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-25-004-038-002/115 (JALKUWA)
|
1725004000NRG24291020230353969
|
29/10/2023
|
Hiralal mojilal
|
1725004WL026864
|
Hiralal mojilal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
Hiralalmojilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
2
|
PUNASA
|
MP-25-004-038-002/136 (JALKUWA)
|
1725004000NRG24291020230353970
|
29/10/2023
|
punam
|
1725004WL026864
|
punam
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
punam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
3
|
PUNASA
|
MP-25-004-038-002/143 (JALKUWA)
|
1725004000NRG24291020230353971
|
29/10/2023
|
rajendra
|
1725004WL026864
|
rajendra
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
PUNASA
|
MP-25-004-038-002/145 (JALKUWA)
|
1725004000NRG24291020230353972
|
29/10/2023
|
NARENDRASINGH
|
1725004WL026864
|
NARENDRASINGH
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-038-002/148 (JALKUWA)
|
1725004000NRG24291020230353973
|
29/10/2023
|
ramratan
|
1725004WL026864
|
ramratan
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
ramratan
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-038-002/148 (JALKUWA)
|
1725004000NRG24291020230353974
|
29/10/2023
|
sugaga bai
|
1725004WL026864
|
sugaga bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
sugagabai
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-038-002/154 (JALKUWA)
|
1725004000NRG24291020230353975
|
29/10/2023
|
shreeram
|
1725004WL026864
|
shreeram
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
shreeram
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-038-002/16 (JALKUWA)
|
1725004000NRG24291020230353976
|
29/10/2023
|
dipak
|
1725004WL026864
|
dipak
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
dipak
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-038-002/163-B (JALKUWA)
|
1725004000NRG24291020230353977
|
29/10/2023
|
NARMADAPRASAD
|
1725004WL026864
|
NARMADAPRASAD
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
NARMADAPRASAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
10
|
PUNASA
|
MP-25-004-038-002/167 (JALKUWA)
|
1725004000NRG24291020230353978
|
29/10/2023
|
ramkrishna
|
1725004WL026864
|
ramkrishna
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
ramkrishna
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-038-002/178 (JALKUWA)
|
1725004000NRG24291020230353979
|
29/10/2023
|
ramnivas
|
1725004WL026864
|
ramnivas
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
12
|
PUNASA
|
MP-25-004-038-002/196 (JALKUWA)
|
1725004000NRG24291020230353981
|
29/10/2023
|
Arati Bai
|
1725004WL026864
|
Arati Bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
AratiBai
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-038-002/196 (JALKUWA)
|
1725004000NRG24291020230353980
|
29/10/2023
|
gourisankar
|
1725004WL026864
|
gourisankar
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
gourisankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
PUNASA
|
MP-25-004-038-002/207 (JALKUWA)
|
1725004000NRG24291020230353983
|
29/10/2023
|
shivlal
|
1725004WL026864
|
shivlal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
shivlal
|
BANK OF BARODA(606985)
|
15
|
PUNASA
|
MP-25-004-038-002/227 (JALKUWA)
|
1725004000NRG24291020230353985
|
29/10/2023
|
chinta mani
|
1725004WL026864
|
chinta mani
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
chintamani
|
BANK OF BARODA(606985)
|
16
|
PUNASA
|
MP-25-004-038-002/227 (JALKUWA)
|
1725004000NRG24291020230353984
|
29/10/2023
|
surendra prasad
|
1725004WL026864
|
surendra prasad
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
surendraprasad
|
BANK OF BARODA(606985)
|
17
|
PUNASA
|
MP-25-004-038-002/229 (JALKUWA)
|
1725004000NRG24291020230353986
|
29/10/2023
|
jaypal
|
1725004WL026864
|
jaypal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
jaypal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
18
|
PUNASA
|
MP-25-004-038-002/23-A (JALKUWA)
|
1725004000NRG24291020230353987
|
29/10/2023
|
himmat
|
1725004WL026864
|
himmat
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
himmat
|
BANK OF BARODA(606985)
|
19
|
PUNASA
|
MP-25-004-038-002/234 (JALKUWA)
|
1725004000NRG24291020230353988
|
29/10/2023
|
KAILASH
|
1725004WL026864
|
KAILASH
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
20
|
PUNASA
|
MP-25-004-038-002/253 (JALKUWA)
|
1725004000NRG24291020230353990
|
29/10/2023
|
NAVAL
|
1725004WL026864
|
NAVAL
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
NAVAL
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-038-002/253 (JALKUWA)
|
1725004000NRG24291020230353991
|
29/10/2023
|
sheetal
|
1725004WL026864
|
sheetal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
sheetal
|
BANK OF BARODA(606985)
|
22
|
PUNASA
|
MP-25-004-038-002/69-A (JALKUWA)
|
1725004000NRG24291020230353992
