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-25-004-031-001/112 (GULGAON RAIYAT)
|
1725004031NRG24090620230050900
|
09/06/2023
|
jagdish
|
1725004031WL005268
|
jagdish
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
jagdish
|
BANK OF INDIA(508505)
|
2
|
PUNASA
|
MP-25-004-031-001/151 (GULGAON RAIYAT)
|
1725004031NRG24090620230050903
|
09/06/2023
|
pradhvi singh
|
1725004031WL005268
|
pradhvi singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
pradhvisingh
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-031-001/179-A (GULGAON RAIYAT)
|
1725004031NRG24090620230050904
|
09/06/2023
|
kewal
|
1725004031WL005268
|
kewal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kewal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
4
|
PUNASA
|
MP-25-004-031-001/63 (GULGAON RAIYAT)
|
1725004031NRG24090620230050906
|
09/06/2023
|
bhuvaniram
|
1725004031WL005268
|
bhuvaniram
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhuvaniram
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-031-001/63 (GULGAON RAIYAT)
|
1725004031NRG24090620230050905
|
09/06/2023
|
kusum bai
|
1725004031WL005268
|
kusum bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kusumbai
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-031-001/74 (GULGAON RAIYAT)
|
1725004031NRG24090620230050907
|
09/06/2023
|
bhagwatibai
|
1725004031WL005268
|
bhagwatibai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-031-002/50 (GULGAON RAIYAT)
|
1725004000NRG24090620230050487
|
09/06/2023
|
lokendra
|
1725004WL005213
|
lokendra
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
8
|
PUNASA
|
MP-25-004-066-001/741 ()
|
1725004000NRG24090620230051311
|
09/06/2023
|
kishor
|
1725004WL005304
|
kishor
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kishor
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-066-001/757 ()
|
1725004000NRG24090620230051312
|
09/06/2023
|
sarju bai
|
1725004WL005304
|
sarju bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sarjubai
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-072-001/177 (SATMOHNI)
|
1725004000NRG24090620230050492
|
09/06/2023
|
mamata bai
|
1725004WL005213
|
mamata bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
mamatabai
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-072-001/177 (SATMOHNI)
|
1725004000NRG24090620230050491
|
09/06/2023
|
PATIRAM
|
1725004WL005213
|
PATIRAM
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
PATIRAM
|
BANK OF BARODA(606985)
|
12
|
PUNASA
|
MP-25-004-072-001/304 (SATMOHNI)
|
1725004000NRG24090620230050493
|
09/06/2023
|
laxman
|
1725004WL005213
|
laxman
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
laxman
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-072-001/304 (SATMOHNI)
|
1725004000NRG24090620230050494
|
09/06/2023
|
sugana bai
|
1725004WL005213
|
sugana bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
suganabai
|
BANK OF BARODA(606985)
|
14
|
PUNASA
|
MP-25-004-072-001/93 (SATMOHNI)
|
1725004000NRG24090620230050498
|
09/06/2023
|
TARACHAND
|
1725004WL005213
|
TARACHAND
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
TARACHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-064-002/80-B (PIPALKOTA)
|
1725004000NRG24090620230050709
|
09/06/2023
|
VIDHYA
|
1725004WL005249
|
VIDHYA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-056-001/75 (NARLAY)
|
1725004000NRG24090620230051559
|
09/06/2023
|
bhairam
|
1725004WL005315
|
bhairam
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-001-001/126-C (ANJANIYA KALA)
|
1725004000NRG24090620230048939
|
09/06/2023
|
ramotar
|
1725004WL005086
|
ramotar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramotar
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-001-001/211-A (ANJANIYA KALA)
|
1725004000NRG24090620230048948
|
09/06/2023
|
laxman
|
1725004WL005086
|
laxman
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
laxman
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-015-002/51 (CHICHLI KHURD)
|
1725004000NRG24090620230048719
|
09/06/2023
|
gopal
|
1725004WL005049
|
gopal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325620
|
|
gopal
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-015-003/102 (CHICHLI KHURD)
|
1725004000NRG24090620230049283
|
09/06/2023
|
champalal
|
1725004WL005113
|
champalal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
champalal
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-015-003/102 (CHICHLI KHURD)
|
1725004000NRG24090620230049282
|
09/06/2023
|
laxmi
|
1725004WL005113
|
laxmi
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
laxmi
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-015-003/119 (CHICHLI KHURD)
|
1725004000NRG24090620230049285
|
09/06/2023
|
jaipal
|
1725004WL005113
|
jaipal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
jaipal
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-015-003/119 (CHICHLI KHURD)
|
1725004000NRG24090620230049286
|
09/06/2023
|
Rajanibai
|
1725004WL005113
|
Rajanibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
Rajanibai
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-015-003/141 (CHICHLI KHURD)
|
1725004000NRG24090620230049288
|
09/06/2023
|
lalita
|
1725004WL005113
|
lalita
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
lalita
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-015-003/141 (CHICHLI KHURD)
|
1725004000NRG24090620230049287
|
09/06/2023
|
mangu
|
1725004WL005113
|
mangu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
mangu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
26
|
PUNASA
|
MP-25-004-015-003/168 (CHICHLI KHURD)
|
1725004000NRG24090620230048722
|
09/06/2023
|
manohar
|
1725004WL005049
|
manohar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
manohar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
27
|
PUNASA
|
MP-25-004-015-003/168 (CHICHLI KHURD)
|
1725004000NRG24090620230048720
|
09/06/2023
|
pralad
|
1725004WL005049
|
pralad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
pralad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
28
|
PUNASA
|
MP-25-004-015-003/269 (CHICHLI KHURD)
|
1725004000NRG24090620230049290
|
09/06/2023
|
nilubai
|
1725004WL005113
|
nilubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
nilubai
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-015-003/33 (CHICHLI KHURD)
|
1725004000NRG24090620230048723
|
09/06/2023
|
Mukesh
|
1725004WL005049
|
Mukesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Mukesh
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-015-003/38 (CHICHLI KHURD)
|
1725004000NRG24090620230048724
|
09/06/2023
|
godavari
|
1725004WL005049
|
godavari
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
godavari
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-015-003/44 (CHICHLI KHURD)
|
1725004000NRG24080620230048616
|
09/06/2023
|
kailash
|
1725004WL005035
|
kailash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
kailash
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-015-003/44 (CHICHLI KHURD)
|
1725004000NRG24080620230048615
|
09/06/2023
|
kailash
|
1725004WL005035
|
kailash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
kailash
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-015-003/5 (CHICHLI KHURD)
|
1725004000NRG24090620230048725
|
09/06/2023
|
Shantibai
|
1725004WL005049
|
Shantibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Shantibai
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-015-003/84 (CHICHLI KHURD)
|
1725004000NRG24080620230048618
|
09/06/2023
|
basanti
|
1725004WL005035
|
basanti
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
basanti
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-015-003/84 (CHICHLI KHURD)
|
1725004000NRG24080620230048619
|
09/06/2023
|
mahendra
|
1725004WL005035
|
mahendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
mahendra
|
BANK OF INDIA(508505)
|
36
|
PUNASA
|
MP-25-004-015-003/84 (CHICHLI KHURD)
|
1725004000NRG24090620230049296
|
09/06/2023
|
ramesh
|
1725004WL005113
|
ramesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
PUNASA
|
MP-25-004-015-003/84 (CHICHLI KHURD)
|
1725004000NRG24080620230048620
|
09/06/2023
|
salitabai
|
1725004WL005035
|
salitabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
salitabai
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-037-002/113-A (INJALWADA)
|
1725004000NRG24090620230048713
|
09/06/2023
|
mangalabai
|
1725004WL005048
|
mangalabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
mangalabai
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-037-002/17-A (INJALWADA)
|
1725004000NRG24090620230048716
|
09/06/2023
|
aandi
|
1725004WL005048
|
aandi
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
aandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
PUNASA
|
MP-25-004-040-002/201-A (JAMANYA)
|
1725004040NRG24090620230049968
|
09/06/2023
|
sanju bai
|
1725004040WL005138
|
sanju bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sanjubai
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-040-002/248 (JAMANYA)
|
1725004040NRG24090620230049952
|
09/06/2023
|
satish
|
1725004040WL005137
|
satish
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
satish
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-040-002/260-B (JAMANYA)
|
1725004040NRG24090620230049954
|
09/06/2023
|
hare shing
|
1725004040WL005137
|
hare shing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
hareshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
PUNASA
|
MP-25-004-040-002/278-A (JAMANYA)
|
1725004040NRG24090620230049982
|
09/06/2023
|
saheb
|
1725004040WL005140
|
saheb
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
365325620
|
|
saheb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
PUNASA
|
MP-25-004-044-001/106 (KHAIGAON)
|
1725004000NRG24090620230048776
|
09/06/2023
|
jagadish
|
1725004WL005063
|
jagadish
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jagadish
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-044-001/106 (KHAIGAON)
|
1725004000NRG24090620230048777
|
09/06/2023
|
ramabai
|
1725004WL005063
|
ramabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramabai
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-044-001/121 (KHAIGAON)
|
1725004000NRG24090620230048735
|
09/06/2023
|
ajabsingh
|
1725004WL005053
|
ajabsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-044-001/122 (KHAIGAON)
|
1725004000NRG24090620230048778
|
09/06/2023
|
hosilal
|
1725004WL005063
|
hosilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
hosilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
48
|
PUNASA
|
MP-25-004-044-001/124 (KHAIGAON)
|
1725004000NRG24090620230048756
|
09/06/2023
|
baskarbai
|
1725004WL005057
|
baskarbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
baskarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
49
|
PUNASA
|
MP-25-004-044-001/124 (KHAIGAON)
|
1725004000NRG24090620230048754
|
09/06/2023
|
ladaki
|
1725004WL005057
|
ladaki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ladaki
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
50
|
PUNASA
|
MP-25-004-044-001/124 (KHAIGAON)
|
1725004000NRG24090620230048755
|
09/06/2023
|
santoshbai
|
1725004WL005057
|
santoshbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
santoshbai
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-044-001/124 (KHAIGAON)
|
1725004000NRG24090620230048757
|
09/06/2023
|
sobhag
|
1725004WL005057
|
sobhag
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sobhag
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-044-001/132 (KHAIGAON)
|
1725004000NRG24090620230048758
|
09/06/2023
|
rajendra
|
1725004WL005057
|
rajendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
rajendra
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-044-001/14 (KHAIGAON)
|
1725004000NRG24090620230048760
|
09/06/2023
|
anita
|
1725004WL005057
|
anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
anita
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-044-001/14 (KHAIGAON)
|
1725004000NRG24090620230048759
|
09/06/2023
|
sanor
|
1725004WL005057
|
sanor
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sanor
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
55
|
PUNASA
|
MP-25-004-044-001/189 (KHAIGAON)
|
1725004000NRG24090620230048736
|
09/06/2023
|
arunabai
|
1725004WL005053
|
arunabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
arunabai
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-044-001/20 (KHAIGAON)
|
1725004000NRG24090620230048738
|
09/06/2023
|
sakubai
|
1725004WL005053
|
sakubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sakubai
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-044-001/20 (KHAIGAON)
|
1725004000NRG24090620230048737
|
09/06/2023
|
shankar
|
1725004WL005053
|
shankar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
58
|
PUNASA
|
MP-25-004-044-001/208 (KHAIGAON)
|
1725004000NRG24090620230048761
|
09/06/2023
|
lakshmibai
|
1725004WL005057
|
lakshmibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-044-001/32 (KHAIGAON)
|
1725004000NRG24090620230048779
|
09/06/2023
|
pankaj
|
1725004WL005063
|
pankaj
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
pankaj
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-044-001/32 (KHAIGAON)
|
1725004000NRG24090620230048780
|
09/06/2023
|
shivani
|
1725004WL005063
|
shivani
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
shivani
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-044-001/56 (KHAIGAON)
|
1725004000NRG24090620230048762
|
09/06/2023
|
asok
|
1725004WL005057
|
asok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
asok
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-044-001/68 (KHAIGAON)
|
1725004000NRG24090620230048789
|
09/06/2023
|
devaki
|
1725004WL005065
|
devaki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
