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-25-004-041-001/112 (JAMKOTA)
|
1725004000NRG24061020230328390
|
06/10/2023
|
Bhagwan
|
1725004WL024812
|
Bhagwan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307131476
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
2
|
PUNASA
|
MP-25-004-041-002/631 (JAMKOTA)
|
1725004000NRG24061020230328391
|
06/10/2023
|
basu bai
|
1725004WL024812
|
basu bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
09/11/2023
|
|
307131476
|
|
basubai
|
BANK OF INDIA(508505)
|
3
|
PUNASA
|
MP-25-004-069-001/111 (ROHANI)
|
1725004069NRG24061020230328913
|
06/10/2023
|
bijen
|
1725004069WL024875
|
bijen
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
bijen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
4
|
PUNASA
|
MP-25-004-069-001/139-A (ROHANI)
|
1725004069NRG24061020230328917
|
06/10/2023
|
dharmendra
|
1725004069WL024875
|
dharmendra
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
dharmendra
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-069-001/173-A (ROHANI)
|
1725004069NRG24061020230328920
|
06/10/2023
|
rampal
|
1725004069WL024875
|
rampal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
rampal
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-069-001/234 (ROHANI)
|
1725004069NRG24061020230328925
|
06/10/2023
|
dhapubai
|
1725004069WL024875
|
dhapubai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
dhapubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
7
|
PUNASA
|
MP-25-004-069-001/234-A (ROHANI)
|
1725004069NRG24061020230328926
|
06/10/2023
|
karesnabai
|
1725004069WL024875
|
karesnabai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
karesnabai
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-069-001/36 (ROHANI)
|
1725004069NRG24061020230328927
|
06/10/2023
|
sakharam
|
1725004069WL024875
|
sakharam
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
9
|
PUNASA
|
MP-25-004-069-001/65 (ROHANI)
|
1725004069NRG24061020230328928
|
06/10/2023
|
gandalal
|
1725004069WL024875
|
gandalal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
gandalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PUNASA
|
MP-25-004-069-001/65-B (ROHANI)
|
1725004069NRG24061020230328929
|
06/10/2023
|
bhagvan
|
1725004069WL024875
|
bhagvan
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
bhagvan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
PUNASA
|
MP-25-004-069-001/65-C (ROHANI)
|
1725004069NRG24061020230328930
|
06/10/2023
|
kiresingh
|
1725004069WL024875
|
kiresingh
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
kiresingh
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-069-001/98 (ROHANI)
|
1725004069NRG24061020230328903
|
06/10/2023
|
dhannalal
|
1725004069WL024871
|
dhannalal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
09/11/2023
|
|
307131476
|
|
dhannalal
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-069-002/108 (ROHANI)
|
1725004069NRG24061020230328931
|
06/10/2023
|
kalu
|
1725004069WL024875
|
kalu
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
kalu
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-069-002/111 (ROHANI)
|
1725004069NRG24061020230328933
|
06/10/2023
|
shivlal
|
1725004069WL024875
|
shivlal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
shivlal
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-069-002/132 (ROHANI)
|
1725004069NRG24061020230328938
|
06/10/2023
|
narayan
|
1725004069WL024875
|
narayan
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
narayan
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-069-002/137 (ROHANI)
|
1725004069NRG24061020230328939
|
06/10/2023
|
champalal
|
1725004069WL024875
|
champalal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
champalal
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-069-002/139 (ROHANI)
|
1725004069NRG24061020230328940
|
06/10/2023
|
pahalad
|
1725004069WL024875
|
pahalad
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
pahalad
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-069-002/142 (ROHANI)
|
1725004069NRG24061020230328941
|
06/10/2023
|
rajpal
