|
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-25-004-073-001/221-A
(SULGAON)
|
1725004000NRG24270220240529774
|
27/02/2024
|
Vishal
|
1725004WL035783
|
Vishal
|
00032
|
UTIB0002822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUNASA
|
MP-25-004-073-001/221-A
(SULGAON)
|
1725004000NRG24270220240529773
|
27/02/2024
|
Vishal
|
1725004WL035783
|
Vishal
|
00032
|
UTIB0002822
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
Vishal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-050-001/100
(MATHELA)
|
1725004000NRG24270220240528935
|
27/02/2024
|
DILIP
|
1725004WL035749
|
DILIP
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24270220240529543
|
27/02/2024
|
mohanlal
|
1725004WL035778
|
mohanlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-025-001/121
(DUDHWAS)
|
1725004000NRG24270220240529545
|
27/02/2024
|
kadvibai
|
1725004WL035778
|
kadvibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-025-001/123
(DUDHWAS)
|
1725004000NRG24270220240529546
|
27/02/2024
|
gokul
|
1725004WL035778
|
gokul
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
gokul
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-025-001/128
(DUDHWAS)
|
1725004000NRG24270220240529547
|
27/02/2024
|
Ranu
|
1725004WL035778
|
Ranu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24270220240529549
|
27/02/2024
|
rambai
|
1725004WL035778
|
rambai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUNASA
|
MP-25-004-025-001/144
(DUDHWAS)
|
1725004000NRG24270220240529550
|
27/02/2024
|
dharmraj
|
1725004WL035778
|
dharmraj
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
dharmraj
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-025-001/144
(DUDHWAS)
|
1725004000NRG24270220240529551
|
27/02/2024
|
sanu
|
1725004WL035778
|
sanu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
sanu
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-025-001/160
(DUDHWAS)
|
1725004000NRG24270220240529552
|
27/02/2024
|
gopichand
|
1725004WL035778
|
gopichand
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
gopichand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
PUNASA
|
MP-25-004-025-001/183
(DUDHWAS)
|
1725004000NRG24270220240529555
|
27/02/2024
|
basu
|
1725004WL035778
|
basu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
basu
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-025-001/183
(DUDHWAS)
|
1725004000NRG24270220240529554
|
27/02/2024
|
gajanand
|
1725004WL035778
|
gajanand
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24270220240529557
|
27/02/2024
|
aakash
|
1725004WL035778
|
aakash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
aakash
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24270220240529556
|
27/02/2024
|
sanjay
|
1725004WL035778
|
sanjay
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24270220240529558
|
27/02/2024
|
dinesh
|
1725004WL035778
|
dinesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-025-001/213
(DUDHWAS)
|
1725004000NRG24270220240529559
|
27/02/2024
|
Sangeeta
|
1725004WL035778
|
Sangeeta
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUNASA
|
MP-25-004-025-001/326-A
(DUDHWAS)
|
1725004000NRG24270220240529562
|
27/02/2024
|
gopal
|
1725004WL035778
|
gopal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
gopal
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-025-001/326-A
(DUDHWAS)
|
1725004000NRG24270220240529563
|
27/02/2024
|
versa
|
1725004WL035778
|
versa
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
versa
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUNASA
|
MP-25-004-025-001/336
(DUDHWAS)
|
1725004000NRG24270220240529566
|
27/02/2024
|
nawal sing
|
1725004WL035778
|
nawal sing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
nawalsing
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24270220240529567
|
27/02/2024
|
omprakash
|
1725004WL035778
|
omprakash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-025-001/407
(DUDHWAS)
|
1725004000NRG24270220240529582
|
27/02/2024
|
Seema
|
1725004WL035779
|
Seema
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
Seema
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-025-001/483
(DUDHWAS)
|
1725004000NRG24270220240529576
|
27/02/2024
|
Sivani Yadav
|
1725004WL035778
|
Sivani Yadav
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
SivaniYadav
|
UCO BANK(607066)
|
|
24
|
PUNASA
|
MP-25-004-025-001/74
(DUDHWAS)
|
1725004000NRG24270220240529583
|
27/02/2024
|
jaypal
|
1725004WL035779
|
jaypal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24270220240529584
|
27/02/2024
|
manoj
|
1725004WL035779
|
manoj
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUNASA
|
MP-25-004-025-001/99
(DUDHWAS)
|
1725004000NRG24270220240529586
|
27/02/2024
|
laxmi
|
1725004WL035779
|
laxmi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-036-001/510
(INDHAWDI)
|
1725004000NRG24260220240528835
|
27/02/2024
|
Deepak Kumar Ghate
|
1725004WL035740
|
Deepak Kumar Ghate
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705280
|
|
DeepakKumarGhate
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-014-001/100
(BORADI MAL)
|
1725004000NRG24270220240529080
|
27/02/2024
|
mohan
|
1725004WL035756
|
mohan
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-035-001/136
(HARWANSHPURA)
|
1725004035NRG24270220240528859
|
27/02/2024
|
Rupesh
|
1725004035WL035744
|
Rupesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PUNASA
|
MP-25-004-035-002/119
(HARWANSHPURA)
|
1725004035NRG24270220240528872
|
27/02/2024
|
sangeeta
|
1725004035WL035744
|
sangeeta
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-035-002/323
(HARWANSHPURA)
|
1725004035NRG24270220240528881
|
27/02/2024
|
kailash
|
1725004035WL035744
|
kailash
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
kailash
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-035-002/358
(HARWANSHPURA)
|
1725004035NRG24270220240528884
|
27/02/2024
|
manoj
|
