|
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-25-004-034-002/15
(HANTIYA)
|
1725004000NRG24070220240499856
|
07/02/2024
|
suresh
|
1725004WL034426
|
suresh
|
00032
|
UTIB0002822
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUNASA
|
MP-25-004-073-001/221-A
(SULGAON)
|
1725004073NRG24070220240499468
|
07/02/2024
|
Vishal
|
1725004073WL034413
|
Vishal
|
00032
|
UTIB0002822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUNASA
|
MP-25-004-073-001/221-A
(SULGAON)
|
1725004073NRG24070220240499467
|
07/02/2024
|
Vishal
|
1725004073WL034413
|
Vishal
|
00032
|
UTIB0002822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
Vishal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-064-001/223-C
(PIPALKOTA)
|
1725004064NRG24070220240499606
|
07/02/2024
|
dhapu
|
1725004064WL034422
|
dhapu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
dhapu
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-064-001/235
(PIPALKOTA)
|
1725004064NRG24070220240499610
|
07/02/2024
|
shanta bai
|
1725004064WL034422
|
shanta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-064-001/93-A
(PIPALKOTA)
|
1725004064NRG24070220240499656
|
07/02/2024
|
basu bai
|
1725004064WL034422
|
basu bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
basubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-020-003/11
(DEWLA RAIYAT)
|
1725004020NRG24070220240499515
|
07/02/2024
|
Tikaram
|
1725004020WL034421
|
Tikaram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
Tikaram
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-020-003/54
(DEWLA RAIYAT)
|
1725004020NRG24070220240499524
|
07/02/2024
|
sugna bai
|
1725004020WL034421
|
sugna bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-020-003/65
(DEWLA RAIYAT)
|
1725004020NRG24070220240499526
|
07/02/2024
|
dattarsingh
|
1725004020WL034421
|
dattarsingh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
dattarsingh
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-020-003/69-A
(DEWLA RAIYAT)
|
1725004020NRG24070220240499527
|
07/02/2024
|
mukesh
|
1725004020WL034421
|
mukesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-041-002/115-A
(JAMKOTA)
|
1725004000NRG24070220240500229
|
07/02/2024
|
indar
|
1725004WL034438
|
indar
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUNASA
|
MP-25-004-041-002/433
(JAMKOTA)
|
1725004000NRG24070220240500230
|
07/02/2024
|
gajendra
|
1725004WL034438
|
gajendra
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
gajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
PUNASA
|
MP-25-004-064-001/110-B
(PIPALKOTA)
|
1725004064NRG24070220240499532
|
07/02/2024
|
rekha bai
|
1725004064WL034422
|
rekha bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-064-001/112
(PIPALKOTA)
|
1725004064NRG24070220240499533
|
07/02/2024
|
santosh bai
|
1725004064WL034422
|
santosh bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-064-001/118
(PIPALKOTA)
|
1725004064NRG24070220240499535
|
07/02/2024
|
maya
|
1725004064WL034422
|
maya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
maya
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-064-001/118
(PIPALKOTA)
|
1725004064NRG24070220240499534
|
07/02/2024
|
ramesh
|
1725004064WL034422
|
ramesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
PUNASA
|
MP-25-004-064-001/120-B
(PIPALKOTA)
|
1725004064NRG24070220240499538
|
07/02/2024
|
LASHMI
|
1725004064WL034422
|
LASHMI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
LASHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUNASA
|
MP-25-004-064-001/121-A
(PIPALKOTA)
|
1725004064NRG24070220240499539
|
07/02/2024
|
mangu
|
1725004064WL034422
|
mangu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
mangu
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-064-001/13
(PIPALKOTA)
|
1725004064NRG24070220240499540
|
07/02/2024
|
rajkuvar bai
|
1725004064WL034422
|
rajkuvar bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rajkuvarbai
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-064-001/130
(PIPALKOTA)
|
1725004064NRG24070220240499542
|
07/02/2024
|
chinta bai
|
1725004064WL034422
|
chinta bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-064-001/130
(PIPALKOTA)
|
1725004064NRG24070220240499541
|
07/02/2024
|
mansing
|
1725004064WL034422
|
mansing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
mansing
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-064-001/137
(PIPALKOTA)
|
1725004064NRG24070220240499543
|
07/02/2024
|
amrit
|
1725004064WL034422
|
amrit
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
amrit
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUNASA
|
MP-25-004-064-001/137
(PIPALKOTA)
|
1725004064NRG24070220240499544
|
07/02/2024
|
shalita
|
1725004064WL034422
|
shalita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
shalita
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-064-001/142
(PIPALKOTA)
|
1725004064NRG24070220240499545
|
07/02/2024
|
arjun
|
1725004064WL034422
|
arjun
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
arjun
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-064-001/144
(PIPALKOTA)
|
1725004064NRG24070220240499547
|
07/02/2024
|
ritu
|
1725004064WL034422
|
ritu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ritu
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-064-001/144-A
(PIPALKOTA)
|
1725004064NRG24070220240499548
|
07/02/2024
|
jamna bai
|
1725004064WL034422
|
jamna bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-064-001/145
(PIPALKOTA)
|
1725004064NRG24070220240499549
|
07/02/2024
|
anil
|
1725004064WL034422
|
anil
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
anil
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-064-001/145
(PIPALKOTA)
|
1725004064NRG24070220240499550
|
07/02/2024
|
pinki
|
1725004064WL034422
|
pinki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUNASA
|
MP-25-004-064-001/147
(PIPALKOTA)
|
1725004064NRG24070220240499551
|
07/02/2024
|
sohnlal
|
1725004064WL034422
|
sohnlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
sohnlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
PUNASA
|
MP-25-004-064-001/159-A
(PIPALKOTA)
|
1725004064NRG24070220240499552
|
07/02/2024
|
CHINTA
|
1725004064WL034422
|
CHINTA
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
CHINTA
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-064-001/159-B
(PIPALKOTA)
|
1725004064NRG24070220240499554
|
07/02/2024
|
ANITA
|
1725004064WL034422
|
ANITA
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-064-001/159-B
(PIPALKOTA)
|
1725004064NRG24070220240499553
|
07/02/2024
|
ramprasad
|
1725004064WL034422
|
ramprasad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-064-001/161-A
(PIPALKOTA)
|
1725004064NRG24070220240499555
|
07/02/2024
|
durga bai
|
1725004064WL034422
|
durga bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-064-001/161-C
(PIPALKOTA)
|
1725004064NRG24070220240499556
|
07/02/2024
|
govind
|
1725004064WL034422
|
govind
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
govind