|
29/10/2023
|
vijay
|
1725004WL026864
|
vijay
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-056-001/75 (NARLAY)
|
1725004000NRG24291020230353599
|
29/10/2023
|
bhairam
|
1725004WL026838
|
bhairam
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-026-001/369 (EKHAND)
|
1725004000NRG24291020230353336
|
29/10/2023
|
LATA BAI NIHAL
|
1725004WL026830
|
LATA BAI NIHAL
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
LATABAINIHAL
|
RATNAKAR BANK(607393)
|
25
|
PUNASA
|
MP-25-004-038-002/234 (JALKUWA)
|
1725004000NRG24291020230353989
|
29/10/2023
|
Sudha Bai
|
1725004WL026864
|
Sudha Bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
SudhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-002-001/133-A (ANJANIYA KHURD)
|
1725004000NRG24291020230354082
|
29/10/2023
|
Rahul
|
1725004WL026880
|
Rahul
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
Rahul
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-002-001/133-A (ANJANIYA KHURD)
|
1725004000NRG24291020230354083
|
29/10/2023
|
rahul
|
1725004WL026880
|
rahul
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
28
|
PUNASA
|
MP-25-004-017-001/147 (CHIKTIKHAL)
|
1725004017NRG24291020230353926
|
29/10/2023
|
tukaram
|
1725004017WL026860
|
tukaram
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
tukaram
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-017-001/257 (CHIKTIKHAL)
|
1725004017NRG24291020230353928
|
29/10/2023
|
suresh
|
1725004017WL026862
|
suresh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
30
|
PUNASA
|
MP-25-004-030-001/328-A (GUJARKHEDI)
|
1725004000NRG24291020230353806
|
29/10/2023
|
guora bai
|
1725004WL026854
|
guora bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
guorabai
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-067-001/291 (RICHHFAL)
|
1725004000NRG24291020230353822
|
29/10/2023
|
Akhilesh
|
1725004WL026854
|
Akhilesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-067-001/295-B (RICHHFAL)
|
1725004000NRG24291020230353826
|
29/10/2023
|
pawan
|
1725004WL026854
|
pawan
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
pawan
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-067-001/580-A (RICHHFAL)
|
1725004000NRG24291020230353831
|
29/10/2023
|
yogesh
|
1725004WL026854
|
yogesh
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
08/11/2023
|
|
288394607
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-026-001/362 (EKHAND)
|
1725004000NRG24291020230353333
|
29/10/2023
|
GORISHANKAR
|
1725004WL026830
|
GORISHANKAR
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
GORISHANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
35
|
PUNASA
|
MP-25-004-027-001/267 (GAUL SAILANI)
|
1725004000NRG24291020230353374
|
29/10/2023
|
mahendra
|
1725004WL026833
|
mahendra
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
mahendra
|
BANK OF INDIA(508505)
|
36
|
PUNASA
|
MP-25-004-027-001/364-B (GAUL SAILANI)
|
1725004000NRG24291020230353375
|
29/10/2023
|
Kuldeep
|
1725004WL026833
|
Kuldeep
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-059-001/526 (NETANGAON)
|
1725004059NRG24291020230353993
|
29/10/2023
|
LALITA CHOUHAN
|
1725004059WL026865
|
LALITA CHOUHAN
|
00048
|
BKID0009924
|
221
|
221
|
Processed
|
09/11/2023
|
|
288394607
|
|
LALITACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-022-001/87 (DIYANATPURA)
|
1725004000NRG24281020230353174
|
29/10/2023
|
hariram
|
1725004WL026817
|
hariram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
hariram
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-024-002/125-B (DUDGAON)
|
1725004000NRG24281020230353135
|
29/10/2023
|
Radheshyam
|
1725004WL026813
|
Radheshyam
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-024-002/125-B (DUDGAON)
|
1725004000NRG24281020230353136
|
29/10/2023
|
sangitabai
|
1725004WL026813
|
sangitabai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PUNASA
|
MP-25-004-024-002/137-A (DUDGAON)
|
1725004000NRG24281020230353137
|
29/10/2023
|
Ganesh
|
1725004WL026813
|
Ganesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
Ganesh
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-024-002/144-C (DUDGAON)
|
1725004000NRG24281020230353138
|
29/10/2023
|
sevak
|
1725004WL026813
|
sevak
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
sevak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
43
|
PUNASA
|
MP-25-004-024-002/157-B (DUDGAON)
|
1725004000NRG24281020230353139
|
29/10/2023
|
suresh
|
1725004WL026813
|
suresh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
PUNASA
|
MP-25-004-024-002/177-D (DUDGAON)
|
1725004000NRG24281020230353142
|
29/10/2023
|
mojilal
|
1725004WL026813
|
mojilal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
mojilal
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-024-002/201-A (DUDGAON)
|