devaki
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-044-001/68 (KHAIGAON)
|
1725004000NRG24090620230048788
|
09/06/2023
|
jivan
|
1725004WL005065
|
jivan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jivan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
64
|
PUNASA
|
MP-25-004-044-001/81 (KHAIGAON)
|
1725004000NRG24090620230048781
|
09/06/2023
|
kantilal
|
1725004WL005063
|
kantilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kantilal
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-044-001/81 (KHAIGAON)
|
1725004000NRG24090620230048782
|
09/06/2023
|
radha
|
1725004WL005063
|
radha
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
radha
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-044-002/60 (KHAIGAON)
|
1725004000NRG24090620230048790
|
09/06/2023
|
chetram
|
1725004WL005065
|
chetram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
chetram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
67
|
PUNASA
|
MP-25-004-044-002/60 (KHAIGAON)
|
1725004000NRG24090620230048791
|
09/06/2023
|
santra
|
1725004WL005065
|
santra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
santra
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-044-003/80 (KHAIGAON)
|
1725004000NRG24090620230048740
|
09/06/2023
|
kesarbai
|
1725004WL005053
|
kesarbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kesarbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
69
|
PUNASA
|
MP-25-004-064-001/58-A (PIPALKOTA)
|
1725004000NRG24090620230050996
|
09/06/2023
|
sukhlala
|
1725004WL005279
|
sukhlala
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sukhlala
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-064-001/95 (PIPALKOTA)
|
1725004000NRG24090620230051016
|
09/06/2023
|
prem bai
|
1725004WL005282
|
prem bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
prembai
|
BANK OF INDIA(508505)
|
71
|
PUNASA
|
MP-25-004-064-002/103-A (PIPALKOTA)
|
1725004000NRG24090620230051018
|
09/06/2023
|
ratan
|
1725004WL005282
|
ratan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
72
|
PUNASA
|
MP-25-004-064-002/104 (PIPALKOTA)
|
1725004000NRG24090620230051001
|
09/06/2023
|
pawan
|
1725004WL005280
|
pawan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
pawan
|
BANK OF INDIA(508505)
|
73
|
PUNASA
|
MP-25-004-064-002/104 (PIPALKOTA)
|
1725004000NRG24090620230051002
|
09/06/2023
|
pshpa
|
1725004WL005280
|
pshpa
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
pshpa
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-064-002/11 (PIPALKOTA)
|
1725004000NRG24090620230050987
|
09/06/2023
|
santosh
|
1725004WL005278
|
santosh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
santosh
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-064-002/126 (PIPALKOTA)
|
1725004000NRG24090620230051003
|
09/06/2023
|
dariyao
|
1725004WL005280
|
dariyao
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
dariyao
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
76
|
PUNASA
|
MP-25-004-064-002/136 (PIPALKOTA)
|
1725004000NRG24090620230051020
|
09/06/2023
|
malu
|
1725004WL005282
|
malu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
malu
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-064-002/43 (PIPALKOTA)
|
1725004000NRG24090620230051021
|
09/06/2023
|
gopal
|
1725004WL005282
|
gopal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
gopal
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-064-002/47 (PIPALKOTA)
|
1725004000NRG24090620230051022
|
09/06/2023
|
chironji
|
1725004WL005282
|
chironji
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
chironji
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-064-002/5 (PIPALKOTA)
|
1725004000NRG24090620230050999
|
09/06/2023
|
mangat
|
1725004WL005279
|
mangat
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
mangat
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-064-002/55 (PIPALKOTA)
|
1725004000NRG24090620230050991
|
09/06/2023
|
sanbhu
|
1725004WL005278
|
sanbhu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sanbhu
|
BANK OF INDIA(508505)
|
81
|
PUNASA
|
MP-25-004-064-002/61 (PIPALKOTA)
|
1725004000NRG24090620230051000
|
09/06/2023
|
ramdash
|
1725004WL005279
|
ramdash
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramdash
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-064-002/88 (PIPALKOTA)
|
1725004000NRG24090620230050994
|
09/06/2023
|
mukesh
|
1725004WL005278
|
mukesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
mukesh
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-064-002/88 (PIPALKOTA)
|
1725004000NRG24090620230050993
|
09/06/2023
|
mukesh
|
1725004WL005278
|
mukesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
mukesh
|
BANK OF INDIA(508505)
|
84
|
PUNASA
|
MP-25-004-066-001/380 ()
|
1725004000NRG24090620230051289
|
09/06/2023
|
geeta bai
|
1725004WL005301
|
geeta bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
geetabai
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-066-001/803 ()
|
1725004000NRG24090620230051313
|
09/06/2023
|
umend
|
1725004WL005304
|
umend
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
umend
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-072-001/401 (SATMOHNI)
|
1725004000NRG24090620230050496
|
09/06/2023
|
pawan
|
1725004WL005213
|
pawan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
pawan
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-072-001/401 (SATMOHNI)
|
1725004000NRG24090620230050497
|
09/06/2023
|
prakash
|
1725004WL005213
|
prakash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-040-002/144-B (JAMANYA)
|
1725004040NRG24090620230049947
|
09/06/2023
|
Rina
|
1725004040WL005137
|
Rina
|
00048
|
BKID0009512
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
365325620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-025-001/295-A (DUDHWAS)
|
1725004000NRG24090620230048727
|
09/06/2023
|
dilawar
|
1725004WL005050
|
dilawar
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
dilawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-005-002/749 (SELANI)
|
1725004005NRG24090620230050466
|
09/06/2023
|
MONU
|
1725004005WL005206
|
MONU
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-001-001/101-D (ANJANIYA KALA)
|
1725004000NRG24090620230048935
|
09/06/2023
|
punam
|
1725004WL005086
|
punam
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
punam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
PUNASA
|
MP-25-004-001-001/101 (ANJANIYA KALA)
|
1725004000NRG24090620230048934
|
09/06/2023
|
rajvanti bai
|
1725004WL005086
|
rajvanti bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
rajvantibai
|
BANK OF INDIA(508505)
|
93
|
PUNASA
|
MP-25-004-001-001/103-C (ANJANIYA KALA)
|
1725004000NRG24090620230048937
|
09/06/2023
|
parshram
|
1725004WL005086
|
parshram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
parshram
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-001-001/130-B (ANJANIYA KALA)
|
1725004000NRG24090620230048940
|
09/06/2023
|
pannalal
|
1725004WL005086
|
pannalal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
pannalal
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-001-001/137-D (ANJANIYA KALA)
|
1725004000NRG24090620230048941
|
09/06/2023
|
sunil
|
1725004WL005086
|
sunil
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sunil
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-001-001/145-C (ANJANIYA KALA)
|
1725004000NRG24090620230050200
|
09/06/2023
|
kamal
|
1725004WL005161
|
kamal
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
97
|
PUNASA
|
MP-25-004-001-001/174-A (ANJANIYA KALA)
|
1725004000NRG24090620230048945
|
09/06/2023
|
pavan
|
1725004WL005086
|
pavan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
pavan
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-001-001/211-D (ANJANIYA KALA)
|
1725004000NRG24090620230048950
|
09/06/2023
|
Bharat
|
1725004WL005086
|
Bharat
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Bharat
|
BANK OF INDIA(508505)
|
99
|
PUNASA
|
MP-25-004-001-001/214-B (ANJANIYA KALA)
|
1725004000NRG24090620230048952
|
09/06/2023
|
shohan
|
1725004WL005086
|
shohan
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
shohan
|
IDFC BANK LIMITED(608117)
|
100
|
PUNASA
|
MP-25-004-001-001/264-D (ANJANIYA KALA)
|
1725004000NRG24090620230048958
|
09/06/2023
|
laxaminarayan
|
1725004WL005086
|
laxaminarayan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
laxaminarayan
|
PUNJAB NATIONAL BANK(508568)
|
101
|
PUNASA
|
MP-25-004-001-001/273-A (ANJANIYA KALA)
|
1725004000NRG24090620230048960
|
09/06/2023
|
sitaram
|
1725004WL005086
|
sitaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sitaram
|
BANK OF INDIA(508505)
|
102
|
PUNASA
|
MP-25-004-001-001/280-C (ANJANIYA KALA)
|
1725004000NRG24090620230048962
|
09/06/2023
|
ganesh
|
1725004WL005086
|
ganesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
103
|
PUNASA
|
MP-25-004-001-001/299 (ANJANIYA KALA)
|
1725004000NRG24090620230048965
|
09/06/2023
|
bina bai
|
1725004WL005086
|
bina bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
binabai
|
BANK OF INDIA(508505)
|
104
|
PUNASA
|
MP-25-004-001-001/314-B (ANJANIYA KALA)
|
1725004000NRG24090620230048969
|
09/06/2023
|
suman bai
|
1725004WL005086
|
suman bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sumanbai
|
BANK OF INDIA(508505)
|
105
|
PUNASA
|
MP-25-004-001-001/34 (ANJANIYA KALA)
|
1725004000NRG24090620230048976
|
09/06/2023
|
lila bai
|
1725004WL005086
|
lila bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
lilabai
|
BANK OF INDIA(508505)
|
106
|
PUNASA
|
MP-25-004-001-002/268-A (ANJANIYA KALA)
|
1725004000NRG24090620230050222
|
09/06/2023
|
mahesh
|
1725004WL005174
|
mahesh
|
00048
|
BKID0009546
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365325620
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
107
|
PUNASA
|
MP-25-004-001-002/436 (ANJANIYA KALA)
|
1725004000NRG24090620230050232
|
09/06/2023
|
anita
|
1725004WL005180
|
anita
|
00048
|
BKID0009546
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325620
|
|
anita
|
BANK OF INDIA(508505)
|
108
|
PUNASA
|
MP-25-004-001-002/445-C (ANJANIYA KALA)
|
1725004000NRG24090620230050228
|
09/06/2023
|
bashu bai
|
1725004WL005178
|
bashu bai
|
00048
|
BKID0009546
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325620
|
|
bashubai
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-001-002/76-D (ANJANIYA KALA)
|
1725004000NRG24090620230050233
|
09/06/2023
|
mamta bai
|
1725004WL005180
|
mamta bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
mamtabai
|
BANK OF INDIA(508505)
|
110
|
PUNASA
|
MP-25-004-017-001/188 (CHIKTIKHAL)
|
1725004017NRG24090620230048999
|
09/06/2023
|
mamata bai
|
1725004017WL005090
|
mamata bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mamatabai
|
BANK OF INDIA(508505)
|
111
|
PUNASA
|
MP-25-004-017-001/188 (CHIKTIKHAL)
|
1725004017NRG24090620230048998
|
09/06/2023
|
ramlal
|
1725004017WL005090
|
ramlal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramlal
|
BANK OF INDIA(508505)
|
112
|
PUNASA
|
MP-25-004-017-001/197 (CHIKTIKHAL)
|
1725004017NRG24090620230049000
|
09/06/2023
|
laxman
|
1725004017WL005090
|
laxman
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
laxman
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-017-001/238 (CHIKTIKHAL)
|
1725004017NRG24090620230049004
|
09/06/2023
|
bagvan das
|
1725004017WL005090
|
bagvan das
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bagvandas
|
BANK OF INDIA(508505)
|
114
|
PUNASA
|
MP-25-004-017-001/257 (CHIKTIKHAL)
|
1725004017NRG24090620230049006
|
09/06/2023
|
suresh
|
1725004017WL005090
|
suresh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
115
|
PUNASA
|
MP-25-004-017-001/259 (CHIKTIKHAL)
|
1725004017NRG24090620230049007
|
09/06/2023
|
sonu
|
1725004017WL005090
|
sonu
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sonu
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-017-001/263 (CHIKTIKHAL)
|
1725004017NRG24090620230049008
|
09/06/2023
|
anil
|
1725004017WL005090
|
anil
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
anil
|
STATE BANK OF INDIA(508548)
|
117
|
PUNASA
|
MP-25-004-017-001/266 (CHIKTIKHAL)
|
1725004017NRG24090620230049009
|
09/06/2023
|
kailash
|
1725004017WL005090
|
kailash
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
118
|
PUNASA
|
MP-25-004-017-001/275 (CHIKTIKHAL)
|
1725004017NRG24090620230049013
|
09/06/2023
|
asharam
|
1725004017WL005090
|
asharam
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
asharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
119
|
PUNASA
|
MP-25-004-017-001/277 (CHIKTIKHAL)
|
1725004017NRG24090620230049015
|
09/06/2023
|
asharam
|
1725004017WL005090
|
asharam
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
asharam
|
BANK OF INDIA(508505)
|
120
|
PUNASA
|
MP-25-004-017-001/277 (CHIKTIKHAL)
|
1725004017NRG24090620230049016
|
09/06/2023
|
meera bai
|
1725004017WL005090
|
meera bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
meerabai
|
BANK OF INDIA(508505)
|
121
|
PUNASA
|
MP-25-004-017-001/91 (CHIKTIKHAL)
|
1725004017NRG24090620230049021
|
09/06/2023
|
mukesh
|
1725004017WL005090
|
mukesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
PUNASA
|
MP-25-004-017-002/235 (CHIKTIKHAL)
|
1725004017NRG24090620230049025
|
09/06/2023
|
aval
|
1725004017WL005090
|
aval
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
aval
|
BANK OF INDIA(508505)
|
123
|
PUNASA
|
MP-25-004-021-001/129 (DHAMANGAON 1)
|
1725004021NRG24090620230049690
|
09/06/2023
|
kanta
|
1725004021WL005123
|
kanta
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kanta
|
BANK OF INDIA(508505)
|
124
|
PUNASA
|
MP-25-004-021-001/311 (DHAMANGAON 1)
|
1725004021NRG24090620230049692
|
09/06/2023
|
BHAGWANDAS
|
1725004021WL005125
|
BHAGWANDAS