1725004035WL035744
|
manoj
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PUNASA
|
MP-25-004-052-002/170-A
(MOHANA)
|
1725004035NRG24270220240528913
|
27/02/2024
|
Kadwaji
|
1725004035WL035744
|
Kadwaji
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
Kadwaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-027-001/700-A
(GAUL SAILANI)
|
1725004035NRG24270220240528855
|
27/02/2024
|
dipak
|
1725004035WL035744
|
dipak
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PUNASA
|
MP-25-004-032-002/23-A
(GUNJALI)
|
1725004032NRG24260220240528837
|
27/02/2024
|
lokendra solanki
|
1725004032WL035742
|
lokendra solanki
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
13/04/2024
|
|
301705280
|
|
lokendrasolanki
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PUNASA
|
MP-25-004-032-002/361
(GUNJALI)
|
1725004032NRG24260220240528838
|
27/02/2024
|
abhimanyu darbar
|
1725004032WL035742
|
abhimanyu darbar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
abhimanyudarbar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PUNASA
|
MP-25-004-035-002/13-C
(HARWANSHPURA)
|
1725004035NRG24270220240528873
|
27/02/2024
|
Abhishel Pindare
|
1725004035WL035744
|
Abhishel Pindare
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
AbhishelPindare
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PUNASA
|
MP-25-004-050-001/152-A
(MATHELA)
|
1725004000NRG24270220240528937
|
27/02/2024
|
rekhabai
|
1725004WL035749
|
rekhabai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PUNASA
|
MP-25-004-073-001/117-A
(SULGAON)
|
1725004000NRG24270220240529770
|
27/02/2024
|
chinta bai bheel
|
1725004WL035783
|
chinta bai bheel
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
chintabaibheel
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUNASA
|
MP-25-004-073-001/117-A
(SULGAON)
|
1725004000NRG24270220240529769
|
27/02/2024
|
dinesh
|
1725004WL035783
|
dinesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PUNASA
|
MP-25-004-073-001/168-A
(SULGAON)
|
1725004000NRG24270220240529771
|
27/02/2024
|
jaheed babu shah
|
1725004WL035783
|
jaheed babu shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
jaheedbabushah
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PUNASA
|
MP-25-004-073-001/168-A
(SULGAON)
|
1725004000NRG24270220240529772
|
27/02/2024
|
nargish jahid shah
|
1725004WL035783
|
nargish jahid shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
nargishjahidshah
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PUNASA
|
MP-25-004-073-001/298-A
(SULGAON)
|
1725004000NRG24270220240529775
|
27/02/2024
|
ajay sanju golkar
|
1725004WL035783
|
ajay sanju golkar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
ajaysanjugolkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PUNASA
|
MP-25-004-073-001/298-A
(SULGAON)
|
1725004000NRG24270220240529776
|
27/02/2024
|
lakshmi bai
|
1725004WL035783
|
lakshmi bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
lakshmibai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PUNASA
|
MP-25-004-073-001/320
(SULGAON)
|
1725004000NRG24270220240529777
|
27/02/2024
|
sudha bai sawner
|
1725004WL035783
|
sudha bai sawner
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
sudhabaisawner
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PUNASA
|
MP-25-004-073-001/322
(SULGAON)
|
1725004000NRG24270220240529778
|
27/02/2024
|
rajendra
|
1725004WL035783
|
rajendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
47
|
PUNASA
|
MP-25-004-073-001/43
(SULGAON)
|
1725004000NRG24270220240529779
|
27/02/2024
|
rahis
|
1725004WL035783
|
rahis
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
rahis
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PUNASA
|
MP-25-004-073-001/449-A
(SULGAON)
|
1725004000NRG24270220240529780
|
27/02/2024
|
KIRAN BAI
|
1725004WL035783
|
KIRAN BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
KIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PUNASA
|
MP-25-004-073-001/466
(SULGAON)
|
1725004000NRG24270220240529781
|
27/02/2024
|
narayan gujar
|
1725004WL035783
|
narayan gujar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
narayangujar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
PUNASA
|
MP-25-004-073-001/47
(SULGAON)
|
1725004000NRG24270220240529782
|
27/02/2024
|
jagdish balya
|
1725004WL035783
|
jagdish balya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
jagdishbalya
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PUNASA
|
MP-25-004-073-001/492
(SULGAON)
|
1725004000NRG24270220240529783
|
27/02/2024
|
Anil Pandit
|
1725004WL035783
|
Anil Pandit
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
AnilPandit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
PUNASA
|
MP-25-004-073-001/493
(SULGAON)
|
1725004000NRG24270220240529784
|
27/02/2024
|
suraj
|
1725004WL035783
|
suraj
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
suraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
PUNASA
|
MP-25-004-073-001/505
(SULGAON)
|
1725004000NRG24270220240529786
|
27/02/2024
|
HARI
|
1725004WL035783
|
HARI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
HARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
PUNASA
|
MP-25-004-073-001/741
(SULGAON)
|
1725004000NRG24270220240529788
|
27/02/2024
|
ilahija
|
1725004WL035783
|
ilahija
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
ilahija
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PUNASA
|
MP-25-004-073-001/784
(SULGAON)
|
1725004000NRG24270220240529789
|
27/02/2024
|
ashif rafik khan
|
1725004WL035783
|
ashif rafik khan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
ashifrafikkhan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PUNASA
|
MP-25-004-073-001/794-A
(SULGAON)
|
1725004000NRG24270220240529790
|
27/02/2024
|
denesh
|
1725004WL035783
|
denesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
denesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PUNASA
|
