
gulabchand
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-022-001/85
(DIYANATPURA)
|
1725004000NRG24251120230380168
|
26/11/2023
|
mamta
|
1725004WL028565
|
mamta
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUNASA
|
MP-25-004-022-001/9
(DIYANATPURA)
|
1725004000NRG24251120230380169
|
26/11/2023
|
kadawa
|
1725004WL028565
|
kadawa
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
kadawa
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUNASA
|
MP-25-004-022-002/178-A
(DIYANATPURA)
|
1725004000NRG24251120230380182
|
26/11/2023
|
ARJUN
|
1725004WL028565
|
ARJUN
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
102
|
PUNASA
|
MP-25-004-022-002/178-A
(DIYANATPURA)
|
1725004000NRG24251120230380181
|
26/11/2023
|
ARJUN
|
1725004WL028565
|
ARJUN
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
103
|
PUNASA
|
MP-25-004-022-002/67
(DIYANATPURA)
|
1725004000NRG24251120230380190
|
26/11/2023
|
sitaram
|
1725004WL028565
|
sitaram
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sitaram
|
UCO BANK(607066)
|
|
104
|
PUNASA
|
MP-25-004-022-003/162-A
(DIYANATPURA)
|
1725004000NRG24251120230380205
|
26/11/2023
|
bhagvat
|
1725004WL028565
|
bhagvat
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
bhagvat
|
UCO BANK(607066)
|
|
105
|
PUNASA
|
MP-25-004-035-001/221
(HARWANSHPURA)
|
1725004000NRG24261120230380405
|
26/11/2023
|
Lalbahadur
|
1725004WL028590
|
Lalbahadur
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
Lalbahadur
|
IDFC BANK LIMITED(608117)
|
|
106
|
PUNASA
|
MP-25-004-035-001/74
(HARWANSHPURA)
|
1725004000NRG24261120230380381
|
26/11/2023
|
radha bai
|
1725004WL028588
|
radha bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
radhabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-022-002/277-B
(DIYANATPURA)
|
1725004000NRG24251120230380187
|
26/11/2023
|
sachin
|
1725004WL028565
|
sachin
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sachin
|
UCO BANK(607066)
|
|
108
|
PUNASA
|
MP-25-004-022-002/86-B
(DIYANATPURA)
|
1725004000NRG24251120230380192
|
26/11/2023
|
kiran
|
1725004WL028565
|
kiran
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
109
|
PUNASA
|
MP-25-004-022-003/162
(DIYANATPURA)
|
1725004000NRG24251120230380204
|
26/11/2023
|
setan
|
1725004WL028565
|
setan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
setan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
110
|
PUNASA
|
MP-25-004-022-003/180-A
(DIYANATPURA)
|
1725004000NRG24251120230380208
|
26/11/2023
|
jitendr
|
1725004WL028565
|
jitendr
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
jitendr
|
UCO BANK(607066)
|
|
111
|
PUNASA
|
MP-25-004-022-003/180-A
(DIYANATPURA)
|
1725004000NRG24251120230380207
|
26/11/2023
|
jitendr
|
1725004WL028565
|
jitendr
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
jitendr
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUNASA
|
MP-25-004-022-003/46-A
(DIYANATPURA)
|
1725004000NRG24251120230380214
|
26/11/2023
|
akles
|
1725004WL028565
|
akles
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
akles
|
UCO BANK(607066)
|
|
113
|
PUNASA
|
MP-25-004-022-003/58
(DIYANATPURA)
|
1725004000NRG24251120230380216
|
26/11/2023
|
Omkar
|
1725004WL028565
|
Omkar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
114
|
PUNASA
|
MP-25-004-022-003/70
(DIYANATPURA)
|
1725004000NRG24251120230380222
|
26/11/2023
|
nanakaram
|
1725004WL028565
|
nanakaram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
nanakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PUNASA
|
MP-25-004-022-003/75
(DIYANATPURA)
|
1725004000NRG24251120230380224
|
26/11/2023
|
prakash
|
1725004WL028565
|
prakash
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
prakash
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-022-003/80
(DIYANATPURA)
|
1725004000NRG24251120230380225
|
26/11/2023
|
tarachand
|
1725004WL028565
|
tarachand
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
tarachand
|
UCO BANK(607066)
|
|
117
|
PUNASA
|
MP-25-004-022-003/84
(DIYANATPURA)
|
1725004000NRG24251120230380227
|
26/11/2023
|
shankar
|
1725004WL028565
|