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-021-001/311 (DHAMANGAON 1)
|
1725004021NRG24090620230049693
|
09/06/2023
|
RAJNI
|
1725004021WL005125
|
RAJNI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAJNI
|
INDUSIND BANK(607189)
|
126
|
PUNASA
|
MP-25-004-068-001/224 (RICHHI)
|
1725004068NRG24090620230051732
|
09/06/2023
|
krashna
|
1725004068WL005330
|
krashna
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
krashna
|
BANK OF INDIA(508505)
|
127
|
PUNASA
|
MP-25-004-068-001/224-B (RICHHI)
|
1725004068NRG24090620230051733
|
09/06/2023
|
padam
|
1725004068WL005330
|
padam
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
padam
|
BANK OF INDIA(508505)
|
128
|
PUNASA
|
MP-25-004-068-001/74-A (RICHHI)
|
1725004068NRG24090620230051671
|
09/06/2023
|
Narmadabai
|
1725004068WL005327
|
Narmadabai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
Narmadabai
|
BANK OF INDIA(508505)
|
129
|
PUNASA
|
MP-25-004-068-001/74-B (RICHHI)
|
1725004068NRG24090620230051673
|
09/06/2023
|
Sangita bai
|
1725004068WL005327
|
Sangita bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
130
|
PUNASA
|
MP-25-004-068-002/102 (RICHHI)
|
1725004068NRG24090620230051751
|
09/06/2023
|
MAYADE PAWAR
|
1725004068WL005332
|
MAYADE PAWAR
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
MAYADEPAWAR
|
BANK OF INDIA(508505)
|
131
|
PUNASA
|
MP-25-004-068-002/102-A (RICHHI)
|
1725004068NRG24090620230051752
|
09/06/2023
|
savitri bai
|
1725004068WL005332
|
savitri bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
savitribai
|
BANK OF INDIA(508505)
|
132
|
PUNASA
|
MP-25-004-068-002/103 (RICHHI)
|
1725004068NRG24090620230051753
|
09/06/2023
|
sulochanabai
|
1725004068WL005332
|
sulochanabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sulochanabai
|
BANK OF INDIA(508505)
|
133
|
PUNASA
|
MP-25-004-068-002/104 (RICHHI)
|
1725004068NRG24090620230051754
|
09/06/2023
|
meerabai
|
1725004068WL005332
|
meerabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
meerabai
|
BANK OF INDIA(508505)
|
134
|
PUNASA
|
MP-25-004-068-002/109-A (RICHHI)
|
1725004068NRG24090620230051758
|
09/06/2023
|
savitabai
|
1725004068WL005332
|
savitabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
savitabai
|
BANK OF INDIA(508505)
|
135
|
PUNASA
|
MP-25-004-068-002/11 (RICHHI)
|
1725004068NRG24090620230051759
|
09/06/2023
|
Urmila bai
|
1725004068WL005332
|
Urmila bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
136
|
PUNASA
|
MP-25-004-068-002/117 (RICHHI)
|
1725004068NRG24090620230051760
|
09/06/2023
|
dhapubai
|
1725004068WL005332
|
dhapubai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
dhapubai
|
BANK OF INDIA(508505)
|
137
|
PUNASA
|
MP-25-004-068-002/12 (RICHHI)
|
1725004068NRG24090620230051762
|
09/06/2023
|
Mamtabai
|
1725004068WL005332
|
Mamtabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
138
|
PUNASA
|
MP-25-004-068-002/13-A (RICHHI)
|
1725004068NRG24090620230051740
|
09/06/2023
|
dupabai
|
1725004068WL005331
|
dupabai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
dupabai
|
BANK OF INDIA(508505)
|
139
|
PUNASA
|
MP-25-004-068-002/138 (RICHHI)
|
1725004068NRG24090620230051763
|
09/06/2023
|
bhagwati bai
|
1725004068WL005332
|
bhagwati bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
140
|
PUNASA
|
MP-25-004-068-002/148 (RICHHI)
|
1725004068NRG24090620230051764
|
09/06/2023
|
REKHABAI
|
1725004068WL005332
|
REKHABAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
141
|
PUNASA
|
MP-25-004-068-002/149 (RICHHI)
|
1725004068NRG24090620230051765
|
09/06/2023
|
ramesh
|
1725004068WL005332
|
ramesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramesh
|
BANK OF INDIA(508505)
|
142
|
PUNASA
|
MP-25-004-068-002/163 (RICHHI)
|
1725004068NRG24090620230051767
|
09/06/2023
|
SARALA
|
1725004068WL005332
|
SARALA
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
SARALA
|
BANK OF INDIA(508505)
|
143
|
PUNASA
|
MP-25-004-068-002/167 (RICHHI)
|
1725004068NRG24090620230051741
|
09/06/2023
|
munni bai
|
1725004068WL005331
|
munni bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
munnibai
|
BANK OF INDIA(508505)
|
144
|
PUNASA
|
MP-25-004-068-002/174 (RICHHI)
|
1725004068NRG24090620230051665
|
09/06/2023
|
RAJAN
|
1725004068WL005326
|
RAJAN
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAJAN
|
BANK OF INDIA(508505)
|
145
|
PUNASA
|
MP-25-004-068-002/193 (RICHHI)
|
1725004068NRG24090620230051743
|
09/06/2023
|
kusum bai
|
1725004068WL005331
|
kusum bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
kusumbai
|
BANK OF INDIA(508505)
|
146
|
PUNASA
|
MP-25-004-068-002/206 (RICHHI)
|
1725004068NRG24090620230051675
|
09/06/2023
|
suganabai
|
1725004068WL005327
|
suganabai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
suganabai
|
BANK OF INDIA(508505)
|
147
|
PUNASA
|
MP-25-004-068-002/231 (RICHHI)
|
1725004068NRG24090620230051690
|
09/06/2023
|
gopal
|
1725004068WL005328
|
gopal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
gopal
|
BANK OF INDIA(508505)
|
148
|
PUNASA
|
MP-25-004-068-002/233 (RICHHI)
|
1725004068NRG24090620230051692
|
09/06/2023
|
devaka
|
1725004068WL005328
|
devaka
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
devaka
|
BANK OF INDIA(508505)
|
149
|
PUNASA
|
MP-25-004-068-002/236 (RICHHI)
|
1725004068NRG24090620230051693
|
09/06/2023
|
bharat
|
1725004068WL005328
|
bharat
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bharat
|
BANK OF INDIA(508505)
|
150
|
PUNASA
|
MP-25-004-068-002/26 (RICHHI)
|
1725004068NRG24090620230051695
|
09/06/2023
|
binabai
|
1725004068WL005328
|
binabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
binabai
|
BANK OF INDIA(508505)
|
151
|
PUNASA
|
MP-25-004-068-002/27 (RICHHI)
|
1725004068NRG24090620230051736
|
09/06/2023
|
laltabai
|
1725004068WL005330
|
laltabai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
laltabai
|
BANK OF INDIA(508505)
|
152
|
PUNASA
|
MP-25-004-068-002/270 (RICHHI)
|
1725004068NRG24090620230051696
|
09/06/2023
|
gulpti bai
|
1725004068WL005328
|
gulpti bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
gulptibai
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-068-002/273 (RICHHI)
|
1725004068NRG24090620230051663
|
09/06/2023
|
Jyoti bai
|
1725004068WL005325
|
Jyoti bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
154
|
PUNASA
|
MP-25-004-068-002/308 (RICHHI)
|
1725004068NRG24090620230051679
|
09/06/2023
|
Rekhabai
|
1725004068WL005327
|
Rekhabai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
155
|
PUNASA
|
MP-25-004-068-002/323-A (RICHHI)
|
1725004068NRG24090620230051681
|
09/06/2023
|
Ranu
|
1725004068WL005327
|
Ranu
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
Ranu
|
BANK OF INDIA(508505)
|
156
|
PUNASA
|
MP-25-004-068-002/33 (RICHHI)
|
1725004068NRG24090620230051697
|
09/06/2023
|
ramesh
|
1725004068WL005328
|
ramesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramesh
|
BANK OF INDIA(508505)
|
157
|
PUNASA
|
MP-25-004-068-002/351 (RICHHI)
|
1725004068NRG24090620230051684
|
09/06/2023
|
rama bai
|
1725004068WL005327
|
rama bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramabai
|
BANK OF INDIA(508505)
|
158
|
PUNASA
|
MP-25-004-068-002/351 (RICHHI)
|
1725004068NRG24090620230051683
|
09/06/2023
|
shyamsing
|
1725004068WL005327
|
shyamsing
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
shyamsing
|
BANK OF INDIA(508505)
|
159
|
PUNASA
|
MP-25-004-068-002/366 (RICHHI)
|
1725004068NRG24090620230051698
|
09/06/2023
|
RAKSHA
|
1725004068WL005328
|
RAKSHA
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAKSHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
160
|
PUNASA
|
MP-25-004-068-002/374 (RICHHI)
|
1725004068NRG24090620230051699
|
09/06/2023
|
parvati
|
1725004068WL005328
|
parvati
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
parvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91694
|
91694
|
|
|
|
|
|
|
|
161
|
PUNASA
|
MP-25-004-042-001/282-C (KAROLI)
|
1725004000NRG24090620230051482
|
09/06/2023
|
JYOTI
|
1725004WL005315
|
JYOTI
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
162
|
PUNASA
|
MP-25-004-059-001/467 (NETANGAON)
|
1725004059NRG24090620230049973
|
09/06/2023
|
Anil
|
1725004059WL005139
|
Anil
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Anil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
163
|
PUNASA
|
MP-25-004-004-003/110-A (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051326
|
09/06/2023
|
champaalal
|
1725004WL005310
|
champaalal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
champaalal
|
BANK OF INDIA(508505)
|
164
|
PUNASA
|
MP-25-004-004-003/110-A (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051325
|
09/06/2023
|
champaalal
|
1725004WL005310
|
champaalal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
champaalal
|
BANK OF INDIA(508505)
|
165
|
PUNASA
|
MP-25-004-004-003/115-C (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051328
|
09/06/2023
|
NARENDRA
|
1725004WL005310
|
NARENDRA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
166
|
PUNASA
|
MP-25-004-004-003/120-B (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051329
|
09/06/2023
|
jageswar
|
1725004WL005310
|
jageswar
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
jageswar
|
BANK OF INDIA(508505)
|
167
|
PUNASA
|
MP-25-004-004-003/120-C (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051331
|
09/06/2023
|
bhanu amarchand
|
1725004WL005310
|
bhanu amarchand
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhanuamarchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
168
|
PUNASA
|
MP-25-004-004-003/120-C (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051332
|
09/06/2023
|
Mamta Bai
|
1725004WL005310
|
Mamta Bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
169
|
PUNASA
|
MP-25-004-004-003/124-A (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051333
|
09/06/2023
|
jaysing
|
1725004WL005310
|
jaysing
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
jaysing
|
BANK OF INDIA(508505)
|
170
|
PUNASA
|
MP-25-004-004-003/124-A (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051334
|
09/06/2023
|
sandeep
|
1725004WL005310
|
sandeep
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
sandeep
|
BANK OF INDIA(508505)
|
171
|
PUNASA
|
MP-25-004-004-003/124-A (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051335
|
09/06/2023
|
shubham
|
1725004WL005310
|
shubham
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
shubham
|
BANK OF INDIA(508505)
|
172
|
PUNASA
|
MP-25-004-004-003/129 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051336
|
09/06/2023
|
brjlal
|
1725004WL005310
|
brjlal
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
brjlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
173
|
PUNASA
|
MP-25-004-004-003/129 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051337
|
09/06/2023
|
Mamta bai
|
1725004WL005310
|
Mamta bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
174
|
PUNASA
|
MP-25-004-004-003/132 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051338
|
09/06/2023
|
kalu
|
1725004WL005310
|
kalu
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
kalu
|
BANK OF INDIA(508505)
|
175
|
PUNASA
|
MP-25-004-004-003/148 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051339
|
09/06/2023
|
devendra
|
1725004WL005310
|
devendra
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
devendra
|
INDIAN BANK(607105)
|
176
|
PUNASA
|
MP-25-004-004-003/148 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051340
|
09/06/2023
|
parvati bai
|
1725004WL005310
|
parvati bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
parvatibai
|
RATNAKAR BANK(607393)
|
177
|
PUNASA
|
MP-25-004-004-003/18 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051342
|
09/06/2023
|
Gyarsi bai
|
1725004WL005310
|
Gyarsi bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Gyarsibai
|
BANK OF INDIA(508505)
|
178
|
PUNASA
|
MP-25-004-004-003/18 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051341
|
09/06/2023
|
nandu
|
1725004WL005310
|
nandu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
nandu
|
BANK OF INDIA(508505)
|
179
|
PUNASA
|
MP-25-004-004-003/18 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051343
|
09/06/2023
|
YASPAL
|
1725004WL005310
|
YASPAL
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
YASPAL
|
BANK OF INDIA(508505)
|
180
|
PUNASA
|
MP-25-004-004-003/37 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051347
|
09/06/2023
|
Ashok
|
1725004WL005310
|
Ashok
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Ashok
|
BANK OF INDIA(508505)
|
181
|
PUNASA
|
MP-25-004-004-003/37 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051344
|
09/06/2023
|
badan
|
1725004WL005310
|
badan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
badan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
182
|
PUNASA
|
MP-25-004-004-003/37 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051345
|
09/06/2023
|
kanchan
|
1725004WL005310
|
kanchan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kanchan
|
BANK OF INDIA(508505)
|
183
|
PUNASA
|
MP-25-004-004-003/37 (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051346
|
09/06/2023
|
sunil
|
1725004WL005310
|
sunil
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sunil
|
BANK OF INDIA(508505)
|
184
|
PUNASA
|
MP-25-004-030-001/286 (GUJARKHEDI)
|
1725004000NRG24090620230049676
|
09/06/2023
|
SUgna bai
|
1725004WL005120
|
SUgna bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
SUgnabai
|
BANK OF INDIA(508505)
|
185
|
PUNASA
|
MP-25-004-030-001/319-B (GUJARKHEDI)
|
1725004000NRG24090620230049677
|
09/06/2023
|
kalu
|
1725004WL005120
|
kalu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kalu
|
BANK OF INDIA(508505)
|
186
|
PUNASA
|
MP-25-004-030-001/658 (GUJARKHEDI)
|
1725004030NRG24090620230048846