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-064-001/161-C
(PIPALKOTA)
|
1725004064NRG24070220240499557
|
07/02/2024
|
ranu
|
1725004064WL034422
|
ranu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUNASA
|
MP-25-004-064-001/162-A
(PIPALKOTA)
|
1725004064NRG24070220240499558
|
07/02/2024
|
MALTI
|
1725004064WL034422
|
MALTI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-064-001/168-A
(PIPALKOTA)
|
1725004064NRG24070220240499561
|
07/02/2024
|
sevak
|
1725004064WL034422
|
sevak
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
sevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUNASA
|
MP-25-004-064-001/169
(PIPALKOTA)
|
1725004064NRG24070220240499562
|
07/02/2024
|
dolat bai
|
1725004064WL034422
|
dolat bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
dolatbai
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-064-001/172
(PIPALKOTA)
|
1725004064NRG24070220240499563
|
07/02/2024
|
om dagdu
|
1725004064WL034422
|
om dagdu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
omdagdu
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-064-001/174
(PIPALKOTA)
|
1725004064NRG24070220240499565
|
07/02/2024
|
kadwi bai
|
1725004064WL034422
|
kadwi bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
kadwibai
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-064-001/175
(PIPALKOTA)
|
1725004064NRG24070220240499567
|
07/02/2024
|
gaytri bai
|
1725004064WL034422
|
gaytri bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-064-001/175
(PIPALKOTA)
|
1725004064NRG24070220240499566
|
07/02/2024
|
hukum
|
1725004064WL034422
|
hukum
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
PUNASA
|
MP-25-004-064-001/175-B
(PIPALKOTA)
|
1725004064NRG24070220240499569
|
07/02/2024
|
manoj
|
1725004064WL034422
|
manoj
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
manoj
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-064-001/175-B
(PIPALKOTA)
|
1725004064NRG24070220240499571
|
07/02/2024
|
pramod
|
1725004064WL034422
|
pramod
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
pramod
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-064-001/177
(PIPALKOTA)
|
1725004064NRG24070220240499572
|
07/02/2024
|
pappu
|
1725004064WL034422
|
pappu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
pappu
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-064-001/180
(PIPALKOTA)
|
1725004064NRG24070220240499575
|
07/02/2024
|
Naveen
|
1725004064WL034422
|
Naveen
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
Naveen
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-064-001/180-B
(PIPALKOTA)
|
1725004064NRG24070220240499576
|
07/02/2024
|
nanakram
|
1725004064WL034422
|
nanakram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
nanakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
PUNASA
|
MP-25-004-064-001/180-D
(PIPALKOTA)
|
1725004064NRG24070220240499579
|
07/02/2024
|
raju
|
1725004064WL034422
|
raju
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
raju
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-064-001/180-D
(PIPALKOTA)
|
1725004064NRG24070220240499578
|
07/02/2024
|
rampal
|
1725004064WL034422
|
rampal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rampal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
PUNASA
|
MP-25-004-064-001/184
(PIPALKOTA)
|
1725004064NRG24070220240499580
|
07/02/2024
|
AJUDIYA BAI
|
1725004064WL034422
|
AJUDIYA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
AJUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUNASA
|
MP-25-004-064-001/186-A
(PIPALKOTA)
|
1725004064NRG24070220240499584
|
07/02/2024
|
gita bai
|
1725004064WL034422
|
gita bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-064-001/186-A
(PIPALKOTA)
|
1725004064NRG24070220240499583
|
07/02/2024
|
leemchand
|
1725004064WL034422
|
leemchand
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
leemchand
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-064-001/187-B
(PIPALKOTA)
|
1725004064NRG24070220240499586
|
07/02/2024
|
premsing
|
1725004064WL034422
|
premsing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
premsing
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-064-001/194
(PIPALKOTA)
|
1725004064NRG24070220240499588
|
07/02/2024
|
omkar
|
1725004064WL034422
|
omkar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399645
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PUNASA
|
MP-25-004-064-001/196
(PIPALKOTA)
|
1725004064NRG24070220240499590
|
07/02/2024
|
santosh
|
1725004064WL034422
|
santosh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
santosh
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-064-001/20
(PIPALKOTA)
|
1725004064NRG24070220240499591
|
07/02/2024
|
jaysing
|
1725004064WL034422
|
jaysing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
jaysing
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-064-001/215-A
(PIPALKOTA)
|
1725004064NRG24070220240499592
|
07/02/2024
|
ranjana
|
1725004064WL034422
|
ranjana
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-064-001/217-A
(PIPALKOTA)
|
1725004064NRG24070220240499594
|
07/02/2024
|
JASHODA BAI
|
1725004064WL034422
|
JASHODA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-064-001/217-A
(PIPALKOTA)
|
1725004064NRG24070220240499593
|
07/02/2024
|
jaypal
|
1725004064WL034422
|
jaypal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
jaypal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
PUNASA
|
MP-25-004-064-001/217-A
(PIPALKOTA)
|
1725004064NRG24070220240499595
|
07/02/2024
|
savan
|
1725004064WL034422
|
savan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
savan
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-064-001/217-B
(PIPALKOTA)
|
1725004064NRG24070220240499596
|
07/02/2024
|
bapu
|
1725004064WL034422
|
bapu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
bapu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
PUNASA
|
MP-25-004-064-001/217-B
(PIPALKOTA)
|
1725004064NRG24070220240499597
|
07/02/2024
|
buri
|
1725004064WL034422
|
buri
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
buri
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-064-001/219
(PIPALKOTA)
|
1725004064NRG24070220240499598
|
07/02/2024
|
jija bai
|
1725004064WL034422
|
jija bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
jijabai
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-064-001/22
(PIPALKOTA)
|
1725004064NRG24070220240499600
|
07/02/2024
|
anita
|
1725004064WL034422
|
anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
anita
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-064-001/22
(PIPALKOTA)
|
1725004064NRG24070220240499599
|
07/02/2024
|
gendalal
|
1725004064WL034422
|
gendalal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-064-001/222-A
(PIPALKOTA)
|
1725004064NRG24070220240499603
|
07/02/2024
|
mamta bai
|
1725004064WL034422
|
mamta bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-064-001/222-A
(PIPALKOTA)
|
1725004064NRG24070220240499602
|
07/02/2024
|
santosh
|
1725004064WL034422
|
