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-25-004-029-001/158-A (GORADIYA)
|
1725004029NRG24291220230432122
|
29/12/2023
|
SUNDAR
|
1725004029WL031574
|
SUNDAR
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-029-001/263 (GORADIYA)
|
1725004029NRG24291220230432126
|
29/12/2023
|
champa
|
1725004029WL031574
|
champa
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
champa
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-029-001/275 (GORADIYA)
|
1725004029NRG24291220230432130
|
29/12/2023
|
Durga Bai
|
1725004029WL031574
|
Durga Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
4
|
PUNASA
|
MP-25-004-029-001/275 (GORADIYA)
|
1725004029NRG24291220230432129
|
29/12/2023
|
Jagriti Bai
|
1725004029WL031574
|
Jagriti Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
JagritiBai
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-029-001/275 (GORADIYA)
|
1725004029NRG24291220230432128
|
29/12/2023
|
mithun
|
1725004029WL031574
|
mithun
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
mithun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
6
|
PUNASA
|
MP-25-004-029-001/303 (GORADIYA)
|
1725004029NRG24291220230432132
|
29/12/2023
|
Radheshyam Rajput
|
1725004029WL031574
|
Radheshyam Rajput
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
RadheshyamRajput
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-029-001/343 (GORADIYA)
|
1725004029NRG24291220230432134
|
29/12/2023
|
anil
|
1725004029WL031574
|
anil
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
anil
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-029-001/343 (GORADIYA)
|
1725004029NRG24291220230432133
|
29/12/2023
|
Rama Bai
|
1725004029WL031574
|
Rama Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
RamaBai
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-029-001/409-A (GORADIYA)
|
1725004029NRG24291220230432136
|
29/12/2023
|
pappu
|
1725004029WL031574
|
pappu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
pappu
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-029-001/423-A (GORADIYA)
|
1725004029NRG24291220230432138
|
29/12/2023
|
NARAYAN
|
1725004029WL031574
|
NARAYAN
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-029-001/445 (GORADIYA)
|
1725004029NRG24291220230432139
|
29/12/2023
|
Gabbu
|
1725004029WL031574
|
Gabbu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Gabbu
|
BANK OF BARODA(606985)
|
12
|
PUNASA
|
MP-25-004-029-001/445 (GORADIYA)
|
1725004029NRG24291220230432140
|
29/12/2023
|
Tejkumari Savaner
|
1725004029WL031574
|
Tejkumari Savaner
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
TejkumariSavaner
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-029-001/6-C (GORADIYA)
|
1725004029NRG24291220230432141
|
29/12/2023
|
CHOTELAL
|
1725004029WL031574
|
CHOTELAL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
CHOTELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-009-002/155 (BHAGWANPURA)
|
1725004009NRG24291220230431168
|
29/12/2023
|
MUSTAAK
|
1725004009WL031531
|
MUSTAAK
|
00048
|
BKID0004651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
MUSTAAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-001-001/51-B (ANJANIYA KALA)
|
1725004000NRG24291220230433126
|
29/12/2023
|
anita bai
|
1725004WL031606
|
anita bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
anitabai
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-001-002/5-B (ANJANIYA KALA)
|
1725004001NRG24291220230432093
|
29/12/2023
|
jhumka bai
|
1725004001WL031567
|
jhumka bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
jhumkabai
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-020-003/47-A (DEWLA RAIYAT)
|
1725004000NRG24281220230430002
|
29/12/2023
|
Rahulsingh
|
1725004WL031483
|
Rahulsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Rahulsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
18
|
PUNASA
|
MP-25-004-020-003/47-A (DEWLA RAIYAT)
|
1725004000NRG24281220230430001
|
29/12/2023
|
Rahulsingh
|
1725004WL031483
|
Rahulsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Rahulsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
19
|
PUNASA
|
MP-25-004-020-003/9 (DEWLA RAIYAT)
|
1725004000NRG24281220230430014
|
29/12/2023
|
jyoti bai
|
1725004WL031483
|
jyoti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
jyotibai
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-020-003/9 (DEWLA RAIYAT)
|
1725004000NRG24281220230430012
|
29/12/2023
|
jyoti bai
|
1725004WL031483
|
jyoti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
jyotibai
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-029-001/238 (GORADIYA)
|
1725004029NRG24291220230432124
|
29/12/2023
|
Sevanti Bai
|
1725004029WL031574
|
Sevanti Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
SevantiBai
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-029-001/263 (GORADIYA)
|
1725004029NRG24291220230432125
|
29/12/2023
|
rajaram
|
1725004029WL031574
|
rajaram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rajaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
23
|
PUNASA
|
MP-25-004-033-001/269 (GUYDA)
|
1725004000NRG24291220230431987
|
29/12/2023
|
anita bai
|
1725004WL031559
|
anita bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
anitabai
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-033-001/269 (GUYDA)
|
1725004000NRG24291220230431988
|
29/12/2023
|
Antara bai
|
1725004WL031559
|
Antara bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Antarabai
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-033-001/290 (GUYDA)
|
1725004000NRG24291220230431992
|
29/12/2023
|
Anita
|
1725004WL031559
|
Anita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Anita
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-033-001/290 (GUYDA)
|
1725004000NRG24291220230431989
|
29/12/2023
|
jagdish
|
1725004WL031559
|
jagdish
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
jagdish
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-033-001/290 (GUYDA)
|
1725004000NRG24291220230431990
|
29/12/2023
|
Mamata Bai
|
1725004WL031559
|
Mamata Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
MamataBai
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-039-001/11 (JALWA BUZURG)
|
1725004000NRG24291220230433559
|
29/12/2023
|
dagdaibai
|
1725004WL031626
|
dagdaibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dagdaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PUNASA
|
MP-25-004-039-001/11-B (JALWA BUZURG)
|
1725004000NRG24291220230433560
|
29/12/2023
|
premlal
|
1725004WL031626
|
premlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
premlal
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-039-001/114 (JALWA BUZURG)
|
1725004000NRG24291220230433561
|
29/12/2023
|
bhagwan
|
1725004WL031626
|
bhagwan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
bhagwan
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-039-001/114 (JALWA BUZURG)
|
1725004000NRG24291220230433562
|
29/12/2023
|
nirmalabai
|
1725004WL031626
|
nirmalabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-039-001/118 (JALWA BUZURG)
|
1725004000NRG24291220230433565
|
29/12/2023
|
anitabai
|
1725004WL031626
|
anitabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
anitabai
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-039-001/118 (JALWA BUZURG)
|
1725004000NRG24291220230433564
|
29/12/2023
|
rajendra
|
1725004WL031626
|
rajendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rajendra
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-039-001/164 (JALWA BUZURG)
|
1725004000NRG24291220230433566
|
29/12/2023
|
suhagwatibai
|
1725004WL031626
|
suhagwatibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
suhagwatibai
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-039-001/174 (JALWA BUZURG)
|
1725004000NRG24291220230433568
|
29/12/2023
|
basubai
|
1725004WL031626
|
basubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
basubai
|
BANK OF INDIA(508505)
|
36
|
PUNASA
|
MP-25-004-039-001/174 (JALWA BUZURG)
|
1725004000NRG24291220230433571
|
29/12/2023
|
kiran
|
1725004WL031626
|
kiran
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
37
|
PUNASA
|
MP-25-004-039-001/174 (JALWA BUZURG)
|
1725004000NRG24291220230433567
|
29/12/2023
|
parasram
|
1725004WL031626
|
parasram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
parasram
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-039-001/174 (JALWA BUZURG)
|
1725004000NRG24291220230433569
|
29/12/2023
|
parasram
|
1725004WL031626
|