|
09/06/2023
|
lakhan
|
1725004030WL005083
|
lakhan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
lakhan
|
BANK OF INDIA(508505)
|
187
|
PUNASA
|
MP-25-004-035-002/31 (HARWANSHPURA)
|
1725004000NRG24090620230049268
|
09/06/2023
|
arjun
|
1725004WL005112
|
arjun
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
arjun
|
BANK OF INDIA(508505)
|
188
|
PUNASA
|
MP-25-004-035-002/358 (HARWANSHPURA)
|
1725004000NRG24090620230049269
|
09/06/2023
|
joyoti
|
1725004WL005112
|
joyoti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
joyoti
|
BANK OF INDIA(508505)
|
189
|
PUNASA
|
MP-25-004-035-002/367 (HARWANSHPURA)
|
1725004000NRG24090620230049270
|
09/06/2023
|
Malti
|
1725004WL005112
|
Malti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Malti
|
BANK OF INDIA(508505)
|
190
|
PUNASA
|
MP-25-004-042-001/83 (KAROLI)
|
1725004000NRG24090620230051497
|
09/06/2023
|
premlal
|
1725004WL005315
|
premlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
premlal
|
BANK OF INDIA(508505)
|
191
|
PUNASA
|
MP-25-004-042-002/20 (KAROLI)
|
1725004000NRG24090620230051505
|
09/06/2023
|
POOJA BAI
|
1725004WL005315
|
POOJA BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
POOJABAI
|
BANK OF INDIA(508505)
|
192
|
PUNASA
|
MP-25-004-056-001/130 (NARLAY)
|
1725004000NRG24090620230051574
|
09/06/2023
|
premlal
|
1725004WL005316
|
premlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
193
|
PUNASA
|
MP-25-004-056-001/130 (NARLAY)
|
1725004000NRG24090620230051573
|
09/06/2023
|
premlal
|
1725004WL005316
|
premlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
premlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
194
|
PUNASA
|
MP-25-004-042-001/253-A (KAROLI)
|
1725004000NRG24090620230051474
|
09/06/2023
|
RAKSHA
|
1725004WL005315
|
RAKSHA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAKSHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
195
|
PUNASA
|
MP-25-004-035-002/470 (HARWANSHPURA)
|
1725004000NRG24090620230049038
|
09/06/2023
|
Mukesh Dangode
|
1725004WL005091
|
Mukesh Dangode
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
MukeshDangode
|
BANK OF INDIA(508505)
|
196
|
PUNASA
|
MP-25-004-035-002/470 (HARWANSHPURA)
|
1725004000NRG24090620230049039
|
09/06/2023
|
Rajni Dangode
|
1725004WL005091
|
Rajni Dangode
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
RajniDangode
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
PUNASA
|
MP-25-004-042-001/100 (KAROLI)
|
1725004000NRG24090620230051441
|
09/06/2023
|
hareram
|
1725004WL005315
|
hareram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
hareram
|
STATE BANK OF INDIA(508548)
|
198
|
PUNASA
|
MP-25-004-042-001/100 (KAROLI)
|
1725004000NRG24090620230051440
|
09/06/2023
|
SUBDRA BAI
|
1725004WL005315
|
SUBDRA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
SUBDRABAI
|
BANK OF MAHARASHTRA(607387)
|
199
|
PUNASA
|
MP-25-004-042-001/101 (KAROLI)
|
1725004000NRG24090620230051442
|
09/06/2023
|
Bharat
|
1725004WL005315
|
Bharat
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Bharat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
200
|
PUNASA
|
MP-25-004-042-001/101 (KAROLI)
|
1725004000NRG24090620230051443
|
09/06/2023
|
SEVANTI BAI
|
1725004WL005315
|
SEVANTI BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
SEVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
201
|
PUNASA
|
MP-25-004-042-001/132 (KAROLI)
|
1725004000NRG24090620230051459
|
09/06/2023
|
anchal
|
1725004WL005315
|
anchal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
anchal
|
BANK OF MAHARASHTRA(607387)
|
202
|
PUNASA
|
MP-25-004-042-001/132 (KAROLI)
|
1725004000NRG24090620230051456
|
09/06/2023
|
nawalsingh
|
1725004WL005315
|
nawalsingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
nawalsingh
|
IDFC BANK LIMITED(608117)
|
203
|
PUNASA
|
MP-25-004-042-001/132 (KAROLI)
|
1725004000NRG24090620230051458
|
09/06/2023
|
pradum
|
1725004WL005315
|
pradum
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
pradum
|
BANK OF MAHARASHTRA(607387)
|
204
|
PUNASA
|
MP-25-004-042-001/132 (KAROLI)
|
1725004000NRG24090620230051457
|
09/06/2023
|
shera bai
|
1725004WL005315
|
shera bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sherabai
|
BANK OF MAHARASHTRA(607387)
|
205
|
PUNASA
|
MP-25-004-042-001/142 (KAROLI)
|
1725004000NRG24090620230051460
|
09/06/2023
|
JAGDISH
|
1725004WL005315
|
JAGDISH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
206
|
PUNASA
|
MP-25-004-042-001/142 (KAROLI)
|
1725004000NRG24090620230051463
|
09/06/2023
|
jagdish gappu
|
1725004WL005315
|
jagdish gappu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jagdishgappu
|
BANK OF MAHARASHTRA(607387)
|
207
|
PUNASA
|
MP-25-004-042-001/142 (KAROLI)
|
1725004000NRG24090620230051462
|
09/06/2023
|
jagdish gappu
|
1725004WL005315
|
jagdish gappu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jagdishgappu
|
STATE BANK OF INDIA(508548)
|
208
|
PUNASA
|
MP-25-004-042-001/222 (KAROLI)
|
1725004000NRG24090620230051468
|
09/06/2023
|
manohar
|
1725004WL005315
|
manohar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
manohar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
209
|
PUNASA
|
MP-25-004-042-001/230 (KAROLI)
|
1725004000NRG24090620230051470
|
09/06/2023
|
raju
|
1725004WL005315
|
raju
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
raju
|
STATE BANK OF INDIA(508548)
|
210
|
PUNASA
|
MP-25-004-042-001/28 (KAROLI)
|
1725004000NRG24090620230051476
|
09/06/2023
|
ASHA BAI
|
1725004WL005315
|
ASHA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
211
|
PUNASA
|
MP-25-004-042-001/282-A (KAROLI)
|
1725004000NRG24090620230051478
|
09/06/2023
|
RAM
|
1725004WL005315
|
RAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAM
|
BANK OF MAHARASHTRA(607387)
|
212
|
PUNASA
|
MP-25-004-042-001/282-B (KAROLI)
|
1725004000NRG24090620230051480
|
09/06/2023
|
CHINTARAM
|
1725004WL005315
|
CHINTARAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
CHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
PUNASA
|
MP-25-004-042-001/282-C (KAROLI)
|
1725004000NRG24090620230051481
|
09/06/2023
|
SYAM
|
1725004WL005315
|
SYAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
SYAM
|
STATE BANK OF INDIA(508548)
|
214
|
PUNASA
|
MP-25-004-042-001/29 (KAROLI)
|
1725004000NRG24090620230051486
|
09/06/2023
|
GANESH
|
1725004WL005315
|
GANESH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
215
|
PUNASA
|
MP-25-004-042-001/29 (KAROLI)
|
1725004000NRG24090620230051483
|
09/06/2023
|
HIRALAL
|
1725004WL005315
|
HIRALAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
216
|
PUNASA
|
MP-25-004-042-001/44 (KAROLI)
|
1725004000NRG24090620230051487
|
09/06/2023
|
nartam nanaji
|
1725004WL005315
|
nartam nanaji
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
nartamnanaji
|
BANK OF MAHARASHTRA(607387)
|
217
|
PUNASA
|
MP-25-004-042-001/45 (KAROLI)
|
1725004000NRG24090620230051493
|
09/06/2023
|
DEPIKA
|
1725004WL005315
|
DEPIKA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
DEPIKA
|
BANK OF MAHARASHTRA(607387)
|
218
|
PUNASA
|
MP-25-004-042-001/45 (KAROLI)
|
1725004000NRG24090620230051489
|
09/06/2023
|
KARAN
|
1725004WL005315
|
KARAN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
219
|
PUNASA
|
MP-25-004-042-001/45 (KAROLI)
|
1725004000NRG24090620230051491
|
09/06/2023
|
SANDEEP
|
1725004WL005315
|
SANDEEP
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
220
|
PUNASA
|
MP-25-004-042-001/88 (KAROLI)
|
1725004000NRG24090620230051499
|
09/06/2023
|
RAMPAL
|
1725004WL005315
|
RAMPAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
221
|
PUNASA
|
MP-25-004-042-001/88 (KAROLI)
|
1725004000NRG24090620230051501
|
09/06/2023
|
SARIKA
|
1725004WL005315
|
SARIKA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
SARIKA
|
BANK OF MAHARASHTRA(607387)
|
222
|
PUNASA
|
MP-25-004-042-002/142-A (KAROLI)
|
1725004000NRG24090620230051502
|
09/06/2023
|
akas
|
1725004WL005315
|
akas
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
akas
|
BANK OF MAHARASHTRA(607387)
|
223
|
PUNASA
|
MP-25-004-042-002/99-C (KAROLI)
|
1725004000NRG24090620230051509
|
09/06/2023
|
SARDA BAI
|
1725004WL005315
|
SARDA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
SARDABAI
|
IDFC BANK LIMITED(608117)
|
224
|
PUNASA
|
MP-25-004-056-001/10 (NARLAY)
|
1725004000NRG24090620230051510
|
09/06/2023
|
jamana
|
1725004WL005315
|
jamana
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
225
|
PUNASA
|
MP-25-004-056-001/106 (NARLAY)
|
1725004000NRG24090620230051567
|
09/06/2023
|
nanni bai
|
1725004WL005316
|
nanni bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
226
|
PUNASA
|
MP-25-004-056-001/106 (NARLAY)
|
1725004000NRG24090620230051566
|
09/06/2023
|
sivkaran
|
1725004WL005316
|
sivkaran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sivkaran
|
BANK OF MAHARASHTRA(607387)
|
227
|
PUNASA
|
MP-25-004-056-001/107 (NARLAY)
|
1725004000NRG24090620230051570
|
09/06/2023
|
shriram
|
1725004WL005316
|
shriram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
228
|
PUNASA
|
MP-25-004-056-001/107 (NARLAY)
|
1725004000NRG24090620230051569
|
09/06/2023
|
shriram
|
1725004WL005316
|
shriram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PUNASA
|
MP-25-004-056-001/11 (NARLAY)
|
1725004000NRG24090620230051571
|
09/06/2023
|
jagdish
|
1725004WL005316
|
jagdish
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
230
|
PUNASA
|
MP-25-004-056-001/111 (NARLAY)
|
1725004000NRG24090620230051513
|
09/06/2023
|
sitaram
|
1725004WL005315
|
sitaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
231
|
PUNASA
|
MP-25-004-056-001/115 (NARLAY)
|
1725004000NRG24090620230051516
|
09/06/2023
|
KALABAI
|
1725004WL005315
|
KALABAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
232
|
PUNASA
|
MP-25-004-056-001/115 (NARLAY)
|
1725004000NRG24090620230051515
|
09/06/2023
|
tulsiram
|
1725004WL005315
|
tulsiram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
tulsiram
|
BANK OF MAHARASHTRA(607387)
|
233
|
PUNASA
|
MP-25-004-056-001/115-A (NARLAY)
|
1725004000NRG24090620230051517
|
09/06/2023
|
gyarsilal
|
1725004WL005315
|
gyarsilal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
gyarsilal
|
STATE BANK OF INDIA(508548)
|
234
|
PUNASA
|
MP-25-004-056-001/134 (NARLAY)
|
1725004000NRG24090620230051518
|
09/06/2023
|
champa
|
1725004WL005315
|
champa
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
champa
|
STATE BANK OF INDIA(508548)
|
235
|
PUNASA
|
MP-25-004-056-001/147 (NARLAY)
|
1725004000NRG24090620230051576
|
09/06/2023
|
sushela bai
|
1725004WL005316
|
sushela bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sushelabai
|
PUNJAB NATIONAL BANK(508568)
|
236
|
PUNASA
|
MP-25-004-056-001/147 (NARLAY)
|
1725004000NRG24090620230051575
|
09/06/2023
|
sushela bai
|
1725004WL005316
|
sushela bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sushelabai
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PUNASA
|
MP-25-004-056-001/148 (NARLAY)
|
1725004000NRG24090620230051578
|
09/06/2023
|
soma
|
1725004WL005316
|
soma
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
soma
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PUNASA
|
MP-25-004-056-001/148 (NARLAY)
|
1725004000NRG24090620230051577
|
09/06/2023
|
soma
|
1725004WL005316
|
soma
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
soma
|
BANK OF MAHARASHTRA(607387)
|
239
|
PUNASA
|
MP-25-004-056-001/148-A (NARLAY)
|
1725004000NRG24090620230051520
|
09/06/2023
|
DINESH
|
1725004WL005315
|
DINESH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PUNASA
|
MP-25-004-056-001/164 (NARLAY)
|
1725004000NRG24090620230051522
|
09/06/2023
|
aasaram JI
|
1725004WL005315
|
aasaram JI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
aasaramJI
|
BANK OF MAHARASHTRA(607387)
|
241
|
PUNASA
|
MP-25-004-056-001/164 (NARLAY)
|
1725004000NRG24090620230051523
|
09/06/2023
|
asharam JI
|
1725004WL005315
|
asharam JI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
asharamJI
|
STATE BANK OF INDIA(508548)
|
242
|
PUNASA
|
MP-25-004-056-001/174 (NARLAY)
|
1725004000NRG24090620230051525
|
09/06/2023
|
gagu ji
|
1725004WL005315
|
gagu ji
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
gaguji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
PUNASA
|
MP-25-004-056-001/174-A (NARLAY)
|
1725004000NRG24090620230051527
|
09/06/2023
|
aashabai
|
1725004WL005315
|
aashabai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
244
|
PUNASA
|
MP-25-004-056-001/174-A (NARLAY)
|
1725004000NRG24090620230051526
|
09/06/2023
|
selen
|
1725004WL005315
|
selen
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
selen
|
BANK OF MAHARASHTRA(607387)
|
245
|
PUNASA
|
MP-25-004-056-001/191-A (NARLAY)
|
1725004000NRG24090620230051530
|
09/06/2023
|
vinod
|
1725004WL005315
|
vinod
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
PUNASA
|
MP-25-004-056-001/199-D (NARLAY)
|
1725004056NRG24090620230048784
|
09/06/2023
|
PARSARAM
|
1725004056WL005064
|
PARSARAM
|
00051
|
MAHB0000700
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
PARSARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
247
|
PUNASA
|
MP-25-004-056-001/204-A (NARLAY)
|
1725004000NRG24090620230051583
|
09/06/2023
|
shivkaran
|
1725004WL005316
|
shivkaran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shivkaran
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
PUNASA
|
MP-25-004-056-001/21 (NARLAY)
|
1725004000NRG24090620230051533
|
09/06/2023
|
bhaiyalal
|
1725004WL005315
|
bhaiyalal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
249
|
PUNASA
|
MP-25-004-056-001/237 (NARLAY)
|
1725004000NRG24090620230051536
|
09/06/2023
|
lakhaN
|
1725004WL005315
|
lakhaN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
lakhaN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
PUNASA
|