1725004000NRG24281020230353158
|
29/10/2023
|
reshambai
|
1725004WL026815
|
reshambai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
reshambai
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-024-002/207 (DUDGAON)
|
1725004000NRG24281020230353160
|
29/10/2023
|
misserbai
|
1725004WL026815
|
misserbai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
misserbai
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-024-002/216 (DUDGAON)
|
1725004000NRG24281020230353161
|
29/10/2023
|
bhuvaniram
|
1725004WL026815
|
bhuvaniram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
bhuvaniram
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-024-002/249-B (DUDGAON)
|
1725004000NRG24281020230353162
|
29/10/2023
|
Hariram
|
1725004WL026815
|
Hariram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
Hariram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
49
|
PUNASA
|
MP-25-004-024-002/249-D (DUDGAON)
|
1725004000NRG24281020230353163
|
29/10/2023
|
Jagdish Sobharam
|
1725004WL026815
|
Jagdish Sobharam
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
JagdishSobharam
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-024-002/26-D (DUDGAON)
|
1725004000NRG24281020230353164
|
29/10/2023
|
Kadwa
|
1725004WL026815
|
Kadwa
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
Kadwa
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-024-002/4-D (DUDGAON)
|
1725004000NRG24281020230353165
|
29/10/2023
|
suklal
|
1725004WL026815
|
suklal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
suklal
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-024-002/56-B (DUDGAON)
|
1725004000NRG24281020230353178
|
29/10/2023
|
Banti Hiralal
|
1725004WL026817
|
Banti Hiralal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
BantiHiralal
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-024-002/99-A (DUDGAON)
|
1725004000NRG24281020230353168
|
29/10/2023
|
Mamta
|
1725004WL026815
|
Mamta
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
Mamta
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-027-001/332-A (GAUL SAILANI)
|
1725004000NRG24291020230353371
|
29/10/2023
|
lokesh
|
1725004WL026832
|
lokesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
PUNASA
|
MP-25-004-027-001/694 (GAUL SAILANI)
|
1725004000NRG24291020230353372
|
29/10/2023
|
Jyoti
|
1725004WL026832
|
Jyoti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
Jyoti
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-030-001/41 (GUJARKHEDI)
|
1725004000NRG24291020230353809
|
29/10/2023
|
kanchan bai
|
1725004WL026854
|
kanchan bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-062-001/52 (PHIPHRAD)
|
1725004000NRG24281020230353179
|
29/10/2023
|
jivan
|
1725004WL026817
|
jivan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
58
|
PUNASA
|
MP-25-004-062-001/52-A (PHIPHRAD)
|
1725004000NRG24281020230353180
|
29/10/2023
|
balakram
|
1725004WL026817
|
balakram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
balakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
59
|
PUNASA
|
MP-25-004-062-001/52-D (PHIPHRAD)
|
1725004000NRG24281020230353182
|
29/10/2023
|
MANSARAM
|
1725004WL026817
|
MANSARAM
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
MANSARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-026-001/358 (EKHAND)
|
1725004000NRG24291020230353330
|
29/10/2023
|
KAMALCHAND
|
1725004WL026830
|
KAMALCHAND
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
KAMALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
PUNASA
|
MP-25-004-026-001/358 (EKHAND)
|
1725004000NRG24291020230353331
|
29/10/2023
|
SHEELA BAI
|
1725004WL026830
|
SHEELA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288394607
|
|
SHEELABAI
|
BANK OF MAHARASHTRA(607387)
|
62
|
PUNASA
|
MP-25-004-027-001/388-B (GAUL SAILANI)
|
1725004000NRG24291020230353384
|
29/10/2023
|
SACHIN
|
1725004WL026834
|
SACHIN
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
09/11/2023
|
|
288394607
|
|
SACHIN
|
BANK OF MAHARASHTRA(607387)
|
63
|
PUNASA
|
MP-25-004-027-001/388-C (GAUL SAILANI)
|
1725004000NRG24291020230353385
|
29/10/2023
|
SANJAY
|
1725004WL026834
|
SANJAY
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
09/11/2023
|
|
288394607
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
64
|
PUNASA
|
MP-25-004-027-001/388-D (GAUL SAILANI)
|
1725004000NRG24291020230353386
|
29/10/2023
|
RAHUL
|
1725004WL026834
|
RAHUL
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
09/11/2023
|
|
288394607
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
65
|
PUNASA
|
MP-25-004-027-001/419-B (GAUL SAILANI)
|
1725004000NRG24291020230353387
|
29/10/2023
|
NIRBHAYSINGH
|
1725004WL026834
|
NIRBHAYSINGH
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
08/11/2023
|
|
288394607
|
|
NIRBHAYSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
