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-25-004-011-002/212-C (BHIGAWA)
|
1725004005NRG24150120240460780
|
15/01/2024
|
Sunil dangre
|
1725004005WL032809
|
Sunil dangre
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
Sunildangre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-011-002/109-B (BHIGAWA)
|
1725004005NRG24150120240460778
|
15/01/2024
|
BHURAYI KADWAJI MORE
|
1725004005WL032809
|
BHURAYI KADWAJI MORE
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
BHURAYIKADWAJIMORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-005-002/101 (SELANI)
|
1725004005NRG24150120240460743
|
15/01/2024
|
pappu
|
1725004005WL032809
|
pappu
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
pappu
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-005-002/101-A (SELANI)
|
1725004005NRG24150120240460744
|
15/01/2024
|
Rekha
|
1725004005WL032809
|
Rekha
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
Rekha
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-005-002/136 (SELANI)
|
1725004005NRG24150120240460748
|
15/01/2024
|
aasha bai
|
1725004005WL032809
|
aasha bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
aashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
PUNASA
|
MP-25-004-005-002/136-B (SELANI)
|
1725004005NRG24150120240460749
|
15/01/2024
|
PRIYANKA YADAV
|
1725004005WL032809
|
PRIYANKA YADAV
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
PRIYANKAYADAV
|
CANARA BANK(508532)
|
7
|
PUNASA
|
MP-25-004-005-002/146 (SELANI)
|
1725004005NRG24150120240460750
|
15/01/2024
|
krishna
|
1725004005WL032809
|
krishna
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
krishna
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-005-002/146-A (SELANI)
|
1725004005NRG24150120240460751
|
15/01/2024
|
Archana
|
1725004005WL032809
|
Archana
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
Archana
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-005-002/196 (SELANI)
|
1725004005NRG24150120240460752
|
15/01/2024
|
rekha bai
|
1725004005WL032809
|
rekha bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
rekhabai
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-005-002/223-A (SELANI)
|
1725004005NRG24150120240460753
|
15/01/2024
|
LALITA PATIL
|
1725004005WL032809
|
LALITA PATIL
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
LALITAPATIL
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-005-002/224-A (SELANI)
|
1725004005NRG24150120240460754
|
15/01/2024
|
CHANDNI YADAV
|
1725004005WL032809
|
CHANDNI YADAV
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
CHANDNIYADAV
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-005-002/225-A (SELANI)
|
1725004005NRG24150120240460755
|
15/01/2024
|
SAVITA SINGH
|
1725004005WL032809
|
SAVITA SINGH
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
SAVITASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
PUNASA
|
MP-25-004-005-002/226-A (SELANI)
|
1725004005NRG24150120240460756
|
15/01/2024
|
GUDIYA KUMARI
|
1725004005WL032809
|
GUDIYA KUMARI
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
GUDIYAKUMARI
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-005-002/226-B (SELANI)
|
1725004005NRG24150120240460757
|
15/01/2024
|
Seema Bai
|
1725004005WL032809
|
Seema Bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-005-002/227-A (SELANI)
|
1725004005NRG24150120240460758
|
15/01/2024
|
Alka Damodar
|
1725004005WL032809
|
Alka Damodar
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
AlkaDamodar
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-005-002/227-B (SELANI)
|
1725004005NRG24150120240460759
|
15/01/2024
|
NIRAJ SHARMA
|
1725004005WL032809
|
NIRAJ SHARMA
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
NIRAJSHARMA
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-005-002/228 (SELANI)
|
1725004005NRG24150120240460760
|
15/01/2024
|
Savitri Bai
|
1725004005WL032809
|
Savitri Bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-005-002/36 (SELANI)