MP-25-004-073-001/797-C
(SULGAON)
|
1725004000NRG24270220240529792
|
27/02/2024
|
Ayyub
|
1725004WL035783
|
Ayyub
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
Ayyub
|
INDUSIND BANK(607189)
|
|
58
|
PUNASA
|
MP-25-004-073-001/823
(SULGAON)
|
1725004000NRG24270220240529793
|
27/02/2024
|
vijay
|
1725004WL035783
|
vijay
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705280
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PUNASA
|
MP-25-004-073-001/838
(SULGAON)
|
1725004000NRG24270220240529794
|
27/02/2024
|
sanjay chamar
|
1725004WL035783
|
sanjay chamar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
sanjaychamar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-032-002/361
(GUNJALI)
|
1725004032NRG24260220240528839
|
27/02/2024
|
basanta bai darbar
|
1725004032WL035742
|
basanta bai darbar
|
00354
|
PUNB0690500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
basantabaidarbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-011-002/810
(BHIGAWA)
|
1725004035NRG24270220240528854
|
27/02/2024
|
GOVIND
|
1725004035WL035744
|
GOVIND
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-014-001/108
(BORADI MAL)
|
1725004000NRG24270220240529083
|
27/02/2024
|
premlal
|
1725004WL035756
|
premlal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
premlal
|
UCO BANK(607066)
|
|
63
|
PUNASA
|
MP-25-004-014-001/108
(BORADI MAL)
|
1725004000NRG24270220240529082
|
27/02/2024
|
premlal
|
1725004WL035756
|
premlal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUNASA
|
MP-25-004-014-001/109-A
(BORADI MAL)
|
1725004000NRG24270220240529085
|
27/02/2024
|
harichand
|
1725004WL035756
|
harichand
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
harichand
|
UCO BANK(607066)
|
|
65
|
PUNASA
|
MP-25-004-014-001/109-A
(BORADI MAL)
|
1725004000NRG24270220240529084
|
27/02/2024
|
harichand
|
1725004WL035756
|
harichand
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUNASA
|
MP-25-004-014-001/125-B
(BORADI MAL)
|
1725004000NRG24270220240529090
|
27/02/2024
|
sagun bai
|
1725004WL035756
|
sagun bai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sagunbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUNASA
|
MP-25-004-014-001/143
(BORADI MAL)
|
1725004000NRG24270220240529097
|
27/02/2024
|
nilabai babausingh
|
1725004WL035756
|
nilabai babausingh
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
nilabaibabausingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PUNASA
|
MP-25-004-014-001/154-A
(BORADI MAL)
|
1725004000NRG24270220240529099
|
27/02/2024
|
murali
|
1725004WL035756
|
murali
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
murali
|
UCO BANK(607066)
|
|
69
|
PUNASA
|
MP-25-004-014-001/217-A
(BORADI MAL)
|
1725004000NRG24270220240529103
|
27/02/2024
|
narayan
|
1725004WL035756
|
narayan
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PUNASA
|
MP-25-004-014-001/219
(BORADI MAL)
|
1725004000NRG24270220240529106
|
27/02/2024
|
dipak
|
1725004WL035756
|
dipak
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUNASA
|
MP-25-004-014-001/251-A
(BORADI MAL)
|
1725004000NRG24270220240529108
|
27/02/2024
|
chintaram
|
1725004WL035756
|
chintaram
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
chintaram
|
UCO BANK(607066)
|
|
72
|
PUNASA
|
MP-25-004-014-001/251-A
(BORADI MAL)
|
1725004000NRG24270220240529107
|
27/02/2024
|
chintaram
|
1725004WL035756
|
chintaram
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
chintaram
|
UCO BANK(607066)
|
|
73
|
PUNASA
|
MP-25-004-014-001/280
(BORADI MAL)
|
1725004000NRG24270220240529110
|
27/02/2024
|
ramnarayan
|
1725004WL035756
|
ramnarayan
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
ramnarayan
|
UCO BANK(607066)
|
|
74
|
PUNASA
|
MP-25-004-014-001/280
(BORADI MAL)
|
1725004000NRG24270220240529109
|
27/02/2024
|
ramnarayan
|
1725004WL035756
|
ramnarayan
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
ramnarayan
|
UCO BANK(607066)
|
|
75
|
PUNASA
|
MP-25-004-014-001/283-A
(BORADI MAL)
|
1725004000NRG24270220240529112
|
27/02/2024
|
sanjay
|
1725004WL035756
|
sanjay
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUNASA
|
MP-25-004-014-001/283-A
(BORADI MAL)
|
1725004000NRG24270220240529111
|
27/02/2024
|
sanjay
|
1725004WL035756
|
sanjay
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUNASA
|
MP-25-004-014-001/298
(BORADI MAL)
|
1725004000NRG24270220240529113
|
27/02/2024
|
aatmaram
|
1725004WL035756
|
aatmaram
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
aatmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
PUNASA
|
MP-25-004-014-001/329
(BORADI MAL)
|
1725004000NRG24270220240529115
|
27/02/2024
|
jaynarayan
|
1725004WL035756
|
jaynarayan
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
jaynarayan
|
UCO BANK(607066)
|
|
79
|
PUNASA
|
MP-25-004-014-001/329
(BORADI MAL)
|
1725004000NRG24270220240529114
|
27/02/2024
|
jaynarayan
|
1725004WL035756
|
jaynarayan
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUNASA
|
MP-25-004-014-001/332
(BORADI MAL)
|
1725004000NRG24270220240529117
|
27/02/2024
|
Abhilasha
|
1725004WL035756
|
Abhilasha
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
Abhilasha
|
UCO BANK(607066)
|
|
81
|
PUNASA
|
MP-25-004-014-001/332
(BORADI MAL)
|
1725004000NRG24270220240529116
|
27/02/2024
|
Abhilasha
|
1725004WL035756
|
Abhilasha
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUNASA
|
MP-25-004-014-001/352
(BORADI MAL)
|
1725004000NRG24270220240529118
|
27/02/2024
|
sevkram
|
1725004WL035756
|
sevkram
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
sevkram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUNASA
|
MP-25-004-014-001/399
(BORADI MAL)
|
1725004000NRG24270220240529122
|
27/02/2024
|
kanhaiya
|
1725004WL035756
|
kanhaiya
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUNASA
|
MP-25-004-014-001/399
(BORADI MAL)
|
1725004000NRG24270220240529121
|
27/02/2024
|
kanhaiya
|
1725004WL035756
|
kanhaiya