|
1725004069WL024875
|
rajpal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PUNASA
|
MP-25-004-069-002/15 (ROHANI)
|
1725004069NRG24061020230328944
|
06/10/2023
|
mangat
|
1725004069WL024875
|
mangat
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
mangat
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-069-002/178 (ROHANI)
|
1725004069NRG24061020230328951
|
06/10/2023
|
jhabar
|
1725004069WL024875
|
jhabar
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
jhabar
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-069-002/182 (ROHANI)
|
1725004069NRG24061020230328953
|
06/10/2023
|
sukaram
|
1725004069WL024875
|
sukaram
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
sukaram
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-069-002/196-B (ROHANI)
|
1725004069NRG24061020230328955
|
06/10/2023
|
subham
|
1725004069WL024875
|
subham
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
subham
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-069-002/202-B (ROHANI)
|
1725004069NRG24061020230328956
|
06/10/2023
|
shima
|
1725004069WL024875
|
shima
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
shima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PUNASA
|
MP-25-004-069-002/205 (ROHANI)
|
1725004069NRG24061020230328957
|
06/10/2023
|
devlal
|
1725004069WL024875
|
devlal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
devlal
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-069-002/215-B (ROHANI)
|
1725004069NRG24061020230328959
|
06/10/2023
|
devenra
|
1725004069WL024875
|
devenra
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
devenra
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-069-002/222 (ROHANI)
|
1725004069NRG24061020230328961
|
06/10/2023
|
daramsingh
|
1725004069WL024875
|
daramsingh
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
daramsingh
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-069-002/243 (ROHANI)
|
1725004069NRG24061020230328963
|
06/10/2023
|
nanakram
|
1725004069WL024875
|
nanakram
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
nanakram
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-069-002/27 (ROHANI)
|
1725004069NRG24061020230328965
|
06/10/2023
|
lakhan
|
1725004069WL024875
|
lakhan
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
PUNASA
|
MP-25-004-069-002/272 (ROHANI)
|
1725004069NRG24061020230328966
|
06/10/2023
|
haresingh
|
1725004069WL024875
|
haresingh
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
haresingh
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-069-002/304-A (ROHANI)
|
1725004069NRG24061020230328970
|
06/10/2023
|
sarojbai
|
1725004069WL024875
|
sarojbai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
sarojbai
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-069-002/305 (ROHANI)
|
1725004069NRG24061020230328971
|
06/10/2023
|
baliram
|
1725004069WL024875
|
baliram
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
baliram
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-069-002/319 (ROHANI)
|
1725004069NRG24061020230328973
|
06/10/2023
|
radhesiyam
|
1725004069WL024875
|
radhesiyam
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
radhesiyam
|
STATE BANK OF INDIA(508548)
|
33
|
PUNASA
|
MP-25-004-069-002/33 (ROHANI)
|
1725004069NRG24061020230328974
|
06/10/2023
|
gyansing
|
1725004069WL024875
|
gyansing
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
gyansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
PUNASA
|
MP-25-004-069-002/46 (ROHANI)
|
1725004069NRG24061020230328976
|
06/10/2023
|
sundarlal
|
1725004069WL024875
|
sundarlal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
sundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
35
|
PUNASA
|
MP-25-004-069-002/47-B (ROHANI)
|
1725004069NRG24061020230328977
|
06/10/2023
|
santosh
|
1725004069WL024875
|
santosh
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PUNASA
|
MP-25-004-069-002/5 (ROHANI)
|
1725004069NRG24061020230328978
|
06/10/2023
|
raju
|
1725004069WL024875
|
raju
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
raju
|
STATE BANK OF INDIA(508548)