66
|
PUNASA
|
MP-25-004-030-001/594 (GUJARKHEDI)
|
1725004000NRG24291020230353816
|
29/10/2023
|
Ramkaran Kanade
|
1725004WL026854
|
Ramkaran Kanade
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
RamkaranKanade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PUNASA
|
MP-25-004-035-001/434 (HARWANSHPURA)
|
1725004000NRG24281020230353151
|
29/10/2023
|
Gulsan Borkare
|
1725004WL026813
|
Gulsan Borkare
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
GulsanBorkare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PUNASA
|
MP-25-004-042-001/147-A (KAROLI)
|
1725004000NRG24291020230353310
|
29/10/2023
|
SUDHA BAI
|
1725004WL026829
|
SUDHA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288394607
|
|
SUDHABAI
|
BANK OF MAHARASHTRA(607387)
|
69
|
PUNASA
|
MP-25-004-042-001/154 (KAROLI)
|
1725004000NRG24291020230353311
|
29/10/2023
|
SAJAN SINGH
|
1725004WL026829
|
SAJAN SINGH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
SAJANSINGH
|
IDFC BANK LIMITED(608117)
|
70
|
PUNASA
|
MP-25-004-042-001/165 (KAROLI)
|
1725004000NRG24291020230353313
|
29/10/2023
|
BHUPENDRA
|
1725004WL026829
|
BHUPENDRA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288394607
|
|
BHUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
71
|
PUNASA
|
MP-25-004-042-001/177-B (KAROLI)
|
1725004000NRG24291020230353316
|
29/10/2023
|
SYAM
|
1725004WL026829
|
SYAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
PUNASA
|
MP-25-004-042-001/216 (KAROLI)
|
1725004000NRG24291020230353567
|
29/10/2023
|
JITENDRA
|
1725004WL026837
|
JITENDRA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
73
|
PUNASA
|
MP-25-004-042-001/216 (KAROLI)
|
1725004000NRG24291020230353565
|
29/10/2023
|
keelas
|
1725004WL026837
|
keelas
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
keelas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
74
|
PUNASA
|
MP-25-004-042-001/216 (KAROLI)
|
1725004000NRG24291020230353566
|
29/10/2023
|
majula
|
1725004WL026837
|
majula
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
majula
|
BANK OF MAHARASHTRA(607387)
|
75
|
PUNASA
|
MP-25-004-042-001/287 (KAROLI)
|
1725004000NRG24291020230353323
|
29/10/2023
|
BAJRANG KISHAN
|
1725004WL026829
|
BAJRANG KISHAN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288394607
|
|
BAJRANGKISHAN
|
BANK OF MAHARASHTRA(607387)
|
76
|
PUNASA
|
MP-25-004-042-001/292-A (KAROLI)
|
1725004000NRG24291020230353572
|
29/10/2023
|
BEBI BAI
|
1725004WL026837
|
BEBI BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
BEBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PUNASA
|
MP-25-004-042-001/95 (KAROLI)
|
1725004000NRG24291020230353579
|
29/10/2023
|
hukum
|
1725004WL026837
|
hukum
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
hukum
|
BANK OF MAHARASHTRA(607387)
|
78
|
PUNASA
|
MP-25-004-042-001/95 (KAROLI)
|
1725004000NRG24291020230353580
|
29/10/2023
|
SALITA BAI
|
1725004WL026837
|
SALITA BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
SALITABAI
|
RATNAKAR BANK(607393)
|
79
|
PUNASA
|
MP-25-004-056-001/10 (NARLAY)
|
1725004000NRG24291020230353582
|
29/10/2023
|
jamana
|
1725004WL026838
|
jamana
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
80
|
PUNASA
|
MP-25-004-056-001/10 (NARLAY)
|
1725004000NRG24291020230353581
|
29/10/2023
|
ramesh
|
1725004WL026838
|
ramesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
81
|
PUNASA
|
MP-25-004-056-001/106 (NARLAY)
|
1725004000NRG24291020230353583
|
29/10/2023
|
sivkaran
|
1725004WL026838
|
sivkaran
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
sivkaran
|
BANK OF MAHARASHTRA(607387)
|
82
|
PUNASA
|
MP-25-004-056-001/11 (NARLAY)
|
1725004000NRG24291020230353585
|
29/10/2023
|
jagdish
|
1725004WL026838
|
jagdish
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
83
|
PUNASA
|
MP-25-004-056-001/115-A (NARLAY)
|
1725004000NRG24291020230353587
|
29/10/2023
|
gyarsilal
|
1725004WL026838
|
gyarsilal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
gyarsilal
|
IDFC BANK LIMITED(608117)
|
84
|
PUNASA
|
MP-25-004-056-001/16 (NARLAY)
|
1725004000NRG24291020230353588
|
29/10/2023
|
shreeram
|
1725004WL026838
|
shreeram
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
shreeram
|
BANK OF MAHARASHTRA(607387)
|
85
|
PUNASA
|
MP-25-004-056-001/190 (NARLAY)
|
1725004000NRG24291020230353589
|
29/10/2023
|
komal
|
1725004WL026838
|
komal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
86
|
PUNASA
|
MP-25-004-056-001/21 (NARLAY)
|
1725004000NRG24291020230353591
|
29/10/2023
|
bhaiyalal
|
1725004WL026838
|
bhaiyalal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
87
|
PUNASA
|
MP-25-004-056-001/219-A (NARLAY)
|
1725004000NRG24291020230353592
|
29/10/2023
|
BILAL
|
1725004WL026838
|
BILAL
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
BILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PUNASA
|
MP-25-004-056-001/237 (NARLAY)
|
1725004000NRG24291020230353593
|
29/10/2023
|
lakhaN
|
1725004WL026838
|
lakhaN
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
lakhaN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
PUNASA
|
MP-25-004-056-001/300-A (NARLAY)
|
1725004000NRG24291020230353594
|
29/10/2023
|
wajid
|
1725004WL026838
|
wajid
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
wajid
|
PUNJAB NATIONAL BANK(508568)
|
90
|
PUNASA
|
MP-25-004-056-001/361-A (NARLAY)
|
1725004000NRG24291020230353595
|
29/10/2023
|
KAMLESH
|
1725004WL026838
|
KAMLESH
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
91
|
PUNASA
|
MP-25-004-056-001/380-A (NARLAY)
|
1725004000NRG24291020230353596
|
29/10/2023
|
nanakram
|
1725004WL026838
|
nanakram
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
nanakram
|
BANK OF MAHARASHTRA(607387)
|
92
|
PUNASA
|
MP-25-004-056-001/437 (NARLAY)
|
1725004000NRG24291020230353597
|
29/10/2023
|
prkash
|
1725004WL026838
|
prkash
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
prkash
|
BANK OF MAHARASHTRA(607387)
|
93
|
PUNASA
|
MP-25-004-056-001/57 (NARLAY)
|
1725004000NRG24291020230353598
|
29/10/2023
|
radheshyam
|
1725004WL026838
|
radheshyam
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
94
|
PUNASA
|
MP-25-004-056-001/8-A (NARLAY)
|
1725004000NRG24291020230353600
|
29/10/2023
|
gangaram
|
1725004WL026838
|
gangaram
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
95
|
PUNASA
|
MP-25-004-056-001/85 (NARLAY)
|
1725004000NRG24291020230353601
|
29/10/2023
|
ramkaran
|
1725004WL026838
|
ramkaran
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
ramkaran
|
BANK OF MAHARASHTRA(607387)
|
96
|
PUNASA
|
MP-25-004-056-001/99 (NARLAY)
|
1725004000NRG24291020230353602
|
29/10/2023
|
tulsiram
|
1725004WL026838
|
tulsiram
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288394607
|
|
tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-042-001/177 (KAROLI)
|
1725004000NRG24291020230353315
|
29/10/2023
|
RAMSINGH
|
1725004WL026829
|
RAMSINGH
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
PUNASA
|
MP-25-004-038-002/203-A (JALKUWA)
|
1725004000NRG24291020230353982
|
29/10/2023
|
NarmadaPrasad
|
1725004WL026864
|
NarmadaPrasad
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
NarmadaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-027-001/280 (GAUL SAILANI)
|
1725004000NRG24291020230353381
|
29/10/2023
|
Radhesyam
|
1725004WL026834
|
Radhesyam
|
00415
|
SBIN0018960
|
884
|
884
|
Processed
|
08/11/2023
|
|
288394607
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-027-001/280 (GAUL SAILANI)
|
1725004000NRG24291020230353380
|
29/10/2023
|
Radhesyam
|
1725004WL026834
|
Radhesyam
|
00415
|
SBIN0018960
|
884
|
884
|
Processed
|
08/11/2023
|
|
288394607
|
|
Radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
PUNASA
|
MP-25-004-042-001/220 (KAROLI)
|
1725004000NRG24291020230353570
|
29/10/2023
|
MANISH
|
1725004WL026837
|
MANISH
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-026-001/17-A (EKHAND)
|
1725004000NRG24291020230353327
|
29/10/2023
|
ANITA BAI
|
1725004WL026830
|
ANITA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
103
|
PUNASA
|
MP-25-004-026-001/245 (EKHAND)
|
1725004000NRG24291020230353328
|
29/10/2023
|
snpat nanagi
|
1725004WL026830
|
snpat nanagi
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
snpatnanagi
|
STATE BANK OF INDIA(508548)
|
104
|
PUNASA
|
MP-25-004-026-001/357 (EKHAND)
|
1725004000NRG24291020230353329
|
29/10/2023
|
SANGEETA BAI
|
1725004WL026830
|
SANGEETA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
105
|
PUNASA
|
MP-25-004-027-001/17-A (GAUL SAILANI)
|
1725004000NRG24291020230353379
|
29/10/2023
|
BASU BAI
|
1725004WL026834
|
BASU BAI
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
08/11/2023
|
|
288394607
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PUNASA
|
MP-25-004-035-001/221 (HARWANSHPURA)
|
1725004000NRG24281020230353150
|
29/10/2023
|
Lalbahadur
|
1725004WL026813
|
Lalbahadur
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
Lalbahadur
|
IDFC BANK LIMITED(608117)
|
107
|
PUNASA
|
MP-25-004-035-001/74 (HARWANSHPURA)
|
1725004000NRG24281020230353155
|
29/10/2023
|
radha bai
|
1725004WL026813
|
radha bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
radhabai
|
IDFC BANK LIMITED(608117)
|
108
|
PUNASA
|
MP-25-004-042-001/119 (KAROLI)
|
1725004000NRG24291020230353309
|
29/10/2023
|
HEMLATA BAI
|
1725004WL026829
|
HEMLATA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
109
|
PUNASA
|
MP-25-004-042-001/187 (KAROLI)
|
1725004000NRG24291020230353317
|
29/10/2023
|
RAKESH
|
1725004WL026829
|
RAKESH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
110
|
PUNASA
|
MP-25-004-042-001/200 (KAROLI)