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PUNASA
|
MP-25-004-014-001/415
(BORADI MAL)
|
1725004000NRG24270220240529124
|
27/02/2024
|
sunil
|
1725004WL035756
|
sunil
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sunil
|
UCO BANK(607066)
|
|
86
|
PUNASA
|
MP-25-004-014-001/415
(BORADI MAL)
|
1725004000NRG24270220240529123
|
27/02/2024
|
sunil
|
1725004WL035756
|
sunil
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sunil
|
UCO BANK(607066)
|
|
87
|
PUNASA
|
MP-25-004-014-001/420
(BORADI MAL)
|
1725004000NRG24270220240529126
|
27/02/2024
|
komal
|
1725004WL035756
|
komal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUNASA
|
MP-25-004-014-001/420
(BORADI MAL)
|
1725004000NRG24270220240529125
|
27/02/2024
|
komal
|
1725004WL035756
|
komal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
komal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
PUNASA
|
MP-25-004-014-001/504
(BORADI MAL)
|
1725004000NRG24270220240529139
|
27/02/2024
|
roshni sachin
|
1725004WL035756
|
roshni sachin
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
roshnisachin
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNASA
|
MP-25-004-014-001/59
(BORADI MAL)
|
1725004000NRG24270220240529141
|
27/02/2024
|
basnti
|
1725004WL035756
|
basnti
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUNASA
|
MP-25-004-014-001/59
(BORADI MAL)
|
1725004000NRG24270220240529140
|
27/02/2024
|
bhikaji
|
1725004WL035756
|
bhikaji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
bhikaji
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUNASA
|
MP-25-004-014-001/98
(BORADI MAL)
|
1725004000NRG24270220240529147
|
27/02/2024
|
ramesh
|
1725004WL035756
|
ramesh
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
ramesh
|
UCO BANK(607066)
|
|
93
|
PUNASA
|
MP-25-004-035-001/134-A
(HARWANSHPURA)
|
1725004035NRG24270220240528858
|
27/02/2024
|
ashok
|
1725004035WL035744
|
ashok
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUNASA
|
MP-25-004-035-001/31
(HARWANSHPURA)
|
1725004035NRG24270220240528864
|
27/02/2024
|
parkash
|
1725004035WL035744
|
parkash
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUNASA
|
MP-25-004-035-001/31
(HARWANSHPURA)
|
1725004035NRG24270220240528865
|
27/02/2024
|
shila
|
1725004035WL035744
|
shila
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
shila
|
IDFC BANK LIMITED(608117)
|
|
96
|
PUNASA
|
MP-25-004-035-001/46
(HARWANSHPURA)
|
1725004035NRG24270220240528867
|
27/02/2024
|
jalmsih
|
1725004035WL035744
|
jalmsih
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
jalmsih
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUNASA
|
MP-25-004-035-001/90
(HARWANSHPURA)
|
1725004035NRG24270220240528869
|
27/02/2024
|
kailash
|
1725004035WL035744
|
kailash
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PUNASA
|
MP-25-004-035-001/95
(HARWANSHPURA)
|
1725004035NRG24270220240528870
|
27/02/2024
|
kalu
|
1725004035WL035744
|
kalu
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
kalu
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-035-002/47
(HARWANSHPURA)
|
1725004035NRG24270220240528888
|
27/02/2024
|
shantilal
|
1725004035WL035744
|
shantilal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PUNASA
|
MP-25-004-050-001/152-A
(MATHELA)
|
1725004000NRG24270220240528936
|
27/02/2024
|
shivshankar
|
1725004WL035749
|
shivshankar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUNASA
|
MP-25-004-050-001/157
(MATHELA)
|
1725004000NRG24270220240528938
|
27/02/2024
|
nanakaram
|
1725004WL035749
|
nanakaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
nanakaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUNASA
|
MP-25-004-050-001/189
(MATHELA)
|
1725004000NRG24270220240528939
|
27/02/2024
|
laxminarayan
|
1725004WL035749
|
laxminarayan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
laxminarayan
|
IDFC BANK LIMITED(608117)
|
|
103
|
PUNASA
|
MP-25-004-050-001/196
(MATHELA)
|
1725004000NRG24270220240528940
|
27/02/2024
|
chaitaram
|
1725004WL035749
|
chaitaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
chaitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
PUNASA
|
MP-25-004-073-001/493-C
(SULGAON)
|
1725004000NRG24270220240529785
|
27/02/2024
|
Raghuveer
|
1725004WL035783
|
Raghuveer
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
Raghuveer
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PUNASA
|
MP-25-004-073-001/698-C
(SULGAON)
|
1725004000NRG24270220240529787
|
27/02/2024
|
ramkarshn
|
1725004WL035783
|
ramkarshn
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
ramkarshn
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-014-001/114-A
(BORADI MAL)
|
1725004000NRG24270220240529087
|
27/02/2024
|
chetram
|
1725004WL035756
|
chetram
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUNASA
|
MP-25-004-014-001/114-A
(BORADI MAL)
|
1725004000NRG24270220240529086
|
27/02/2024
|
chetram
|
1725004WL035756
|
chetram
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
chetram
|
UCO BANK(607066)
|
|
108
|
PUNASA
|
MP-25-004-014-001/116
(BORADI MAL)
|
1725004000NRG24270220240529089
|
27/02/2024
|
radheshyam
|
1725004WL035756
|
radheshyam
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
radheshyam
|
UCO BANK(607066)
|
|
109
|
PUNASA
|
MP-25-004-014-001/116
(BORADI MAL)
|
1725004000NRG24270220240529088
|
27/02/2024
|
radheshyam
|
1725004WL035756
|
radheshyam
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUNASA
|
MP-25-004-014-001/127-A
(BORADI MAL)
|
1725004000NRG24270220240529092
|
27/02/2024
|
santsevak
|
1725004WL035756
|
santsevak
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
santsevak
|
UCO BANK(607066)
|
|
111
|
PUNASA
|
MP-25-004-014-001/127-A
(BORADI MAL)
|
1725004000NRG24270220240529091
|
27/02/2024
|
santsevak
|
1725004WL035756
|
santsevak
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
santsevak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
PUNASA
|