parasram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
parasram
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-039-001/184 (JALWA BUZURG)
|
1725004000NRG24291220230433627
|
29/12/2023
|
gopal
|
1725004WL031627
|
gopal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gopal
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-039-001/187-A (JALWA BUZURG)
|
1725004000NRG24291220230433572
|
29/12/2023
|
dolat signgh
|
1725004WL031626
|
dolat signgh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dolatsigngh
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-039-001/187-A (JALWA BUZURG)
|
1725004000NRG24291220230433573
|
29/12/2023
|
laxmi
|
1725004WL031626
|
laxmi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
laxmi
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-039-001/229 (JALWA BUZURG)
|
1725004000NRG24291220230433575
|
29/12/2023
|
dwarkibai
|
1725004WL031626
|
dwarkibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dwarkibai
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-039-001/229 (JALWA BUZURG)
|
1725004000NRG24291220230433574
|
29/12/2023
|
rupshing
|
1725004WL031626
|
rupshing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rupshing
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-039-001/23-A (JALWA BUZURG)
|
1725004000NRG24291220230433576
|
29/12/2023
|
havsilal
|
1725004WL031626
|
havsilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
havsilal
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-039-001/236 (JALWA BUZURG)
|
1725004000NRG24291220230433577
|
29/12/2023
|
muniya
|
1725004WL031626
|
muniya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
muniya
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-039-001/238-A (JALWA BUZURG)
|
1725004000NRG24291220230433579
|
29/12/2023
|
sangita
|
1725004WL031626
|
sangita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sangita
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-039-001/239-B (JALWA BUZURG)
|
1725004000NRG24291220230433580
|
29/12/2023
|
mahesh
|
1725004WL031626
|
mahesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
mahesh
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-039-001/239-B (JALWA BUZURG)
|
1725004000NRG24291220230433581
|
29/12/2023
|
mamtabai
|
1725004WL031626
|
mamtabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
mamtabai
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-039-001/242 (JALWA BUZURG)
|
1725004000NRG24291220230433582
|
29/12/2023
|
kartar
|
1725004WL031626
|
kartar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
kartar
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-039-001/243 (JALWA BUZURG)
|
1725004000NRG24291220230433583
|
29/12/2023
|
Rajkumar
|
1725004WL031626
|
Rajkumar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-039-001/243-A (JALWA BUZURG)
|
1725004000NRG24291220230433585
|
29/12/2023
|
pramila
|
1725004WL031626
|
pramila
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PUNASA
|
MP-25-004-039-001/243-A (JALWA BUZURG)
|
1725004000NRG24291220230433584
|
29/12/2023
|
sumanbai
|
1725004WL031626
|
sumanbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sumanbai
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-039-001/247 (JALWA BUZURG)
|
1725004000NRG24291220230433628
|
29/12/2023
|
subhan
|
1725004WL031627
|
subhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
subhan
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-039-001/256 (JALWA BUZURG)
|
1725004000NRG24291220230433586
|
29/12/2023
|
bajrang
|
1725004WL031626
|
bajrang
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
bajrang
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
55
|
PUNASA
|
MP-25-004-039-001/270-A (JALWA BUZURG)
|
1725004000NRG24291220230433587
|
29/12/2023
|
kirat
|
1725004WL031626
|
kirat
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
kirat
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-039-001/270-A (JALWA BUZURG)
|
1725004000NRG24291220230433588
|
29/12/2023
|
sanjubai
|
1725004WL031626
|
sanjubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sanjubai
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-039-001/291 (JALWA BUZURG)
|
1725004000NRG24291220230433589
|
29/12/2023
|
dulichand
|
1725004WL031626
|
dulichand
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dulichand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
58
|
PUNASA
|
MP-25-004-039-001/291 (JALWA BUZURG)
|
1725004000NRG24291220230433590
|
29/12/2023
|
jasodabai
|
1725004WL031626
|
jasodabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
jasodabai
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-039-001/294-B (JALWA BUZURG)
|
1725004000NRG24291220230433591
|
29/12/2023
|
dharmendra
|
1725004WL031626
|
dharmendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
60
|
PUNASA
|
MP-25-004-039-001/295 (JALWA BUZURG)
|
1725004000NRG24291220230433592
|
29/12/2023
|
gangabai
|
1725004WL031626
|
gangabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gangabai
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-039-001/295-A (JALWA BUZURG)
|
1725004000NRG24291220230433594
|
29/12/2023
|
jagrati
|
1725004WL031626
|
jagrati
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
jagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PUNASA
|
MP-25-004-039-001/295-A (JALWA BUZURG)
|
1725004000NRG24291220230433593
|
29/12/2023
|
rahul
|
1725004WL031626
|
rahul
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rahul
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-039-001/3-A (JALWA BUZURG)
|
1725004000NRG24291220230433595
|
29/12/2023
|
rukhmani
|
1725004WL031626
|
rukhmani
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rukhmani
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-039-001/300-A (JALWA BUZURG)
|
1725004000NRG24291220230433596
|
29/12/2023
|
jitendra
|
1725004WL031626
|
jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
65
|
PUNASA
|
MP-25-004-039-001/300-B (JALWA BUZURG)
|
1725004000NRG24291220230433597
|
29/12/2023
|
kamla bai
|
1725004WL031626
|
kamla bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
kamlabai
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-039-001/303 (JALWA BUZURG)
|
1725004000NRG24291220230433598
|
29/12/2023
|
mayaram
|
1725004WL031626
|
mayaram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PUNASA
|
MP-25-004-039-001/309-A (JALWA BUZURG)
|
1725004000NRG24291220230433601
|
29/12/2023
|
savita
|
1725004WL031626
|
savita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
PUNASA
|
MP-25-004-039-001/338-A (JALWA BUZURG)
|
1725004000NRG24291220230433604
|
29/12/2023
|
sardar
|
1725004WL031626
|
sardar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sardar
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-039-001/338-B (JALWA BUZURG)
|
1725004000NRG24291220230433605
|
29/12/2023
|
avatar
|
1725004WL031626
|
avatar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
avatar
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-039-001/338-B (JALWA BUZURG)
|
1725004000NRG24291220230433606
|
29/12/2023
|
ranjita
|
1725004WL031626
|
ranjita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PUNASA
|
MP-25-004-039-001/338-C (JALWA BUZURG)
|
1725004000NRG24291220230433608
|
29/12/2023
|
gangotri
|
1725004WL031626
|
gangotri
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gangotri
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-039-001/338-C (JALWA BUZURG)
|
1725004000NRG24291220230433607
|
29/12/2023
|
sadashiv
|
1725004WL031626
|
sadashiv
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sadashiv
|
BANK OF INDIA(508505)
|
73
|
PUNASA
|
MP-25-004-039-001/34 (JALWA BUZURG)
|
1725004000NRG24291220230433609
|
29/12/2023
|
RAMESH
|
1725004WL031626
|
RAMESH
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
RAMESH
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-039-001/344 (JALWA BUZURG)
|
1725004000NRG24291220230433610
|
29/12/2023
|
rajesh
|
1725004WL031626
|
rajesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rajesh
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-039-001/376 (JALWA BUZURG)
|
1725004000NRG24281220230430018
|
29/12/2023
|
basanti bai
|
1725004WL031485
|
basanti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
basantibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
76
|
PUNASA
|
MP-25-004-039-001/377 (JALWA BUZURG)
|
1725004000NRG24281220230430020
|
29/12/2023
|
durgabai
|
1725004WL031485
|
durgabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