|
1725004005NRG24150120240460762
|
15/01/2024
|
bijanlal
|
1725004005WL032809
|
bijanlal
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
bijanlal
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-005-002/36-B (SELANI)
|
1725004005NRG24150120240460763
|
15/01/2024
|
GUDDU
|
1725004005WL032809
|
GUDDU
|
00048
|
BKID0009531
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706486664
|
Aadhaar Number not Mapped to Account Number
|
|
|
20
|
PUNASA
|
MP-25-004-005-002/36-B (SELANI)
|
1725004005NRG24150120240460764
|
15/01/2024
|
SUNITA
|
1725004005WL032809
|
SUNITA
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
21
|
PUNASA
|
MP-25-004-005-002/39 (SELANI)
|
1725004005NRG24150120240460765
|
15/01/2024
|
bhuriya
|
1725004005WL032809
|
bhuriya
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
bhuriya
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-005-002/41 (SELANI)
|
1725004005NRG24150120240460767
|
15/01/2024
|
ravi
|
1725004005WL032809
|
ravi
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
PUNASA
|
MP-25-004-005-002/58 (SELANI)
|
1725004005NRG24150120240460768
|
15/01/2024
|
gulab bai
|
1725004005WL032809
|
gulab bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
gulabbai
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-005-002/6 (SELANI)
|
1725004005NRG24150120240460769
|
15/01/2024
|
janki
|
1725004005WL032809
|
janki
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
janki
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-005-002/60 (SELANI)
|
1725004005NRG24150120240460770
|
15/01/2024
|
CHINTARAM
|
1725004005WL032809
|
CHINTARAM
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
CHINTARAM
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-005-002/60 (SELANI)
|
1725004005NRG24150120240460771
|
15/01/2024
|
girja bai
|
1725004005WL032809
|
girja bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
girjabai
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-005-002/62 (SELANI)
|
1725004005NRG24150120240460772
|
15/01/2024
|
pinkesh
|
1725004005WL032809
|
pinkesh
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
pinkesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
28
|
PUNASA
|
MP-25-004-005-002/72 (SELANI)
|
1725004005NRG24150120240460773
|
15/01/2024
|
pushpa bai
|
1725004005WL032809
|
pushpa bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
pushpabai
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-005-002/90-B (SELANI)
|
1725004005NRG24150120240460775
|
15/01/2024
|
rachana
|
1725004005WL032809
|
rachana
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
rachana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
PUNASA
|
MP-25-004-005-002/93-A (SELANI)
|
1725004005NRG24150120240460776
|
15/01/2024
|
gopi
|
1725004005WL032809
|
gopi
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-005-002/35-A (SELANI)
|
1725004005NRG24150120240460761
|
15/01/2024
|
SAPNA
|
1725004005WL032809
|
SAPNA
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
SAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-003-001/89-A (ATOOT KHAS)
|
1725004000NRG24150120240460991
|
15/01/2024
|
anita
|
1725004WL032825
|
anita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
anita
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-003-001/89-A (ATOOT KHAS)
|
1725004000NRG24150120240460990
|
15/01/2024
|
kishor
|
1725004WL032825
|
kishor
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
kishor
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-063-001/118 (PHIPHRI MAL)
|
1725004063NRG24150120240460692
|
15/01/2024
|
radhabai
|
1725004063WL032801
|
radhabai
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486664
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-011-001/1022 (BHIGAWA)
|
1725004011NRG24150120240460810
|
15/01/2024
|
govind
|
1725004011WL032815
|
govind
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486664
|
|