MP-25-004-014-001/132
(BORADI MAL)
|
1725004000NRG24270220240529096
|
27/02/2024
|
sohansinh
|
1725004WL035756
|
sohansinh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sohansinh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUNASA
|
MP-25-004-014-001/132
(BORADI MAL)
|
1725004000NRG24270220240529095
|
27/02/2024
|
sohansinh
|
1725004WL035756
|
sohansinh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sohansinh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
PUNASA
|
MP-25-004-014-001/143
(BORADI MAL)
|
1725004000NRG24270220240529098
|
27/02/2024
|
mamta
|
1725004WL035756
|
mamta
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
mamta
|
UCO BANK(607066)
|
|
115
|
PUNASA
|
MP-25-004-014-001/190
(BORADI MAL)
|
1725004000NRG24270220240529101
|
27/02/2024
|
lakhan
|
1725004WL035756
|
lakhan
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
lakhan
|
UCO BANK(607066)
|
|
116
|
PUNASA
|
MP-25-004-014-001/190
(BORADI MAL)
|
1725004000NRG24270220240529100
|
27/02/2024
|
lakhan
|
1725004WL035756
|
lakhan
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
lakhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
PUNASA
|
MP-25-004-014-001/200-A
(BORADI MAL)
|
1725004000NRG24270220240529102
|
27/02/2024
|
kusumbai
|
1725004WL035756
|
kusumbai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
kusumbai
|
UCO BANK(607066)
|
|
118
|
PUNASA
|
MP-25-004-014-001/218
(BORADI MAL)
|
1725004000NRG24270220240529105
|
27/02/2024
|
ramesh
|
1725004WL035756
|
ramesh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
ramesh
|
UCO BANK(607066)
|
|
119
|
PUNASA
|
MP-25-004-014-001/218
(BORADI MAL)
|
1725004000NRG24270220240529104
|
27/02/2024
|
ramesh
|
1725004WL035756
|
ramesh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
PUNASA
|
MP-25-004-014-001/386-A
(BORADI MAL)
|
1725004000NRG24270220240529120
|
27/02/2024
|
udhav
|
1725004WL035756
|
udhav
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
udhav
|
UCO BANK(607066)
|
|
121
|
PUNASA
|
MP-25-004-014-001/386-A
(BORADI MAL)
|
1725004000NRG24270220240529119
|
27/02/2024
|
udhav
|
1725004WL035756
|
udhav
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
udhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PUNASA
|
MP-25-004-014-001/450
(BORADI MAL)
|
1725004000NRG24270220240529128
|
27/02/2024
|
manoj
|
1725004WL035756
|
manoj
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUNASA
|
MP-25-004-014-001/450
(BORADI MAL)
|
1725004000NRG24270220240529127
|
27/02/2024
|
manoj
|
1725004WL035756
|
manoj
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
manoj
|
IDBI BANK(607095)
|
|
124
|
PUNASA
|
MP-25-004-014-001/457
(BORADI MAL)
|
1725004000NRG24270220240529130
|
27/02/2024
|
sudama
|
1725004WL035756
|
sudama
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sudama
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-014-001/457
(BORADI MAL)
|
1725004000NRG24270220240529129
|
27/02/2024
|
sudama
|
1725004WL035756
|
sudama
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sudama
|
UCO BANK(607066)
|
|
126
|
PUNASA
|
MP-25-004-014-001/460
(BORADI MAL)
|
1725004000NRG24270220240529132
|
27/02/2024
|
raju
|
1725004WL035756
|
raju
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
raju
|
UCO BANK(607066)
|
|
127
|
PUNASA
|
MP-25-004-014-001/460
(BORADI MAL)
|
1725004000NRG24270220240529131
|
27/02/2024
|
raju
|
1725004WL035756
|
raju
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
raju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
128
|
PUNASA
|
MP-25-004-014-001/461
(BORADI MAL)
|
1725004000NRG24270220240529133
|
27/02/2024
|
dinesh
|
1725004WL035756
|
dinesh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
dinesh
|
UCO BANK(607066)
|
|
129
|
PUNASA
|
MP-25-004-014-001/462
(BORADI MAL)
|
1725004000NRG24270220240529135
|
27/02/2024
|
hayatkhan
|
1725004WL035756
|
hayatkhan
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
hayatkhan
|
UCO BANK(607066)
|
|
130
|
PUNASA
|
MP-25-004-014-001/462
(BORADI MAL)
|
1725004000NRG24270220240529134
|
27/02/2024
|
hayatkhan
|
1725004WL035756
|
hayatkhan
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
hayatkhan
|
UCO BANK(607066)
|
|
131
|
PUNASA
|
MP-25-004-014-001/484
(BORADI MAL)
|
1725004000NRG24270220240529137
|
27/02/2024
|
kailash
|
1725004WL035756
|
kailash
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUNASA
|
MP-25-004-014-001/484
(BORADI MAL)
|
1725004000NRG24270220240529136
|
27/02/2024
|
kailash
|
1725004WL035756
|
kailash
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUNASA
|
MP-25-004-014-001/504
(BORADI MAL)
|
1725004000NRG24270220240529138
|
27/02/2024
|
sachin mohanlal
|
1725004WL035756
|
sachin mohanlal
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sachinmohanlal
|
UCO BANK(607066)
|
|
134
|
PUNASA
|
MP-25-004-014-001/61
(BORADI MAL)
|
1725004000NRG24270220240529143
|
27/02/2024
|
sukaibai
|
1725004WL035756
|
sukaibai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sukaibai
|
UCO BANK(607066)
|
|
135
|
PUNASA
|
MP-25-004-014-001/61
(BORADI MAL)
|
1725004000NRG24270220240529142
|
27/02/2024
|
sukaibai
|
1725004WL035756
|
sukaibai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
sukaibai
|
UCO BANK(607066)
|
|
136
|
PUNASA
|
MP-25-004-014-001/76-A
(BORADI MAL)
|
1725004000NRG24270220240529144
|
27/02/2024
|
karan
|
1725004WL035756
|
karan
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PUNASA
|
MP-25-004-014-001/97
(BORADI MAL)
|
1725004000NRG24270220240529145
|
27/02/2024
|
murari
|
1725004WL035756
|
murari
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUNASA
|
MP-25-004-014-001/97
(BORADI MAL)
|
1725004000NRG24270220240529146
|
27/02/2024
|
nila
|
1725004WL035756
|
nila
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
nila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
139
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24270220240529564
|
27/02/2024
|
amit
|