durgabai
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-039-001/377 (JALWA BUZURG)
|
1725004000NRG24281220230430019
|
29/12/2023
|
sunil
|
1725004WL031485
|
sunil
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sunil
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-039-001/426-B (JALWA BUZURG)
|
1725004000NRG24291220230433611
|
29/12/2023
|
Pramila
|
1725004WL031626
|
Pramila
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Pramila
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-039-001/495 (JALWA BUZURG)
|
1725004000NRG24291220230433613
|
29/12/2023
|
dagdu
|
1725004WL031626
|
dagdu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dagdu
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-039-001/57 (JALWA BUZURG)
|
1725004000NRG24291220230433616
|
29/12/2023
|
goorabai
|
1725004WL031626
|
goorabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
goorabai
|
BANK OF INDIA(508505)
|
81
|
PUNASA
|
MP-25-004-039-001/57 (JALWA BUZURG)
|
1725004000NRG24291220230433615
|
29/12/2023
|
sunil
|
1725004WL031626
|
sunil
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sunil
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-039-001/64 (JALWA BUZURG)
|
1725004000NRG24291220230433618
|
29/12/2023
|
seema bai
|
1725004WL031626
|
seema bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
seemabai
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-039-001/64 (JALWA BUZURG)
|
1725004000NRG24291220230433617
|
29/12/2023
|
suresh
|
1725004WL031626
|
suresh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
suresh
|
BANK OF INDIA(508505)
|
84
|
PUNASA
|
MP-25-004-039-001/69 (JALWA BUZURG)
|
1725004000NRG24291220230433619
|
29/12/2023
|
gundabai
|
1725004WL031626
|
gundabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gundabai
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-039-001/71 (JALWA BUZURG)
|
1725004000NRG24291220230433622
|
29/12/2023
|
rukhadibai
|
1725004WL031626
|
rukhadibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rukhadibai
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-039-001/76 (JALWA BUZURG)
|
1725004000NRG24291220230433623
|
29/12/2023
|
ramkuvarbai
|
1725004WL031626
|
ramkuvarbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
ramkuvarbai
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-039-001/81 (JALWA BUZURG)
|
1725004000NRG24281220230430016
|
29/12/2023
|
pradip
|
1725004WL031484
|
pradip
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
pradip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
88
|
PUNASA
|
MP-25-004-039-001/81 (JALWA BUZURG)
|
1725004000NRG24281220230430017
|
29/12/2023
|
SNT
|
1725004WL031484
|
SNT
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
SNT
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-039-001/97 (JALWA BUZURG)
|
1725004000NRG24291220230433625
|
29/12/2023
|
bhuri bai
|
1725004WL031626
|
bhuri bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
PUNASA
|
MP-25-004-039-001/97 (JALWA BUZURG)
|
1725004000NRG24291220230433624
|
29/12/2023
|
chintaram
|
1725004WL031626
|
chintaram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
chintaram
|
BANK OF INDIA(508505)
|
91
|
PUNASA
|
MP-25-004-041-002/172 (JAMKOTA)
|
1725004041NRG24291220230431559
|
29/12/2023
|
kelash
|
1725004041WL031550
|
kelash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
kelash
|
BANK OF INDIA(508505)
|
92
|
PUNASA
|
MP-25-004-041-002/360-C (JAMKOTA)
|
1725004041NRG24291220230431561
|
29/12/2023
|
prabhabai
|
1725004041WL031550
|
prabhabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
prabhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
93
|
PUNASA
|
MP-25-004-041-002/731 (JAMKOTA)
|
1725004041NRG24291220230431558
|
29/12/2023
|
jayda
|
1725004041WL031549
|
jayda
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
jayda
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-041-002/731 (JAMKOTA)
|
1725004041NRG24291220230431557
|
29/12/2023
|
salim
|
1725004041WL031549
|
salim
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
salim
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
95
|
PUNASA
|
MP-25-004-009-002/239 (BHAGWANPURA)
|
1725004009NRG24291220230431177
|
29/12/2023
|
puspa
|
1725004009WL031531
|
puspa
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
puspa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
PUNASA
|
MP-25-004-001-001/205-C (ANJANIYA KALA)
|
1725004000NRG24291220230433106
|
29/12/2023
|
Radheshyaam Gevre
|
1725004WL031606
|
Radheshyaam Gevre
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
RadheshyaamGevre
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
97
|
PUNASA
|
MP-25-004-001-001/211-D (ANJANIYA KALA)
|
1725004000NRG24291220230433109
|
29/12/2023
|
Bharat
|
1725004WL031606
|
Bharat
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Bharat
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-001-001/223-D (ANJANIYA KALA)
|
1725004001NRG24291220230432077
|
29/12/2023
|
milan
|
1725004001WL031567
|
milan
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PUNASA
|
MP-25-004-001-001/227-A (ANJANIYA KALA)
|
1725004000NRG24291220230433110
|
29/12/2023
|
Dinesh Barad
|
1725004WL031606
|
Dinesh Barad
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
DineshBarad
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-001-001/230-C (ANJANIYA KALA)
|
1725004001NRG24291220230432078
|
29/12/2023
|
Bharti
|
1725004001WL031567
|
Bharti
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
101
|
PUNASA
|
MP-25-004-001-001/233 (ANJANIYA KALA)
|
1725004000NRG24291220230433113
|
29/12/2023
|
lokendra
|
1725004WL031606
|
lokendra
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
lokendra
|
BANK OF INDIA(508505)
|
102
|
PUNASA
|
MP-25-004-001-001/46 (ANJANIYA KALA)
|
1725004001NRG24291220230432084
|
29/12/2023
|
sunita bai
|
1725004001WL031567
|
sunita bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
sunitabai
|
BANK OF INDIA(508505)
|
103
|
PUNASA
|
MP-25-004-001-001/62-A (ANJANIYA KALA)
|
1725004000NRG24291220230433127
|
29/12/2023
|
aakash
|
1725004WL031606
|
aakash
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
104
|
PUNASA
|
MP-25-004-001-001/89 (ANJANIYA KALA)
|
1725004001NRG24291220230432088
|
29/12/2023
|
shriram
|
1725004001WL031567
|
shriram
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
13/03/2024
|
|
685688712
|
|
shriram
|
BANK OF INDIA(508505)
|
105
|
PUNASA
|
MP-25-004-001-001/97-C (ANJANIYA KALA)
|
1725004001NRG24291220230432089
|
29/12/2023
|
sunita
|
1725004001WL031567
|
sunita
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
sunita
|
BANK OF INDIA(508505)
|
106
|
PUNASA
|
MP-25-004-001-002/1-A (ANJANIYA KALA)
|
1725004001NRG24291220230432090
|
29/12/2023
|
Rama Gurjar
|
1725004001WL031567
|
Rama Gurjar
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
RamaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PUNASA
|
MP-25-004-001-002/105 (ANJANIYA KALA)
|
1725004000NRG24291220230433130
|
29/12/2023
|
saku bai
|
1725004WL031606
|
saku bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
sakubai
|
BANK OF INDIA(508505)
|
108
|
PUNASA
|
MP-25-004-020-001/181-A (DEWLA RAIYAT)
|
1725004020NRG24291220230433301
|
29/12/2023
|
prakash
|
1725004020WL031612
|
prakash
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
prakash
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-036-001/30-A (INDHAWDI)
|
1725004000NRG24291220230433314
|
29/12/2023
|
Sunil
|
1725004WL031614
|
Sunil
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
PUNASA
|
MP-25-004-050-001/282 (MATHELA)
|
1725004000NRG24281220230431122
|
29/12/2023
|
basanti
|
1725004WL031528
|
basanti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
basanti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
111
|
PUNASA
|
MP-25-004-067-001/308-B (RICHHFAL)
|
1725004000NRG24291220230433346
|
29/12/2023
|
Vijay
|
1725004WL031618
|
Vijay
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
112
|
PUNASA
|
MP-25-004-053-001/217 (MORGHADI)
|
1725004053NRG24291220230432180
|
29/12/2023
|
rekha bai
|
1725004053WL031583
|
rekha bai
|
00048
|
BKID0009907
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-004-002/169 (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431030
|
29/12/2023
|
kiran bai
|
1725004004WL031526
|
kiran bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
kiranbai
|
BANK OF INDIA(508505)
|
114
|
PUNASA
|
MP-25-004-004-002/169 (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431029