|
1725004000NRG24291020230353319
|
29/10/2023
|
AMAR
|
1725004WL026829
|
AMAR
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
111
|
PUNASA
|
MP-25-004-042-001/213 (KAROLI)
|
1725004000NRG24291020230353564
|
29/10/2023
|
Datar
|
1725004WL026837
|
Datar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
Datar
|
STATE BANK OF INDIA(508548)
|
112
|
PUNASA
|
MP-25-004-042-001/220 (KAROLI)
|
1725004000NRG24291020230353569
|
29/10/2023
|
KIRAN BAI
|
1725004WL026837
|
KIRAN BAI
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
113
|
PUNASA
|
MP-25-004-042-001/287 (KAROLI)
|
1725004000NRG24291020230353324
|
29/10/2023
|
REKHA BAI
|
1725004WL026829
|
REKHA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
114
|
PUNASA
|
MP-25-004-056-001/111-A (NARLAY)
|
1725004000NRG24291020230353586
|
29/10/2023
|
Sukaram
|
1725004WL026838
|
Sukaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
Sukaram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
115
|
PUNASA
|
MP-25-004-017-001/261 (CHIKTIKHAL)
|
1725004017NRG24291020230353927
|
29/10/2023
|
vikash
|
1725004017WL026861
|
vikash
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-062-001/52-C (PHIPHRAD)
|
1725004000NRG24281020230353181
|
29/10/2023
|
sanjay
|
1725004WL026817
|
sanjay
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-035-001/150 (HARWANSHPURA)
|
1725004000NRG24281020230353147
|
29/10/2023
|
sukharam
|
1725004WL026813
|
sukharam
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
sukharam
|
IDFC BANK LIMITED(608117)
|
118
|
PUNASA
|
MP-25-004-035-001/168 (HARWANSHPURA)
|
1725004000NRG24281020230353148
|
29/10/2023
|
dandu
|
1725004WL026813
|
dandu
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
dandu
|
IDFC BANK LIMITED(608117)
|
119
|
PUNASA
|
MP-25-004-035-001/168 (HARWANSHPURA)
|
1725004000NRG24281020230353149
|
29/10/2023
|
kiran bai
|
1725004WL026813
|
kiran bai
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
120
|
PUNASA
|
MP-25-004-042-001/176-B (KAROLI)
|
1725004000NRG24291020230353314
|
29/10/2023
|
JAYDEEP
|
1725004WL026829
|
JAYDEEP
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
JAYDEEP
|
IDFC BANK LIMITED(608117)
|
121
|
PUNASA
|
MP-25-004-056-001/106-A (NARLAY)
|
1725004000NRG24291020230353584
|
29/10/2023
|
suresh
|
1725004WL026838
|
suresh
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
122
|
PUNASA
|
MP-25-004-056-001/20-C (NARLAY)
|
1725004000NRG24291020230353590
|
29/10/2023
|
sunil
|
1725004WL026838
|
sunil
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
288394607
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-027-001/717 (GAUL SAILANI)
|
1725004000NRG24291020230353373
|
29/10/2023
|
shayam
|
1725004WL026832
|
shayam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
shayam
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PUNASA
|
MP-25-004-035-001/438 (HARWANSHPURA)
|
1725004000NRG24281020230353152
|
29/10/2023
|
bomeshar
|
1725004WL026813
|
bomeshar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
bomeshar
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-035-001/439 (HARWANSHPURA)
|
1725004000NRG24281020230353153
|
29/10/2023
|
savitaribai
|
1725004WL026813
|
savitaribai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
savitaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
PUNASA
|
MP-25-004-035-001/6-C (HARWANSHPURA)
|
1725004000NRG24281020230353154
|
29/10/2023
|
sohan lal
|
1725004WL026813
|
sohan lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
sohanlal
|
IDFC BANK LIMITED(608117)
|
127
|
PUNASA
|
MP-25-004-035-001/6-D (HARWANSHPURA)
|
1725004000NRG24281020230353169
|
29/10/2023
|
subhash
|
1725004WL026815
|
subhash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
PUNASA
|
MP-25-004-042-001/195 (KAROLI)
|
1725004000NRG24291020230353318
|
29/10/2023
|
KAILASH
|
1725004WL026829
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
PUNASA
|
MP-25-004-042-001/203-B (KAROLI)
|
1725004000NRG24291020230353320
|
29/10/2023
|
KHUMAN
|
1725004WL026829
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
PUNASA
|
MP-25-004-042-001/207 (KAROLI)
|
1725004000NRG24291020230353321
|
29/10/2023
|
JAYDEEP
|
1725004WL026829
|
JAYDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PUNASA
|
MP-25-004-042-001/224 (KAROLI)
|
1725004000NRG24291020230353322
|
29/10/2023
|
ANIL
|
1725004WL026829
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
PUNASA
|
MP-25-004-042-001/90 (KAROLI)
|
1725004000NRG24291020230353325
|
29/10/2023
|
RITESH SEN
|
1725004WL026829
|
RITESH SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
RITESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
133
|
PUNASA
|
MP-25-004-030-001/39 (GUJARKHEDI)
|
1725004000NRG24291020230353807
|
29/10/2023
|
Manoj Maurya
|
1725004WL026854
|