santosh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
santosh
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-064-001/223
(PIPALKOTA)
|
1725004064NRG24070220240499605
|
07/02/2024
|
manjubai
|
1725004064WL034422
|
manjubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-064-001/223
(PIPALKOTA)
|
1725004064NRG24070220240499604
|
07/02/2024
|
prakash
|
1725004064WL034422
|
prakash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
prakash
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-064-001/223-D
(PIPALKOTA)
|
1725004064NRG24070220240499607
|
07/02/2024
|
kundan
|
1725004064WL034422
|
kundan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
kundan
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUNASA
|
MP-25-004-064-001/235-D
(PIPALKOTA)
|
1725004064NRG24070220240499612
|
07/02/2024
|
baskar bai
|
1725004064WL034422
|
baskar bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
baskarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUNASA
|
MP-25-004-064-001/235-D
(PIPALKOTA)
|
1725004064NRG24070220240499611
|
07/02/2024
|
madhu
|
1725004064WL034422
|
madhu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PUNASA
|
MP-25-004-064-001/25
(PIPALKOTA)
|
1725004064NRG24070220240499614
|
07/02/2024
|
basu bai
|
1725004064WL034422
|
basu bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
basubai
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-064-001/25
(PIPALKOTA)
|
1725004064NRG24070220240499613
|
07/02/2024
|
dandu
|
1725004064WL034422
|
dandu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
dandu
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-064-001/25-A
(PIPALKOTA)
|
1725004064NRG24070220240499615
|
07/02/2024
|
bihari
|
1725004064WL034422
|
bihari
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
bihari
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-064-001/25-A
(PIPALKOTA)
|
1725004064NRG24070220240499616
|
07/02/2024
|
manju
|
1725004064WL034422
|
manju
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
manju
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-064-001/36-A
(PIPALKOTA)
|
1725004064NRG24070220240499617
|
07/02/2024
|
balu
|
1725004064WL034422
|
balu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399645
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PUNASA
|
MP-25-004-064-001/36-A
(PIPALKOTA)
|
1725004064NRG24070220240499618
|
07/02/2024
|
mamata bai
|
1725004064WL034422
|
mamata bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUNASA
|
MP-25-004-064-001/37-B
(PIPALKOTA)
|
1725004064NRG24070220240499620
|
07/02/2024
|
BANU BAI
|
1725004064WL034422
|
BANU BAI
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
BANUBAI
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-064-001/37-B
(PIPALKOTA)
|
1725004064NRG24070220240499619
|
07/02/2024
|
mukesh
|
1725004064WL034422
|
mukesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-064-001/42
(PIPALKOTA)
|
1725004064NRG24070220240499622
|
07/02/2024
|
sevanti bai
|
1725004064WL034422
|
sevanti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
82
|
PUNASA
|
MP-25-004-064-001/42
(PIPALKOTA)
|
1725004064NRG24070220240499621
|
07/02/2024
|
shivnath
|
1725004064WL034422
|
shivnath
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399645
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PUNASA
|
MP-25-004-064-001/44
(PIPALKOTA)
|
1725004064NRG24070220240499623
|
07/02/2024
|
savitri bai
|
1725004064WL034422
|
savitri bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-064-001/45-B
(PIPALKOTA)
|
1725004064NRG24070220240499624
|
07/02/2024
|
govind
|
1725004064WL034422
|
govind
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
govind
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-064-001/45-B
(PIPALKOTA)
|
1725004064NRG24070220240499625
|
07/02/2024
|
kanchan
|
1725004064WL034422
|
kanchan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
86
|
PUNASA
|
MP-25-004-064-001/49
(PIPALKOTA)
|
1725004064NRG24070220240499626
|
07/02/2024
|
mamta
|
1725004064WL034422
|
mamta
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
mamta
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-064-001/50-A
(PIPALKOTA)
|
1725004064NRG24070220240499627
|
07/02/2024
|
ashok
|
1725004064WL034422
|
ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ashok
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-064-001/50-C
(PIPALKOTA)
|
1725004064NRG24070220240499628
|
07/02/2024
|
gajanand
|
1725004064WL034422
|
gajanand
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-064-001/50-D
(PIPALKOTA)
|
1725004064NRG24070220240499629
|
07/02/2024
|
sima
|
1725004064WL034422
|
sima
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNASA
|
MP-25-004-064-001/51
(PIPALKOTA)
|
1725004064NRG24070220240499631
|
07/02/2024
|
koshal bai
|
1725004064WL034422
|
koshal bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
koshalbai
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-064-001/51
(PIPALKOTA)
|
1725004064NRG24070220240499630
|
07/02/2024
|
surendra
|
1725004064WL034422
|
surendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
surendra
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-064-001/53-A
(PIPALKOTA)
|
1725004064NRG24070220240499632
|
07/02/2024
|
khumansing
|
1725004064WL034422
|
khumansing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
khumansing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
PUNASA
|
MP-25-004-064-001/53-A
(PIPALKOTA)
|
1725004064NRG24070220240499633
|
07/02/2024
|
rukhmani
|
1725004064WL034422
|
rukhmani
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-064-001/54
(PIPALKOTA)
|
1725004064NRG24070220240499635
|
07/02/2024
|
binita
|
1725004064WL034422
|
binita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
binita
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-064-001/54
(PIPALKOTA)
|
1725004064NRG24070220240499634
|
07/02/2024
|
hariram
|
1725004064WL034422
|
hariram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUNASA
|
MP-25-004-064-001/63
(PIPALKOTA)
|
1725004064NRG24070220240499636
|
07/02/2024
|
hariram
|
1725004064WL034422
|
hariram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
hariram
|
BANK OF INDIA(508505)
|
|
97
|
PUNASA
|
MP-25-004-064-001/63
(PIPALKOTA)
|
1725004064NRG24070220240499637
|
07/02/2024
|
radha
|
1725004064WL034422
|
radha
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
radha
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-064-001/70
(PIPALKOTA)
|
1725004064NRG24070220240499639
|
07/02/2024
|
khumansing
|
1725004064WL034422
|
khumansing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
khumansing
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-064-001/70
(PIPALKOTA)
|
1725004064NRG24070220240499640
|
07/02/2024
|
sarswati
|
1725004064WL034422
|
sarswati
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUNASA
|
MP-25-004-064-001/71
(PIPALKOTA)
|
1725004064NRG24070220240499642
|
07/02/2024
|
kusum
|
1725004064WL034422
|
kusum
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
kusum