|
29/12/2023
|
navalsih
|
1725004004WL031526
|
navalsih
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
navalsih
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
115
|
PUNASA
|
MP-25-004-004-002/217 (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431031
|
29/12/2023
|
bhuresing
|
1725004004WL031526
|
bhuresing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
bhuresing
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-004-002/217 (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431032
|
29/12/2023
|
radha bai
|
1725004004WL031526
|
radha bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
radhabai
|
BANK OF INDIA(508505)
|
117
|
PUNASA
|
MP-25-004-004-002/241-A (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431033
|
29/12/2023
|
deepak
|
1725004004WL031526
|
deepak
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
deepak
|
BANK OF INDIA(508505)
|
118
|
PUNASA
|
MP-25-004-004-002/241-A (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431034
|
29/12/2023
|
JYOTI BAI
|
1725004004WL031526
|
JYOTI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
119
|
PUNASA
|
MP-25-004-004-002/336 (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431035
|
29/12/2023
|
darmendra
|
1725004004WL031526
|
darmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
darmendra
|
BANK OF INDIA(508505)
|
120
|
PUNASA
|
MP-25-004-004-002/336 (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431036
|
29/12/2023
|
POOJA SAVNER
|
1725004004WL031526
|
POOJA SAVNER
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
POOJASAVNER
|
BANK OF INDIA(508505)
|
121
|
PUNASA
|
MP-25-004-004-002/370 (BADNAGAR RAIYAT)
|
1725004004NRG24281220230431038
|
29/12/2023
|
GANGA SOLANKI RAJESH SOLANKI
|
1725004004WL031526
|
GANGA SOLANKI RAJESH SOLANKI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
GANGASOLANKIRAJESHSOLANKI
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-009-001/19-A (BHAGWANPURA)
|
1725004009NRG24291220230431161
|
29/12/2023
|
Lalita
|
1725004009WL031531
|
Lalita
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
123
|
PUNASA
|
MP-25-004-009-001/5-B (BHAGWANPURA)
|
1725004009NRG24291220230431163
|
29/12/2023
|
AKASH RAJU
|
1725004009WL031531
|
AKASH RAJU
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
AKASHRAJU
|
UNION BANK OF INDIA(508500)
|
124
|
PUNASA
|
MP-25-004-009-002/116-A (BHAGWANPURA)
|
1725004009NRG24291220230431164
|
29/12/2023
|
saheb singh
|
1725004009WL031531
|
saheb singh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
sahebsingh
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-009-002/116-A (BHAGWANPURA)
|
1725004009NRG24291220230431165
|
29/12/2023
|
salita bai
|
1725004009WL031531
|
salita bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
salitabai
|
RATNAKAR BANK(607393)
|
126
|
PUNASA
|
MP-25-004-009-002/155-A (BHAGWANPURA)
|
1725004009NRG24291220230431169
|
29/12/2023
|
madiya
|
1725004009WL031531
|
madiya
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
madiya
|
BANK OF INDIA(508505)
|
127
|
PUNASA
|
MP-25-004-009-002/155-B (BHAGWANPURA)
|
1725004009NRG24291220230431170
|
29/12/2023
|
Aaliya
|
1725004009WL031531
|
Aaliya
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Aaliya
|
STATE BANK OF INDIA(508548)
|
128
|
PUNASA
|
MP-25-004-009-002/162-A (BHAGWANPURA)
|
1725004009NRG24291220230431171
|
29/12/2023
|
saleha
|
1725004009WL031531
|
saleha
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
saleha
|
BANK OF INDIA(508505)
|
129
|
PUNASA
|
MP-25-004-009-002/167 (BHAGWANPURA)
|
1725004009NRG24291220230431172
|
29/12/2023
|
Lukman
|
1725004009WL031531
|
Lukman
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Lukman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
130
|
PUNASA
|
MP-25-004-009-002/174 (BHAGWANPURA)
|
1725004009NRG24291220230431173
|
29/12/2023
|
sajan
|
1725004009WL031531
|
sajan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sajan
|
BANK OF INDIA(508505)
|
131
|
PUNASA
|
MP-25-004-009-002/182 (BHAGWANPURA)
|
1725004009NRG24291220230431174
|
29/12/2023
|
nargees
|
1725004009WL031531
|
nargees
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
nargees
|
UCO BANK(607066)
|
132
|
PUNASA
|
MP-25-004-009-002/239 (BHAGWANPURA)
|
1725004009NRG24291220230431176
|
29/12/2023
|
ramcharan
|
1725004009WL031531
|
ramcharan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
ramcharan
|
BANK OF INDIA(508505)
|
133
|
PUNASA
|
MP-25-004-009-002/245 (BHAGWANPURA)
|
1725004009NRG24291220230431179
|
29/12/2023
|
Kalu
|
1725004009WL031531
|
Kalu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Kalu
|
BANK OF INDIA(508505)
|
134
|
PUNASA
|
MP-25-004-009-002/28-B (BHAGWANPURA)
|
1725004009NRG24291220230433418
|
29/12/2023
|
Kuldeep Aishwkaar
|
1725004009WL031623
|
Kuldeep Aishwkaar
|
00048
|
BKID0009975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685688712
|
|
KuldeepAishwkaar
|
BANK OF INDIA(508505)
|
135
|
PUNASA
|
MP-25-004-009-002/300 (BHAGWANPURA)
|
1725004009NRG24291220230431180
|
29/12/2023
|
injmamul
|
1725004009WL031531
|
injmamul
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
injmamul
|
BANK OF INDIA(508505)
|
136
|
PUNASA
|
MP-25-004-009-002/320 (BHAGWANPURA)
|
1725004009NRG24291220230431183
|
29/12/2023
|
AARUSHI
|
1725004009WL031531
|
AARUSHI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
AARUSHI
|
BANK OF INDIA(508505)
|
137
|
PUNASA
|
MP-25-004-009-002/329 (BHAGWANPURA)
|
1725004009NRG24291220230431184
|
29/12/2023
|
Gajala
|
1725004009WL031531
|
Gajala
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Gajala
|
BANK OF INDIA(508505)
|
138
|
PUNASA
|
MP-25-004-009-002/39-A (BHAGWANPURA)
|
1725004009NRG24291220230431186
|
29/12/2023
|
Ganga
|
1725004009WL031531
|
Ganga
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Ganga
|
UCO BANK(607066)
|
139
|
PUNASA
|
MP-25-004-009-002/59 (BHAGWANPURA)
|
1725004009NRG24291220230431187
|
29/12/2023
|
sevantee bai
|
1725004009WL031531
|
sevantee bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
sevanteebai
|
BANK OF INDIA(508505)
|
140
|
PUNASA
|
MP-25-004-009-002/7 (BHAGWANPURA)
|
1725004009NRG24291220230431188
|
29/12/2023
|
mangeelal
|
1725004009WL031531
|
mangeelal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
mangeelal
|
BANK OF INDIA(508505)
|
141
|
PUNASA
|
MP-25-004-009-002/8 (BHAGWANPURA)
|
1725004009NRG24291220230431189
|
29/12/2023
|
aabidali
|
1725004009WL031531
|
aabidali
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
aabidali
|
BANK OF INDIA(508505)
|
142
|
PUNASA
|
MP-25-004-020-001/101 (DEWLA RAIYAT)
|
1725004020NRG24291220230433297
|
29/12/2023
|
hareram
|
1725004020WL031612
|
hareram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
hareram
|
BANK OF INDIA(508505)
|
143
|
PUNASA
|
MP-25-004-020-001/15 (DEWLA RAIYAT)
|
1725004020NRG24291220230433298
|
29/12/2023
|
govind
|
1725004020WL031612
|
govind
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
govind
|
BANK OF INDIA(508505)
|
144
|
PUNASA
|
MP-25-004-020-001/151 (DEWLA RAIYAT)
|
1725004020NRG24291220230433299
|
29/12/2023
|
subham
|
1725004020WL031612
|
subham
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
subham
|
BANK OF INDIA(508505)
|
145
|
PUNASA
|
MP-25-004-020-001/158 (DEWLA RAIYAT)
|
1725004020NRG24291220230433300
|
29/12/2023
|
prahlad
|
1725004020WL031612
|
prahlad
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
146
|
PUNASA
|
MP-25-004-020-001/181-A (DEWLA RAIYAT)
|
1725004020NRG24291220230433302
|
29/12/2023
|
rekha bai ambiya
|
1725004020WL031612
|
rekha bai ambiya
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
rekhabaiambiya
|
BANK OF INDIA(508505)
|
147
|
PUNASA
|
MP-25-004-020-001/185-A (DEWLA RAIYAT)
|
1725004020NRG24291220230433292
|
29/12/2023
|
vishal
|
1725004020WL031611
|
vishal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
vishal
|
BANK OF INDIA(508505)
|
148
|
PUNASA
|
MP-25-004-020-001/212 (DEWLA RAIYAT)
|
1725004020NRG24291220230433293
|
29/12/2023
|
sheru
|
1725004020WL031611
|
sheru
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
PUNASA
|
MP-25-004-020-001/249-A (DEWLA RAIYAT)
|
1725004020NRG24291220230433294
|
29/12/2023
|
ramesh
|
1725004020WL031611
|
ramesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
ramesh
|
BANK OF INDIA(508505)
|
150
|
PUNASA
|
MP-25-004-020-001/56 (DEWLA RAIYAT)
|
1725004020NRG24291220230433303
|
29/12/2023
|
ramlal
|
1725004020WL031613
|