MP-25-004-056-001/24 (NARLAY)
|
1725004000NRG24090620230051537
|
09/06/2023
|
jasvan
|
1725004WL005315
|
jasvan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jasvan
|
BANK OF INDIA(508505)
|
251
|
PUNASA
|
MP-25-004-056-001/24 (NARLAY)
|
1725004000NRG24090620230051538
|
09/06/2023
|
jasvant
|
1725004WL005315
|
jasvant
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
252
|
PUNASA
|
MP-25-004-056-001/274 (NARLAY)
|
1725004000NRG24090620230051541
|
09/06/2023
|
chhannu
|
1725004WL005315
|
chhannu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
253
|
PUNASA
|
MP-25-004-056-001/28 (NARLAY)
|
1725004000NRG24090620230051545
|
09/06/2023
|
manohar
|
1725004WL005315
|
manohar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
254
|
PUNASA
|
MP-25-004-056-001/28 (NARLAY)
|
1725004000NRG24090620230051544
|
09/06/2023
|
manohar
|
1725004WL005315
|
manohar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
PUNASA
|
MP-25-004-056-001/300-A (NARLAY)
|
1725004000NRG24090620230051546
|
09/06/2023
|
wajid
|
1725004WL005315
|
wajid
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
wajid
|
PUNJAB NATIONAL BANK(508568)
|
256
|
PUNASA
|
MP-25-004-056-001/319-A (NARLAY)
|
1725004056NRG24090620230048785
|
09/06/2023
|
sevakram
|
1725004056WL005064
|
sevakram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sevakram
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PUNASA
|
MP-25-004-056-001/38 (NARLAY)
|
1725004000NRG24090620230051549
|
09/06/2023
|
DEVRAM
|
1725004WL005315
|
DEVRAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
DEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
258
|
PUNASA
|
MP-25-004-056-001/38 (NARLAY)
|
1725004000NRG24090620230051548
|
09/06/2023
|
DEVRAM
|
1725004WL005315
|
DEVRAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
DEVRAM
|
BANK OF MAHARASHTRA(607387)
|
259
|
PUNASA
|
MP-25-004-056-001/41 (NARLAY)
|
1725004000NRG24090620230051552
|
09/06/2023
|
dhiralal
|
1725004WL005315
|
dhiralal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
dhiralal
|
RATNAKAR BANK(607393)
|
260
|
PUNASA
|
MP-25-004-056-001/41 (NARLAY)
|
1725004000NRG24090620230051551
|
09/06/2023
|
dhiralal
|
1725004WL005315
|
dhiralal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
dhiralal
|
BANK OF MAHARASHTRA(607387)
|
261
|
PUNASA
|
MP-25-004-056-001/46 (NARLAY)
|
1725004000NRG24090620230051555
|
09/06/2023
|
jija bai
|
1725004WL005315
|
jija bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jijabai
|
PUNJAB NATIONAL BANK(508568)
|
262
|
PUNASA
|
MP-25-004-056-001/46 (NARLAY)
|
1725004000NRG24090620230051554
|
09/06/2023
|
jija bai
|
1725004WL005315
|
jija bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
PUNASA
|
MP-25-004-056-001/85 (NARLAY)
|
1725004056NRG24090620230048786
|
09/06/2023
|
ramkaran
|
1725004056WL005064
|
ramkaran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramkaran
|
BANK OF MAHARASHTRA(607387)
|
264
|
PUNASA
|
MP-25-004-056-001/85-B (NARLAY)
|
1725004056NRG24090620230048787
|
09/06/2023
|
deepak
|
1725004056WL005064
|
deepak
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
deepak
|
BANK OF INDIA(508505)
|
265
|
PUNASA
|
MP-25-004-056-001/92 (NARLAY)
|
1725004000NRG24090620230051562
|
09/06/2023
|
shyam
|
1725004WL005315
|
shyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shyam
|
RATNAKAR BANK(607393)
|
266
|
PUNASA
|
MP-25-004-056-001/92 (NARLAY)
|
1725004000NRG24090620230051561
|
09/06/2023
|
shyam
|
1725004WL005315
|
shyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shyam
|
BANK OF MAHARASHTRA(607387)
|
267
|
PUNASA
|
MP-25-004-056-001/99 (NARLAY)
|
1725004000NRG24090620230051565
|
09/06/2023
|
tulsiram
|
1725004WL005315
|
tulsiram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
tulsiram
|
BANK OF MAHARASHTRA(607387)
|
268
|
PUNASA
|
MP-25-004-056-002/165 (NARLAY)
|
1725004059NRG24090620230050029
|
09/06/2023
|
ramesh
|
1725004059WL005154
|
ramesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
PUNASA
|
MP-25-004-059-001/119 (NETANGAON)
|
1725004059NRG24090620230050016
|
09/06/2023
|
Arun
|
1725004059WL005148
|
Arun
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
270
|
PUNASA
|
MP-25-004-059-001/218 (NETANGAON)
|
1725004059NRG24090620230050023
|
09/06/2023
|
suresh
|
1725004059WL005151
|
suresh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
271
|
PUNASA
|
MP-25-004-059-001/30 (NETANGAON)
|
1725004059NRG24090620230049998
|
09/06/2023
|
ashok
|
1725004059WL005143
|
ashok
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
272
|
PUNASA
|
MP-25-004-059-001/377 (NETANGAON)
|
1725004059NRG24090620230050014
|
09/06/2023
|
rupchand
|
1725004059WL005147
|
rupchand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
273
|
PUNASA
|
MP-25-004-059-001/387 (NETANGAON)
|
1725004059NRG24090620230049986
|
09/06/2023
|
raju
|
1725004059WL005141
|
raju
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
274
|
PUNASA
|
MP-25-004-059-001/467 (NETANGAON)
|
1725004059NRG24090620230049974
|
09/06/2023
|
Chanchila bai
|
1725004059WL005139
|
Chanchila bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Chanchilabai
|
BANK OF INDIA(508505)
|
275
|
PUNASA
|
MP-25-004-059-001/96 (NETANGAON)
|
1725004059NRG24090620230050025
|
09/06/2023
|
soudansingh
|
1725004059WL005152
|
soudansingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
soudansingh
|
BANK OF MAHARASHTRA(607387)
|
276
|
PUNASA
|
MP-25-004-059-001/97 (NETANGAON)
|
1725004059NRG24090620230050030
|
09/06/2023
|
somsingh
|
1725004059WL005155
|
somsingh
|
00051
|
MAHB0000700
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325620
|
|
somsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
277
|
PUNASA
|
MP-25-004-042-002/21 (KAROLI)
|
1725004000NRG24090620230051506
|
09/06/2023
|
RAHUL
|
1725004WL005315
|
RAHUL
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
278
|
PUNASA
|
MP-25-004-042-001/253-A (KAROLI)
|
1725004000NRG24090620230051473
|
09/06/2023
|
AMUL CHANDRE
|
1725004WL005315
|
AMUL CHANDRE
|
00165
|
IBKL0000528
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365325620
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
279
|
PUNASA
|
MP-25-004-001-001/101-D (ANJANIYA KALA)
|
1725004000NRG24090620230048936
|
09/06/2023
|
Pushpa Bai
|
1725004WL005086
|
Pushpa Bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
280
|
PUNASA
|
MP-25-004-001-001/145-C (ANJANIYA KALA)
|
1725004000NRG24090620230050201
|
09/06/2023
|
anguri bai
|
1725004WL005161
|
anguri bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
anguribai
|
PUNJAB NATIONAL BANK(508568)
|
281
|
PUNASA
|
MP-25-004-001-001/148-A (ANJANIYA KALA)
|
1725004000NRG24090620230048943
|
09/06/2023
|
sushama
|
1725004WL005086
|
sushama
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sushama
|
PUNJAB NATIONAL BANK(508568)
|
282
|
PUNASA
|
MP-25-004-001-001/150 (ANJANIYA KALA)
|
1725004000NRG24090620230048944
|
09/06/2023
|
umed singh
|
1725004WL005086
|
umed singh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
umedsingh
|
PUNJAB NATIONAL BANK(508568)
|
283
|
PUNASA
|
MP-25-004-001-001/174-A (ANJANIYA KALA)
|
1725004000NRG24090620230048946
|
09/06/2023
|
bharti bai
|
1725004WL005086
|
bharti bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhartibai
|
BANK OF INDIA(508505)
|
284
|
PUNASA
|
MP-25-004-001-001/2-B (ANJANIYA KALA)
|
1725004000NRG24090620230048947
|
09/06/2023
|
vijay
|
1725004WL005086
|
vijay
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
285
|
PUNASA
|
MP-25-004-001-001/214-A (ANJANIYA KALA)
|
1725004000NRG24090620230048951
|
09/06/2023
|
deepak
|
1725004WL005086
|
deepak
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
286
|
PUNASA
|
MP-25-004-001-001/227 (ANJANIYA KALA)
|
1725004000NRG24090620230050216
|
09/06/2023
|
tulsiram
|
1725004WL005170
|
tulsiram
|
00354
|
PUNB0049600
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
365325620
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
287
|
PUNASA
|
MP-25-004-001-001/227 (ANJANIYA KALA)
|
1725004000NRG24090620230050215
|
09/06/2023
|
tulsiram
|
1725004WL005170
|
tulsiram
|
00354
|
PUNB0049600
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
365325620
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
288
|
PUNASA
|
MP-25-004-001-001/280-B (ANJANIYA KALA)
|
1725004000NRG24090620230048961
|
09/06/2023
|
prem
|
1725004WL005086
|
prem
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
prem
|
BANK OF INDIA(508505)
|
289
|
PUNASA
|
MP-25-004-001-001/299 (ANJANIYA KALA)
|
1725004000NRG24090620230048964
|
09/06/2023
|
sanjay
|
1725004WL005086
|
sanjay
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
290
|
PUNASA
|
MP-25-004-001-001/314-B (ANJANIYA KALA)
|
1725004000NRG24090620230048970
|
09/06/2023
|
malti
|
1725004WL005086
|
malti
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
291
|
PUNASA
|
MP-25-004-001-001/319 (ANJANIYA KALA)
|
1725004000NRG24090620230050230
|
09/06/2023
|
Raghunath
|
1725004WL005180
|
Raghunath
|
00354
|
PUNB0049600
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
365325620
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
292
|
PUNASA
|
MP-25-004-001-001/323 (ANJANIYA KALA)
|
1725004000NRG24090620230048972
|
09/06/2023
|
praveen
|
1725004WL005086
|
praveen
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
293
|
PUNASA
|
MP-25-004-001-001/323 (ANJANIYA KALA)
|
1725004000NRG24090620230048973
|
09/06/2023
|
Seema
|
1725004WL005086
|
Seema
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
294
|
PUNASA
|
MP-25-004-001-001/34 (ANJANIYA KALA)
|
1725004000NRG24090620230048975
|
09/06/2023
|
karan singh
|
1725004WL005086
|
karan singh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
karansingh
|
BANK OF INDIA(508505)
|
295
|
PUNASA
|
MP-25-004-001-001/373 (ANJANIYA KALA)
|
1725004000NRG24090620230048977
|
09/06/2023
|
gopal
|
1725004WL005086
|
gopal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
296
|
PUNASA
|
MP-25-004-001-002/151-A (ANJANIYA KALA)
|
1725004000NRG24090620230050225
|
09/06/2023
|
aman singh
|
1725004WL005177
|
aman singh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
amansingh
|
PUNJAB NATIONAL BANK(508568)
|
297
|
PUNASA
|
MP-25-004-001-002/151-A (ANJANIYA KALA)
|
1725004000NRG24090620230050226
|
09/06/2023
|
genda bai
|
1725004WL005177
|
genda bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
gendabai
|
PUNJAB NATIONAL BANK(508568)
|
298
|
PUNASA
|
MP-25-004-001-002/158-B (ANJANIYA KALA)
|
1725004000NRG24090620230050229
|
09/06/2023
|
Budhan
|
1725004WL005179
|
Budhan
|
00354
|
PUNB0049600
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325620
|
|
Budhan
|
STATE BANK OF INDIA(508548)
|
299
|
PUNASA
|
MP-25-004-001-002/211-A (ANJANIYA KALA)
|
1725004000NRG24090620230050223
|
09/06/2023
|
mahendra
|
1725004WL005175
|
mahendra
|
00354
|
PUNB0049600
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325620
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
300
|
PUNASA
|
MP-25-004-001-002/239 (ANJANIYA KALA)
|
1725004000NRG24090620230050231
|
09/06/2023
|
tularam
|
1725004WL005180
|
tularam
|
00354
|
PUNB0049600
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325620
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
301
|
PUNASA
|
MP-25-004-001-002/445-C (ANJANIYA KALA)
|
1725004000NRG24090620230050227
|
09/06/2023
|
sukhram
|
1725004WL005178
|
sukhram
|
00354
|
PUNB0049600
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325620
|
|
sukhram
|
PUNJAB NATIONAL BANK(508568)
|
302
|
PUNASA
|
MP-25-004-017-001/173 (CHIKTIKHAL)
|
1725004017NRG24090620230048995
|
09/06/2023
|
radheshyam
|
1725004017WL005090
|
radheshyam
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
303
|
PUNASA
|
MP-25-004-017-001/237 (CHIKTIKHAL)
|
1725004017NRG24090620230049003
|
09/06/2023
|
jitendra
|
1725004017WL005090
|
jitendra
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
PUNASA
|
MP-25-004-017-001/267 (CHIKTIKHAL)
|
1725004017NRG24090620230049011
|
09/06/2023
|
krishana
|
1725004017WL005090
|
krishana
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
krishana
|
PUNJAB NATIONAL BANK(508568)
|
305
|
PUNASA
|
MP-25-004-017-001/275 (CHIKTIKHAL)
|
1725004017NRG24090620230049014
|
09/06/2023
|
manju bai
|
1725004017WL005090
|
manju bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
306
|
PUNASA
|
MP-25-004-017-001/28-B (CHIKTIKHAL)
|
1725004017NRG24090620230049017
|
09/06/2023
|
ritesh
|
1725004017WL005090
|
ritesh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
PUNASA
|
MP-25-004-017-002/249 (CHIKTIKHAL)
|
1725004017NRG24090620230049026
|
09/06/2023
|
dayaram
|
1725004017WL005090
|
dayaram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
308
|
PUNASA
|
MP-25-004-017-002/285 (CHIKTIKHAL)
|
1725004017NRG24090620230049027
|
09/06/2023
|
amarsing
|
1725004017WL005090
|
amarsing
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
amarsing
|
PUNJAB NATIONAL BANK(508568)
|
309
|
PUNASA
|
MP-25-004-021-001/107 (DHAMANGAON 1)
|
1725004021NRG24090620230049688
|
09/06/2023
|
KANCHAN
|
1725004021WL005122
|
KANCHAN
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
310
|
PUNASA
|
MP-25-004-021-001/129 (DHAMANGAON 1)
|
1725004021NRG24090620230049689
|
09/06/2023
|
ratan
|
1725004021WL005123
|
ratan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
311
|
PUNASA
|
MP-25-004-021-001/360 (DHAMANGAON 1)
|
1725004021NRG24090620230049691
|
09/06/2023
|
mhesh
|
1725004021WL005124
|
mhesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mhesh
|
PUNJAB NATIONAL BANK(508568)
|
312
|
PUNASA
|
MP-25-004-068-002/199-A (RICHHI)
|
1725004068NRG24090620230051745
|
09/06/2023
|
papita bai
|
1725004068WL005331
|
papita bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
papitabai
|
PUNJAB NATIONAL BANK(508568)
|
313
|
PUNASA
|
MP-25-004-068-002/272 (RICHHI)
|