1725004WL035778
|
amit
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-025-001/108-A
(DUDHWAS)
|
1725004000NRG24270220240529541
|
27/02/2024
|
radheshyam
|
1725004WL035778
|
radheshyam
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
141
|
PUNASA
|
MP-25-004-025-001/318-B
(DUDHWAS)
|
1725004000NRG24270220240529561
|
27/02/2024
|
rupali
|
1725004WL035778
|
rupali
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
rupali
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUNASA
|
MP-25-004-025-001/318-B
(DUDHWAS)
|
1725004000NRG24270220240529560
|
27/02/2024
|
sapnesh
|
1725004WL035778
|
sapnesh
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
sapnesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24270220240529565
|
27/02/2024
|
indu bai
|
1725004WL035778
|
indu bai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
indubai
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUNASA
|
MP-25-004-025-001/448-A
(DUDHWAS)
|
1725004000NRG24270220240529569
|
27/02/2024
|
dileep
|
1725004WL035778
|
dileep
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
dileep
|
BANK OF INDIA(508505)
|
|
145
|
PUNASA
|
MP-25-004-025-001/452
(DUDHWAS)
|
1725004000NRG24270220240529570
|
27/02/2024
|
lacky
|
1725004WL035778
|
lacky
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
lacky
|
BANK OF INDIA(508505)
|
|
146
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24270220240529572
|
27/02/2024
|
lokendr
|
1725004WL035778
|
lokendr
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
lokendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24270220240529571
|
27/02/2024
|
padhari
|
1725004WL035778
|
padhari
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
padhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PUNASA
|
MP-25-004-025-001/475-A
(DUDHWAS)
|
1725004000NRG24270220240529573
|
27/02/2024
|
lasing
|
1725004WL035778
|
lasing
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
lasing
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24270220240529585
|
27/02/2024
|
kusum
|
1725004WL035779
|
kusum
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
150
|
PUNASA
|
MP-25-004-014-001/129-B
(BORADI MAL)
|
1725004000NRG24270220240529094
|
27/02/2024
|
RAVINDR
|
1725004WL035756
|
RAVINDR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUNASA
|
MP-25-004-014-001/129-B
(BORADI MAL)
|
1725004000NRG24270220240529093
|
27/02/2024
|
RAVINDR
|
1725004WL035756
|
RAVINDR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
152
|
PUNASA
|
MP-25-004-014-001/100
(BORADI MAL)
|
1725004000NRG24270220240529081
|
27/02/2024
|
mohan
|
1725004WL035756
|
mohan
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
mohan
|
UCO BANK(607066)
|
|
153
|
PUNASA
|
MP-25-004-035-001/126-C
(HARWANSHPURA)
|
1725004035NRG24270220240528857
|
27/02/2024
|
DHAPAI JUHARI
|
1725004035WL035744
|
DHAPAI JUHARI
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
DHAPAIJUHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PUNASA
|
MP-25-004-035-001/159
(HARWANSHPURA)
|
1725004035NRG24270220240528861
|
27/02/2024
|
gulbya
|
1725004035WL035744
|
gulbya
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
gulbya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PUNASA
|
MP-25-004-035-001/159
(HARWANSHPURA)
|
1725004035NRG24270220240528860
|
27/02/2024
|
gulbya
|
1725004035WL035744
|
gulbya
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
gulbya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PUNASA
|
MP-25-004-035-001/68
(HARWANSHPURA)
|
1725004035NRG24270220240528868
|
27/02/2024
|
tukaram
|
1725004035WL035744
|
tukaram
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUNASA
|
MP-25-004-035-002/145
(HARWANSHPURA)
|
1725004035NRG24270220240528876
|
27/02/2024
|
basntilal
|
1725004035WL035744
|
basntilal
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
basntilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PUNASA
|
MP-25-004-035-002/20
(HARWANSHPURA)
|
1725004035NRG24270220240528879
|
27/02/2024
|
rampal
|
1725004035WL035744
|
rampal
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PUNASA
|
MP-25-004-035-002/217
(HARWANSHPURA)
|
1725004035NRG24270220240528880
|
27/02/2024
|
gulabsingh
|
1725004035WL035744
|
gulabsingh
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PUNASA
|
MP-25-004-035-002/34
(HARWANSHPURA)
|
1725004035NRG24270220240528882
|
27/02/2024
|
pannalal
|
1725004035WL035744
|
pannalal
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUNASA
|
MP-25-004-035-002/39-A
(HARWANSHPURA)
|
1725004035NRG24270220240528885
|
27/02/2024
|
chandan
|
1725004035WL035744
|
chandan
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PUNASA
|
MP-25-004-035-002/54
(HARWANSHPURA)
|
1725004035NRG24270220240528906
|
27/02/2024
|
bhairam
|
1725004035WL035744
|
bhairam
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PUNASA
|
MP-25-004-073-001/797-B
(SULGAON)
|
1725004000NRG24270220240529791
|
27/02/2024
|
mahbub
|
1725004WL035783
|
mahbub
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
mahbub
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
164
|
PUNASA
|
MP-25-004-035-001/104
(HARWANSHPURA)
|
1725004035NRG24270220240528856
|
27/02/2024
|
jaypal Birole
|
1725004035WL035744
|
jaypal Birole
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
jaypalBirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PUNASA
|
MP-25-004-035-001/166
(HARWANSHPURA)
|
1725004035NRG24270220240528862
|
27/02/2024
|
Tulsiram
|
1725004035WL035744
|
Tulsiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
166
|
PUNASA
|
MP-25-004-035-001/177-C
(HARWANSHPURA)
|
1725004035NRG24270220240528863
|
27/02/2024
|
sunil
|
1725004035WL035744
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PUNASA
|
MP-25-004-035-002/10-B
(HARWANSHPURA)
|
1725004035NRG24270220240528871
|
27/02/2024
|
Krishna Khatwase
|
1725004035WL035744
|
Krishna Khatwase
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