govind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-073-001/630 (SULGAON)
|
1725004073NRG24150120240460924
|
15/01/2024
|
Jitendra nanakram
|
1725004073WL032823
|
Jitendra nanakram
|
00048
|
BKID0009936
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Jitendrananakram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-003-001/108-B (ATOOT KHAS)
|
1725004000NRG24150120240460940
|
15/01/2024
|
pappu
|
1725004WL032825
|
pappu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
pappu
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-003-001/11 (ATOOT KHAS)
|
1725004000NRG24150120240460944
|
15/01/2024
|
girja
|
1725004WL032825
|
girja
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
girja
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-003-001/11 (ATOOT KHAS)
|
1725004000NRG24150120240460943
|
15/01/2024
|
mehtap
|
1725004WL032825
|
mehtap
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
mehtap
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-003-001/14 (ATOOT KHAS)
|
1725004000NRG24150120240460946
|
15/01/2024
|
gsugna
|
1725004WL032825
|
gsugna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
gsugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PUNASA
|
MP-25-004-003-001/14 (ATOOT KHAS)
|
1725004000NRG24150120240460945
|
15/01/2024
|
sajan
|
1725004WL032825
|
sajan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
sajan
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-003-001/149 (ATOOT KHAS)
|
1725004000NRG24150120240460947
|
15/01/2024
|
narayna
|
1725004WL032825
|
narayna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
narayna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PUNASA
|
MP-25-004-003-001/163-A (ATOOT KHAS)
|
1725004000NRG24150120240460948
|
15/01/2024
|
DEVKI BAI
|
1725004WL032825
|
DEVKI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-003-001/218 (ATOOT KHAS)
|
1725004000NRG24150120240460949
|
15/01/2024
|
arjun
|
1725004WL032825
|
arjun
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
arjun
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-003-001/218 (ATOOT KHAS)
|
1725004000NRG24150120240460950
|
15/01/2024
|
kanchan BAI JI
|
1725004WL032825
|
kanchan BAI JI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
kanchanBAIJI
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-003-001/218 (ATOOT KHAS)
|
1725004000NRG24150120240460951
|
15/01/2024
|
Tanu
|
1725004WL032825
|
Tanu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Tanu
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-003-001/218-B (ATOOT KHAS)
|
1725004000NRG24150120240460953
|
15/01/2024
|
ambika
|
1725004WL032825
|
ambika
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
ambika
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-003-001/218-B (ATOOT KHAS)
|
1725004000NRG24150120240460952
|
15/01/2024
|
ranjit
|
1725004WL032825
|
ranjit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
ranjit
|
IDFC BANK LIMITED(608117)
|
49
|
PUNASA
|
MP-25-004-003-001/219 (ATOOT KHAS)
|
1725004000NRG24150120240460955
|
15/01/2024
|
Chotu
|
1725004WL032825
|
Chotu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Chotu
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-003-001/219 (ATOOT KHAS)
|
1725004000NRG24150120240460956
|
15/01/2024
|
komal
|
1725004WL032825
|
komal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
komal
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-003-001/219 (ATOOT KHAS)
|
1725004000NRG24150120240460954
|
15/01/2024
|
Rupsingh
|
1725004WL032825
|
Rupsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Rupsingh
|
RATNAKAR BANK(607393)
|
52
|
PUNASA
|
MP-25-004-003-001/240 (ATOOT KHAS)
|
1725004000NRG24150120240460957
|
15/01/2024
|
krishna
|
1725004WL032825
|
krishna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
krishna
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-003-001/322 (ATOOT KHAS)
|
1725004000NRG24150120240460958
|
15/01/2024
|
DHIRAJ
|
1725004WL032825
|
DHIRAJ