1725004068NRG24090620230051738
|
09/06/2023
|
mishri bai
|
1725004068WL005330
|
mishri bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
mishribai
|
PUNJAB NATIONAL BANK(508568)
|
314
|
PUNASA
|
MP-25-004-068-002/274-B (RICHHI)
|
1725004068NRG24090620230051667
|
09/06/2023
|
RAJKUMAR
|
1725004068WL005326
|
RAJKUMAR
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
315
|
PUNASA
|
MP-25-004-068-002/324 (RICHHI)
|
1725004068NRG24090620230051682
|
09/06/2023
|
savitri bai kalam
|
1725004068WL005327
|
savitri bai kalam
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
savitribaikalam
|
PUNJAB NATIONAL BANK(508568)
|
316
|
PUNASA
|
MP-25-004-068-002/328 (RICHHI)
|
1725004068NRG24090620230051749
|
09/06/2023
|
durga bai
|
1725004068WL005331
|
durga bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50744
|
50744
|
|
|
|
|
|
|
|
317
|
PUNASA
|
MP-25-004-030-002/10 (GUJARKHEDI)
|
1725004030NRG24090620230048798
|
09/06/2023
|
Ramkishor
|
1725004030WL005066
|
Ramkishor
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
318
|
PUNASA
|
MP-25-004-042-001/282-A (KAROLI)
|
1725004000NRG24090620230051479
|
09/06/2023
|
SANTOSH BAI
|
1725004WL005315
|
SANTOSH BAI
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
PUNASA
|
MP-25-004-042-001/45 (KAROLI)
|
1725004000NRG24090620230051492
|
09/06/2023
|
BHARTI
|
1725004WL005315
|
BHARTI
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
320
|
PUNASA
|
MP-25-004-042-001/88 (KAROLI)
|
1725004000NRG24090620230051498
|
09/06/2023
|
vikram
|
1725004WL005315
|
vikram
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
vikram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
321
|
PUNASA
|
MP-25-004-059-001/206-A (NETANGAON)
|
1725004059NRG24090620230050017
|
09/06/2023
|
Jagdish
|
1725004059WL005149
|
Jagdish
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Jagdish
|
INDIAN BANK(607105)
|
322
|
PUNASA
|
MP-25-004-059-001/402 (NETANGAON)
|
1725004059NRG24090620230049972
|
09/06/2023
|
Lalita
|
1725004059WL005139
|
Lalita
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
323
|
PUNASA
|
MP-25-004-001-001/211-C (ANJANIYA KALA)
|
1725004000NRG24090620230048949
|
09/06/2023
|
subham
|
1725004WL005086
|
subham
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
subham
|
STATE BANK OF INDIA(508548)
|
324
|
PUNASA
|
MP-25-004-017-001/176 (CHIKTIKHAL)
|
1725004017NRG24090620230048996
|
09/06/2023
|
dulichand
|
1725004017WL005090
|
dulichand
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
325
|
PUNASA
|
MP-25-004-017-001/211 (CHIKTIKHAL)
|
1725004017NRG24090620230049001
|
09/06/2023
|
vikram
|
1725004017WL005090
|
vikram
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
326
|
PUNASA
|
MP-25-004-017-002/163 (CHIKTIKHAL)
|
1725004017NRG24090620230049023
|
09/06/2023
|
RAMLAL
|
1725004017WL005090
|
RAMLAL
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
327
|
PUNASA
|
MP-25-004-017-002/231 (CHIKTIKHAL)
|
1725004017NRG24090620230049024
|
09/06/2023
|
bhimsingh
|
1725004017WL005090
|
bhimsingh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
328
|
PUNASA
|
MP-25-004-030-001/49 (GUJARKHEDI)
|
1725004000NRG24090620230049680
|
09/06/2023
|
Kishan
|
1725004WL005120
|
Kishan
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
PUNASA
|
MP-25-004-068-001/183 (RICHHI)
|
1725004068NRG24090620230051730
|
09/06/2023
|
sitaram
|
1725004068WL005330
|
sitaram
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
sitaram
|
BANK OF INDIA(508505)
|
330
|
PUNASA
|
MP-25-004-068-001/224 (RICHHI)
|
1725004068NRG24090620230051731
|
09/06/2023
|
dhansing
|
1725004068WL005330
|
dhansing
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
dhansing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
331
|
PUNASA
|
MP-25-004-068-001/272 (RICHHI)
|
1725004068NRG24090620230051734
|
09/06/2023
|
chainsing
|
1725004068WL005330
|
chainsing
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
332
|
PUNASA
|
MP-25-004-068-001/41 (RICHHI)
|
1725004068NRG24090620230051669
|
09/06/2023
|
bipta bai
|
1725004068WL005327
|
bipta bai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
biptabai
|
PUNJAB NATIONAL BANK(508568)
|
333
|
PUNASA
|
MP-25-004-068-001/74-A (RICHHI)
|
1725004068NRG24090620230051670
|
09/06/2023
|
OMPRAKASH
|
1725004068WL005327
|
OMPRAKASH
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
334
|
PUNASA
|
MP-25-004-068-001/74-B (RICHHI)
|
1725004068NRG24090620230051672
|
09/06/2023
|
NEMECHAND
|
1725004068WL005327
|
NEMECHAND
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
NEMECHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
335
|
PUNASA
|
MP-25-004-068-002/102 (RICHHI)
|
1725004068NRG24090620230051750
|
09/06/2023
|
sardar
|
1725004068WL005332
|
sardar
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sardar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
336
|
PUNASA
|
MP-25-004-068-002/108 (RICHHI)
|
1725004068NRG24090620230051755
|
09/06/2023
|
MAHESH
|
1725004068WL005332
|
MAHESH
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
MAHESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
337
|
PUNASA
|
MP-25-004-068-002/109-A (RICHHI)
|
1725004068NRG24090620230051757
|
09/06/2023
|
motilal
|
1725004068WL005332
|
motilal
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
motilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
338
|
PUNASA
|
MP-25-004-068-002/12 (RICHHI)
|
1725004068NRG24090620230051761
|
09/06/2023
|
navalsingh
|
1725004068WL005332
|
navalsingh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
339
|
PUNASA
|
MP-25-004-068-002/151-A (RICHHI)
|
1725004068NRG24090620230051685
|
09/06/2023
|
bhagirath
|
1725004068WL005328
|
bhagirath
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
340
|
PUNASA
|
MP-25-004-068-002/151-B (RICHHI)
|
1725004068NRG24090620230051687
|
09/06/2023
|
LALTA BAI
|
1725004068WL005328
|
LALTA BAI
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
341
|
PUNASA
|
MP-25-004-068-002/151-B (RICHHI)
|
1725004068NRG24090620230051686
|
09/06/2023
|
mansharam
|
1725004068WL005328
|
mansharam
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
342
|
PUNASA
|
MP-25-004-068-002/156-A (RICHHI)
|
1725004068NRG24090620230051766
|
09/06/2023
|
ganesh
|
1725004068WL005332
|
ganesh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
343
|
PUNASA
|
MP-25-004-068-002/169-A (RICHHI)
|
1725004068NRG24090620230051742
|
09/06/2023
|
PAPPY
|
1725004068WL005331
|
PAPPY
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
344
|
PUNASA
|
MP-25-004-068-002/174 (RICHHI)
|
1725004068NRG24090620230051666
|
09/06/2023
|
PARVATI
|
1725004068WL005326
|
PARVATI
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
345
|
PUNASA
|
MP-25-004-068-002/178 (RICHHI)
|
1725004068NRG24090620230051674
|
09/06/2023
|
champalal
|
1725004068WL005327
|
champalal
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
346
|
PUNASA
|
MP-25-004-068-002/193-A (RICHHI)
|
1725004068NRG24090620230051744
|
09/06/2023
|
geetabai
|
1725004068WL005331
|
geetabai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
347
|
PUNASA
|
MP-25-004-068-002/205 (RICHHI)
|
1725004068NRG24090620230051746
|
09/06/2023
|
duwarki bai
|
1725004068WL005331
|
duwarki bai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
duwarkibai
|
STATE BANK OF INDIA(508548)
|
348
|
PUNASA
|
MP-25-004-068-002/216 (RICHHI)
|
1725004068NRG24090620230051676
|
09/06/2023
|
mankuvarbai
|
1725004068WL005327
|
mankuvarbai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
mankuvarbai
|
PUNJAB NATIONAL BANK(508568)
|
349
|
PUNASA
|
MP-25-004-068-002/225 (RICHHI)
|
1725004068NRG24090620230051689
|
09/06/2023
|
Kunti chouhan
|
1725004068WL005328
|
Kunti chouhan
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Kuntichouhan
|
STATE BANK OF INDIA(508548)
|
350
|
PUNASA
|
MP-25-004-068-002/226 (RICHHI)
|
1725004068NRG24090620230051735
|
09/06/2023
|
jayasingh
|
1725004068WL005330
|
jayasingh
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
jayasingh
|
STATE BANK OF INDIA(508548)
|
351
|
PUNASA
|
MP-25-004-068-002/234 (RICHHI)
|
1725004068NRG24090620230051677
|
09/06/2023
|
pyarsingh
|
1725004068WL005327
|
pyarsingh
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
pyarsingh
|
STATE BANK OF INDIA(508548)
|
352
|
PUNASA
|
MP-25-004-068-002/26 (RICHHI)
|
1725004068NRG24090620230051694
|
09/06/2023
|
amarsingh
|
1725004068WL005328
|
amarsingh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
353
|
PUNASA
|
MP-25-004-068-002/270 (RICHHI)
|
1725004068NRG24090620230051678
|
09/06/2023
|
rampal
|
1725004068WL005327
|
rampal
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
354
|
PUNASA
|
MP-25-004-068-002/272 (RICHHI)
|
1725004068NRG24090620230051737
|
09/06/2023
|
mansing
|
1725004068WL005330
|
mansing
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
355
|
PUNASA
|
MP-25-004-068-002/272-A (RICHHI)
|
1725004068NRG24090620230051662
|
09/06/2023
|
sunitabai
|
1725004068WL005325
|
sunitabai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
356
|
PUNASA
|
MP-25-004-068-002/274-B (RICHHI)
|
1725004068NRG24090620230051668
|
09/06/2023
|
SANGITA BAI
|
1725004068WL005326
|
SANGITA BAI
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
357
|
PUNASA
|
MP-25-004-068-002/295 (RICHHI)
|
1725004068NRG24090620230051664
|
09/06/2023
|
ramabai
|
1725004068WL005325
|
ramabai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
358
|
PUNASA
|
MP-25-004-068-002/3 (RICHHI)
|
1725004068NRG24090620230051768
|
09/06/2023
|
kailash
|
1725004068WL005332
|
kailash
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
359
|
PUNASA
|
MP-25-004-068-002/30 (RICHHI)
|
1725004068NRG24090620230051739
|
09/06/2023
|
sardar
|
1725004068WL005330
|
sardar
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
360
|
PUNASA
|
MP-25-004-068-002/306 (RICHHI)
|
1725004068NRG24090620230051747
|
09/06/2023
|
rajaram
|
1725004068WL005331
|
rajaram
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
PUNASA
|
MP-25-004-068-002/31 (RICHHI)
|
1725004068NRG24090620230051680
|
09/06/2023
|
pappu
|
1725004068WL005327
|
pappu
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
pappu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
362
|
PUNASA
|
MP-25-004-068-002/328 (RICHHI)
|
1725004068NRG24090620230051748
|
09/06/2023
|
MAYARAM
|
1725004068WL005331
|
MAYARAM
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
MAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
363
|
PUNASA
|
MP-25-004-071-002/154 (SARLYA)
|
1725004071NRG24090620230049663
|
09/06/2023
|
pannalal
|
1725004071WL005117
|
pannalal
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
PUNASA
|
MP-25-004-071-002/246 (SARLYA)
|
1725004071NRG24090620230049664
|
09/06/2023
|
mansingh
|
1725004071WL005117
|
mansingh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
365
|
PUNASA
|
MP-25-004-071-002/81 (SARLYA)
|
1725004071NRG24090620230049666
|
09/06/2023
|
BASUBAI
|
1725004071WL005117
|
BASUBAI
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
BASUBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
366
|
PUNASA
|
MP-25-004-071-002/81 (SARLYA)
|
1725004071NRG24090620230049665
|
09/06/2023
|
KIshor
|
1725004071WL005117
|
KIshor
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
KIshor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
367
|
PUNASA
|
MP-25-004-040-002/249 (JAMANYA)
|
1725004040NRG24090620230049953
|
09/06/2023
|
jitendra
|
1725004040WL005137
|
jitendra
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
jitendra
|
BANK OF INDIA(508505)
|
368
|
PUNASA
|
MP-25-004-066-001/691 ()
|
1725004000NRG24090620230051310
|
09/06/2023
|
jaypal
|
1725004WL005304
|
jaypal
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
PUNASA
|
MP-25-004-066-001/786 ()
|
1725004000NRG24090620230051316
|
09/06/2023
|
bhimsingh
|
1725004WL005305
|
bhimsingh
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
370
|
PUNASA
|
MP-25-004-072-001/100 (SATMOHNI)
|
1725004000NRG24090620230050489
|
09/06/2023
|
anil
|
1725004WL005213
|
anil
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
anil
|
STATE BANK OF INDIA(508548)
|
371
|
PUNASA
|
MP-25-004-072-001/103 (SATMOHNI)
|
1725004000NRG24090620230050490
|
09/06/2023
|
ranjeet
|
1725004WL005213
|
ranjeet
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
ranjeet
|
BANK OF BARODA(606985)
|
372
|
PUNASA
|
MP-25-004-072-001/31 (SATMOHNI)
|
1725004000NRG24090620230050495
|
09/06/2023
|
indar sing mourya
|
1725004WL005213
|
indar sing mourya
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
indarsingmourya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
373
|
PUNASA
|
MP-25-004-004-003/110-A (BADNAGAR RAIYAT)
|
1725004000NRG24090620230051327
|
09/06/2023
|
Kapil
|
1725004WL005310
|
Kapil
|
00415
|
SBIN0018960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Kapil
|
BANK OF INDIA(508505)
|
374
|
PUNASA
|
MP-25-004-017-001/221 (CHIKTIKHAL)
|
1725004017NRG24090620230049002
|
09/06/2023
|
rajesh
|
1725004017WL005090
|
rajesh
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
375
|
PUNASA
|
MP-25-004-035-002/108-C (HARWANSHPURA)
|
1725004000NRG24090620230049034
|
09/06/2023
|
MUKESH
|
1725004WL005091
|
MUKESH
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
MUKESH
|
BANK OF INDIA(508505)
|
376
|
PUNASA
|
MP-25-004-035-002/36 (HARWANSHPURA)
|
1725004000NRG24090620230049037
|
09/06/2023
|
sunita
|
1725004WL005091
|
sunita
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
PUNASA
|
MP-25-004-035-002/36 (HARWANSHPURA)
|
1725004000NRG24090620230049036
|
09/06/2023
|
suresh
|
1725004WL005091
|
suresh
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
suresh
|
BANK OF INDIA(508505)
|
378
|
PUNASA
|
MP-25-004-042-001/100 (KAROLI)
|
1725004000NRG24090620230051439
|
09/06/2023
|
Prakash Patel
|
1725004WL005315
|
Prakash Patel