ramlal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
ramlal
|
BANK OF INDIA(508505)
|
151
|
PUNASA
|
MP-25-004-020-001/6 (DEWLA RAIYAT)
|
1725004020NRG24291220230433304
|
29/12/2023
|
prem bai
|
1725004020WL031613
|
prem bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
prembai
|
BANK OF INDIA(508505)
|
152
|
PUNASA
|
MP-25-004-020-001/65 (DEWLA RAIYAT)
|
1725004020NRG24291220230433306
|
29/12/2023
|
KRASHNA BAI
|
1725004020WL031613
|
KRASHNA BAI
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-020-001/65 (DEWLA RAIYAT)
|
1725004020NRG24291220230433305
|
29/12/2023
|
nankram
|
1725004020WL031613
|
nankram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
nankram
|
BANK OF INDIA(508505)
|
154
|
PUNASA
|
MP-25-004-020-001/70 (DEWLA RAIYAT)
|
1725004020NRG24291220230433296
|
29/12/2023
|
baliram
|
1725004020WL031611
|
baliram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
baliram
|
BANK OF INDIA(508505)
|
155
|
PUNASA
|
MP-25-004-020-001/75-A (DEWLA RAIYAT)
|
1725004020NRG24291220230433307
|
29/12/2023
|
radhesyam
|
1725004020WL031613
|
radhesyam
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
radhesyam
|
BANK OF INDIA(508505)
|
156
|
PUNASA
|
MP-25-004-020-001/76 (DEWLA RAIYAT)
|
1725004020NRG24291220230433308
|
29/12/2023
|
RAKESH
|
1725004020WL031613
|
RAKESH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
PUNASA
|
MP-25-004-020-001/92 (DEWLA RAIYAT)
|
1725004020NRG24291220230433309
|
29/12/2023
|
mahesh
|
1725004020WL031613
|
mahesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
mahesh
|
BANK OF INDIA(508505)
|
158
|
PUNASA
|
MP-25-004-020-003/49 (DEWLA RAIYAT)
|
1725004000NRG24281220230430004
|
29/12/2023
|
jaswant
|
1725004WL031483
|
jaswant
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
jaswant
|
BANK OF INDIA(508505)
|
159
|
PUNASA
|
MP-25-004-020-003/49 (DEWLA RAIYAT)
|
1725004000NRG24281220230430003
|
29/12/2023
|
jaswant
|
1725004WL031483
|
jaswant
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
jaswant
|
BANK OF INDIA(508505)
|
160
|
PUNASA
|
MP-25-004-020-003/68 (DEWLA RAIYAT)
|
1725004000NRG24281220230430006
|
29/12/2023
|
vishal
|
1725004WL031483
|
vishal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
vishal
|
BANK OF INDIA(508505)
|
161
|
PUNASA
|
MP-25-004-020-003/68 (DEWLA RAIYAT)
|
1725004000NRG24281220230430005
|
29/12/2023
|
vishal
|
1725004WL031483
|
vishal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
vishal
|
BANK OF INDIA(508505)
|
162
|
PUNASA
|
MP-25-004-020-003/86 (DEWLA RAIYAT)
|
1725004000NRG24281220230430009
|
29/12/2023
|
gajaru
|
1725004WL031483
|
gajaru
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gajaru
|
BANK OF INDIA(508505)
|
163
|
PUNASA
|
MP-25-004-020-003/86 (DEWLA RAIYAT)
|
1725004000NRG24281220230430007
|
29/12/2023
|
gajaru
|
1725004WL031483
|
gajaru
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gajaru
|
BANK OF INDIA(508505)
|
164
|
PUNASA
|
MP-25-004-020-003/86 (DEWLA RAIYAT)
|
1725004000NRG24281220230430008
|
29/12/2023
|
laxmi bai
|
1725004WL031483
|
laxmi bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
laxmibai
|
BANK OF INDIA(508505)
|
165
|
PUNASA
|
MP-25-004-020-003/86 (DEWLA RAIYAT)
|
1725004000NRG24281220230430010
|
29/12/2023
|
laxmi bai
|
1725004WL031483
|
laxmi bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
laxmibai
|
BANK OF INDIA(508505)
|
166
|
PUNASA
|
MP-25-004-067-001/519-A (RICHHFAL)
|
1725004000NRG24291220230433330
|
29/12/2023
|
rakesh khatwase
|
1725004WL031614
|
rakesh khatwase
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rakeshkhatwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-009-002/235 (BHAGWANPURA)
|
1725004009NRG24291220230431175
|
29/12/2023
|
Masaud
|
1725004009WL031531
|
Masaud
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Masaud
|
BANK OF MAHARASHTRA(607387)
|
168
|
PUNASA
|
MP-25-004-032-002/345 (GUNJALI)
|
1725004000NRG24291220230433635
|
29/12/2023
|
lalsingh narsingh chouhan
|
1725004WL031628
|
lalsingh narsingh chouhan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
lalsinghnarsinghchouhan
|
BANK OF MAHARASHTRA(607387)
|
169
|
PUNASA
|
MP-25-004-050-001/145-B (MATHELA)
|
1725004000NRG24281220230431119
|
29/12/2023
|
jaydip
|
1725004WL031528
|
jaydip
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
jaydip
|
BANK OF MAHARASHTRA(607387)
|
170
|
PUNASA
|
MP-25-004-050-001/364 (MATHELA)
|
1725004000NRG24281220230431126
|
29/12/2023
|
mamata
|
1725004WL031528
|
mamata
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
mamata
|
BANK OF MAHARASHTRA(607387)
|
171
|
PUNASA
|
MP-25-004-050-001/372 (MATHELA)
|
1725004000NRG24281220230431144
|
29/12/2023
|
bhartibai
|
1725004WL031529
|
bhartibai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
bhartibai
|
BANK OF BARODA(606985)
|
172
|
PUNASA
|
MP-25-004-050-001/372 (MATHELA)
|
1725004000NRG24281220230431143
|
29/12/2023
|
rijesh gurjar
|
1725004WL031529
|
rijesh gurjar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
rijeshgurjar
|
BANK OF MAHARASHTRA(607387)
|
173
|
PUNASA
|
MP-25-004-050-001/392 (MATHELA)
|
1725004000NRG24281220230431146
|
29/12/2023
|
gayatri
|
1725004WL031529
|
gayatri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
174
|
PUNASA
|
MP-25-004-050-001/395 (MATHELA)
|
1725004000NRG24281220230431148
|
29/12/2023
|
karuna
|
1725004WL031529
|
karuna
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
karuna
|
BANK OF MAHARASHTRA(607387)
|
175
|
PUNASA
|
MP-25-004-050-001/402 (MATHELA)
|
1725004000NRG24281220230431149
|
29/12/2023
|
uttam
|
1725004WL031529
|
uttam
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
PUNASA
|
MP-25-004-050-001/407 (MATHELA)
|
1725004000NRG24281220230431150
|
29/12/2023
|
mukesh
|
1725004WL031529
|
mukesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
177
|
PUNASA
|
MP-25-004-050-001/408 (MATHELA)
|
1725004000NRG24281220230431151
|
29/12/2023
|
jageshvar yadav
|
1725004WL031529
|
jageshvar yadav
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
jageshvaryadav
|
BANK OF INDIA(508505)
|
178
|
PUNASA
|
MP-25-004-050-001/410 (MATHELA)
|
1725004000NRG24281220230431152
|
29/12/2023
|
subhash yadav
|
1725004WL031529
|
subhash yadav
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
subhashyadav
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
179
|
PUNASA
|
MP-25-004-050-001/57 (MATHELA)
|
1725004000NRG24281220230431153
|
29/12/2023
|
manglesh
|
1725004WL031529
|
manglesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
manglesh
|
BANK OF MAHARASHTRA(607387)
|
180
|
PUNASA
|
MP-25-004-050-001/57-A (MATHELA)
|
1725004000NRG24281220230431154
|
29/12/2023
|
pankaj
|
1725004WL031529
|
pankaj
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
pankaj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
181
|
PUNASA
|
MP-25-004-001-001/240-C (ANJANIYA KALA)
|
1725004000NRG24291220230433115
|
29/12/2023
|
Makhan
|
1725004WL031606
|
Makhan
|
00152
|
HDFC0001291
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
182
|
PUNASA
|
MP-25-004-067-001/9-C (RICHHFAL)
|
1725004000NRG24291220230433339
|
29/12/2023
|
Ashish Singh
|
1725004WL031614
|
Ashish Singh
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
AshishSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
183
|
PUNASA
|
MP-25-004-020-001/250 (DEWLA RAIYAT)
|
1725004020NRG24291220230433295
|
29/12/2023
|
hareram
|
1725004020WL031611
|
hareram
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
hareram
|
IDBI BANK(607095)
|
184
|
PUNASA
|
MP-25-004-053-001/1084 (MORGHADI)
|
1725004053NRG24291220230432182
|
29/12/2023
|
Laxmi Bai
|
1725004053WL031585
|
Laxmi Bai
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
LaxmiBai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
185
|
PUNASA
|
MP-25-004-001-001/125-C (ANJANIYA KALA)
|
1725004001NRG24291220230432072
|
29/12/2023
|
jitendra
|
1725004001WL031567
|
jitendra
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
186
|
PUNASA
|
MP-25-004-001-001/174-A (ANJANIYA KALA)
|
1725004001NRG24291220230432075
|
29/12/2023
|
bharti bai
|
1725004001WL031567
|
bharti bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
bhartibai
|
BANK OF INDIA(508505)
|
187
|
PUNASA
|
MP-25-004-001-001/200-B (ANJANIYA KALA)
|
1725004000NRG24291220230433105
|
29/12/2023
|
Vinod
|
1725004WL031606
|
Vinod
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Vinod
|
BANK OF INDIA(508505)
|
188
|
PUNASA
|
MP-25-004-001-001/211-D (ANJANIYA KALA)
|
1725004000NRG24291220230433108
|