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
DHIRAJ
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-003-001/322-A (ATOOT KHAS)
|
1725004000NRG24150120240460959
|
15/01/2024
|
HIRALAL
|
1725004WL032825
|
HIRALAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-003-001/322-A (ATOOT KHAS)
|
1725004000NRG24150120240460960
|
15/01/2024
|
SAVITRI BAI
|
1725004WL032825
|
SAVITRI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-003-001/357 (ATOOT KHAS)
|
1725004000NRG24150120240460962
|
15/01/2024
|
BHARAT
|
1725004WL032825
|
BHARAT
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
BHARAT
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-003-001/40 (ATOOT KHAS)
|
1725004000NRG24150120240460964
|
15/01/2024
|
durpta
|
1725004WL032825
|
durpta
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
durpta
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-003-001/40 (ATOOT KHAS)
|
1725004000NRG24150120240460963
|
15/01/2024
|
jagram
|
1725004WL032825
|
jagram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
jagram
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-003-001/408-A (ATOOT KHAS)
|
1725004000NRG24150120240460966
|
15/01/2024
|
Sulochna
|
1725004WL032825
|
Sulochna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Sulochna
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-003-001/411-A (ATOOT KHAS)
|
1725004000NRG24150120240460968
|
15/01/2024
|
anita
|
1725004WL032825
|
anita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
PUNASA
|
MP-25-004-003-001/411-A (ATOOT KHAS)
|
1725004000NRG24150120240460967
|
15/01/2024
|
DEVENDRA
|
1725004WL032825
|
DEVENDRA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-003-001/421 (ATOOT KHAS)
|
1725004000NRG24150120240461014
|
15/01/2024
|
rakesh
|
1725004WL032826
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
63
|
PUNASA
|
MP-25-004-003-001/421 (ATOOT KHAS)
|
1725004000NRG24150120240461015
|
15/01/2024
|
rakesh
|
1725004WL032826
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
rakesh
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-003-001/43-B (ATOOT KHAS)
|
1725004000NRG24150120240460971
|
15/01/2024
|
Rajesh
|
1725004WL032825
|
Rajesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Rajesh
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-003-001/43-B (ATOOT KHAS)
|
1725004000NRG24150120240460972
|
15/01/2024
|
Rajesh
|
1725004WL032825
|
Rajesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PUNASA
|
MP-25-004-003-001/475 (ATOOT KHAS)
|
1725004000NRG24150120240460976
|
15/01/2024
|
MAHENDRA
|
1725004WL032825
|
MAHENDRA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-003-001/475 (ATOOT KHAS)
|
1725004000NRG24150120240460974
|
15/01/2024
|
Mamtabai
|
1725004WL032825
|
Mamtabai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-003-001/475 (ATOOT KHAS)
|
1725004000NRG24150120240460973
|
15/01/2024
|
narayan
|
1725004WL032825
|
narayan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
narayan
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-003-001/475 (ATOOT KHAS)
|
1725004000NRG24150120240460975
|
15/01/2024
|
Savan
|
1725004WL032825
|
Savan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Savan
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-003-001/575-A (ATOOT KHAS)
|
1725004000NRG24150120240460979
|
15/01/2024
|
Caran
|
1725004WL032825
|
Caran
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Caran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PUNASA
|
MP-25-004-003-001/575-A (ATOOT KHAS)
|
1725004000NRG24150120240460978
|
15/01/2024
|
sakku bai
|
1725004WL032825
|
sakku bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
sakkubai
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-003-001/600-B (ATOOT KHAS)
|
1725004000NRG24150120240460980
|
15/01/2024
|
Rupsingh
|
1725004WL032825
|
Rupsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Rupsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
73
|
PUNASA