shankar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
shankar
|
BANK OF INDIA(508505)
|
|
118
|
PUNASA
|
MP-25-004-022-003/91-B
(DIYANATPURA)
|
1725004000NRG24251120230380228
|
26/11/2023
|
sunil
|
1725004WL028565
|
sunil
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sunil
|
BANK OF INDIA(508505)
|
|
119
|
PUNASA
|
MP-25-004-022-003/93
(DIYANATPURA)
|
1725004000NRG24251120230380229
|
26/11/2023
|
budhya
|
1725004WL028565
|
budhya
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
budhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
120
|
PUNASA
|
MP-25-004-024-002/119-A
(DUDGAON)
|
1725004000NRG24261120230380376
|
26/11/2023
|
shivaji
|
1725004WL028588
|
shivaji
|
00601
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
shivaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
PUNASA
|
MP-25-004-022-001/116
(DIYANATPURA)
|
1725004000NRG24251120230380114
|
26/11/2023
|
hariram
|
1725004WL028565
|
hariram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
hariram
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-022-001/121
(DIYANATPURA)
|
1725004000NRG24251120230380115
|
26/11/2023
|
rukhai
|
1725004WL028565
|
rukhai
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
rukhai
|
IDFC BANK LIMITED(608117)
|
|
123
|
PUNASA
|
MP-25-004-022-001/123
(DIYANATPURA)
|
1725004000NRG24251120230380116
|
26/11/2023
|
parbhulal
|
1725004WL028565
|
parbhulal
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
parbhulal
|
IDFC BANK LIMITED(608117)
|
|
124
|
PUNASA
|
MP-25-004-022-001/127-A
(DIYANATPURA)
|
1725004000NRG24251120230380117
|
26/11/2023
|
kundalal
|
1725004WL028565
|
kundalal
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
kundalal
|
IDFC BANK LIMITED(608117)
|
|
125
|
PUNASA
|
MP-25-004-022-001/153-A
(DIYANATPURA)
|
1725004000NRG24251120230380125
|
26/11/2023
|
bhikha
|
1725004WL028565
|
bhikha
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
bhikha
|
IDFC BANK LIMITED(608117)
|
|
126
|
PUNASA
|
MP-25-004-022-001/263
(DIYANATPURA)
|
1725004000NRG24251120230380146
|
26/11/2023
|
tulshiram
|
1725004WL028565
|
tulshiram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
tulshiram
|
IDFC BANK LIMITED(608117)
|
|
127
|
PUNASA
|
MP-25-004-022-001/276
(DIYANATPURA)
|
1725004000NRG24251120230380150
|
26/11/2023
|
mahesh
|
1725004WL028565
|
mahesh
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
128
|
PUNASA
|
MP-25-004-022-001/560
(DIYANATPURA)
|
1725004000NRG24251120230380161
|
26/11/2023
|
tulsiram
|
1725004WL028565
|
tulsiram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
tulsiram
|
IDFC BANK LIMITED(608117)
|
|
129
|
PUNASA
|
MP-25-004-022-001/59-A
(DIYANATPURA)
|
1725004000NRG24251120230380163
|
26/11/2023
|
gajanand
|
1725004WL028565
|
gajanand
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
gajanand
|
IDFC BANK LIMITED(608117)
|
|
130
|
PUNASA
|
MP-25-004-022-001/7
(DIYANATPURA)
|
1725004000NRG24251120230380164
|
26/11/2023
|
geeta
|
1725004WL028565
|
geeta
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
|
131
|
PUNASA
|
MP-25-004-022-002/111
(DIYANATPURA)
|
1725004000NRG24251120230380171
|
26/11/2023
|
rajendr
|
1725004WL028565
|
rajendr
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
rajendr
|
IDFC BANK LIMITED(608117)
|
|
132
|
PUNASA
|
MP-25-004-022-002/111
(DIYANATPURA)
|
1725004000NRG24251120230380170
|
26/11/2023
|
rajendra
|
1725004WL028565
|
rajendra
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
rajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
133
|
PUNASA
|
MP-25-004-022-002/163
(DIYANATPURA)
|
1725004000NRG24251120230380174
|
26/11/2023
|
tilok
|
1725004WL028565
|
tilok
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
tilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PUNASA
|
MP-25-004-022-002/17
(DIYANATPURA)
|
1725004000NRG24251120230380175
|
26/11/2023
|
bhuwanibai
|
1725004WL028565
|
bhuwanibai
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
bhuwanibai
|
IDFC BANK LIMITED(608117)
|
|
135
|
PUNASA
|
MP-25-004-022-002/176
(DIYANATPURA)
|
1725004000NRG24251120230380176
|
26/11/2023
|
kadwa
|
1725004WL028565
|
kadwa