29/12/2023
|
tulashiram
|
1725004WL031606
|
tulashiram
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
tulashiram
|
STATE BANK OF INDIA(508548)
|
189
|
PUNASA
|
MP-25-004-001-001/230-C (ANJANIYA KALA)
|
1725004000NRG24291220230433111
|
29/12/2023
|
Rahul Rathore
|
1725004WL031606
|
Rahul Rathore
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
RahulRathore
|
PUNJAB NATIONAL BANK(508568)
|
190
|
PUNASA
|
MP-25-004-001-001/231-D (ANJANIYA KALA)
|
1725004000NRG24291220230433112
|
29/12/2023
|
Santosh
|
1725004WL031606
|
Santosh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
PUNASA
|
MP-25-004-001-001/240-D (ANJANIYA KALA)
|
1725004000NRG24291220230433116
|
29/12/2023
|
Kailash
|
1725004WL031606
|
Kailash
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
192
|
PUNASA
|
MP-25-004-001-001/243-A (ANJANIYA KALA)
|
1725004000NRG24291220230433118
|
29/12/2023
|
umashnkar
|
1725004WL031606
|
umashnkar
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
umashnkar
|
PUNJAB NATIONAL BANK(508568)
|
193
|
PUNASA
|
MP-25-004-001-001/405-C (ANJANIYA KALA)
|
1725004000NRG24291220230433122
|
29/12/2023
|
Jasoda Bai Mandloi
|
1725004WL031606
|
Jasoda Bai Mandloi
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
JasodaBaiMandloi
|
PUNJAB NATIONAL BANK(508568)
|
194
|
PUNASA
|
MP-25-004-001-001/413 (ANJANIYA KALA)
|
1725004001NRG24291220230432082
|
29/12/2023
|
Lakhan Rathod
|
1725004001WL031567
|
Lakhan Rathod
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
LakhanRathod
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
PUNASA
|
MP-25-004-001-001/415-A (ANJANIYA KALA)
|
1725004000NRG24291220230433123
|
29/12/2023
|
tejram
|
1725004WL031606
|
tejram
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
tejram
|
PUNJAB NATIONAL BANK(508568)
|
196
|
PUNASA
|
MP-25-004-001-001/502 (ANJANIYA KALA)
|
1725004000NRG24291220230433125
|
29/12/2023
|
laxami bae
|
1725004WL031606
|
laxami bae
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
laxamibae
|
PUNJAB NATIONAL BANK(508568)
|
197
|
PUNASA
|
MP-25-004-001-001/80-A (ANJANIYA KALA)
|
1725004001NRG24291220230432086
|
29/12/2023
|
Sevanti Bai Mandloi
|
1725004001WL031567
|
Sevanti Bai Mandloi
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
SevantiBaiMandloi
|
PUNJAB NATIONAL BANK(508568)
|
198
|
PUNASA
|
MP-25-004-067-001/426-B (RICHHFAL)
|
1725004000NRG24291220230433350
|
29/12/2023
|
Durga Bai Khatvase
|
1725004WL031620
|
Durga Bai Khatvase
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
DurgaBaiKhatvase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
PUNASA
|
MP-25-004-067-001/843-A (RICHHFAL)
|
1725004000NRG24291220230433352
|
29/12/2023
|
Sona
|
1725004WL031621
|
Sona
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
200
|
PUNASA
|
MP-25-004-011-002/1544 (BHIGAWA)
|
1725004011NRG24291220230431820
|
29/12/2023
|
govind
|
1725004011WL031555
|
govind
|
00415
|
SBIN0007138
|
221
|
221
|
Processed
|
13/03/2024
|
|
685688712
|
|
govind
|
STATE BANK OF INDIA(508548)
|
201
|
PUNASA
|
MP-25-004-050-001/145-A (MATHELA)
|
1725004000NRG24281220230431118
|
29/12/2023
|
omprakash
|
1725004WL031528
|
omprakash
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-001-001/106-D (ANJANIYA KALA)
|
1725004000NRG24291220230433103
|
29/12/2023
|
Harsingh
|
1725004WL031606
|
Harsingh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Harsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-011-002/750 (BHIGAWA)
|
1725004011NRG24291220230431821
|
29/12/2023
|
nani
|
1725004011WL031555
|
nani
|
00415
|
SBIN0030031
|
221
|
221
|
Processed
|
13/03/2024
|
|
685688712
|
|
nani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
204
|
PUNASA
|
MP-25-004-036-001/73-A (INDHAWDI)
|
1725004000NRG24291220230433322
|
29/12/2023
|
Sarika
|
1725004WL031614
|
Sarika
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Sarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
205
|
PUNASA
|
MP-25-004-050-001/145-B (MATHELA)
|
1725004000NRG24281220230431120
|
29/12/2023
|
archana
|
1725004WL031528
|
archana
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
archana
|
STATE BANK OF INDIA(508548)
|
206
|
PUNASA
|
MP-25-004-050-001/160 (MATHELA)
|
1725004000NRG24281220230431121
|
29/12/2023
|
uma
|
1725004WL031528
|
uma
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
uma
|
STATE BANK OF INDIA(508548)
|
207
|
PUNASA
|
MP-25-004-050-001/286 (MATHELA)
|
1725004000NRG24281220230431130
|
29/12/2023
|
kamalabai
|
1725004WL031529
|
kamalabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
208
|
PUNASA
|
MP-25-004-050-001/295 (MATHELA)
|
1725004000NRG24281220230431123
|
29/12/2023
|
dinesh
|
1725004WL031528
|
dinesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
209
|
PUNASA
|
MP-25-004-050-001/297 (MATHELA)
|
1725004000NRG24281220230431131
|
29/12/2023
|
mamata
|
1725004WL031529
|
mamata
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
210
|
PUNASA
|
MP-25-004-050-001/304 (MATHELA)
|
1725004000NRG24281220230431132
|
29/12/2023
|
kamal
|
1725004WL031529
|
kamal
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
211
|
PUNASA
|
MP-25-004-050-001/309 (MATHELA)
|
1725004000NRG24281220230431133
|
29/12/2023
|
komal
|
1725004WL031529
|
komal
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
komal
|
STATE BANK OF INDIA(508548)
|
212
|
PUNASA
|
MP-25-004-050-001/31 (MATHELA)
|
1725004000NRG24281220230431134
|
29/12/2023
|
ranu
|
1725004WL031529
|
ranu
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
213
|
PUNASA
|
MP-25-004-050-001/314 (MATHELA)
|
1725004000NRG24281220230431136
|
29/12/2023
|
ravin
|
1725004WL031529
|
ravin
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
ravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
214
|
PUNASA
|
MP-25-004-050-001/315 (MATHELA)
|
1725004000NRG24281220230431137
|
29/12/2023
|
khusyal
|
1725004WL031529
|
khusyal
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
khusyal
|
STATE BANK OF INDIA(508548)
|
215
|
PUNASA
|
MP-25-004-050-001/34 (MATHELA)
|
1725004000NRG24281220230431138
|
29/12/2023
|
shivji
|
1725004WL031529
|
shivji
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
shivji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
216
|
PUNASA
|
MP-25-004-050-001/348 (MATHELA)
|
1725004000NRG24281220230431140
|
29/12/2023
|
rekhabai
|
1725004WL031529
|
rekhabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
rekhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
217
|
PUNASA
|
MP-25-004-050-001/348 (MATHELA)
|
1725004000NRG24281220230431139
|
29/12/2023
|
yasawant
|
1725004WL031529
|
yasawant
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
yasawant
|
IDFC BANK LIMITED(608117)
|
218
|
PUNASA
|
MP-25-004-050-001/351 (MATHELA)
|
1725004000NRG24281220230431141
|
29/12/2023
|
dinesh
|
1725004WL031529
|
dinesh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
219
|
PUNASA
|
MP-25-004-050-001/358 (MATHELA)
|
1725004000NRG24281220230431142
|
29/12/2023
|
kalabai
|
1725004WL031529
|
kalabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
220
|
PUNASA
|
MP-25-004-050-001/363 (MATHELA)
|
1725004000NRG24281220230431125
|
29/12/2023
|
aruna
|
1725004WL031528
|
aruna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
221
|
PUNASA
|
MP-25-004-050-001/363 (MATHELA)
|
1725004000NRG24281220230431124
|
29/12/2023
|
narendra
|
1725004WL031528
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
222
|
PUNASA
|
MP-25-004-050-001/364 (MATHELA)
|
1725004000NRG24281220230431127
|
29/12/2023
|
dinesh
|
1725004WL031528
|
dinesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
223
|
PUNASA
|
MP-25-004-050-001/366 (MATHELA)
|
1725004000NRG24281220230431128
|
29/12/2023
|
rinabai
|
1725004WL031528
|
rinabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rinabai
|
BANK OF MAHARASHTRA(607387)
|
224
|
PUNASA
|
MP-25-004-050-001/392 (MATHELA)
|
1725004000NRG24281220230431145
|
29/12/2023
|
jiwan
|
1725004WL031529
|
jiwan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
jiwan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
225
|
PUNASA
|
MP-25-004-050-001/395 (MATHELA)
|
1725004000NRG24281220230431147
|
29/12/2023
|
rajendra
|
1725004WL031529
|
rajendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
226
|
PUNASA
|
MP-25-004-050-001/87 (MATHELA)
|
1725004000NRG24281220230431156
|
29/12/2023
|
mahesh
|
1725004WL031529
|
mahesh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
227
|
PUNASA
|
MP-25-004-050-001/87 (MATHELA)
|