|
MP-25-004-003-001/600-B (ATOOT KHAS)
|
1725004000NRG24150120240460981
|
15/01/2024
|
RUPSINGH
|
1725004WL032825
|
RUPSINGH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
RUPSINGH
|
UCO BANK(607066)
|
74
|
PUNASA
|
MP-25-004-003-001/608 (ATOOT KHAS)
|
1725004000NRG24150120240460983
|
15/01/2024
|
Aman
|
1725004WL032825
|
Aman
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Aman
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-003-001/608 (ATOOT KHAS)
|
1725004000NRG24150120240460982
|
15/01/2024
|
chaya bai
|
1725004WL032825
|
chaya bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
chayabai
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-003-001/669-B (ATOOT KHAS)
|
1725004000NRG24150120240460984
|
15/01/2024
|
Ranu
|
1725004WL032825
|
Ranu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Ranu
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-003-001/79 (ATOOT KHAS)
|
1725004000NRG24150120240460985
|
15/01/2024
|
dhanya
|
1725004WL032825
|
dhanya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
dhanya
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-003-001/8 (ATOOT KHAS)
|
1725004000NRG24150120240460987
|
15/01/2024
|
gaytri
|
1725004WL032825
|
gaytri
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
gaytri
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-003-001/87 (ATOOT KHAS)
|
1725004000NRG24150120240460988
|
15/01/2024
|
Batashibai
|
1725004WL032825
|
Batashibai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Batashibai
|
STATE BANK OF INDIA(508548)
|
80
|
PUNASA
|
MP-25-004-003-001/89 (ATOOT KHAS)
|
1725004000NRG24150120240460989
|
15/01/2024
|
Ganesh
|
1725004WL032825
|
Ganesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
PUNASA
|
MP-25-004-003-001/96-A (ATOOT KHAS)
|
1725004000NRG24150120240460992
|
15/01/2024
|
amit
|
1725004WL032825
|
amit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
amit
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-003-001/98-D (ATOOT KHAS)
|
1725004000NRG24150120240460993
|
15/01/2024
|
ajay
|
1725004WL032825
|
ajay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
83
|
PUNASA
|
MP-25-004-003-002/141 (ATOOT KHAS)
|
1725004000NRG24150120240460994
|
15/01/2024
|
guddi
|
1725004WL032825
|
guddi
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
guddi
|
BANK OF INDIA(508505)
|
84
|
PUNASA
|
MP-25-004-003-002/28-A (ATOOT KHAS)
|
1725004000NRG24150120240460995
|
15/01/2024
|
baliram
|
1725004WL032825
|
baliram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
baliram
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-003-002/28-A (ATOOT KHAS)
|
1725004000NRG24150120240460996
|
15/01/2024
|
mangatibai
|
1725004WL032825
|
mangatibai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
mangatibai
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-003-002/28-C (ATOOT KHAS)
|
1725004000NRG24150120240460997
|
15/01/2024
|
Sangita
|
1725004WL032825
|
Sangita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Sangita
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-003-002/64-A (ATOOT KHAS)
|
1725004000NRG24150120240460998
|
15/01/2024
|
SUDAMA
|
1725004WL032825
|
SUDAMA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
SUDAMA
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-003-002/69-B (ATOOT KHAS)
|
1725004000NRG24150120240460999
|
15/01/2024
|
ANITA
|
1725004WL032825
|
ANITA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
ANITA
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-003-002/78-B (ATOOT KHAS)
|
1725004000NRG24150120240461001
|
15/01/2024
|
Basnti
|
1725004WL032825
|
Basnti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Basnti
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-003-002/78-B (ATOOT KHAS)
|
1725004000NRG24150120240461000
|
15/01/2024
|
NEMICHAND
|
1725004WL032825
|
NEMICHAND
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
NEMICHAND
|
BANK OF INDIA(508505)
|
91
|
PUNASA
|
MP-25-004-003-003/34-B (ATOOT KHAS)