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
PrakashPatel
|
STATE BANK OF INDIA(508548)
|
379
|
PUNASA
|
MP-25-004-042-001/142 (KAROLI)
|
1725004000NRG24090620230051461
|
09/06/2023
|
KALA BAI
|
1725004WL005315
|
KALA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
380
|
PUNASA
|
MP-25-004-042-001/165-A (KAROLI)
|
1725004000NRG24090620230051465
|
09/06/2023
|
ANITA BAI
|
1725004WL005315
|
ANITA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
381
|
PUNASA
|
MP-25-004-042-001/193 (KAROLI)
|
1725004000NRG24090620230051467
|
09/06/2023
|
MAYA BAI
|
1725004WL005315
|
MAYA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
MAYABAI
|
RATNAKAR BANK(607393)
|
382
|
PUNASA
|
MP-25-004-042-001/193 (KAROLI)
|
1725004000NRG24090620230051466
|
09/06/2023
|
Narayan
|
1725004WL005315
|
Narayan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
383
|
PUNASA
|
MP-25-004-042-001/28 (KAROLI)
|
1725004000NRG24090620230051475
|
09/06/2023
|
DURGA BAI
|
1725004WL005315
|
DURGA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
384
|
PUNASA
|
MP-25-004-042-001/29 (KAROLI)
|
1725004000NRG24090620230051485
|
09/06/2023
|
REETA BAI
|
1725004WL005315
|
REETA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
385
|
PUNASA
|
MP-25-004-042-001/29 (KAROLI)
|
1725004000NRG24090620230051484
|
09/06/2023
|
REKHA BAI
|
1725004WL005315
|
REKHA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
386
|
PUNASA
|
MP-25-004-042-001/44 (KAROLI)
|
1725004000NRG24090620230051488
|
09/06/2023
|
DINESH
|
1725004WL005315
|
DINESH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
387
|
PUNASA
|
MP-25-004-042-001/47 (KAROLI)
|
1725004000NRG24090620230051495
|
09/06/2023
|
PRAVIN
|
1725004WL005315
|
PRAVIN
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
PUNASA
|
MP-25-004-042-001/88 (KAROLI)
|
1725004000NRG24090620230051500
|
09/06/2023
|
REKHA BAI
|
1725004WL005315
|
REKHA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
389
|
PUNASA
|
MP-25-004-056-001/107-B (NARLAY)
|
1725004000NRG24090620230051512
|
09/06/2023
|
banti
|
1725004WL005315
|
banti
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
banti
|
BANK OF MAHARASHTRA(607387)
|
390
|
PUNASA
|
MP-25-004-056-001/111-A (NARLAY)
|
1725004000NRG24090620230051572
|
09/06/2023
|
Sukaram
|
1725004WL005316
|
Sukaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Sukaram
|
IDFC BANK LIMITED(608117)
|
391
|
PUNASA
|
MP-25-004-056-001/148-A (NARLAY)
|
1725004000NRG24090620230051521
|
09/06/2023
|
shubdra bai
|
1725004WL005315
|
shubdra bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shubdrabai
|
STATE BANK OF INDIA(508548)
|
392
|
PUNASA
|
MP-25-004-056-001/191 (NARLAY)
|
1725004000NRG24090620230051529
|
09/06/2023
|
mamta bai
|
1725004WL005315
|
mamta bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
393
|
PUNASA
|
MP-25-004-056-001/191 (NARLAY)
|
1725004000NRG24090620230051528
|
09/06/2023
|
ramesh
|
1725004WL005315
|
ramesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
394
|
PUNASA
|
MP-25-004-056-001/236-A (NARLAY)
|
1725004000NRG24090620230051534
|
09/06/2023
|
RAVINDRA
|
1725004WL005315
|
RAVINDRA
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
PUNASA
|
MP-25-004-056-001/249 (NARLAY)
|
1725004000NRG24090620230051540
|
09/06/2023
|
amrat
|
1725004WL005315
|
amrat
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
amrat
|
BANK OF MAHARASHTRA(607387)
|
396
|
PUNASA
|
MP-25-004-056-001/249 (NARLAY)
|
1725004000NRG24090620230051539
|
09/06/2023
|
basakar
|
1725004WL005315
|
basakar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
basakar
|
STATE BANK OF INDIA(508548)
|
397
|
PUNASA
|
MP-25-004-056-001/274-A (NARLAY)
|
1725004000NRG24090620230051543
|
09/06/2023
|
mohan
|
1725004WL005315
|
mohan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mohan
|
BANK OF INDIA(508505)
|
398
|
PUNASA
|
MP-25-004-056-001/274-A (NARLAY)
|
1725004000NRG24090620230051542
|
09/06/2023
|
mohan
|
1725004WL005315
|
mohan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
399
|
PUNASA
|
MP-25-004-056-001/336 (NARLAY)
|
1725004000NRG24090620230051547
|
09/06/2023
|
karesna
|
1725004WL005315
|
karesna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
karesna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
PUNASA
|
MP-25-004-056-001/46-A (NARLAY)
|
1725004000NRG24090620230051557
|
09/06/2023
|
girja
|
1725004WL005315
|
girja
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
PUNASA
|
MP-25-004-056-001/46-A (NARLAY)
|
1725004000NRG24090620230051556
|
09/06/2023
|
girja
|
1725004WL005315
|
girja
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
PUNASA
|
MP-25-004-056-001/6-A (NARLAY)
|
1725004000NRG24090620230051558
|
09/06/2023
|
laxmi bai
|
1725004WL005315
|
laxmi bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
403
|
PUNASA
|
MP-25-004-056-001/92-C (NARLAY)
|
1725004000NRG24090620230051563
|
09/06/2023
|
Praveen
|
1725004WL005315
|
Praveen
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Praveen
|
BANK OF MAHARASHTRA(607387)
|
404
|
PUNASA
|
MP-25-004-059-001/175 (NETANGAON)
|
1725004059NRG24090620230050019
|
09/06/2023
|
Bhimsingh
|
1725004059WL005150
|
Bhimsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Bhimsingh
|
STATE BANK OF INDIA(508548)
|
405
|
PUNASA
|
MP-25-004-059-001/203 (NETANGAON)
|
1725004059NRG24090620230049985
|
09/06/2023
|
dhanai bai
|
1725004059WL005141
|
dhanai bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
dhanaibai
|
STATE BANK OF INDIA(508548)
|
406
|
PUNASA
|
MP-25-004-059-001/203 (NETANGAON)
|
1725004059NRG24090620230049984
|
09/06/2023
|
kadwaji
|
1725004059WL005141
|
kadwaji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kadwaji
|
STATE BANK OF INDIA(508548)
|
407
|
PUNASA
|
MP-25-004-059-001/206-A (NETANGAON)
|
1725004059NRG24090620230050018
|
09/06/2023
|
Rinku
|
1725004059WL005149
|
Rinku
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
408
|
PUNASA
|
MP-25-004-059-001/218 (NETANGAON)
|
1725004059NRG24090620230050024
|
09/06/2023
|
Suman
|
1725004059WL005151
|
Suman
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
409
|
PUNASA
|
MP-25-004-059-001/30 (NETANGAON)
|
1725004059NRG24090620230049999
|
09/06/2023
|
asha
|
1725004059WL005143
|
asha
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
asha
|
RATNAKAR BANK(607393)
|
410
|
PUNASA
|
MP-25-004-059-001/374 (NETANGAON)
|
1725004059NRG24090620230050026
|
09/06/2023
|
Dawliya
|
1725004059WL005153
|
Dawliya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Dawliya
|
BANK OF MAHARASHTRA(607387)
|
411
|
PUNASA
|
MP-25-004-059-001/374 (NETANGAON)
|
1725004059NRG24090620230050028
|
09/06/2023
|
VIJAY
|
1725004059WL005153
|
VIJAY
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
412
|
PUNASA
|
MP-25-004-059-001/377 (NETANGAON)
|
1725004059NRG24090620230050015
|
09/06/2023
|
SULOCHANA
|
1725004059WL005147
|
SULOCHANA
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
413
|
PUNASA
|
MP-25-004-059-001/400 (NETANGAON)
|
1725004059NRG24090620230050007
|
09/06/2023
|
shankar
|
1725004059WL005145
|
shankar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
414
|
PUNASA
|
MP-25-004-059-001/400 (NETANGAON)
|
1725004059NRG24090620230050008
|
09/06/2023
|
Sunita
|
1725004059WL005145
|
Sunita
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Sunita
|
INDUSIND BANK(607189)
|
415
|
PUNASA
|
MP-25-004-059-001/405 (NETANGAON)
|
1725004059NRG24090620230050021
|
09/06/2023
|
mahendrasingh
|
1725004059WL005150
|
mahendrasingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
416
|
PUNASA
|
MP-25-004-001-001/299-B (ANJANIYA KALA)
|
1725004000NRG24090620230048966
|
09/06/2023
|
Devendra
|
1725004WL005086
|
Devendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Devendra
|
BANK OF INDIA(508505)
|
417
|
PUNASA
|
MP-25-004-001-001/337-A (ANJANIYA KALA)
|
1725004000NRG24090620230048974
|
09/06/2023
|
raghunathrameshvar
|
1725004WL005086
|
raghunathrameshvar
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
raghunathrameshvar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
418
|
PUNASA
|
MP-25-004-001-002/435 (ANJANIYA KALA)
|
1725004000NRG24090620230050209
|
09/06/2023
|
raju
|
1725004WL005166
|
raju
|
00415
|
SBIN0030298
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325620
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
419
|
PUNASA
|
MP-25-004-017-002/111 (CHIKTIKHAL)
|
1725004017NRG24090620230049022
|
09/06/2023
|
bhagvan
|
1725004017WL005090
|
bhagvan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
PUNASA
|
MP-25-004-017-002/430 (CHIKTIKHAL)
|
1725004017NRG24090620230049030
|
09/06/2023
|
revaram
|
1725004017WL005090
|
revaram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
421
|
PUNASA
|
MP-25-004-040-002/241-A (JAMANYA)
|
1725004040NRG24090620230049978
|
09/06/2023
|
sukhdev
|
1725004040WL005140
|
sukhdev
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8553
|
8553
|
|
|
|
|
|
|
|
422
|
PUNASA
|
MP-25-004-017-001/267 (CHIKTIKHAL)
|
1725004017NRG24090620230049010
|
09/06/2023
|
ramsingh
|
1725004017WL005090
|
ramsingh
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramsingh
|
BANK OF INDIA(508505)
|
423
|
PUNASA
|
MP-25-004-017-001/66 (CHIKTIKHAL)
|
1725004017NRG24090620230049019
|
09/06/2023
|
hira
|
1725004017WL005090
|
hira
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
hira
|
STATE BANK OF INDIA(508548)
|
424
|
PUNASA
|
MP-25-004-017-001/69 (CHIKTIKHAL)
|
1725004017NRG24090620230049020
|
09/06/2023
|
mahesh
|
1725004017WL005090
|
mahesh
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
425
|
PUNASA
|
MP-25-004-017-002/394 (CHIKTIKHAL)
|
1725004017NRG24090620230049029
|
09/06/2023
|
pyar
|
1725004017WL005090
|
pyar
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
pyar
|
BANK OF INDIA(508505)
|
426
|
PUNASA
|
MP-25-004-017-002/49-A (CHIKTIKHAL)
|
1725004017NRG24090620230049031
|
09/06/2023
|
baliram
|
1725004017WL005090
|
baliram
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
427
|
PUNASA
|
MP-25-004-017-002/93 (CHIKTIKHAL)
|
1725004017NRG24090620230049032
|
09/06/2023
|
bagavan
|
1725004017WL005090
|
bagavan
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bagavan
|
STATE BANK OF INDIA(508548)
|
428
|
PUNASA
|
MP-25-004-068-002/231 (RICHHI)
|
1725004068NRG24090620230051691
|
09/06/2023
|
sagarbai
|
1725004068WL005328
|
sagarbai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
429
|
PUNASA
|
MP-25-004-015-003/168 (CHICHLI KHURD)
|
1725004000NRG24090620230048721
|
09/06/2023
|
laxmi
|
1725004WL005049
|
laxmi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
430
|
PUNASA
|
MP-25-004-044-003/23 (KHAIGAON)
|
1725004000NRG24090620230048792
|
09/06/2023
|
govind
|
1725004WL005065
|
govind
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
govind
|
UNION BANK OF INDIA(508500)
|
431
|
PUNASA
|
MP-25-004-064-001/156 (PIPALKOTA)
|
1725004000NRG24090620230051015
|
09/06/2023
|
vinod
|
1725004WL005282
|
vinod
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
432
|
PUNASA
|
MP-25-004-042-001/230 (KAROLI)
|
1725004000NRG24090620230051472
|
09/06/2023
|
MOHAN
|
1725004WL005315
|
MOHAN
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
MOHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
433
|
PUNASA
|
MP-25-004-035-002/166 (HARWANSHPURA)
|
1725004000NRG24090620230049264
|
09/06/2023
|
vasudev
|
1725004WL005112
|
vasudev
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
vasudev
|
IDFC BANK LIMITED(608117)
|
434
|
PUNASA
|
MP-25-004-035-002/176 (HARWANSHPURA)
|
1725004000NRG24090620230049265
|
09/06/2023
|
chetram
|
1725004WL005112
|
chetram
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
chetram
|
IDFC BANK LIMITED(608117)
|
435
|
PUNASA
|
MP-25-004-035-002/30 (HARWANSHPURA)
|
1725004000NRG24090620230049267
|
09/06/2023
|
baskarbai
|
1725004WL005112
|
baskarbai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
PUNASA
|
MP-25-004-035-002/30 (HARWANSHPURA)
|
1725004000NRG24090620230049266
|
09/06/2023
|
bhimsingh
|
1725004WL005112
|
bhimsingh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
437
|
PUNASA
|
MP-25-004-035-002/56 (HARWANSHPURA)
|
1725004000NRG24090620230049275
|
09/06/2023
|
jashu bai
|
1725004WL005112
|
jashu bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jashubai
|
IDFC BANK LIMITED(608117)
|
438
|
PUNASA
|
MP-25-004-035-002/56 (HARWANSHPURA)
|
1725004000NRG24090620230049274
|
09/06/2023
|
ramprasad
|
1725004WL005112
|
ramprasad
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ramprasad
|
IDFC BANK LIMITED(608117)
|
439
|
PUNASA
|
MP-25-004-056-001/106-A (NARLAY)
|
1725004000NRG24090620230051568
|
09/06/2023
|
suresh
|
1725004WL005316
|
suresh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
440
|
PUNASA
|
MP-25-004-059-001/385 (NETANGAON)
|
1725004059NRG24090620230049970
|
09/06/2023
|
dharmendra
|
1725004059WL005139
|
dharmendra
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
441
|
PUNASA
|
MP-25-004-056-001/154-A (NARLAY)
|
1725004000NRG24090620230051580
|
09/06/2023
|
babalu
|
1725004WL005316
|
babalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
442
|
PUNASA
|
MP-25-004-056-001/154-A (NARLAY)
|
1725004000NRG24090620230051579
|
09/06/2023
|
babalu
|
1725004WL005316
|
babalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
PUNASA
|
MP-25-004-056-001/20-C (NARLAY)
|
1725004000NRG24090620230051531
|
09/06/2023
|
sunil
|
1725004WL005315
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
444
|
PUNASA
|
MP-25-004-001-001/299-B (ANJANIYA KALA)
|
1725004000NRG24090620230048967
|
09/06/2023
|
krishana
|
1725004WL005086
|
krishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
krishana
|
PUNJAB NATIONAL BANK(508568)
|
445
|
PUNASA
|
MP-25-004-001-001/314-D (ANJANIYA KALA)
|
1725004000NRG24090620230048971
|
09/06/2023
|
ganesh
|
1725004WL005086