KrishnaKhatwase
|
BANK OF INDIA(508505)
|
|
168
|
PUNASA
|
MP-25-004-035-002/13-D
(HARWANSHPURA)
|
1725004035NRG24270220240528874
|
27/02/2024
|
RAJU
|
1725004035WL035744
|
RAJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PUNASA
|
MP-25-004-035-002/135-A
(HARWANSHPURA)
|
1725004035NRG24270220240528875
|
27/02/2024
|
subham borkare
|
1725004035WL035744
|
subham borkare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
subhamborkare
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PUNASA
|
MP-25-004-035-002/168-B
(HARWANSHPURA)
|
1725004035NRG24270220240528877
|
27/02/2024
|
KRISHNA GWALE
|
1725004035WL035744
|
KRISHNA GWALE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
KRISHNAGWALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PUNASA
|
MP-25-004-035-002/176
(HARWANSHPURA)
|
1725004035NRG24270220240528878
|
27/02/2024
|
banti jaamle
|
1725004035WL035744
|
banti jaamle
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
bantijaamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PUNASA
|
MP-25-004-035-002/35-A
(HARWANSHPURA)
|
1725004035NRG24270220240528883
|
27/02/2024
|
karan khatwase
|
1725004035WL035744
|
karan khatwase
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
karankhatwase
|
BANK OF INDIA(508505)
|
|
173
|
PUNASA
|
MP-25-004-035-002/46
(HARWANSHPURA)
|
1725004035NRG24270220240528886
|
27/02/2024
|
Rajaram kalme
|
1725004035WL035744
|
Rajaram kalme
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
Rajaramkalme
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PUNASA
|
MP-25-004-035-002/465-A
(HARWANSHPURA)
|
1725004035NRG24270220240528887
|
27/02/2024
|
Rohit ghate
|
1725004035WL035744
|
Rohit ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
Rohitghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PUNASA
|
MP-25-004-035-002/481-A
(HARWANSHPURA)
|
1725004035NRG24270220240528889
|
27/02/2024
|
mukesh
|
1725004035WL035744
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PUNASA
|
MP-25-004-035-002/482
(HARWANSHPURA)
|
1725004035NRG24270220240528890
|
27/02/2024
|
Aasha borkar
|
1725004035WL035744
|
Aasha borkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
Aashaborkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PUNASA
|
MP-25-004-035-002/486
(HARWANSHPURA)
|
1725004035NRG24270220240528891
|
27/02/2024
|
krishna bhaskale
|
1725004035WL035744
|
krishna bhaskale
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
krishnabhaskale
|
BANK OF INDIA(508505)
|
|
178
|
PUNASA
|
MP-25-004-035-002/487
(HARWANSHPURA)
|
1725004035NRG24270220240528892
|
27/02/2024
|
ramdash ghate
|
1725004035WL035744
|
ramdash ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
ramdashghate
|
BANK OF INDIA(508505)
|
|
179
|
PUNASA
|
MP-25-004-035-002/489
(HARWANSHPURA)
|
1725004035NRG24270220240528893
|
27/02/2024
|
lakshiram ghate
|
1725004035WL035744
|
lakshiram ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
lakshiramghate
|
IDFC BANK LIMITED(608117)
|
|
180
|
PUNASA
|
MP-25-004-035-002/492
(HARWANSHPURA)
|
1725004035NRG24270220240528894
|
27/02/2024
|
pyarsingh tirole
|
1725004035WL035744
|
pyarsingh tirole
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
pyarsinghtirole
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUNASA
|
MP-25-004-035-002/493
(HARWANSHPURA)
|
1725004035NRG24270220240528895
|
27/02/2024
|
jekendra golsar
|
1725004035WL035744
|
jekendra golsar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
jekendragolsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PUNASA
|
MP-25-004-035-002/494
(HARWANSHPURA)
|
1725004035NRG24270220240528896
|
27/02/2024
|
gotam dangode
|
1725004035WL035744
|
gotam dangode
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
gotamdangode
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PUNASA
|
MP-25-004-035-002/497
(HARWANSHPURA)
|
1725004035NRG24270220240528897
|
27/02/2024
|
ajay
|
1725004035WL035744
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PUNASA
|
MP-25-004-035-002/499
(HARWANSHPURA)
|
1725004035NRG24270220240528898
|
27/02/2024
|
Omparkash Dhope
|
1725004035WL035744
|
Omparkash Dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
OmparkashDhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PUNASA
|
MP-25-004-035-002/501
(HARWANSHPURA)
|
1725004035NRG24270220240528899
|
27/02/2024
|
Om Saperanaj
|
1725004035WL035744
|
Om Saperanaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
OmSaperanaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PUNASA
|
MP-25-004-035-002/503
(HARWANSHPURA)
|
1725004035NRG24270220240528900
|
27/02/2024
|
Ravi Nath
|
1725004035WL035744
|
Ravi Nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
RaviNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PUNASA
|
MP-25-004-035-002/504
(HARWANSHPURA)
|
1725004035NRG24270220240528901
|
27/02/2024
|
Rahul Dhope
|
1725004035WL035744
|
Rahul Dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
RahulDhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUNASA
|
MP-25-004-035-002/507
(HARWANSHPURA)
|
1725004035NRG24270220240528902
|
27/02/2024
|
Pardum Dhope
|
1725004035WL035744
|
Pardum Dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
PardumDhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PUNASA
|
MP-25-004-035-002/508
(HARWANSHPURA)
|
1725004035NRG24270220240528903
|
27/02/2024
|
dhyan singh
|
1725004035WL035744
|
dhyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
dhyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PUNASA
|
MP-25-004-035-002/509
(HARWANSHPURA)
|
1725004035NRG24270220240528904
|
27/02/2024
|
devram badole
|
1725004035WL035744
|
devram badole
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
devrambadole
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PUNASA
|
MP-25-004-035-002/518
(HARWANSHPURA)
|
1725004035NRG24270220240528905
|
27/02/2024
|
mahesh pindare
|
1725004035WL035744
|