|
1725004000NRG24150120240461003
|
15/01/2024
|
govind
|
1725004WL032825
|
govind
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
govind
|
UNION BANK OF INDIA(508500)
|
92
|
PUNASA
|
MP-25-004-003-003/42 (ATOOT KHAS)
|
1725004000NRG24150120240461004
|
15/01/2024
|
bukkan
|
1725004WL032825
|
bukkan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
bukkan
|
BANK OF INDIA(508505)
|
93
|
PUNASA
|
MP-25-004-003-003/42 (ATOOT KHAS)
|
1725004000NRG24150120240461005
|
15/01/2024
|
SUGAR
|
1725004WL032825
|
SUGAR
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
SUGAR
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-003-003/42-A (ATOOT KHAS)
|
1725004000NRG24150120240461006
|
15/01/2024
|
akhilesh
|
1725004WL032825
|
akhilesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
akhilesh
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-003-003/42-A (ATOOT KHAS)
|
1725004000NRG24150120240461007
|
15/01/2024
|
kunti
|
1725004WL032825
|
kunti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
kunti
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-003-003/48-C (ATOOT KHAS)
|
1725004000NRG24150120240461008
|
15/01/2024
|
shyam
|
1725004WL032825
|
shyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
PUNASA
|
MP-25-004-003-003/5 (ATOOT KHAS)
|
1725004000NRG24150120240461009
|
15/01/2024
|
dharmsingh
|
1725004WL032825
|
dharmsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
dharmsingh
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-003-003/5 (ATOOT KHAS)
|
1725004000NRG24150120240461010
|
15/01/2024
|
sangita bai
|
1725004WL032825
|
sangita bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
sangitabai
|
INDUSIND BANK(607189)
|
99
|
PUNASA
|
MP-25-004-003-003/64-A (ATOOT KHAS)
|
1725004000NRG24150120240461011
|
15/01/2024
|
shriram
|
1725004WL032825
|
shriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
shriram
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-003-003/64-B (ATOOT KHAS)
|
1725004000NRG24150120240461012
|
15/01/2024
|
narendra
|
1725004WL032825
|
narendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
narendra
|
HDFC BANK LTD(607152)
|
101
|
PUNASA
|
MP-25-004-003-003/69-A (ATOOT KHAS)
|
1725004000NRG24150120240461013
|
15/01/2024
|
bhagwan
|
1725004WL032825
|
bhagwan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
bhagwan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
102
|
PUNASA
|
MP-25-004-009-002/145-A (BHAGWANPURA)
|
1725004009NRG24150120240460855
|
15/01/2024
|
hiralal
|
1725004009WL032820
|
hiralal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486664
|
|
hiralal
|
BANK OF INDIA(508505)
|
103
|
PUNASA
|
MP-25-004-009-002/145-C (BHAGWANPURA)
|
1725004009NRG24150120240460856
|
15/01/2024
|
baliram
|
1725004009WL032820
|
baliram
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486664
|
|
baliram
|
BANK OF INDIA(508505)
|
104
|
PUNASA
|
MP-25-004-009-002/217 (BHAGWANPURA)
|
1725004009NRG24150120240460857
|
15/01/2024
|
ramesh
|
1725004009WL032820
|
ramesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486664
|
|
ramesh
|
BANK OF INDIA(508505)
|
105
|
PUNASA
|
MP-25-004-009-002/217 (BHAGWANPURA)
|
1725004009NRG24150120240460858
|
15/01/2024
|
suga bai
|
1725004009WL032820
|
suga bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486664
|
|
sugabai
|
UCO BANK(607066)
|
106
|
PUNASA
|
MP-25-004-009-002/217-A (BHAGWANPURA)
|
1725004009NRG24150120240460859
|
15/01/2024
|
Mukesh ramesh rathor
|
1725004009WL032820
|
Mukesh ramesh rathor
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486664
|
|
Mukeshrameshrathor
|
BANK OF INDIA(508505)
|
107
|
PUNASA
|
MP-25-004-009-002/217-A (BHAGWANPURA)
|
1725004009NRG24150120240460860
|
15/01/2024
|
Raisabai Mukesh
|
1725004009WL032820
|
Raisabai Mukesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486664
|
|
RaisabaiMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-028-003/227 (GHOGHALGAON)
|
1725004000NRG24140120240460560