|
37
|
PUNASA
|
MP-25-004-069-002/56-A (ROHANI)
|
1725004069NRG24061020230328979
|
06/10/2023
|
haresingh
|
1725004069WL024875
|
haresingh
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
haresingh
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-069-002/59 (ROHANI)
|
1725004069NRG24061020230328980
|
06/10/2023
|
rakesh
|
1725004069WL024875
|
rakesh
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
rakesh
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-069-002/64 (ROHANI)
|
1725004069NRG24061020230328982
|
06/10/2023
|
radhesiyam
|
1725004069WL024875
|
radhesiyam
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
radhesiyam
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-069-002/73 (ROHANI)
|
1725004069NRG24061020230328984
|
06/10/2023
|
shobharam
|
1725004069WL024875
|
shobharam
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
shobharam
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-069-002/73-B (ROHANI)
|
1725004069NRG24061020230328986
|
06/10/2023
|
surendra
|
1725004069WL024875
|
surendra
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
42
|
PUNASA
|
MP-25-004-069-002/73-D (ROHANI)
|
1725004069NRG24061020230328987
|
06/10/2023
|
champalal
|
1725004069WL024875
|
champalal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
43
|
PUNASA
|
MP-25-004-069-002/87 (ROHANI)
|
1725004069NRG24061020230328989
|
06/10/2023
|
prahalad
|
1725004069WL024875
|
prahalad
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-069-001/139-C (ROHANI)
|
1725004069NRG24061020230328919
|
06/10/2023
|
GIYARSIBAI
|
1725004069WL024875
|
GIYARSIBAI
|
00048
|
BKID0009546
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
GIYARSIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-056-002/1051 (NARLAY)
|
1725004000NRG24061020230328444
|
06/10/2023
|
KOMAL
|
1725004WL024824
|
KOMAL
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
KOMAL
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-056-002/1051 (NARLAY)
|
1725004000NRG24061020230328445
|
06/10/2023
|
Santosh Bai
|
1725004WL024824
|
Santosh Bai
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
47
|
PUNASA
|
MP-25-004-056-002/1057 (NARLAY)
|
1725004000NRG24061020230328449
|
06/10/2023
|
Pandri
|
1725004WL024826
|
Pandri
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
Pandri
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-056-002/308-A (NARLAY)
|
1725004000NRG24061020230328447
|
06/10/2023
|
Kanchan bai
|
1725004WL024825
|
Kanchan bai
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PUNASA
|
MP-25-004-059-001/526 (NETANGAON)
|
1725004059NRG24061020230328418
|
06/10/2023
|
LALITA CHOUHAN
|
1725004059WL024815
|
LALITA CHOUHAN
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
LALITACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-035-001/108 (HARWANSHPURA)
|
1725004035NRG24061020230328662
|
06/10/2023
|
Panna Lal
|
1725004035WL024840
|
Panna Lal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
PannaLal
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-062-001/71-A (PHIPHRAD)
|
1725004000NRG24061020230328692
|
06/10/2023
|
ghisaji
|
1725004WL024844
|
ghisaji
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
ghisaji
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-062-003/127 (PHIPHRAD)
|
1725004000NRG24061020230328693
|
06/10/2023
|
mayaram
|
1725004WL024844
|
mayaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
53
|
PUNASA
|
MP-25-004-062-003/145-B (PHIPHRAD)
|
1725004000NRG24061020230328699
|
06/10/2023
|
basu
|
1725004WL024845
|
basu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
basu
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-062-003/145-B (PHIPHRAD)
|
1725004000NRG24061020230328698
|
06/10/2023
|
shivram
|
1725004WL024845
|
shivram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
shivram
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-062-004/113-A (PHIPHRAD)
|
1725004000NRG24061020230328702
|
06/10/2023
|
mamta bai
|
1725004WL024845
|
mamta bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
mamtabai
|
UCO BANK(607066)
|
56