Manoj Maurya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
ManojMaurya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
PUNASA
|
MP-25-004-030-001/510 (GUJARKHEDI)
|
1725004000NRG24291020230353815
|
29/10/2023
|
Binda Bai
|
1725004WL026854
|
Binda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
BindaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
PUNASA
|
MP-25-004-035-001/149 (HARWANSHPURA)
|
1725004000NRG24281020230353146
|
29/10/2023
|
Nanakram
|
1725004WL026813
|
Nanakram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
Nanakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
PUNASA
|
MP-25-004-067-001/300 (RICHHFAL)
|
1725004000NRG24291020230353827
|
29/10/2023
|
banaras bai
|
1725004WL026854
|
banaras bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
banarasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
137
|
PUNASA
|
MP-25-004-024-002/111-D (DUDGAON)
|
1725004000NRG24281020230353176
|
29/10/2023
|
Badri Devchand
|
1725004WL026817
|
Badri Devchand
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
BadriDevchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
PUNASA
|
MP-25-004-024-002/158 (DUDGAON)
|
1725004000NRG24281020230353140
|
29/10/2023
|
Subhash Mangu
|
1725004WL026813
|
Subhash Mangu
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
SubhashMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
PUNASA
|
MP-25-004-024-002/167 (DUDGAON)
|
1725004000NRG24281020230353141
|
29/10/2023
|
mayachand premchand
|
1725004WL026813
|
mayachand premchand
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
mayachandpremchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
PUNASA
|
MP-25-004-024-002/184-A (DUDGAON)
|
1725004000NRG24281020230353144
|
29/10/2023
|
sanjay
|
1725004WL026813
|
sanjay
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
141
|
PUNASA
|
MP-25-004-024-002/185-A (DUDGAON)
|
1725004000NRG24281020230353145
|
29/10/2023
|
Dipak Baliram
|
1725004WL026813
|
Dipak Baliram
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
DipakBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
PUNASA
|
MP-25-004-024-002/207 (DUDGAON)
|
1725004000NRG24281020230353159
|
29/10/2023
|
pannalal
|
1725004WL026815
|
pannalal
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
143
|
PUNASA
|
MP-25-004-024-002/71-A (DUDGAON)
|
1725004000NRG24281020230353166
|
29/10/2023
|
kadava
|
1725004WL026815
|
kadava
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
kadava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
PUNASA
|
MP-25-004-024-002/99-A (DUDGAON)
|
1725004000NRG24281020230353167
|
29/10/2023
|
santosh
|
1725004WL026815
|
santosh
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
08/11/2023
|
|
288394607
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
PUNASA
|
MP-25-004-026-001/130-A (EKHAND)
|
1725004000NRG24291020230353326
|
29/10/2023
|
VASUDEV TOTARAM
|
1725004WL026830
|
VASUDEV TOTARAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
VASUDEVTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
PUNASA
|
MP-25-004-026-001/361 (EKHAND)
|
1725004000NRG24291020230353332
|
29/10/2023
|
DINESH PATEL
|
1725004WL026830
|
DINESH PATEL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
DINESHPATEL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
147
|
PUNASA
|
MP-25-004-026-001/364 (EKHAND)
|
1725004000NRG24291020230353335
|
29/10/2023
|
BHAGWANT RAO MARATHA
|
1725004WL026830
|
BHAGWANT RAO MARATHA
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
BHAGWANTRAOMARATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
PUNASA
|
MP-25-004-027-001/210 (GAUL SAILANI)
|
1725004000NRG24291020230353370
|
29/10/2023
|
resham bai
|
1725004WL026832
|
resham bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
PUNASA
|
MP-25-004-027-001/676-A (GAUL SAILANI)
|
1725004000NRG24291020230353377
|
29/10/2023
|
maya bai
|
1725004WL026833
|
maya bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
PUNASA
|
MP-25-004-027-001/676-A (GAUL SAILANI)
|
1725004000NRG24291020230353376
|
29/10/2023
|
misrilal
|
1725004WL026833
|
misrilal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394607
|
|
misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
PUNASA
|
MP-25-004-030-001/28 (GUJARKHEDI)
|
1725004000NRG24291020230353801
|
29/10/2023
|
ramesh
|
1725004WL026854
|
ramesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
ramesh
|
BANK OF INDIA(508505)
|
152
|
PUNASA
|
MP-25-004-030-001/32-A (GUJARKHEDI)
|
1725004000NRG24291020230353803
|
29/10/2023
|
nagraj
|
1725004WL026854
|
nagraj
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
nagraj
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-030-001/32-B (GUJARKHEDI)
|
1725004000NRG24291020230353804
|
29/10/2023
|
jagdish
|
1725004WL026854
|
jagdish
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