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
kadwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PUNASA
|
MP-25-004-022-002/22
(DIYANATPURA)
|
1725004000NRG24251120230380184
|
26/11/2023
|
uttamchand
|
1725004WL028565
|
uttamchand
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
uttamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PUNASA
|
MP-25-004-022-002/26
(DIYANATPURA)
|
1725004000NRG24251120230380185
|
26/11/2023
|
Lokendra
|
1725004WL028565
|
Lokendra
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
Lokendra
|
IDFC BANK LIMITED(608117)
|
|
138
|
PUNASA
|
MP-25-004-022-002/37
(DIYANATPURA)
|
1725004000NRG24251120230380188
|
26/11/2023
|
dayaram
|
1725004WL028565
|
dayaram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
dayaram
|
IDFC BANK LIMITED(608117)
|
|
139
|
PUNASA
|
MP-25-004-022-002/95
(DIYANATPURA)
|
1725004000NRG24251120230380193
|
26/11/2023
|
hariom
|
1725004WL028565
|
hariom
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
hariom
|
IDFC BANK LIMITED(608117)
|
|
140
|
PUNASA
|
MP-25-004-022-003/64
(DIYANATPURA)
|
1725004000NRG24251120230380220
|
26/11/2023
|
chintabai
|
1725004WL028565
|
chintabai
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
chintabai
|
IDFC BANK LIMITED(608117)
|
|
141
|
PUNASA
|
MP-25-004-022-003/64
(DIYANATPURA)
|
1725004000NRG24251120230380219
|
26/11/2023
|
sukhalal
|
1725004WL028565
|
sukhalal
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
sukhalal
|
IDFC BANK LIMITED(608117)
|
|
142
|
PUNASA
|
MP-25-004-022-003/99
(DIYANATPURA)
|
1725004000NRG24251120230380232
|
26/11/2023
|
dhavli
|
1725004WL028565
|
dhavli
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
dhavli
|
IDFC BANK LIMITED(608117)
|
|
143
|
PUNASA
|
MP-25-004-022-003/99-A
(DIYANATPURA)
|
1725004000NRG24251120230380233
|
26/11/2023
|
prabha
|
1725004WL028565
|
prabha
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
prabha
|
IDFC BANK LIMITED(608117)
|
|
144
|
PUNASA
|
MP-25-004-024-002/185-D
(DUDGAON)
|
1725004000NRG24261120230380400
|
26/11/2023
|
Anopchand Prajapat
|
1725004WL028590
|
Anopchand Prajapat
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
AnopchandPrajapat
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUNASA
|
MP-25-004-035-001/150
(HARWANSHPURA)
|
1725004000NRG24261120230380393
|
26/11/2023
|
sukharam
|
1725004WL028589
|
sukharam
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
sukharam
|
IDFC BANK LIMITED(608117)
|
|
146
|
PUNASA
|
MP-25-004-035-001/155-A
(HARWANSHPURA)
|
1725004000NRG24261120230380394
|
26/11/2023
|
tilokchand
|
1725004WL028589
|
tilokchand
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
tilokchand
|
IDFC BANK LIMITED(608117)
|
|
147
|
PUNASA
|
MP-25-004-035-001/168
(HARWANSHPURA)
|
1725004000NRG24261120230380395
|
26/11/2023
|
dandu
|
1725004WL028589
|
dandu
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
dandu
|
IDFC BANK LIMITED(608117)
|
|
148
|
PUNASA
|
MP-25-004-035-001/168
(HARWANSHPURA)
|
1725004000NRG24261120230380396
|
26/11/2023
|
kiran bai
|
1725004WL028589
|
kiran bai
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
149
|
PUNASA
|
MP-25-004-022-002/177-B
(DIYANATPURA)
|
1725004000NRG24251120230380180
|
26/11/2023
|
umasahkr
|
1725004WL028565
|
umasahkr
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
|
150
|
PUNASA
|
MP-25-004-022-002/177-B
(DIYANATPURA)
|
1725004000NRG24251120230380179
|
26/11/2023
|
umasahkr
|
1725004WL028565
|
umasahkr
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
|
151
|
PUNASA
|
MP-25-004-022-003/120-B
(DIYANATPURA)
|
1725004000NRG24251120230380201
|
26/11/2023
|
manohar
|
1725004WL028565
|
manohar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PUNASA
|
MP-25-004-022-003/161
(DIYANATPURA)
|
1725004000NRG24251120230380203
|
26/11/2023
|
vipada
|
1725004WL028565
|
vipada
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
vipada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
PUNASA
|
MP-25-004-022-003/96-A
(DIYANATPURA)
|
1725004000NRG24251120230380231
|
26/11/2023
|
laxhminrayn
|
1725004WL028565
|