|
PUNASA
|
MP-25-004-062-004/114-A (PHIPHRAD)
|
1725004000NRG24061020230328694
|
06/10/2023
|
jaipal
|
1725004WL024844
|
jaipal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
jaipal
|
RATNAKAR BANK(607393)
|
57
|
PUNASA
|
MP-25-004-062-004/36-A (PHIPHRAD)
|
1725004000NRG24061020230328695
|
06/10/2023
|
ramesh
|
1725004WL024844
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
58
|
PUNASA
|
MP-25-004-062-004/64-A (PHIPHRAD)
|
1725004000NRG24061020230328696
|
06/10/2023
|
mayaram
|
1725004WL024844
|
mayaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
mayaram
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-062-004/95-A (PHIPHRAD)
|
1725004000NRG24061020230328697
|
06/10/2023
|
bhairam
|
1725004WL024844
|
bhairam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
bhairam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-056-002/1057 (NARLAY)
|
1725004000NRG24061020230328448
|
06/10/2023
|
sakun
|
1725004WL024826
|
sakun
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
61
|
PUNASA
|
MP-25-004-056-002/116 (NARLAY)
|
1725004000NRG24061020230328442
|
06/10/2023
|
vijaysingh
|
1725004WL024823
|
vijaysingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
vijaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
62
|
PUNASA
|
MP-25-004-056-002/76 (NARLAY)
|
1725004000NRG24061020230328439
|
06/10/2023
|
chhogalal
|
1725004WL024821
|
chhogalal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
PUNASA
|
MP-25-004-059-001/130-B (NETANGAON)
|
1725004059NRG24061020230328436
|
06/10/2023
|
DHARMENDRA
|
1725004059WL024818
|
DHARMENDRA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
64
|
PUNASA
|
MP-25-004-059-001/197 (NETANGAON)
|
1725004059NRG24061020230328429
|
06/10/2023
|
dattu mangat
|
1725004059WL024817
|
dattu mangat
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
dattumangat
|
BANK OF MAHARASHTRA(607387)
|
65
|
PUNASA
|
MP-25-004-059-001/251 (NETANGAON)
|
1725004059NRG24061020230328420
|
06/10/2023
|
basu bai
|
1725004059WL024816
|
basu bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
basubai
|
BANK OF MAHARASHTRA(607387)
|
66
|
PUNASA
|
MP-25-004-059-001/268 (NETANGAON)
|
1725004059NRG24061020230328422
|
06/10/2023
|
ahipalsing
|
1725004059WL024816
|
ahipalsing
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
ahipalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
67
|
PUNASA
|
MP-25-004-059-001/268 (NETANGAON)
|
1725004059NRG24061020230328423
|
06/10/2023
|
komalbai
|
1725004059WL024816
|
komalbai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
komalbai
|
BANK OF MAHARASHTRA(607387)
|
68
|
PUNASA
|
MP-25-004-059-001/381 (NETANGAON)
|
1725004059NRG24061020230328431
|
06/10/2023
|
vishnu
|
1725004059WL024817
|
vishnu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
69
|
PUNASA
|
MP-25-004-059-001/491 (NETANGAON)
|
1725004059NRG24061020230328425
|
06/10/2023
|
Kamla
|
1725004059WL024816
|
Kamla
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
70
|
PUNASA
|
MP-25-004-059-001/493 (NETANGAON)
|
1725004059NRG24061020230328426
|
06/10/2023
|
Durga
|
1725004059WL024816
|
Durga
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
71
|
PUNASA
|
MP-25-004-059-001/494 (NETANGAON)
|
1725004059NRG24061020230328428
|
06/10/2023
|
Ajab
|
1725004059WL024816
|
Ajab
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
Ajab
|
BANK OF MAHARASHTRA(607387)
|
72
|
PUNASA
|
MP-25-004-059-001/494 (NETANGAON)
|
1725004059NRG24061020230328427
|
06/10/2023
|
Karansingh
|
1725004059WL024816
|
Karansingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
Karansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
73
|
PUNASA
|
MP-25-004-059-001/57 (NETANGAON)
|
1725004059NRG24061020230328433
|
06/10/2023
|
kanhaya
|
1725004059WL024817
|
kanhaya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
kanhaya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
74
|
PUNASA
|
MP-25-004-069-002/205-A (ROHANI)
|
1725004069NRG24061020230328958
|
06/10/2023
|
SIVANI
|
1725004069WL024875
|
SIVANI
|
00165
|
IBKL0001231
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
SIVANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
75
|
PUNASA
|
MP-25-004-001-001/190-A (ANJANIYA KALA)
|
1725004000NRG24061020230328452
|
06/10/2023
|
mukesh
|
1725004WL024828
|
mukesh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307131476
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
76
|
PUNASA
|
MP-25-004-069-002/143 (ROHANI)
|
1725004069NRG24061020230328942
|
06/10/2023
|
govind
|
1725004069WL024875
|
govind
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
77
|
PUNASA
|
MP-25-004-069-002/272-A (ROHANI)
|
1725004069NRG24061020230328967
|
06/10/2023
|
vikaram
|
1725004069WL024875
|
vikaram
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
vikaram
|
PUNJAB NATIONAL BANK(508568)
|
78
|
PUNASA
|
MP-25-004-069-002/313 (ROHANI)
|
1725004069NRG24061020230328972
|
06/10/2023
|
lachamibai
|
1725004069WL024875
|
lachamibai
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
lachamibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
79
|
PUNASA
|
MP-25-004-001-001/5-D (ANJANIYA KALA)
|
1725004000NRG24061020230328453
|
06/10/2023
|
jagdish
|
1725004WL024828
|
jagdish
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307131476
|
|
jagdish
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-001-001/5-D (ANJANIYA KALA)
|
1725004000NRG24061020230328454
|
06/10/2023
|
jashoda
|
1725004WL024828
|
jashoda
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307131476
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
81
|
PUNASA
|
MP-25-004-061-002/25-A (PALSUD RAIYAT)
|
1725004000NRG24061020230328884
|
06/10/2023
|
Ganga bai
|
1725004WL024864
|
Ganga bai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
Gangabai
|
PUNJAB NATIONAL BANK(508568)
|
82
|
PUNASA
|
MP-25-004-069-002/44-A (ROHANI)
|
1725004069NRG24061020230328975
|
06/10/2023
|
nankram
|
1725004069WL024875
|
nankram
|
00415
|
SBIN0008522
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
nankram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
PUNASA
|
MP-25-004-069-002/64-A (ROHANI)
|
1725004069NRG24061020230328983
|
06/10/2023
|
rajkumar
|
1725004069WL024875
|
rajkumar
|
00415
|
SBIN0008522
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
84
|
PUNASA
|
MP-25-004-056-002/116 (NARLAY)
|
1725004000NRG24061020230328443
|
06/10/2023
|
LAXMI
|
1725004WL024823
|
LAXMI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
85
|
PUNASA
|
MP-25-004-056-002/32-C (NARLAY)
|
1725004000NRG24061020230328441
|
06/10/2023
|
Sitaram Raw
|
1725004WL024822
|
Sitaram Raw
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
SitaramRaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PUNASA
|
MP-25-004-059-001/197 (NETANGAON)
|
1725004059NRG24061020230328430
|
06/10/2023
|
Hemu
|
1725004059WL024817
|
Hemu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
Hemu
|
STATE BANK OF INDIA(508548)
|
87
|
PUNASA
|
MP-25-004-059-001/251 (NETANGAON)
|
1725004059NRG24061020230328419
|
06/10/2023
|
kailash
|
1725004059WL024816
|
kailash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
88
|
PUNASA
|
MP-25-004-059-001/251 (NETANGAON)
|
1725004059NRG24061020230328421
|
06/10/2023
|
lokendra
|
1725004059WL024816
|
lokendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
lokendra
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-059-001/381 (NETANGAON)
|
1725004059NRG24061020230328432
|
06/10/2023
|
anita
|
1725004059WL024817
|
anita
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
anita
|
STATE BANK OF INDIA(508548)
|
90
|
PUNASA
|
MP-25-004-059-001/491 (NETANGAON)
|
1725004059NRG24061020230328424
|
06/10/2023
|
Mansharam
|
1725004059WL024816
|
Mansharam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
Mansharam
|
BANK OF MAHARASHTRA(607387)
|
91
|
PUNASA
|
MP-25-004-059-001/57 (NETANGAON)
|
1725004059NRG24061020230328434
|
06/10/2023
|
ramu
|
1725004059WL024817
|
ramu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
92
|
PUNASA
|
MP-25-004-059-001/57 (NETANGAON)
|
1725004059NRG24061020230328435
|
06/10/2023
|
Tukaram
|
1725004059WL024817
|
Tukaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-062-003/63 (PHIPHRAD)