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-064-001/71
(PIPALKOTA)
|
1725004064NRG24070220240499641
|
07/02/2024
|
radhesyam
|
1725004064WL034422
|
radhesyam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
102
|
PUNASA
|
MP-25-004-064-001/74
(PIPALKOTA)
|
1725004064NRG24070220240499643
|
07/02/2024
|
savitri
|
1725004064WL034422
|
savitri
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
savitri
|
BANK OF INDIA(508505)
|
|
103
|
PUNASA
|
MP-25-004-064-001/76
(PIPALKOTA)
|
1725004064NRG24070220240499644
|
07/02/2024
|
bansingh
|
1725004064WL034422
|
bansingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
bansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
PUNASA
|
MP-25-004-064-001/76
(PIPALKOTA)
|
1725004064NRG24070220240499645
|
07/02/2024
|
raju bai
|
1725004064WL034422
|
raju bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-064-001/76-A
(PIPALKOTA)
|
1725004064NRG24070220240499646
|
07/02/2024
|
maya
|
1725004064WL034422
|
maya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
maya
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-064-001/77
(PIPALKOTA)
|
1725004064NRG24070220240499648
|
07/02/2024
|
basu bai
|
1725004064WL034422
|
basu bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
basubai
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-064-001/77
(PIPALKOTA)
|
1725004064NRG24070220240499647
|
07/02/2024
|
chogalal
|
1725004064WL034422
|
chogalal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
chogalal
|
BANK OF INDIA(508505)
|
|
108
|
PUNASA
|
MP-25-004-064-001/88
(PIPALKOTA)
|
1725004064NRG24070220240499649
|
07/02/2024
|
jitendra
|
1725004064WL034422
|
jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
109
|
PUNASA
|
MP-25-004-064-001/9-A
(PIPALKOTA)
|
1725004064NRG24070220240499650
|
07/02/2024
|
chitar
|
1725004064WL034422
|
chitar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
chitar
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-064-001/90
(PIPALKOTA)
|
1725004064NRG24070220240499652
|
07/02/2024
|
rukhmani
|
1725004064WL034422
|
rukhmani
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
111
|
PUNASA
|
MP-25-004-064-001/90
(PIPALKOTA)
|
1725004064NRG24070220240499651
|
07/02/2024
|
tantu
|
1725004064WL034422
|
tantu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
tantu
|
BANK OF INDIA(508505)
|
|
112
|
PUNASA
|
MP-25-004-064-001/90
(PIPALKOTA)
|
1725004064NRG24070220240499653
|
07/02/2024
|
Tantu
|
1725004064WL034422
|
Tantu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
Tantu
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUNASA
|
MP-25-004-064-001/93-A
(PIPALKOTA)
|
1725004064NRG24070220240499655
|
07/02/2024
|
nathu
|
1725004064WL034422
|
nathu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
nathu
|
BANK OF INDIA(508505)
|
|
114
|
PUNASA
|
MP-25-004-064-001/96
(PIPALKOTA)
|
1725004064NRG24070220240499659
|
07/02/2024
|
basanti bai
|
1725004064WL034422
|
basanti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
115
|
PUNASA
|
MP-25-004-064-001/96
(PIPALKOTA)
|
1725004064NRG24070220240499658
|
07/02/2024
|
mansing
|
1725004064WL034422
|
mansing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
mansing
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-064-001/97
(PIPALKOTA)
|
1725004064NRG24070220240499660
|
07/02/2024
|
narsingh
|
1725004064WL034422
|
narsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
narsingh
|
BANK OF INDIA(508505)
|
|
117
|
PUNASA
|
MP-25-004-064-001/97
(PIPALKOTA)
|
1725004064NRG24070220240499661
|
07/02/2024
|
subhara
|
1725004064WL034422
|
subhara
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
subhara
|
BANK OF INDIA(508505)
|
|
118
|
PUNASA
|
MP-25-004-069-001/96
(ROHANI)
|
1725004000NRG24070220240500234
|
07/02/2024
|
kusumbai
|
1725004WL034438
|
kusumbai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
119
|
PUNASA
|
MP-25-004-069-002/43
(ROHANI)
|
1725004000NRG24070220240500235
|
07/02/2024
|
fulachand
|
1725004WL034438
|
fulachand
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
fulachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
120
|
PUNASA
|
MP-25-004-034-001/176
(HANTIYA)
|
1725004000NRG24070220240499884
|
07/02/2024
|
dilip
|
1725004WL034427
|
dilip
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
dilip
|
BANK OF INDIA(508505)
|
|
121
|
PUNASA
|
MP-25-004-034-001/186
(HANTIYA)
|
1725004000NRG24070220240499886
|
07/02/2024
|
premsingh
|
1725004WL034427
|
premsingh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-034-001/42-B
(HANTIYA)
|
1725004000NRG24070220240499893
|
07/02/2024
|
Rvindra
|
1725004WL034427
|
Rvindra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
Rvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PUNASA
|
MP-25-004-034-002/124-B
(HANTIYA)
|
1725004000NRG24070220240499855
|
07/02/2024
|
sarika
|
1725004WL034426
|
sarika
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
sarika
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-034-002/16
(HANTIYA)
|
1725004000NRG24070220240499857
|
07/02/2024
|
RAGHURAM
|
1725004WL034426
|
RAGHURAM
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
RAGHURAM
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-034-002/160-A
(HANTIYA)
|
1725004000NRG24070220240499858
|
07/02/2024
|
hariom
|
1725004WL034426
|
hariom
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399645
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PUNASA
|
MP-25-004-034-002/34-A
(HANTIYA)
|
1725004000NRG24070220240499863
|
07/02/2024
|
JYOTI BAI
|
1725004WL034426
|
JYOTI BAI
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
JYOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUNASA
|
MP-25-004-034-002/34-A
(HANTIYA)
|
1725004000NRG24070220240499862
|
07/02/2024
|
RAJESH
|
1725004WL034426
|
RAJESH
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
128
|
PUNASA
|
MP-25-004-034-002/35-A
(HANTIYA)
|
1725004000NRG24070220240499865
|
07/02/2024
|
Mahesh
|
1725004WL034426
|
Mahesh
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
129
|
PUNASA
|
MP-25-004-034-002/41
(HANTIYA)
|
1725004000NRG24070220240499867
|
07/02/2024
|
kallu
|
1725004WL034426
|
kallu
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUNASA
|
MP-25-004-034-002/79-B
(HANTIYA)
|
1725004000NRG24070220240499873
|
07/02/2024
|
anil
|
1725004WL034426
|
anil
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
anil
|
BANK OF INDIA(508505)
|
|
131
|
PUNASA
|
MP-25-004-034-002/87-A
(HANTIYA)
|
1725004000NRG24070220240499876
|
07/02/2024
|
bhagwan
|
1725004WL034426
|
bhagwan
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
132
|
PUNASA
|
MP-25-004-034-002/94-B
(HANTIYA)
|
1725004000NRG24070220240499880
|
07/02/2024
|
KARAN
|
1725004WL034426
|
KARAN
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
133
|
PUNASA
|
MP-25-004-054-001/58
(MORTAKKA)
|
1725004000NRG24070220240499427
|
07/02/2024
|
dilip
|
1725004WL034411
|
dilip
|
00048
|
BKID0009901
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
134
|
PUNASA
|
MP-25-004-056-002/1051
(NARLAY)
|