laxhminrayn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
laxhminrayn
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUNASA
|
MP-25-004-035-001/438
(HARWANSHPURA)
|
1725004000NRG24261120230380407
|
26/11/2023
|
bomeshar
|
1725004WL028590
|
bomeshar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
bomeshar
|
BANK OF INDIA(508505)
|
|
155
|
PUNASA
|
MP-25-004-035-001/439
(HARWANSHPURA)
|
1725004000NRG24261120230380408
|
26/11/2023
|
savitaribai
|
1725004WL028590
|
savitaribai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
savitaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PUNASA
|
MP-25-004-035-001/6-C
(HARWANSHPURA)
|
1725004000NRG24261120230380409
|
26/11/2023
|
sohan lal
|
1725004WL028590
|
sohan lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
sohanlal
|
IDFC BANK LIMITED(608117)
|
|
157
|
PUNASA
|
MP-25-004-035-001/6-D
(HARWANSHPURA)
|
1725004000NRG24261120230380380
|
26/11/2023
|
subhash
|
1725004WL028588
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-022-002/182-A
(DIYANATPURA)
|
1725004000NRG24251120230380183
|
26/11/2023
|
mukes
|
1725004WL028565
|
mukes
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PUNASA
|
MP-25-004-030-001/1044-A
(GUJARKHEDI)
|
1725004000NRG24261120230380267
|
26/11/2023
|
Prahlad
|
1725004WL028579
|
Prahlad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PUNASA
|
MP-25-004-030-001/210-C
(GUJARKHEDI)
|
1725004000NRG24261120230380281
|
26/11/2023
|
rupesh
|
1725004WL028579
|
rupesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PUNASA
|
MP-25-004-030-001/611-A
(GUJARKHEDI)
|
1725004000NRG24261120230380291
|
26/11/2023
|
Dilip Panwar
|
1725004WL028579
|
Dilip Panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
DilipPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PUNASA
|
MP-25-004-035-001/149
(HARWANSHPURA)
|
1725004000NRG24261120230380392
|
26/11/2023
|
Nanakram
|
1725004WL028589
|
Nanakram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
Nanakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PUNASA
|
MP-25-004-035-001/80
(HARWANSHPURA)
|
1725004000NRG24261120230380382
|
26/11/2023
|
Ritesh Dangode
|
1725004WL028588
|
Ritesh Dangode
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
RiteshDangode
|
BANK OF INDIA(508505)
|
|
164
|
PUNASA
|
MP-25-004-035-001/97
(HARWANSHPURA)
|
1725004000NRG24261120230380383
|
26/11/2023
|
Kamla Bai
|
1725004WL028588
|
Kamla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-022-001/196-A
(DIYANATPURA)
|
1725004000NRG24251120230380137
|
26/11/2023
|
onkar
|
1725004WL028565
|
onkar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
onkar
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PUNASA
|
MP-25-004-022-001/402
(DIYANATPURA)
|
1725004000NRG24251120230380155
|
26/11/2023
|
bhuvanira
|
1725004WL028565
|
bhuvanira
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
bhuvanira
|
BANK OF INDIA(508505)
|
|
167
|
PUNASA
|
MP-25-004-022-001/402-B
(DIYANATPURA)
|
1725004000NRG24251120230380156
|
26/11/2023
|
madan
|
1725004WL028565
|
madan
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-022-002/277-A
(DIYANATPURA)
|
1725004000NRG24251120230380186
|
26/11/2023
|
subham
|
1725004WL028565
|
subham
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUNASA
|
MP-25-004-022-003/120
(DIYANATPURA)
|
1725004000NRG24251120230380199
|
26/11/2023
|
kelas
|
1725004WL028565
|
kelas
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
kelas
|
BANK OF INDIA(508505)
|
|
170
|
PUNASA
|
MP-25-004-024-002/109
(DUDGAON)
|
1725004000NRG24261120230380373
|
26/11/2023
|
kailash
|
1725004WL028588
|
kailash
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
kailash
|
BANK OF INDIA(508505)
|
|
171
|
PUNASA
|
MP-25-004-024-002/160-A
(DUDGAON)
|
1725004000NRG24261120230380385
|
26/11/2023
|
subhash udhav
|
1725004WL028589
|
subhash udhav
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
subhashudhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PUNASA
|
MP-25-004-024-002/164-A
(DUDGAON)
|
1725004000NRG24261120230380386
|
26/11/2023
|
Totaram
|
1725004WL028589
|
Totaram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
Totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUNASA
|
MP-25-004-024-002/167
(DUDGAON)
|
1725004000NRG24261120230380387
|
26/11/2023
|
mayachand premchand
|
1725004WL028589
|
mayachand premchand
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
mayachandpremchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PUNASA
|
MP-25-004-024-002/175
(DUDGAON)
|
1725004000NRG24261120230380391
|
26/11/2023
|
govind
|
1725004WL028589
|
govind
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PUNASA
|
MP-25-004-024-002/184-A
(DUDGAON)
|
1725004000NRG24261120230380398
|
26/11/2023
|
sanjay
|
1725004WL028590
|
sanjay
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
176
|
PUNASA
|
MP-25-004-024-002/185-A
(DUDGAON)
|
1725004000NRG24261120230380399
|
26/11/2023
|
Dipak Baliram
|
1725004WL028590
|
Dipak Baliram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
DipakBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUNASA
|
MP-25-004-024-002/197
(DUDGAON)
|
1725004000NRG24261120230380401
|
26/11/2023
|
narayan
|
1725004WL028590
|
narayan
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUNASA
|
MP-25-004-024-002/203
(DUDGAON)
|
1725004000NRG24261120230380403
|
26/11/2023
|
kashiram
|
1725004WL028590
|
kashiram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUNASA
|
MP-25-004-024-002/207
(DUDGAON)
|
1725004000NRG24261120230380404
|
26/11/2023
|
pannalal
|
1725004WL028590
|
pannalal
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
323097472
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
PUNASA
|
MP-25-004-024-002/208-A
(DUDGAON)
|
1725004000NRG24261120230380355
|
26/11/2023
|
Sikdar
|
1725004WL028587
|
Sikdar
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
Sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PUNASA
|
MP-25-004-024-002/239
(DUDGAON)
|
1725004000NRG24261120230380359
|
26/11/2023
|
shreeram
|
1725004WL028587
|
shreeram
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PUNASA
|
MP-25-004-024-002/36
(DUDGAON)
|
1725004000NRG24261120230380362
|
26/11/2023
|
galat
|
1725004WL028587
|
galat
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
galat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PUNASA
|
MP-25-004-030-001/1010
(GUJARKHEDI)
|
1725004000NRG24261120230380265
|
26/11/2023
|
BUDHYA
|
1725004WL028579
|
BUDHYA
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
BUDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PUNASA
|
MP-25-004-030-001/1060
(GUJARKHEDI)
|
1725004000NRG24261120230380269
|
26/11/2023
|
sitaram arjun
|
1725004WL028579
|
sitaram arjun
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
sitaramarjun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
185
|
PUNASA
|
MP-25-004-030-001/1067
(GUJARKHEDI)
|
1725004000NRG24261120230380270
|
26/11/2023
|
raaj
|
1725004WL028579
|
raaj
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
raaj
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUNASA
|
MP-25-004-030-001/188
(GUJARKHEDI)
|
1725004000NRG24261120230380274
|
26/11/2023
|
rajesh
|
1725004WL028579
|
rajesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
187
|
PUNASA
|
MP-25-004-030-001/195
(GUJARKHEDI)
|
1725004000NRG24261120230380276
|
26/11/2023
|
durga bai
|
1725004WL028579
|
durga bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PUNASA
|
MP-25-004-030-001/210-A
(GUJARKHEDI)
|
1725004000NRG24261120230380279
|
26/11/2023
|
shivkaran
|
1725004WL028579
|
shivkaran
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
shivkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
189
|
PUNASA
|
MP-25-004-030-001/267-A
(GUJARKHEDI)
|
1725004000NRG24261120230380285
|
26/11/2023
|
Rakesh Nanuram
|
1725004WL028579
|
Rakesh Nanuram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
RakeshNanuram
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUNASA
|
MP-25-004-030-001/284-A
(GUJARKHEDI)
|
1725004000NRG24261120230380286
|
26/11/2023
|
mukesh
|
1725004WL028579
|
mukesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PUNASA
|
MP-25-004-030-001/675
(GUJARKHEDI)
|
1725004000NRG24261120230380292
|
26/11/2023