1725004000NRG24281220230431157
|
29/12/2023
|
sushila
|
1725004WL031529
|
sushila
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
228
|
PUNASA
|
MP-25-004-050-001/96 (MATHELA)
|
1725004000NRG24281220230431129
|
29/12/2023
|
shreeram
|
1725004WL031528
|
shreeram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
shreeram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
229
|
PUNASA
|
MP-25-004-050-001/99-A (MATHELA)
|
1725004000NRG24281220230431158
|
29/12/2023
|
sonu
|
1725004WL031529
|
sonu
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
230
|
PUNASA
|
MP-25-004-036-001/30-A (INDHAWDI)
|
1725004000NRG24291220230433315
|
29/12/2023
|
Roshni
|
1725004WL031614
|
Roshni
|
00415
|
SBIN0030175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
231
|
PUNASA
|
MP-25-004-001-001/46 (ANJANIYA KALA)
|
1725004001NRG24291220230432083
|
29/12/2023
|
jaipal singh
|
1725004001WL031567
|
jaipal singh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
jaipalsingh
|
STATE BANK OF INDIA(508548)
|
232
|
PUNASA
|
MP-25-004-001-002/105 (ANJANIYA KALA)
|
1725004000NRG24291220230433129
|
29/12/2023
|
jagdish
|
1725004WL031606
|
jagdish
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
233
|
PUNASA
|
MP-25-004-039-001/174 (JALWA BUZURG)
|
1725004000NRG24291220230433570
|
29/12/2023
|
akhlesh
|
1725004WL031626
|
akhlesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
akhlesh
|
BANK OF INDIA(508505)
|
234
|
PUNASA
|
MP-25-004-039-001/45 (JALWA BUZURG)
|
1725004000NRG24281220230430015
|
29/12/2023
|
aashish
|
1725004WL031484
|
aashish
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
aashish
|
BANK OF INDIA(508505)
|
235
|
PUNASA
|
MP-25-004-039-001/69-A (JALWA BUZURG)
|
1725004000NRG24291220230433620
|
29/12/2023
|
dipak
|
1725004WL031626
|
dipak
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
236
|
PUNASA
|
MP-25-004-041-002/360-D (JAMKOTA)
|
1725004041NRG24291220230431562
|
29/12/2023
|
nikita
|
1725004041WL031550
|
nikita
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688712
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
237
|
PUNASA
|
MP-25-004-001-001/1-A (ANJANIYA KALA)
|
1725004000NRG24291220230433102
|
29/12/2023
|
Dinesh
|
1725004WL031606
|
Dinesh
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
238
|
PUNASA
|
MP-25-004-009-002/243 (BHAGWANPURA)
|
1725004009NRG24291220230431178
|
29/12/2023
|
aatmaram
|
1725004009WL031531
|
aatmaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
aatmaram
|
UCO BANK(607066)
|
239
|
PUNASA
|
MP-25-004-009-002/288-A (BHAGWANPURA)
|
1725004009NRG24291220230433419
|
29/12/2023
|
AAKASH SOLYA
|
1725004009WL031623
|
AAKASH SOLYA
|
00462
|
UCBA0001345
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685688712
|
|
AAKASHSOLYA
|
BANK OF INDIA(508505)
|
240
|
PUNASA
|
MP-25-004-009-002/317 (BHAGWANPURA)
|
1725004009NRG24291220230431181
|
29/12/2023
|
Shivaji
|
1725004009WL031531
|
Shivaji
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Shivaji
|
UCO BANK(607066)
|
241
|
PUNASA
|
MP-25-004-009-002/39-A (BHAGWANPURA)
|
1725004009NRG24291220230431185
|
29/12/2023
|
bhaiyalal
|
1725004009WL031531
|
bhaiyalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
242
|
PUNASA
|
MP-25-004-009-002/8 (BHAGWANPURA)
|
1725004009NRG24291220230431190
|
29/12/2023
|
nasim bee
|
1725004009WL031531
|
nasim bee
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
nasimbee
|
UCO BANK(607066)
|
243
|
PUNASA
|
MP-25-004-067-001/393 (RICHHFAL)
|
1725004000NRG24291220230433328
|
29/12/2023
|
Shila Bai
|
1725004WL031614
|
Shila Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
ShilaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
244
|
PUNASA
|
MP-25-004-001-001/114 (ANJANIYA KALA)
|
1725004001NRG24291220230432071
|
29/12/2023
|
pawan
|
1725004001WL031567
|
pawan
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
245
|
PUNASA
|
MP-25-004-001-001/199-B (ANJANIYA KALA)
|
1725004000NRG24291220230433104
|
29/12/2023
|
Ajay
|
1725004WL031606
|
Ajay
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
246
|
PUNASA
|
MP-25-004-009-001/19-B (BHAGWANPURA)
|
1725004009NRG24291220230431162
|
29/12/2023
|
Aruna
|
1725004009WL031531
|
Aruna
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Aruna
|
BANK OF BARODA(606985)
|
247
|
PUNASA
|
MP-25-004-029-001/280 (GORADIYA)
|
1725004029NRG24291220230432131
|
29/12/2023
|
DHARMENDRA
|
1725004029WL031574
|
DHARMENDRA
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
248
|
PUNASA
|
MP-25-004-033-001/269 (GUYDA)
|
1725004000NRG24291220230431986
|
29/12/2023
|
Rakesh
|
1725004WL031559
|
Rakesh
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
249
|
PUNASA
|
MP-25-004-011-001/1539 (BHIGAWA)
|
1725004011NRG24291220230431817
|
29/12/2023
|
KALU
|
1725004011WL031555
|
KALU
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
250
|
PUNASA
|
MP-25-004-050-001/67-A (MATHELA)
|
1725004000NRG24281220230431155
|
29/12/2023
|
krashan
|
1725004WL031529
|
krashan
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688712
|
|
krashan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
251
|
PUNASA
|
MP-25-004-001-001/105-B (ANJANIYA KALA)
|
1725004001NRG24291220230432070
|
29/12/2023
|
Ramesh Kalme
|
1725004001WL031567
|
Ramesh Kalme
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
RameshKalme
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
PUNASA
|
MP-25-004-001-001/2-A (ANJANIYA KALA)
|
1725004001NRG24291220230432076
|
29/12/2023
|
Rajendra Prajapati
|
1725004001WL031567
|
Rajendra Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
RajendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
PUNASA
|
MP-25-004-036-001/73-A (INDHAWDI)
|
1725004000NRG24291220230433321
|
29/12/2023
|
Dipak Baviskar
|
1725004WL031614
|
Dipak Baviskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
DipakBaviskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
254
|
PUNASA
|
MP-25-004-001-001/125-D (ANJANIYA KALA)
|
1725004001NRG24291220230432073
|
29/12/2023
|
Praveen Kalme
|
1725004001WL031567
|
Praveen Kalme
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
PraveenKalme
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PUNASA
|
MP-25-004-001-001/15-D (ANJANIYA KALA)
|
1725004001NRG24291220230432074
|
29/12/2023
|
Dharmendra Kalme
|
1725004001WL031567
|
Dharmendra Kalme
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
DharmendraKalme
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PUNASA
|
MP-25-004-001-001/206-C (ANJANIYA KALA)
|
1725004000NRG24291220230433107
|
29/12/2023
|
Uday Singh Mandloi
|
1725004WL031606
|
Uday Singh Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
UdaySinghMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PUNASA
|
MP-25-004-001-001/231-B (ANJANIYA KALA)
|
1725004001NRG24291220230431211
|
29/12/2023
|
Kanhaiya Barwal
|
1725004001WL031533
|
Kanhaiya Barwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688712
|
|
KanhaiyaBarwal
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PUNASA
|
MP-25-004-001-001/3-B (ANJANIYA KALA)
|
1725004000NRG24291220230433119
|
29/12/2023
|
Rajesh Dode
|
1725004WL031606
|
Rajesh Dode
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
RajeshDode
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
PUNASA
|
MP-25-004-001-001/404-A (ANJANIYA KALA)
|
1725004001NRG24291220230432080
|
29/12/2023
|
Shanti Lal Chouhan
|
1725004001WL031567
|
Shanti Lal Chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
ShantiLalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
PUNASA
|
MP-25-004-001-001/405-D (ANJANIYA KALA)
|
1725004001NRG24291220230432081
|
29/12/2023
|
Rahul
|
1725004001WL031567
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
PUNASA
|
MP-25-004-001-001/63-A (ANJANIYA KALA)
|
1725004001NRG24291220230432085
|
29/12/2023
|
Deepak Rathore
|
1725004001WL031567
|
Deepak Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
DeepakRathore
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PUNASA
|
MP-25-004-001-001/75-A (ANJANIYA KALA)
|
1725004000NRG24291220230433128
|
29/12/2023
|
Pavan
|
1725004WL031606
|
Pavan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PUNASA
|
MP-25-004-001-001/84-D (ANJANIYA KALA)
|
1725004001NRG24291220230432087
|
29/12/2023
|
Vikram Mory
|
1725004001WL031567
|
Vikram Mory
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
VikramMory
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PUNASA
|
MP-25-004-001-002/106-D (ANJANIYA KALA)
|
1725004001NRG24291220230432091