1725004000NRG24070220240499501
|
07/02/2024
|
KOMAL
|
1725004WL034418
|
KOMAL
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-056-002/1051
(NARLAY)
|
1725004000NRG24070220240499502
|
07/02/2024
|
Santosh Bai
|
1725004WL034418
|
Santosh Bai
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUNASA
|
MP-25-004-056-002/1057
(NARLAY)
|
1725004000NRG24070220240499500
|
07/02/2024
|
Pandri
|
1725004WL034417
|
Pandri
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
Pandri
|
BANK OF INDIA(508505)
|
|
137
|
PUNASA
|
MP-25-004-056-002/235-A
(NARLAY)
|
1725004000NRG24070220240499493
|
07/02/2024
|
Anokhchand Birla
|
1725004WL034415
|
Anokhchand Birla
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
AnokhchandBirla
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PUNASA
|
MP-25-004-056-002/235-A
(NARLAY)
|
1725004000NRG24070220240499494
|
07/02/2024
|
Gyarsi Bai
|
1725004WL034415
|
Gyarsi Bai
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
GyarsiBai
|
BANK OF INDIA(508505)
|
|
139
|
PUNASA
|
MP-25-004-056-002/235-B
(NARLAY)
|
1725004000NRG24070220240499495
|
07/02/2024
|
Rajesh Birla
|
1725004WL034415
|
Rajesh Birla
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
RajeshBirla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-020-001/131
(DEWLA RAIYAT)
|
1725004020NRG24070220240499503
|
07/02/2024
|
omkar
|
1725004020WL034419
|
omkar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
omkar
|
IDBI BANK(607095)
|
|
141
|
PUNASA
|
MP-25-004-020-001/177-A
(DEWLA RAIYAT)
|
1725004020NRG24070220240499504
|
07/02/2024
|
arpit
|
1725004020WL034419
|
arpit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
arpit
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUNASA
|
MP-25-004-020-001/91
(DEWLA RAIYAT)
|
1725004020NRG24070220240499507
|
07/02/2024
|
rahul
|
1725004020WL034419
|
rahul
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rahul
|
BANK OF BARODA(606985)
|
|
143
|
PUNASA
|
MP-25-004-020-001/91
(DEWLA RAIYAT)
|
1725004020NRG24070220240499506
|
07/02/2024
|
suresh
|
1725004020WL034419
|
suresh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
PUNASA
|
MP-25-004-020-003/16
(DEWLA RAIYAT)
|
1725004020NRG24070220240499516
|
07/02/2024
|
duleshing
|
1725004020WL034421
|
duleshing
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
duleshing
|
BANK OF INDIA(508505)
|
|
145
|
PUNASA
|
MP-25-004-020-003/23
(DEWLA RAIYAT)
|
1725004020NRG24070220240499517
|
07/02/2024
|
rajesh
|
1725004020WL034421
|
rajesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
PUNASA
|
MP-25-004-020-003/23
(DEWLA RAIYAT)
|
1725004020NRG24070220240499518
|
07/02/2024
|
suita bai
|
1725004020WL034421
|
suita bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
suitabai
|
INDUSIND BANK(607189)
|
|
147
|
PUNASA
|
MP-25-004-020-003/26
(DEWLA RAIYAT)
|
1725004020NRG24070220240499519
|
07/02/2024
|
dilip
|
1725004020WL034421
|
dilip
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
dilip
|
BANK OF INDIA(508505)
|
|
148
|
PUNASA
|
MP-25-004-020-003/26
(DEWLA RAIYAT)
|
1725004020NRG24070220240499520
|
07/02/2024
|
kiran bai
|
1725004020WL034421
|
kiran bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
149
|
PUNASA
|
MP-25-004-020-003/4
(DEWLA RAIYAT)
|
1725004020NRG24070220240499521
|
07/02/2024
|
ganesh
|
1725004020WL034421
|
ganesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
150
|
PUNASA
|
MP-25-004-020-003/49
(DEWLA RAIYAT)
|
1725004020NRG24070220240499522
|
07/02/2024
|
jaswant
|
1725004020WL034421
|
jaswant
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
151
|
PUNASA
|
MP-25-004-020-003/53
(DEWLA RAIYAT)
|
1725004020NRG24070220240499523
|
07/02/2024
|
uma bai
|
1725004020WL034421
|
uma bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUNASA
|
MP-25-004-020-003/60-A
(DEWLA RAIYAT)
|
1725004020NRG24070220240499525
|
07/02/2024
|
bhagvansing
|
1725004020WL034421
|
bhagvansing
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
bhagvansing
|
BANK OF INDIA(508505)
|
|
153
|
PUNASA
|
MP-25-004-020-003/69-A
(DEWLA RAIYAT)
|
1725004020NRG24070220240499528
|
07/02/2024
|
mukesh
|
1725004020WL034421
|
mukesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
154
|
PUNASA
|
MP-25-004-020-003/78
(DEWLA RAIYAT)
|
1725004020NRG24070220240499529
|
07/02/2024
|
bharat
|
1725004020WL034421
|
bharat
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
bharat
|
BANK OF INDIA(508505)
|
|
155
|
PUNASA
|
MP-25-004-020-003/88
(DEWLA RAIYAT)
|
1725004020NRG24070220240499530
|
07/02/2024
|
DASRAT
|
1725004020WL034421
|
DASRAT
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
DASRAT
|
BANK OF INDIA(508505)
|
|
156
|
PUNASA
|
MP-25-004-020-003/88
(DEWLA RAIYAT)
|
1725004020NRG24070220240499531
|
07/02/2024
|
ramu bai
|
1725004020WL034421
|
ramu bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
157
|
PUNASA
|
MP-25-004-052-002/161-A
(MOHANA)
|
1725004000NRG24070220240500278
|
07/02/2024
|
NAKU
|
1725004WL034443
|
NAKU
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
NAKU
|
RATNAKAR BANK(607393)
|
|
158
|
PUNASA
|
MP-25-004-052-002/162
(MOHANA)
|
1725004000NRG24070220240500279
|
07/02/2024
|
pirthesingh
|
1725004WL034443
|
pirthesingh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
pirthesingh
|
BANK OF INDIA(508505)
|
|
159
|
PUNASA
|
MP-25-004-052-002/409
(MOHANA)
|
1725004000NRG24070220240500283
|
07/02/2024
|
niramala
|
1725004WL034443
|
niramala
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399645
|
|
niramala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PUNASA
|
MP-25-004-052-002/469
(MOHANA)
|
1725004000NRG24070220240500287
|
07/02/2024
|
vijendra singh tomar
|
1725004WL034443
|
vijendra singh tomar
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
vijendrasinghtomar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
161
|
PUNASA
|
MP-25-004-056-001/129
(NARLAY)
|
1725004000NRG24070220240499491
|
07/02/2024
|
harikaran
|
1725004WL034414
|
harikaran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
harikaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
162
|
PUNASA
|
MP-25-004-056-002/1057
(NARLAY)
|
1725004000NRG24070220240499499
|
07/02/2024
|
sakun
|
1725004WL034417
|
sakun
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUNASA
|
MP-25-004-056-002/220
(NARLAY)
|
1725004000NRG24070220240499498
|
07/02/2024
|
kelash
|
1725004WL034416
|
kelash
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
kelash
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PUNASA
|
MP-25-004-073-001/19
(SULGAON)
|
1725004073NRG24070220240499466
|
07/02/2024
|
omprakash
|
1725004073WL034413
|
omprakash
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PUNASA
|
MP-25-004-073-001/317
(SULGAON)
|
1725004073NRG24070220240499469
|
07/02/2024
|
anawar
|
1725004073WL034413
|
anawar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
anawar
|
HDFC BANK LTD(607152)
|
|
166
|
PUNASA
|
MP-25-004-073-001/322
(SULGAON)
|
1725004073NRG24070220240499470
|
07/02/2024
|
rajendra
|
1725004073WL034413
|
rajendra