|
15/01/2024
|
RINA
|
1725004WL032795
|
RINA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
109
|
PUNASA
|
MP-25-004-028-003/555-A (GHOGHALGAON)
|
1725004000NRG24140120240460563
|
15/01/2024
|
Aruna Tanvar
|
1725004WL032795
|
Aruna Tanvar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
ArunaTanvar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
110
|
PUNASA
|
MP-25-004-028-003/555-A (GHOGHALGAON)
|
1725004000NRG24140120240460562
|
15/01/2024
|
Bhagwan Singh Tanwar
|
1725004WL032795
|
Bhagwan Singh Tanwar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
BhagwanSinghTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PUNASA
|
MP-25-004-028-003/556-C (GHOGHALGAON)
|
1725004000NRG24140120240460564
|
15/01/2024
|
Durgesh Tanwar
|
1725004WL032795
|
Durgesh Tanwar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
DurgeshTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PUNASA
|
MP-25-004-028-003/556-D (GHOGHALGAON)
|
1725004000NRG24140120240460566
|
15/01/2024
|
Paru Bai
|
1725004WL032795
|
Paru Bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
ParuBai
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
PUNASA
|
MP-25-004-028-003/556-D (GHOGHALGAON)
|
1725004000NRG24140120240460565
|
15/01/2024
|
Pratap Singh Tanwar
|
1725004WL032795
|
Pratap Singh Tanwar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
PratapSinghTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PUNASA
|
MP-25-004-028-003/821 (GHOGHALGAON)
|
1725004000NRG24140120240460568
|
15/01/2024
|
Sadhana Bai
|
1725004WL032795
|
Sadhana Bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
SadhanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
PUNASA
|
MP-25-004-028-003/88-D (GHOGHALGAON)
|
1725004000NRG24140120240460570
|
15/01/2024
|
Abhilasha
|
1725004WL032795
|
Abhilasha
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
116
|
PUNASA
|
MP-25-004-028-003/88-D (GHOGHALGAON)
|
1725004000NRG24140120240460569
|
15/01/2024
|
jitendar
|
1725004WL032795
|
jitendar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PUNASA
|
MP-25-004-073-001/532 (SULGAON)
|
1725004073NRG24150120240460918
|
15/01/2024
|
mubarik ahmadnoor musalman
|
1725004073WL032823
|
mubarik ahmadnoor musalman
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
mubarikahmadnoormusalman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
118
|
PUNASA
|
MP-25-004-073-001/568 (SULGAON)
|
1725004073NRG24150120240460920
|
15/01/2024
|
salim
|
1725004073WL032823
|
salim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
salim
|
BANK OF MAHARASHTRA(607387)
|
119
|
PUNASA
|
MP-25-004-073-001/607 (SULGAON)
|
1725004073NRG24150120240460922
|
15/01/2024
|
ghansiyam
|
1725004073WL032823
|
ghansiyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
ghansiyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
120
|
PUNASA
|
MP-25-004-073-001/630 (SULGAON)
|
1725004073NRG24150120240460923
|
15/01/2024
|
Dileep Gujar
|
1725004073WL032823
|
Dileep Gujar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
DileepGujar
|
BANK OF MAHARASHTRA(607387)
|
121
|
PUNASA
|
MP-25-004-073-001/641 (SULGAON)
|
1725004073NRG24150120240460925
|
15/01/2024
|
mangilal
|
1725004073WL032823
|
mangilal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
mangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
122
|
PUNASA
|
MP-25-004-073-001/641 (SULGAON)
|
1725004073NRG24150120240460926
|
15/01/2024
|
mangilal
|
1725004073WL032823
|
mangilal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
123
|
PUNASA
|
MP-25-004-073-001/706 (SULGAON)
|
1725004073NRG24150120240460927
|
15/01/2024
|
satyanarayan
|
1725004073WL032823
|
satyanarayan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
satyanarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-002-001/63 (ANJANIYA KHURD)
|
1725004000NRG24150120240462016
|
15/01/2024
|
dhansingh
|
1725004WL032864
|
dhansingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