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
PUNASA
|
MP-25-004-035-002/108-C (HARWANSHPURA)
|
1725004000NRG24090620230049033
|
09/06/2023
|
kamla bai
|
1725004WL005091
|
kamla bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kamlabai
|
IDFC BANK LIMITED(608117)
|
447
|
PUNASA
|
MP-25-004-035-002/108-D (HARWANSHPURA)
|
1725004000NRG24090620230049035
|
09/06/2023
|
bhuri bai
|
1725004WL005091
|
bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhuribai
|
UCO BANK(607066)
|
448
|
PUNASA
|
MP-25-004-035-002/451 (HARWANSHPURA)
|
1725004000NRG24090620230049271
|
09/06/2023
|
shiriram
|
1725004WL005112
|
shiriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shiriram
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
PUNASA
|
MP-25-004-035-002/465 (HARWANSHPURA)
|
1725004000NRG24090620230049273
|
09/06/2023
|
kajal
|
1725004WL005112
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kajal
|
UCO BANK(607066)
|
450
|
PUNASA
|
MP-25-004-035-002/465 (HARWANSHPURA)
|
1725004000NRG24090620230049272
|
09/06/2023
|
kajal
|
1725004WL005112
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kajal
|
HDFC BANK LTD(607152)
|
451
|
PUNASA
|
MP-25-004-035-002/56-A (HARWANSHPURA)
|
1725004000NRG24090620230049276
|
09/06/2023
|
darmendar
|
1725004WL005112
|
darmendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
darmendar
|
STATE BANK OF INDIA(508548)
|
452
|
PUNASA
|
MP-25-004-035-002/56-A (HARWANSHPURA)
|
1725004000NRG24090620230049277
|
09/06/2023
|
darmendar
|
1725004WL005112
|
darmendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
darmendar
|
BANK OF INDIA(508505)
|
453
|
PUNASA
|
MP-25-004-035-002/79-C (HARWANSHPURA)
|
1725004000NRG24090620230049278
|
09/06/2023
|
jashoda
|
1725004WL005112
|
jashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
PUNASA
|
MP-25-004-035-002/92-C (HARWANSHPURA)
|
1725004000NRG24090620230049280
|
09/06/2023
|
gajannad
|
1725004WL005112
|
gajannad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
gajannad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
455
|
PUNASA
|
MP-25-004-030-001/611-A (GUJARKHEDI)
|
1725004030NRG24090620230048845
|
09/06/2023
|
Dilip Panwar
|
1725004030WL005083
|
Dilip Panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
DilipPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
456
|
PUNASA
|
MP-25-004-001-001/373 (ANJANIYA KALA)
|
1725004000NRG24090620230048978
|
09/06/2023
|
dipika
|
1725004WL005086
|
dipika
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
457
|
PUNASA
|
MP-25-004-001-001/264-D (ANJANIYA KALA)
|
1725004000NRG24090620230048959
|
09/06/2023
|
kanchan bai
|
1725004WL005086
|
kanchan bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
PUNASA
|
MP-25-004-001-001/313-B (ANJANIYA KALA)
|
1725004000NRG24090620230048968
|
09/06/2023
|
lalita bai
|
1725004WL005086
|
lalita bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
PUNASA
|
MP-25-004-001-002/418 (ANJANIYA KALA)
|
1725004000NRG24090620230050253
|
09/06/2023
|
sarvasti
|
1725004WL005186
|
sarvasti
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sarvasti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
PUNASA
|
MP-25-004-030-001/1060-A (GUJARKHEDI)
|
1725004030NRG24090620230048842
|
09/06/2023
|
bhimsingh
|
1725004030WL005083
|
bhimsingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
461
|
PUNASA
|
MP-25-004-030-001/161 (GUJARKHEDI)
|
1725004030NRG24090620230048843
|
09/06/2023
|
kallu
|
1725004030WL005083
|
kallu
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
PUNASA
|
MP-25-004-030-001/286 (GUJARKHEDI)
|
1725004000NRG24090620230049675
|
09/06/2023
|
SUKYA
|
1725004WL005120
|
SUKYA
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
SUKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
PUNASA
|
MP-25-004-030-001/424 (GUJARKHEDI)
|
1725004000NRG24090620230049678
|
09/06/2023
|
dharmendra
|
1725004WL005120
|
dharmendra
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
PUNASA
|
MP-25-004-030-001/49 (GUJARKHEDI)
|
1725004000NRG24090620230049679
|
09/06/2023
|
kalu
|
1725004WL005120
|
kalu
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
PUNASA
|
MP-25-004-030-001/675 (GUJARKHEDI)
|
1725004000NRG24090620230049681
|
09/06/2023
|
guddu
|
1725004WL005120
|
guddu
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
PUNASA
|
MP-25-004-030-001/85 (GUJARKHEDI)
|
1725004000NRG24090620230049682
|
09/06/2023
|
dandu
|
1725004WL005120
|
dandu
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
dandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
PUNASA
|
MP-25-004-036-001/161-B (INDHAWDI)
|
1725004036NRG24090620230051655
|
09/06/2023
|
bhojraj
|
1725004036WL005324
|
bhojraj
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
PUNASA
|
MP-25-004-036-001/161-B (INDHAWDI)
|
1725004036NRG24090620230051656
|
09/06/2023
|
sangita bai
|
1725004036WL005324
|
sangita bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
469
|
PUNASA
|
MP-25-004-036-001/247 (INDHAWDI)
|
1725004036NRG24090620230051657
|
09/06/2023
|
Ramesh
|
1725004036WL005324
|
Ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
PUNASA
|
MP-25-004-036-001/296 (INDHAWDI)
|
1725004036NRG24090620230051659
|
09/06/2023
|
Paru Bai
|
1725004036WL005324
|
Paru Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
ParuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
PUNASA
|
MP-25-004-052-002/260 (MOHANA)
|
1725004000NRG24090620230050620
|
09/06/2023
|
aanandbai
|
1725004WL005243
|
aanandbai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
aanandbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
PUNASA
|
MP-25-004-052-002/260 (MOHANA)
|
1725004000NRG24090620230050619
|
09/06/2023
|
gendalal
|
1725004WL005243
|
gendalal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
PUNASA
|
MP-25-004-052-002/261 (MOHANA)
|
1725004000NRG24090620230050621
|
09/06/2023
|
parsram
|
1725004WL005243
|
parsram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
parsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
PUNASA
|
MP-25-004-052-002/297 (MOHANA)
|
1725004000NRG24090620230050623
|
09/06/2023
|
totaram
|
1725004WL005243
|
totaram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
PUNASA
|
MP-25-004-052-002/47 (MOHANA)
|
1725004000NRG24090620230050624
|
09/06/2023
|
premlal
|
1725004WL005243
|
premlal
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325620
|
|
premlal
|
BANK OF INDIA(508505)
|
476
|
PUNASA
|
MP-25-004-056-001/107-A (NARLAY)
|
1725004000NRG24090620230051511
|
09/06/2023
|
rekhabai
|
1725004WL005315
|
rekhabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
PUNASA
|
MP-25-004-056-001/19 (NARLAY)
|
1725004000NRG24090620230051581
|
09/06/2023
|
shobharam
|
1725004WL005316
|
shobharam
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
478
|
PUNASA
|
MP-25-004-037-002/113-A (INJALWADA)
|
1725004000NRG24090620230048712
|
09/06/2023
|
chetram
|
1725004WL005048
|
chetram
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
PUNASA
|
MP-25-004-037-002/17 (INJALWADA)
|
1725004000NRG24090620230048714
|
09/06/2023
|
kalusing
|
1725004WL005048
|
kalusing
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
kalusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
PUNASA
|
MP-25-004-040-002/109 (JAMANYA)
|
1725004040NRG24090620230049964
|
09/06/2023
|
akhtr
|
1725004040WL005138
|
akhtr
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
akhtr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
PUNASA
|
MP-25-004-040-002/145 (JAMANYA)
|
1725004040NRG24090620230049949
|
09/06/2023
|
kusum
|
1725004040WL005137
|
kusum
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
PUNASA
|
MP-25-004-040-002/175 (JAMANYA)
|
1725004040NRG24090620230049977
|
09/06/2023
|
munnu
|
1725004040WL005140
|
munnu
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
munnu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
483
|
PUNASA
|
MP-25-004-040-002/179 (JAMANYA)
|
1725004040NRG24090620230049965
|
09/06/2023
|
jasvant
|
1725004040WL005138
|
jasvant
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
PUNASA
|
MP-25-004-040-002/201-A (JAMANYA)
|
1725004040NRG24090620230049967
|
09/06/2023
|
rajendra
|
1725004040WL005138
|
rajendra
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
PUNASA
|
MP-25-004-040-002/245 (JAMANYA)
|
1725004040NRG24090620230050003
|
09/06/2023
|
raju
|
1725004040WL005144
|
raju
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
PUNASA
|
MP-25-004-040-002/247 (JAMANYA)
|
1725004040NRG24090620230049950
|
09/06/2023
|
anish
|
1725004040WL005137
|
anish
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
anish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
PUNASA
|
MP-25-004-040-002/265 (JAMANYA)
|
1725004040NRG24090620230050004
|
09/06/2023
|
prahlad
|
1725004040WL005144
|
prahlad
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
PUNASA
|
MP-25-004-040-002/278 (JAMANYA)
|
1725004040NRG24090620230049980
|
09/06/2023
|
Fareed
|
1725004040WL005140
|
Fareed
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Fareed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
PUNASA
|
MP-25-004-040-002/29 (JAMANYA)
|
1725004040NRG24090620230050005
|
09/06/2023
|
jahid
|
1725004040WL005144
|
jahid
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
jahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
PUNASA
|
MP-25-004-040-002/33 (JAMANYA)
|
1725004040NRG24090620230049955
|
09/06/2023
|
Kelash
|
1725004040WL005137
|
Kelash
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
PUNASA
|
MP-25-004-040-002/363 (JAMANYA)
|
1725004040NRG24090620230049969
|
09/06/2023
|
resam bai
|
1725004040WL005138
|
resam bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
resambai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
492
|
PUNASA
|
MP-25-004-040-002/382 (JAMANYA)
|
1725004040NRG24090620230049959
|
09/06/2023
|
sunita
|
1725004040WL005137
|
sunita
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
PUNASA
|
MP-25-004-040-002/45 (JAMANYA)
|
1725004040NRG24090620230049961
|
09/06/2023
|
baskar
|
1725004040WL005137
|
baskar
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
PUNASA
|
MP-25-004-040-002/46 (JAMANYA)
|
1725004040NRG24090620230049962
|
09/06/2023
|
surajlal
|
1725004040WL005137
|
surajlal
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
PUNASA
|
MP-25-004-040-002/48 (JAMANYA)
|
1725004040NRG24090620230049963
|
09/06/2023
|
tajim
|
1725004040WL005137
|
tajim
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
tajim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
PUNASA
|
MP-25-004-066-001/821-A ()
|
1725004000NRG24090620230051293
|
09/06/2023
|
udaysingh
|
1725004WL005301
|
udaysingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
497
|
PUNASA
|
MP-25-004-001-001/225-A (ANJANIYA KALA)
|
1725004000NRG24090620230048954
|
09/06/2023
|
arun
|
1725004WL005086
|
arun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365325620
|
Aadhaar Number not Mapped to Account Number
|
|
|
498
|
PUNASA
|
MP-25-004-001-001/225-A (ANJANIYA KALA)
|
1725004000NRG24090620230048955
|
09/06/2023
|
prati bai
|
1725004WL005086
|
prati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
pratibai
|
PUNJAB NATIONAL BANK(508568)
|
499
|
PUNASA
|
MP-25-004-017-001/239 (CHIKTIKHAL)
|
1725004017NRG24090620230049005
|
09/06/2023
|
malsingh
|
1725004017WL005090
|
malsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
PUNASA
|
MP-25-004-030-001/210 (GUJARKHEDI)
|
1725004000NRG24090620230049674
|
09/06/2023
|
bhairam
|
1725004WL005120
|
bhairam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
PUNASA
|
MP-25-004-030-001/250 (GUJARKHEDI)
|
1725004030NRG24090620230048797
|
09/06/2023
|
suman bai
|
1725004030WL005066
|
suman bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325620
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
PUNASA
|
MP-25-004-037-002/17-B (INJALWADA)
|
1725004000NRG24090620230048718
|
09/06/2023
|
Aandi bai
|
1725004WL005048
|
Aandi bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325620
|
|
Aandibai
|
BANK OF INDIA(508505)
|
503
|
PUNASA
|
MP-25-004-040-002/101 (JAMANYA)
|
1725004040NRG24090620230050000
|
09/06/2023
|
siriram
|
1725004040WL005144
|
siriram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
siriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
PUNASA
|
MP-25-004-040-002/139 (JAMANYA)
|
1725004040NRG24090620230050001
|
09/06/2023
|
kelash
|
1725004040WL005144
|
kelash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
PUNASA
|
MP-25-004-040-002/144-A (JAMANYA)
|
1725004040NRG24090620230049946
|
09/06/2023
|
jitendra
|
1725004040WL005137
|
jitendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
PUNASA
|
MP-25-004-040-002/145 (JAMANYA)
|
1725004040NRG24090620230049948
|
09/06/2023
|
amansingh
|
1725004040WL005137
|
amansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
amansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
PUNASA
|
MP-25-004-040-002/179 (JAMANYA)
|
1725004040NRG24090620230049966
|
09/06/2023
|
bhupendra
|
1725004040WL005138
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
PUNASA
|
MP-25-004-040-002/241-A (JAMANYA)
|
1725004040NRG24090620230049979
|
09/06/2023
|
dropta bai
|
1725004040WL005140
|
dropta bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
droptabai
|
CENTRAL BANK OF INDIA(607115)
|
509
|
PUNASA
|
MP-25-004-040-002/278 (JAMANYA)
|
1725004040NRG24090620230049981
|
09/06/2023
|
smina
|
1725004040WL005140
|
smina
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
smina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
PUNASA
|
MP-25-004-040-002/410 (JAMANYA)
|
1725004040NRG24090620230049960
|
09/06/2023
|
nyan singh
|
1725004040WL005137
|
nyan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325620
|
|
nyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677634
|
677634
|
|
|
|
|
|
|
|