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
167
|
PUNASA
|
MP-25-004-073-001/466
(SULGAON)
|
1725004073NRG24070220240499471
|
07/02/2024
|
narayan gujar
|
1725004073WL034413
|
narayan gujar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
narayangujar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
168
|
PUNASA
|
MP-25-004-073-001/491
(SULGAON)
|
1725004073NRG24070220240499472
|
07/02/2024
|
rajaram
|
1725004073WL034413
|
rajaram
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PUNASA
|
MP-25-004-073-001/492
(SULGAON)
|
1725004073NRG24070220240499473
|
07/02/2024
|
Anil Pandit
|
1725004073WL034413
|
Anil Pandit
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
AnilPandit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
PUNASA
|
MP-25-004-073-001/607
(SULGAON)
|
1725004073NRG24070220240499475
|
07/02/2024
|
ghansiyam
|
1725004073WL034413
|
ghansiyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ghansiyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
171
|
PUNASA
|
MP-25-004-073-001/614
(SULGAON)
|
1725004073NRG24070220240499476
|
07/02/2024
|
dadgu
|
1725004073WL034413
|
dadgu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
dadgu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
172
|
PUNASA
|
MP-25-004-073-001/630
(SULGAON)
|
1725004073NRG24070220240499478
|
07/02/2024
|
Dileep Gujar
|
1725004073WL034413
|
Dileep Gujar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
DileepGujar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PUNASA
|
MP-25-004-073-001/641
(SULGAON)
|
1725004073NRG24070220240499479
|
07/02/2024
|
mangilal
|
1725004073WL034413
|
mangilal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
mangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
PUNASA
|
MP-25-004-073-001/706
(SULGAON)
|
1725004073NRG24070220240499481
|
07/02/2024
|
satyanarayan
|
1725004073WL034413
|
satyanarayan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
satyanarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
175
|
PUNASA
|
MP-25-004-073-001/730-A
(SULGAON)
|
1725004073NRG24070220240499482
|
07/02/2024
|
takvim
|
1725004073WL034413
|
takvim
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
takvim
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24070220240499483
|
07/02/2024
|
RAHUL
|
1725004073WL034413
|
RAHUL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
RAHUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
177
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004073NRG24070220240499484
|
07/02/2024
|
ravindra mayachand
|
1725004073WL034413
|
ravindra mayachand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ravindramayachand
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PUNASA
|
MP-25-004-073-001/784
(SULGAON)
|
1725004073NRG24070220240499485
|
07/02/2024
|
ashif rafik khan
|
1725004073WL034413
|
ashif rafik khan
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
ashifrafikkhan
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PUNASA
|
MP-25-004-073-001/79
(SULGAON)
|
1725004073NRG24070220240499486
|
07/02/2024
|
kusumbai
|
1725004073WL034413
|
kusumbai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
kusumbai
|
IDFC BANK LIMITED(608117)
|
|
180
|
PUNASA
|
MP-25-004-073-001/794-A
(SULGAON)
|
1725004073NRG24070220240499487
|
07/02/2024
|
denesh
|
1725004073WL034413
|
denesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
denesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
181
|
PUNASA
|
MP-25-004-073-001/797-C
(SULGAON)
|
1725004073NRG24070220240499489
|
07/02/2024
|
Ayyub
|
1725004073WL034413
|
Ayyub
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
Ayyub
|
INDUSIND BANK(607189)
|
|
182
|
PUNASA
|
MP-25-004-073-001/823
(SULGAON)
|
1725004073NRG24070220240499490
|
07/02/2024
|
vijay
|
1725004073WL034413
|
vijay
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
183
|
PUNASA
|
MP-25-004-020-001/243-A
(DEWLA RAIYAT)
|
1725004020NRG24070220240499505
|
07/02/2024
|
RINKESH
|
1725004020WL034419
|
RINKESH
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
RINKESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
PUNASA
|
MP-25-004-045-001/296
(KHEDI BUZURG)
|
1725004045NRG24070220240499275
|
07/02/2024
|
dinesh sakharam
|
1725004045WL034401
|
dinesh sakharam
|
00165
|
IBKL0001814
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399645
|
|
dineshsakharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
185
|
PUNASA
|
MP-25-004-064-001/192
(PIPALKOTA)
|
1725004064NRG24070220240499587
|
07/02/2024
|
narmadibai
|
1725004064WL034422
|
narmadibai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
narmadibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
PUNASA
|
MP-25-004-054-001/24-A
(MORTAKKA)
|
1725004000NRG24070220240499425
|
07/02/2024
|
kaju bai
|
1725004WL034411
|
kaju bai
|
00415
|
SBIN0007138
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
kajubai
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUNASA
|
MP-25-004-054-002/369
(MORTAKKA)
|
1725004000NRG24070220240499428
|
07/02/2024
|
nanuram gaman
|
1725004WL034411
|
nanuram gaman
|
00415
|
SBIN0007138
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
nanuramgaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
188
|
PUNASA
|
MP-25-004-034-001/230-A
(HANTIYA)
|
1725004000NRG24070220240499890
|
07/02/2024
|
rohit
|
1725004WL034427
|
rohit
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PUNASA
|
MP-25-004-034-002/183-C
(HANTIYA)
|
1725004000NRG24070220240499860
|
07/02/2024
|
SUBHASH
|
1725004WL034426
|
SUBHASH
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUNASA
|
MP-25-004-034-002/87-A
(HANTIYA)
|
1725004000NRG24070220240499877
|
07/02/2024
|
raamdas
|
1725004WL034426
|
raamdas
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
raamdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
191
|
PUNASA
|
MP-25-004-052-002/298
(MOHANA)
|
1725004000NRG24070220240500282
|
07/02/2024
|
prathviraj
|
1725004WL034443
|
prathviraj
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
prathviraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
PUNASA
|
MP-25-004-054-001/37
(MORTAKKA)
|
1725004000NRG24070220240499426
|
07/02/2024
|
JITENDRA
|
1725004WL034411
|
JITENDRA
|
00415
|
SBIN0030163
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
193
|
PUNASA
|
MP-25-004-034-001/186-A
(HANTIYA)
|
1725004000NRG24070220240499888
|
07/02/2024
|
Sangita
|
1725004WL034427
|
Sangita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
PUNASA
|
MP-25-004-056-001/129
(NARLAY)
|
1725004000NRG24070220240499492
|
07/02/2024
|
puni bai
|
1725004WL034414
|
puni bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUNASA
|
MP-25-004-056-002/235-C
(NARLAY)
|
1725004000NRG24070220240499496
|
07/02/2024
|
Seema
|
1725004WL034415
|
Seema
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUNASA
|
MP-25-004-073-001/493-C
(SULGAON)
|
1725004073NRG24070220240499474
|
07/02/2024
|
Raghuveer
|
1725004073WL034413
|
Raghuveer
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