PUNASA
|
MP-25-004-030-001/328-A (GUJARKHEDI)
|
1725004000NRG24291020230353805
|
29/10/2023
|
ranjit
|
1725004WL026854
|
ranjit
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
PUNASA
|
MP-25-004-030-001/41 (GUJARKHEDI)
|
1725004000NRG24291020230353808
|
29/10/2023
|
nanuram
|
1725004WL026854
|
nanuram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
PUNASA
|
MP-25-004-030-001/501-B (GUJARKHEDI)
|
1725004000NRG24291020230353813
|
29/10/2023
|
samoti bai
|
1725004WL026854
|
samoti bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
PUNASA
|
MP-25-004-030-001/510 (GUJARKHEDI)
|
1725004000NRG24291020230353814
|
29/10/2023
|
chhitar
|
1725004WL026854
|
chhitar
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
chhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
PUNASA
|
MP-25-004-030-001/63 (GUJARKHEDI)
|
1725004000NRG24291020230353818
|
29/10/2023
|
onkar
|
1725004WL026854
|
onkar
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
PUNASA
|
MP-25-004-042-001/220 (KAROLI)
|
1725004000NRG24291020230353568
|
29/10/2023
|
shakarsig
|
1725004WL026837
|
shakarsig
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288394607
|
|
shakarsig
|
STATE BANK OF INDIA(508548)
|
160
|
PUNASA
|
MP-25-004-067-001/195-A (RICHHFAL)
|
1725004000NRG24291020230353820
|
29/10/2023
|
sunita bai
|
1725004WL026854
|
sunita bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
sunitabai
|
BANK OF INDIA(508505)
|
161
|
PUNASA
|
MP-25-004-067-001/292-A (RICHHFAL)
|
1725004000NRG24291020230353824
|
29/10/2023
|
mahipal
|
1725004WL026854
|
mahipal
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
PUNASA
|
MP-25-004-067-001/300-A (RICHHFAL)
|
1725004000NRG24291020230353828
|
29/10/2023
|
savan
|
1725004WL026854
|
savan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
savan
|
PUNJAB NATIONAL BANK(508568)
|
163
|
PUNASA
|
MP-25-004-067-001/363-A (RICHHFAL)
|
1725004000NRG24291020230353829
|
29/10/2023
|
Sangita bai pappu
|
1725004WL026854
|
Sangita bai pappu
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
Sangitabaipappu
|
PUNJAB NATIONAL BANK(508568)
|
164
|
PUNASA
|
MP-25-004-067-001/450-A (RICHHFAL)
|
1725004000NRG24291020230353830
|
29/10/2023
|
Ganga Bai
|
1725004WL026854
|
Ganga Bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-027-001/388 (GAUL SAILANI)
|
1725004000NRG24291020230353382
|
29/10/2023
|
shobagshing
|
1725004WL026834
|
shobagshing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288394607
|
|
shobagshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
PUNASA
|
MP-25-004-027-001/388-A (GAUL SAILANI)
|
1725004000NRG24291020230353383
|
29/10/2023
|
komal
|
1725004WL026834
|
komal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288394607
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
PUNASA
|
MP-25-004-030-001/1122 (GUJARKHEDI)
|
1725004000NRG24291020230353798
|
29/10/2023
|
Devki bai natthu
|
1725004WL026854
|
Devki bai natthu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
Devkibainatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
PUNASA
|
MP-25-004-030-001/28 (GUJARKHEDI)
|
1725004000NRG24291020230353802
|
29/10/2023
|
radha bai
|
1725004WL026854
|
radha bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
PUNASA
|
MP-25-004-030-001/431 (GUJARKHEDI)
|
1725004000NRG24291020230353810
|
29/10/2023
|
dilip kanade
|
1725004WL026854
|
dilip kanade
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
dilipkanade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
PUNASA
|
MP-25-004-030-001/431 (GUJARKHEDI)
|
1725004000NRG24291020230353811
|
29/10/2023
|
dilip Kanade
|
1725004WL026854
|
dilip Kanade
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
dilipKanade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
PUNASA
|
MP-25-004-030-001/628 (GUJARKHEDI)
|
1725004000NRG24291020230353817
|
29/10/2023
|
ajay
|
1725004WL026854
|
ajay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
PUNASA
|
MP-25-004-030-001/63 (GUJARKHEDI)
|
1725004000NRG24291020230353819
|
29/10/2023
|
basu
|
1725004WL026854
|
basu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
PUNASA
|
MP-25-004-067-001/291-A (RICHHFAL)
|
1725004000NRG24291020230353823
|
29/10/2023
|
gyani bai
|
1725004WL026854
|
gyani bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
gyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
PUNASA
|
MP-25-004-067-001/295 (RICHHFAL)
|
1725004000NRG24291020230353825
|
29/10/2023
|
premlal
|
1725004WL026854
|
premlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
premlal
|
BANK OF INDIA(508505)
|
175
|
PUNASA
|
MP-25-004-067-001/6-C (RICHHFAL)
|
1725004000NRG24291020230353832
|
29/10/2023
|
kanhaiya
|
1725004WL026854
|
kanhaiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288394607
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|