|
1725004000NRG24061020230328700
|
06/10/2023
|
HARESINGH
|
1725004WL024845
|
HARESINGH
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-069-001/111-B (ROHANI)
|
1725004069NRG24061020230328914
|
06/10/2023
|
bijen
|
1725004069WL024875
|
bijen
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
bijen
|
STATE BANK OF INDIA(508548)
|
95
|
PUNASA
|
MP-25-004-069-001/139 (ROHANI)
|
1725004069NRG24061020230328916
|
06/10/2023
|
shivkumar
|
1725004069WL024875
|
shivkumar
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
shivkumar
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-069-001/139-B (ROHANI)
|
1725004069NRG24061020230328918
|
06/10/2023
|
dipak
|
1725004069WL024875
|
dipak
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
97
|
PUNASA
|
MP-25-004-069-001/185 (ROHANI)
|
1725004069NRG24061020230328921
|
06/10/2023
|
narmdaparsad
|
1725004069WL024875
|
narmdaparsad
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
narmdaparsad
|
STATE BANK OF INDIA(508548)
|
98
|
PUNASA
|
MP-25-004-069-001/209 (ROHANI)
|
1725004069NRG24061020230328922
|
06/10/2023
|
kisanji
|
1725004069WL024875
|
kisanji
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
kisanji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
99
|
PUNASA
|
MP-25-004-069-001/209-A (ROHANI)
|
1725004069NRG24061020230328923
|
06/10/2023
|
ashok
|
1725004069WL024875
|
ashok
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
ashok
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-069-001/230 (ROHANI)
|
1725004069NRG24061020230328924
|
06/10/2023
|
sadasiv
|
1725004069WL024875
|
sadasiv
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
sadasiv
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
101
|
PUNASA
|
MP-25-004-069-001/24-B (ROHANI)
|
1725004069NRG24061020230328905
|
06/10/2023
|
hukum
|
1725004069WL024873
|
hukum
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
102
|
PUNASA
|
MP-25-004-069-002/113-B (ROHANI)
|
1725004069NRG24061020230328934
|
06/10/2023
|
tarachand
|
1725004069WL024875
|
tarachand
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
103
|
PUNASA
|
MP-25-004-069-002/116-A (ROHANI)
|
1725004069NRG24061020230328935
|
06/10/2023
|
sonu
|
1725004069WL024875
|
sonu
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
104
|
PUNASA
|
MP-25-004-069-002/122-A (ROHANI)
|
1725004069NRG24061020230328936
|
06/10/2023
|
jayoti
|
1725004069WL024875
|
jayoti
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
jayoti
|
STATE BANK OF INDIA(508548)
|
105
|
PUNASA
|
MP-25-004-069-002/123-B (ROHANI)
|
1725004069NRG24061020230328937
|
06/10/2023
|
nanakram
|
1725004069WL024875
|
nanakram
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
nanakram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
106
|
PUNASA
|
MP-25-004-069-002/147-B (ROHANI)
|
1725004069NRG24061020230328943
|
06/10/2023
|
nirmal
|
1725004069WL024875
|
nirmal
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
107
|
PUNASA
|
MP-25-004-069-002/150-A (ROHANI)
|
1725004069NRG24061020230328945
|
06/10/2023
|
babulal
|
1725004069WL024875
|
babulal
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
108
|
PUNASA
|
MP-25-004-069-002/155-A (ROHANI)
|
1725004069NRG24061020230328946
|
06/10/2023
|
vijay
|
1725004069WL024875
|
vijay
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
109
|
PUNASA
|
MP-25-004-069-002/155-C (ROHANI)
|
1725004069NRG24061020230328947
|
06/10/2023
|
bhavna
|
1725004069WL024875
|
bhavna
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
110
|
PUNASA
|
MP-25-004-069-002/164-C (ROHANI)
|
1725004069NRG24061020230328948
|
06/10/2023
|
parkash
|
1725004069WL024875
|
parkash
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
111
|
PUNASA
|
MP-25-004-069-002/171 (ROHANI)
|
1725004069NRG24061020230328949
|
06/10/2023
|
parmila
|
1725004069WL024875
|
parmila
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
112
|
PUNASA
|
MP-25-004-069-002/184-C (ROHANI)
|
1725004069NRG24061020230328954
|
06/10/2023
|
bacchu
|
1725004069WL024875
|
bacchu
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