|
29/12/2023
|
Lokesh
|
1725004001WL031567
|
Lokesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PUNASA
|
MP-25-004-001-002/241-C (ANJANIYA KALA)
|
1725004001NRG24291220230432092
|
29/12/2023
|
Raghuveer
|
1725004001WL031567
|
Raghuveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
266
|
PUNASA
|
MP-25-004-011-001/1526 (BHIGAWA)
|
1725004011NRG24291220230431816
|
29/12/2023
|
KRISHNA BAI
|
1725004011WL031555
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
PUNASA
|
MP-25-004-011-002/1503 (BHIGAWA)
|
1725004011NRG24291220230431818
|
29/12/2023
|
RAKESH
|
1725004011WL031555
|
RAKESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685688712
|
|
RAKESH
|
AXIS BANK(607153)
|
268
|
PUNASA
|
MP-25-004-039-001/238-A (JALWA BUZURG)
|
1725004000NRG24291220230433578
|
29/12/2023
|
Sunil
|
1725004WL031626
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
PUNASA
|
MP-25-004-039-001/311-B (JALWA BUZURG)
|
1725004000NRG24291220230433602
|
29/12/2023
|
BRAJESH
|
1725004WL031626
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
270
|
PUNASA
|
MP-25-004-029-001/238 (GORADIYA)
|
1725004029NRG24291220230432123
|
29/12/2023
|
rampal
|
1725004029WL031574
|
rampal
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
271
|
PUNASA
|
MP-25-004-036-001/30-A (INDHAWDI)
|
1725004000NRG24291220230433313
|
29/12/2023
|
Kavera Bai Baviskar
|
1725004WL031614
|
Kavera Bai Baviskar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
KaveraBaiBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
PUNASA
|
MP-25-004-036-001/30-A (INDHAWDI)
|
1725004000NRG24291220230433312
|
29/12/2023
|
Komal
|
1725004WL031614
|
Komal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
PUNASA
|
MP-25-004-036-001/465 (INDHAWDI)
|
1725004000NRG24291220230433316
|
29/12/2023
|
Rampal
|
1725004WL031614
|
Rampal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
PUNASA
|
MP-25-004-036-001/465 (INDHAWDI)
|
1725004000NRG24291220230433318
|
29/12/2023
|
Reshm Bai baviskar
|
1725004WL031614
|
Reshm Bai baviskar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
ReshmBaibaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
PUNASA
|
MP-25-004-036-001/73 (INDHAWDI)
|
1725004000NRG24291220230433320
|
29/12/2023
|
Mekha Bai Baviskar
|
1725004WL031614
|
Mekha Bai Baviskar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
MekhaBaiBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
PUNASA
|
MP-25-004-036-001/73 (INDHAWDI)
|
1725004000NRG24291220230433319
|
29/12/2023
|
Prabhu Baviskar
|
1725004WL031614
|
Prabhu Baviskar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
PrabhuBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
PUNASA
|
MP-25-004-039-001/70 (JALWA BUZURG)
|
1725004000NRG24291220230433621
|
29/12/2023
|
mgtibai
|
1725004WL031626
|
mgtibai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
mgtibai
|
BANK OF INDIA(508505)
|
278
|
PUNASA
|
MP-25-004-067-001/153-D (RICHHFAL)
|
1725004000NRG24291220230433323
|
29/12/2023
|
shobharam
|
1725004WL031614
|
shobharam
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
279
|
PUNASA
|
MP-25-004-067-001/198-B (RICHHFAL)
|
1725004000NRG24291220230433324
|
29/12/2023
|
bukhardash
|
1725004WL031614
|
bukhardash
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
bukhardash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
PUNASA
|
MP-25-004-067-001/23-C (RICHHFAL)
|
1725004000NRG24291220230433348
|
29/12/2023
|
Maya Bai
|
1725004WL031619
|
Maya Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
MayaBai
|
RATNAKAR BANK(607393)
|
281
|
PUNASA
|
MP-25-004-067-001/23-C (RICHHFAL)
|
1725004000NRG24291220230433347
|
29/12/2023
|
Rajesh Kekade
|
1725004WL031619
|
Rajesh Kekade
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
RajeshKekade
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
PUNASA
|
MP-25-004-067-001/252-A (RICHHFAL)
|
1725004000NRG24291220230433326
|
29/12/2023
|
ramchandra
|
1725004WL031614
|
ramchandra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
PUNASA
|
MP-25-004-067-001/308-B (RICHHFAL)
|
1725004000NRG24291220230433345
|
29/12/2023
|
Subhadra Bhil
|
1725004WL031618
|
Subhadra Bhil
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
SubhadraBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
PUNASA
|
MP-25-004-067-001/426-B (RICHHFAL)
|
1725004000NRG24291220230433349
|
29/12/2023
|
Kailash Khatvase
|
1725004WL031620
|
Kailash Khatvase
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
KailashKhatvase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
PUNASA
|
MP-25-004-067-001/426-C (RICHHFAL)
|
1725004000NRG24291220230433329
|
29/12/2023
|
Jitendra
|
1725004WL031614
|
Jitendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Jitendra
|
BANK OF INDIA(508505)
|
286
|
PUNASA
|
MP-25-004-067-001/787 (RICHHFAL)
|
1725004000NRG24291220230433343
|
29/12/2023
|
Ramlal
|
1725004WL031616
|
Ramlal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
PUNASA
|
MP-25-004-067-001/818 (RICHHFAL)
|
1725004000NRG24291220230433335
|
29/12/2023
|
Ramkaran
|
1725004WL031614
|
Ramkaran
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
PUNASA
|
MP-25-004-067-001/843-A (RICHHFAL)
|
1725004000NRG24291220230433351
|
29/12/2023
|
Dinesh Barya
|
1725004WL031621
|
Dinesh Barya
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
DineshBarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
PUNASA
|
MP-25-004-067-001/88-B (RICHHFAL)
|
1725004000NRG24291220230433344
|
29/12/2023
|
Rekha Bai
|
1725004WL031617
|
Rekha Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
290
|
PUNASA
|
MP-25-004-039-001/306 (JALWA BUZURG)
|
1725004000NRG24291220230433599
|
29/12/2023
|
harendra
|
1725004WL031626
|
harendra
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
harendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
PUNASA
|
MP-25-004-039-001/309-A (JALWA BUZURG)
|
1725004000NRG24291220230433600
|
29/12/2023
|
totaram
|
1725004WL031626
|
totaram
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
totaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
292
|
PUNASA
|
MP-25-004-001-001/462 (ANJANIYA KALA)
|
1725004000NRG24291220230433124
|
29/12/2023
|
haresingh
|
1725004WL031606
|
haresingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688712
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
PUNASA
|
MP-25-004-036-001/110-A (INDHAWDI)
|
1725004000NRG24291220230433310
|
29/12/2023
|
Mahipal
|
1725004WL031614
|
Mahipal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
PUNASA
|
MP-25-004-036-001/110-A (INDHAWDI)
|
1725004000NRG24291220230433311
|
29/12/2023
|
Nanni Bai
|
1725004WL031614
|
Nanni Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
NanniBai
|
STATE BANK OF INDIA(508548)
|
295
|
PUNASA
|
MP-25-004-039-001/114-A (JALWA BUZURG)
|
1725004000NRG24291220230433563
|
29/12/2023
|
nisha
|
1725004WL031626
|
nisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
PUNASA
|
MP-25-004-039-001/311-B (JALWA BUZURG)
|
1725004000NRG24291220230433603
|
29/12/2023
|
shusma
|
1725004WL031626
|
shusma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
shusma
|
BANK OF INDIA(508505)
|
297
|
PUNASA
|
MP-25-004-039-001/492 (JALWA BUZURG)
|
1725004000NRG24291220230433612
|
29/12/2023
|
gora
|
1725004WL031626
|
gora
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gora
|
BANK OF INDIA(508505)
|
298
|
PUNASA
|
MP-25-004-039-001/497 (JALWA BUZURG)
|
1725004000NRG24291220230433614
|
29/12/2023
|
suresh
|
1725004WL031626
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
PUNASA
|
MP-25-004-039-001/97-B (JALWA BUZURG)
|
1725004000NRG24291220230433626
|
29/12/2023
|
ravindra
|
1725004WL031626
|
ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
ravindra
|
BANK OF INDIA(508505)
|
300
|
PUNASA
|
MP-25-004-067-001/685 (RICHHFAL)
|
1725004000NRG24291220230433332
|
29/12/2023
|
gopichand
|
1725004WL031614
|
gopichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gopichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
PUNASA
|
MP-25-004-067-001/685 (RICHHFAL)
|
1725004000NRG24291220230433331
|
29/12/2023
|
gopichand
|
1725004WL031614
|
gopichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
gopichand
|
BANK OF INDIA(508505)
|
302
|
PUNASA
|
MP-25-004-067-001/711-B (RICHHFAL)
|
1725004000NRG24291220230433333
|
29/12/2023
|
Ravina
|
1725004WL031614
|
Ravina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688712
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399568
|
399568
|
|
|
|
|
|
|
|