mahesh pindare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
maheshpindare
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PUNASA
|
MP-25-004-035-002/58
(HARWANSHPURA)
|
1725004035NRG24270220240528907
|
27/02/2024
|
mukesh
|
1725004035WL035744
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PUNASA
|
MP-25-004-035-002/74-B
(HARWANSHPURA)
|
1725004035NRG24270220240528908
|
27/02/2024
|
AMAN KHATWASE
|
1725004035WL035744
|
AMAN KHATWASE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705280
|
|
AMANKHATWASE
|
BANK OF INDIA(508505)
|
|
194
|
PUNASA
|
MP-25-004-035-002/79-C
(HARWANSHPURA)
|
1725004035NRG24270220240528909
|
27/02/2024
|
jashoda
|
1725004035WL035744
|
jashoda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PUNASA
|
MP-25-004-035-002/92
(HARWANSHPURA)
|
1725004035NRG24270220240528910
|
27/02/2024
|
raja ghate
|
1725004035WL035744
|
raja ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
rajaghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PUNASA
|
MP-25-004-035-002/98-A
(HARWANSHPURA)
|
1725004035NRG24270220240528911
|
27/02/2024
|
MUKESH DHOPE
|
1725004035WL035744
|
MUKESH DHOPE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
MUKESHDHOPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PUNASA
|
MP-25-004-035-002/98-C
(HARWANSHPURA)
|
1725004035NRG24270220240528912
|
27/02/2024
|
champalal dhope
|
1725004035WL035744
|
champalal dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
champalaldhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
198
|
PUNASA
|
MP-25-004-025-001/481
(DUDHWAS)
|
1725004000NRG24270220240529574
|
27/02/2024
|
Palavi
|
1725004WL035778
|
Palavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
Palavi
|
BANK OF INDIA(508505)
|
|
199
|
PUNASA
|
MP-25-004-025-001/482
(DUDHWAS)
|
1725004000NRG24270220240529575
|
27/02/2024
|
Rajesh Solanki
|
1725004WL035778
|
Rajesh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
RajeshSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PUNASA
|
MP-25-004-025-001/484
(DUDHWAS)
|
1725004000NRG24270220240529578
|
27/02/2024
|
Baskar bai
|
1725004WL035778
|
Baskar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
Baskarbai
|
BANK OF INDIA(508505)
|
|
201
|
PUNASA
|
MP-25-004-025-001/484
(DUDHWAS)
|
1725004000NRG24270220240529577
|
27/02/2024
|
Mukesh Solanki
|
1725004WL035778
|
Mukesh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
MukeshSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PUNASA
|
MP-25-004-025-001/485
(DUDHWAS)
|
1725004000NRG24270220240529579
|
27/02/2024
|
Charan singh
|
1725004WL035778
|
Charan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PUNASA
|
MP-25-004-025-001/485
(DUDHWAS)
|
1725004000NRG24270220240529580
|
27/02/2024
|
Shivkanya Rajpoot
|
1725004WL035778
|
Shivkanya Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
ShivkanyaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PUNASA
|
MP-25-004-035-001/38
(HARWANSHPURA)
|
1725004035NRG24270220240528866
|
27/02/2024
|
Ramparsad
|
1725004035WL035744
|
Ramparsad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705280
|
|
Ramparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
205
|
PUNASA
|
MP-25-004-036-001/176
(INDHAWDI)
|
1725004000NRG24260220240528830
|
27/02/2024
|
rup sing
|
1725004WL035740
|
rup sing
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705280
|
|
rupsing
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PUNASA
|
MP-25-004-036-001/212-B
(INDHAWDI)
|
1725004000NRG24260220240528831
|
27/02/2024
|
DeviSingh
|
1725004WL035740
|
DeviSingh
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705280
|
|
DeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PUNASA
|
MP-25-004-036-001/310-B
(INDHAWDI)
|
1725004000NRG24260220240528832
|
27/02/2024
|
Nannu
|
1725004WL035740
|
Nannu
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705280
|
|
Nannu
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PUNASA
|
MP-25-004-036-001/356-B
(INDHAWDI)
|
1725004000NRG24260220240528833
|
27/02/2024
|
vijay
|
1725004WL035740
|
vijay
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705280
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PUNASA
|
MP-25-004-036-001/381
(INDHAWDI)
|
1725004000NRG24260220240528834
|
27/02/2024
|
Kala Bai
|
1725004WL035740
|
Kala Bai
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705280
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24270220240529544
|
27/02/2024
|
sukma
|
1725004WL035778
|
sukma
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PUNASA
|
MP-25-004-025-001/128
(DUDHWAS)
|
1725004000NRG24270220240529548
|
27/02/2024
|
Lovkush Mandloi
|
1725004WL035778
|
Lovkush Mandloi
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
LovkushMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PUNASA
|
MP-25-004-025-001/402
(DUDHWAS)
|
1725004000NRG24270220240529581
|
27/02/2024
|
pinki
|
1725004WL035779
|
pinki
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PUNASA
|
MP-25-004-025-001/415-A
(DUDHWAS)
|
1725004000NRG24270220240529568
|
27/02/2024
|
prems
|
1725004WL035778
|
prems
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705280
|
|
prems
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
214
|
PUNASA
|
MP-25-004-025-001/109
(DUDHWAS)
|
1725004000NRG24270220240529542
|
27/02/2024
|
nanaji
|
1725004WL035778
|
nanaji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
nanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PUNASA
|
MP-25-004-025-001/160
(DUDHWAS)
|
1725004000NRG24270220240529553
|
27/02/2024
|
santosh
|
1725004WL035778
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705280
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PUNASA
|
MP-25-004-036-001/149-C
(INDHAWDI)
|
1725004000NRG24260220240528829
|
27/02/2024
|
Nani Bai
|
1725004WL035740
|
Nani Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301705280
|
|
NaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306085
|
306085
|
|
|
|
|
|
|
|