|
Gyarsibai
|
1725004WL028579
|
Gyarsibai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PUNASA
|
MP-25-004-030-001/80-B
(GUJARKHEDI)
|
1725004000NRG24261120230380293
|
26/11/2023
|
jaswant
|
1725004WL028579
|
jaswant
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PUNASA
|
MP-25-004-067-001/185
(RICHHFAL)
|
1725004000NRG24261120230380297
|
26/11/2023
|
dinesh
|
1725004WL028579
|
dinesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PUNASA
|
MP-25-004-067-001/185
(RICHHFAL)
|
1725004000NRG24261120230380296
|
26/11/2023
|
dinesh
|
1725004WL028579
|
dinesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PUNASA
|
MP-25-004-067-001/185
(RICHHFAL)
|
1725004000NRG24261120230380295
|
26/11/2023
|
dinesh
|
1725004WL028579
|
dinesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PUNASA
|
MP-25-004-067-001/292-A
(RICHHFAL)
|
1725004000NRG24261120230380301
|
26/11/2023
|
mahipal
|
1725004WL028579
|
mahipal
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PUNASA
|
MP-25-004-067-001/300-A
(RICHHFAL)
|
1725004000NRG24261120230380303
|
26/11/2023
|
savan
|
1725004WL028579
|
savan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
savan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
198
|
PUNASA
|
MP-25-004-022-001/1
(DIYANATPURA)
|
1725004000NRG24251120230380111
|
26/11/2023
|
anokhi
|
1725004WL028565
|
anokhi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
anokhi
|
RATNAKAR BANK(607393)
|
|
199
|
PUNASA
|
MP-25-004-022-001/1
(DIYANATPURA)
|
1725004000NRG24251120230380110
|
26/11/2023
|
anokhi
|
1725004WL028565
|
anokhi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
200
|
PUNASA
|
MP-25-004-022-002/116
(DIYANATPURA)
|
1725004000NRG24251120230380173
|
26/11/2023
|
uma
|
1725004WL028565
|
uma
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
uma
|
UCO BANK(607066)
|
|
201
|
PUNASA
|
MP-25-004-022-002/116
(DIYANATPURA)
|
1725004000NRG24251120230380172
|
26/11/2023
|
uma
|
1725004WL028565
|
uma
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323097472
|
|
uma
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
202
|
PUNASA
|
MP-25-004-024-002/110
(DUDGAON)
|
1725004000NRG24261120230380375
|
26/11/2023
|
ramesh
|
1725004WL028588
|
ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323097472
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
203
|
PUNASA
|
MP-25-004-030-001/128-A
(GUJARKHEDI)
|
1725004000NRG24261120230380271
|
26/11/2023
|
jitendra
|
1725004WL028579
|
jitendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PUNASA
|
MP-25-004-030-001/210-B
(GUJARKHEDI)
|
1725004000NRG24261120230380280
|
26/11/2023
|
umesh
|
1725004WL028579
|
umesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PUNASA
|
MP-25-004-030-001/224-A
(GUJARKHEDI)
|
1725004000NRG24261120230380282
|
26/11/2023
|
vishnu
|
1725004WL028579
|
vishnu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUNASA
|
MP-25-004-030-001/319
(GUJARKHEDI)
|
1725004000NRG24261120230380287
|
26/11/2023
|
dona bai
|
1725004WL028579
|
dona bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
donabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PUNASA
|
MP-25-004-030-001/319
(GUJARKHEDI)
|
1725004000NRG24261120230380288
|
26/11/2023
|
virshing
|
1725004WL028579
|
virshing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
virshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PUNASA
|
MP-25-004-067-001/291-A
(RICHHFAL)
|
1725004000NRG24261120230380300
|
26/11/2023
|
gyani bai
|
1725004WL028579
|
gyani bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
gyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PUNASA
|
MP-25-004-067-001/295
(RICHHFAL)
|
1725004000NRG24261120230380302
|
26/11/2023
|
premlal
|
1725004WL028579
|
premlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
premlal
|
BANK OF INDIA(508505)
|
|
210
|
PUNASA
|
MP-25-004-067-001/396-A
(RICHHFAL)
|
1725004000NRG24261120230380304
|
26/11/2023
|
Baskar
|
1725004WL028579
|
Baskar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323097472
|
|
Baskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188734
|
188734
|
|
|
|
|
|
|
|