Raghuveer
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PUNASA
|
MP-25-004-073-001/614
(SULGAON)
|
1725004073NRG24070220240499477
|
07/02/2024
|
hareram dagdu
|
1725004073WL034413
|
hareram dagdu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
hareramdagdu
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUNASA
|
MP-25-004-073-001/698-C
(SULGAON)
|
1725004073NRG24070220240499480
|
07/02/2024
|
ramkarshn
|
1725004073WL034413
|
ramkarshn
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
ramkarshn
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-041-002/162-B
(JAMKOTA)
|
1725004000NRG24070220240500205
|
07/02/2024
|
chandubai
|
1725004WL034436
|
chandubai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399645
|
|
chandubai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUNASA
|
MP-25-004-064-001/120-B
(PIPALKOTA)
|
1725004064NRG24070220240499537
|
07/02/2024
|
laxmi
|
1725004064WL034422
|
laxmi
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
201
|
PUNASA
|
MP-25-004-064-001/142
(PIPALKOTA)
|
1725004064NRG24070220240499546
|
07/02/2024
|
krshana bai
|
1725004064WL034422
|
krshana bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
krshanabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUNASA
|
MP-25-004-064-001/164
(PIPALKOTA)
|
1725004064NRG24070220240499560
|
07/02/2024
|
santa
|
1725004064WL034422
|
santa
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
santa
|
BANK OF INDIA(508505)
|
|
203
|
PUNASA
|
MP-25-004-064-001/164
(PIPALKOTA)
|
1725004064NRG24070220240499559
|
07/02/2024
|
shanta
|
1725004064WL034422
|
shanta
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUNASA
|
MP-25-004-064-001/174
(PIPALKOTA)
|
1725004064NRG24070220240499564
|
07/02/2024
|
kadwa
|
1725004064WL034422
|
kadwa
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
kadwa
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUNASA
|
MP-25-004-064-001/175-A
(PIPALKOTA)
|
1725004064NRG24070220240499568
|
07/02/2024
|
vinod
|
1725004064WL034422
|
vinod
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
vinod
|
BANK OF INDIA(508505)
|
|
206
|
PUNASA
|
MP-25-004-064-001/175-B
(PIPALKOTA)
|
1725004064NRG24070220240499570
|
07/02/2024
|
karuna
|
1725004064WL034422
|
karuna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUNASA
|
MP-25-004-064-001/177
(PIPALKOTA)
|
1725004064NRG24070220240499573
|
07/02/2024
|
BHURI
|
1725004064WL034422
|
BHURI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
BHURI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
208
|
PUNASA
|
MP-25-004-064-001/177
(PIPALKOTA)
|
1725004064NRG24070220240499574
|
07/02/2024
|
RUPEN
|
1725004064WL034422
|
RUPEN
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
RUPEN
|
BANK OF INDIA(508505)
|
|
209
|
PUNASA
|
MP-25-004-064-001/180-B
(PIPALKOTA)
|
1725004064NRG24070220240499577
|
07/02/2024
|
usha
|
1725004064WL034422
|
usha
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUNASA
|
MP-25-004-064-001/185-A
(PIPALKOTA)
|
1725004064NRG24070220240499582
|
07/02/2024
|
manisha
|
1725004064WL034422
|
manisha
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399645
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PUNASA
|
MP-25-004-064-001/185-A
(PIPALKOTA)
|
1725004064NRG24070220240499581
|
07/02/2024
|
pramod
|
1725004064WL034422
|
pramod
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
pramod
|
BANK OF INDIA(508505)
|
|
212
|
PUNASA
|
MP-25-004-064-001/186-C
(PIPALKOTA)
|
1725004064NRG24070220240499585
|
07/02/2024
|
kaptan
|
1725004064WL034422
|
kaptan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUNASA
|
MP-25-004-064-001/194
(PIPALKOTA)
|
1725004064NRG24070220240499589
|
07/02/2024
|
ram bai
|
1725004064WL034422
|
ram bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rambai
|
BANK OF INDIA(508505)
|
|
214
|
PUNASA
|
MP-25-004-064-001/224-A
(PIPALKOTA)
|
1725004064NRG24070220240499608
|
07/02/2024
|
varsha
|
1725004064WL034422
|
varsha
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUNASA
|
MP-25-004-064-001/23-A
(PIPALKOTA)
|
1725004064NRG24070220240499609
|
07/02/2024
|
lata
|
1725004064WL034422
|
lata
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PUNASA
|
MP-25-004-064-001/90-A
(PIPALKOTA)
|
1725004064NRG24070220240499654
|
07/02/2024
|
shanubai
|
1725004064WL034422
|
shanubai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
shanubai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUNASA
|
MP-25-004-069-001/138
(ROHANI)
|
1725004000NRG24070220240500231
|
07/02/2024
|
ramesuvar
|
1725004WL034438
|
ramesuvar
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
ramesuvar
|
BANK OF INDIA(508505)
|
|
218
|
PUNASA
|
MP-25-004-069-001/96
(ROHANI)
|
1725004000NRG24070220240500233
|
07/02/2024
|
dharam
|
1725004WL034438
|
dharam
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
dharam
|
BANK OF BARODA(606985)
|
|
219
|
PUNASA
|
MP-25-004-069-001/96
(ROHANI)
|
1725004000NRG24070220240500232
|
07/02/2024
|
rampal
|
1725004WL034438
|
rampal
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUNASA
|
MP-25-004-069-002/43
(ROHANI)
|
1725004000NRG24070220240500237
|
07/02/2024
|
deni
|
1725004WL034438
|
deni
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
deni
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUNASA
|
MP-25-004-069-002/43
(ROHANI)
|
1725004000NRG24070220240500236
|
07/02/2024
|
parmilabai
|
1725004WL034438
|
parmilabai
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
222
|
PUNASA
|
MP-25-004-030-001/1081-A
(GUJARKHEDI)
|
1725004000NRG24060220240499273
|
07/02/2024
|
premlal bhahita
|
1725004WL034400
|
premlal bhahita
|
00415
|
SBIN0030337
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399645
|
|
premlalbhahita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
223
|
PUNASA
|
MP-25-004-034-002/18-A
(HANTIYA)
|
1725004000NRG24070220240499859
|
07/02/2024
|
kuldeep
|
1725004WL034426
|
kuldeep
|
00468
|
UBIN0568236
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
224
|
PUNASA
|
MP-25-004-064-001/118-B
(PIPALKOTA)
|
1725004064NRG24070220240499536
|
07/02/2024
|
vikash
|
1725004064WL034422
|
vikash
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
225
|
PUNASA
|
MP-25-004-064-001/22
(PIPALKOTA)
|
1725004064NRG24070220240499601
|
07/02/2024
|
Tejpal gendalal
|
1725004064WL034422
|
Tejpal gendalal
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
Tejpalgendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PUNASA
|
MP-25-004-064-001/69-A
(PIPALKOTA)
|
1725004064NRG24070220240499638
|
07/02/2024
|
ram
|
1725004064WL034422
|
ram
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUNASA
|
MP-25-004-064-001/93-B
(PIPALKOTA)
|
1725004064NRG24070220240499657
|
07/02/2024
|
bharti
|
1725004064WL034422
|
bharti
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
bharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
228
|
PUNASA
|
MP-25-004-052-002/468
(MOHANA)
|
1725004000NRG24070220240500286
|
07/02/2024
|
kundan singh
|
1725004WL034443
|
kundan singh