bacchu
|
STATE BANK OF INDIA(508548)
|
113
|
PUNASA
|
MP-25-004-069-002/218-A (ROHANI)
|
1725004069NRG24061020230328904
|
06/10/2023
|
HARIRAM
|
1725004069WL024872
|
HARIRAM
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307131476
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
114
|
PUNASA
|
MP-25-004-069-002/220-A (ROHANI)
|
1725004069NRG24061020230328960
|
06/10/2023
|
rajendra
|
1725004069WL024875
|
rajendra
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
115
|
PUNASA
|
MP-25-004-069-002/241 (ROHANI)
|
1725004069NRG24061020230328962
|
06/10/2023
|
subham
|
1725004069WL024875
|
subham
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
subham
|
STATE BANK OF INDIA(508548)
|
116
|
PUNASA
|
MP-25-004-069-002/251-A (ROHANI)
|
1725004069NRG24061020230328964
|
06/10/2023
|
hukum
|
1725004069WL024875
|
hukum
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
117
|
PUNASA
|
MP-25-004-069-002/303 (ROHANI)
|
1725004069NRG24061020230328968
|
06/10/2023
|
salakram
|
1725004069WL024875
|
salakram
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
118
|
PUNASA
|
MP-25-004-069-002/304 (ROHANI)
|
1725004069NRG24061020230328969
|
06/10/2023
|
pujan
|
1725004069WL024875
|
pujan
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
09/11/2023
|
|
307131476
|
|
pujan
|
BANK OF INDIA(508505)
|
119
|
PUNASA
|
MP-25-004-069-002/62 (ROHANI)
|
1725004069NRG24061020230328981
|
06/10/2023
|
gaytaribai
|
1725004069WL024875
|
gaytaribai
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
gaytaribai
|
STATE BANK OF INDIA(508548)
|
120
|
PUNASA
|
MP-25-004-069-002/73-A (ROHANI)
|
1725004069NRG24061020230328985
|
06/10/2023
|
rina
|
1725004069WL024875
|
rina
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
121
|
PUNASA
|
MP-25-004-001-001/76-B (ANJANIYA KALA)
|
1725004000NRG24061020230328455
|
06/10/2023
|
kala bai
|
1725004WL024828
|
kala bai
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307131476
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
122
|
PUNASA
|
MP-25-004-049-001/221-B (MAKADKACHCHH)
|
1725004000NRG24061020230328456
|
06/10/2023
|
RAJU
|
1725004WL024829
|
RAJU
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307131476
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-035-001/215 (HARWANSHPURA)
|
1725004035NRG24061020230328663
|
06/10/2023
|
anil
|
1725004035WL024840
|
anil
|
00666
|
IDFB0041322
|
221
|
221
|
Processed
|
09/11/2023
|
|
307131476
|
|
anil
|
IDFC BANK LIMITED(608117)
|
124
|
PUNASA
|
MP-25-004-035-001/215 (HARWANSHPURA)
|
1725004035NRG24061020230328664
|
06/10/2023
|
sangita
|
1725004035WL024840
|
sangita
|
00666
|
IDFB0041322
|
221
|
221
|
Processed
|
09/11/2023
|
|
307131476
|
|
sangita
|
IDFC BANK LIMITED(608117)
|
125
|
PUNASA
|
MP-25-004-056-002/308-A (NARLAY)
|
1725004000NRG24061020230328446
|
06/10/2023
|
Bagsingh Solanki
|
1725004WL024825
|
Bagsingh Solanki
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
BagsinghSolanki
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
126
|
PUNASA
|
MP-25-004-035-001/25 (HARWANSHPURA)
|
1725004035NRG24061020230328665
|
06/10/2023
|
radheshyam
|
1725004035WL024840
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307131476
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
PUNASA
|
MP-25-004-069-001/111-C (ROHANI)
|
1725004069NRG24061020230328915
|
06/10/2023
|
raguvir
|
1725004069WL024875
|
raguvir
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307131476
|
|
raguvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
128
|
PUNASA
|
MP-25-004-037-002/179 (INJALWADA)
|
1725004000NRG24061020230328450
|
06/10/2023
|
gendasingh
|
1725004WL024827
|
gendasingh
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
09/11/2023
|
|
307131476
|
|
gendasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
PUNASA
|
MP-25-004-037-002/179 (INJALWADA)
|
1725004000NRG24061020230328451
|
06/10/2023
|
syambai
|
1725004WL024827
|
syambai
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
09/11/2023
|
|
307131476
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101881
|
101881
|
|
|
|
|
|
|
|