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
kundansingh
|
IDFC BANK LIMITED(608117)
|
|
229
|
PUNASA
|
MP-25-004-056-002/220
(NARLAY)
|
1725004000NRG24070220240499497
|
07/02/2024
|
kelash
|
1725004WL034416
|
kelash
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
kelash
|
IDFC BANK LIMITED(608117)
|
|
230
|
PUNASA
|
MP-25-004-073-001/797-B
(SULGAON)
|
1725004073NRG24070220240499488
|
07/02/2024
|
mahbub
|
1725004073WL034413
|
mahbub
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
mahbub
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
231
|
PUNASA
|
MP-25-004-034-001/95-A
(HANTIYA)
|
1725004000NRG24070220240499894
|
07/02/2024
|
Durgesh
|
1725004WL034427
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399645
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PUNASA
|
MP-25-004-034-002/41-A
(HANTIYA)
|
1725004000NRG24070220240499868
|
07/02/2024
|
RITESH
|
1725004WL034426
|
RITESH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
RITESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
PUNASA
|
MP-25-004-034-001/177
(HANTIYA)
|
1725004000NRG24070220240499885
|
07/02/2024
|
ramesh
|
1725004WL034427
|
ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PUNASA
|
MP-25-004-034-001/186
(HANTIYA)
|
1725004000NRG24070220240499887
|
07/02/2024
|
rangiyabai
|
1725004WL034427
|
rangiyabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399645
|
|
rangiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PUNASA
|
MP-25-004-034-001/206
(HANTIYA)
|
1725004000NRG24070220240499889
|
07/02/2024
|
kamal
|
1725004WL034427
|
kamal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
kamal
|
BANK OF INDIA(508505)
|
|
236
|
PUNASA
|
MP-25-004-034-001/31
(HANTIYA)
|
1725004000NRG24070220240499892
|
07/02/2024
|
akash
|
1725004WL034427
|
akash
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399645
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PUNASA
|
MP-25-004-034-001/31
(HANTIYA)
|
1725004000NRG24070220240499891
|
07/02/2024
|
amar
|
1725004WL034427
|
amar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
amar
|
BANK OF INDIA(508505)
|
|
238
|
PUNASA
|
MP-25-004-034-002/124-B
(HANTIYA)
|
1725004000NRG24070220240499854
|
07/02/2024
|
dharmen
|
1725004WL034426
|
dharmen
|
00697
|
BKID0MG0273
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
PUNASA
|
MP-25-004-034-002/34
(HANTIYA)
|
1725004000NRG24070220240499861
|
07/02/2024
|
chanda bai
|
1725004WL034426
|
chanda bai
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399645
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PUNASA
|
MP-25-004-034-002/35
(HANTIYA)
|
1725004000NRG24070220240499864
|
07/02/2024
|
rukhamanibai
|
1725004WL034426
|
rukhamanibai
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
241
|
PUNASA
|
MP-25-004-034-002/35-A
(HANTIYA)
|
1725004000NRG24070220240499866
|
07/02/2024
|
Kavita Mahesh
|
1725004WL034426
|
Kavita Mahesh
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399645
|
|
KavitaMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PUNASA
|
MP-25-004-034-002/46
(HANTIYA)
|
1725004000NRG24070220240499869
|
07/02/2024
|
housilal
|
1725004WL034426
|
housilal
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399645
|
|
housilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PUNASA
|
MP-25-004-034-002/71
(HANTIYA)
|
1725004000NRG24070220240499871
|
07/02/2024
|
bhura
|
1725004WL034426
|
bhura
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399645
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PUNASA
|
MP-25-004-034-002/71-A
(HANTIYA)
|
1725004000NRG24070220240499872
|
07/02/2024
|
sunita
|
1725004WL034426
|
sunita
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399645
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PUNASA
|
MP-25-004-034-002/79-C
(HANTIYA)
|
1725004000NRG24070220240499874
|
07/02/2024
|
SEEMA BAI
|
1725004WL034426
|
SEEMA BAI
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
246
|
PUNASA
|
MP-25-004-034-002/87-A
(HANTIYA)
|
1725004000NRG24070220240499875
|
07/02/2024
|
santosh
|
1725004WL034426
|
santosh
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
santosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
247
|
PUNASA
|
MP-25-004-034-002/94-A
(HANTIYA)
|
1725004000NRG24070220240499878
|
07/02/2024
|
arun
|
1725004WL034426
|
arun
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
arun
|
BANK OF INDIA(508505)
|
|
248
|
PUNASA
|
MP-25-004-034-002/94-A
(HANTIYA)
|
1725004000NRG24070220240499879
|
07/02/2024
|
baskar bai
|
1725004WL034426
|
baskar bai
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399645
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PUNASA
|
MP-25-004-052-002/161-A
(MOHANA)
|
1725004000NRG24070220240500277
|
07/02/2024
|
mansaram
|
1725004WL034443
|
mansaram
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399645
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PUNASA
|
MP-25-004-052-002/162
(MOHANA)
|
1725004000NRG24070220240500281
|
07/02/2024
|
mahipal sing
|
1725004WL034443
|
mahipal sing
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399645
|
|
mahipalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PUNASA
|
MP-25-004-052-002/162
(MOHANA)
|
1725004000NRG24070220240500280
|
07/02/2024
|
prem bai
|
1725004WL034443
|
prem bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399645
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PUNASA
|
MP-25-004-052-002/444
(MOHANA)
|
1725004000NRG24070220240500284
|
07/02/2024
|
shreeram
|
1725004WL034443
|
shreeram
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
253
|
PUNASA
|
MP-25-004-030-001/1122
(GUJARKHEDI)
|
1725004000NRG24060220240499274
|
07/02/2024
|
Devki bai natthu
|
1725004WL034400
|
Devki bai natthu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399645
|
|
Devkibainatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PUNASA
|
MP-25-004-034-001/103
(HANTIYA)
|
1725004000NRG24070220240499881
|
07/02/2024
|
rekhabai
|
1725004WL034427
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
255
|
PUNASA
|
MP-25-004-034-001/128
(HANTIYA)
|
1725004000NRG24070220240499882
|
07/02/2024
|
aandram
|
1725004WL034427
|
aandram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
aandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PUNASA
|
MP-25-004-034-001/149-A
(HANTIYA)
|
1725004000NRG24070220240499883
|
07/02/2024
|
jyoti
|
1725004WL034427
|
jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399645
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
257
|
PUNASA
|
MP-25-004-052-002/444
(MOHANA)
|
1725004000NRG24070220240500285
|
07/02/2024
|
shreeram
|
1725004WL034443
|
shreeram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399645
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
258
|
PUNASA
|
MP-25-004-034-002/52-A
(HANTIYA)
|
1725004000NRG24070220240499870
|
07/02/2024
|
rohit
|
1725004WL034426
|
rohit
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399645
|
|
rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278681
|
278681
|
|
|
|
|
|
|
|