PUNASA
|
MP-25-004-063-001/104 (PHIPHRI MAL)
|
1725004063NRG24150120240460691
|
15/01/2024
|
narad
|
1725004063WL032801
|
narad
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486664
|
|
narad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
126
|
PUNASA
|
MP-25-004-011-002/1083 (BHIGAWA)
|
1725004005NRG24150120240460777
|
15/01/2024
|
RANU
|
1725004005WL032809
|
RANU
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
127
|
PUNASA
|
MP-25-004-011-002/1427 (BHIGAWA)
|
1725004005NRG24150120240460779
|
15/01/2024
|
komal
|
1725004005WL032809
|
komal
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
komal
|
STATE BANK OF INDIA(508548)
|
128
|
PUNASA
|
MP-25-004-011-002/69-C (BHIGAWA)
|
1725004011NRG24150120240460813
|
15/01/2024
|
ARCHANA BAI
|
1725004011WL032815
|
ARCHANA BAI
|
00415
|
SBIN0030031
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486664
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
129
|
PUNASA
|
MP-25-004-011-002/74-A (BHIGAWA)
|
1725004005NRG24150120240460782
|
15/01/2024
|
GUDDU
|
1725004005WL032809
|
GUDDU
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
130
|
PUNASA
|
MP-25-004-005-002/112-C (SELANI)
|
1725004005NRG24150120240460745
|
15/01/2024
|
JYOTI
|
1725004005WL032809
|
JYOTI
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
PUNASA
|
MP-25-004-005-002/120 (SELANI)
|
1725004005NRG24150120240460746
|
15/01/2024
|
kedar
|
1725004005WL032809
|
kedar
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
132
|
PUNASA
|
MP-25-004-005-002/135-A (SELANI)
|
1725004005NRG24150120240460747
|
15/01/2024
|
SEEMA BAI
|
1725004005WL032809
|
SEEMA BAI
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
133
|
PUNASA
|
MP-25-004-005-002/41 (SELANI)
|
1725004005NRG24150120240460766
|
15/01/2024
|
tulasiram
|
1725004005WL032809
|
tulasiram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
tulasiram
|
HDFC BANK LTD(607152)
|
134
|
PUNASA
|
MP-25-004-005-002/83 (SELANI)
|
1725004005NRG24150120240460774
|
15/01/2024
|
vikram
|
1725004005WL032809
|
vikram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-014-001/120-A (BORADI MAL)
|
1725004000NRG24150120240461624
|
15/01/2024
|
sohan ji
|
1725004WL032853
|
sohan ji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
sohanji
|
UCO BANK(607066)
|
136
|
PUNASA
|
MP-25-004-014-001/121 (BORADI MAL)
|
1725004000NRG24150120240461625
|
15/01/2024
|
karan
|
1725004WL032853
|
karan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
karan
|
UCO BANK(607066)
|
137
|
PUNASA
|
MP-25-004-014-001/121 (BORADI MAL)
|
1725004000NRG24150120240461626
|
15/01/2024
|
KARAN Ji
|
1725004WL032853
|
KARAN Ji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
KARANJi
|
UCO BANK(607066)
|
138
|
PUNASA
|
MP-25-004-014-001/217-A (BORADI MAL)
|
1725004000NRG24150120240461632
|
15/01/2024
|
narayan
|
1725004WL032853
|
narayan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
PUNASA
|
MP-25-004-073-001/532 (SULGAON)
|
1725004073NRG24150120240460919
|
15/01/2024
|
shrbano
|
1725004073WL032823
|
shrbano
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
shrbano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-003-001/8 (ATOOT KHAS)
|
1725004000NRG24150120240460986
|
15/01/2024
|
shivpal
|
1725004WL032825
|
shivpal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
shivpal
|
UCO BANK(607066)
|
141
|
PUNASA
|
MP-25-004-014-001/127-A (BORADI MAL)
|
1725004000NRG24150120240461627
|
15/01/2024
|
santsevak
|
1725004WL032853
|
santsevak
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
santsevak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
142
|
PUNASA
|
MP-25-004-014-001/127-A (BORADI MAL)
|
1725004000NRG24150120240461628
|
15/01/2024
|
santsevak
|
1725004WL032853
|
santsevak
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
santsevak
|
UCO BANK(607066)
|
143
|
PUNASA
|
MP-25-004-014-001/147-A (BORADI MAL)
|
1725004000NRG24150120240461629
|
15/01/2024
|
mahesh
|
1725004WL032853
|
mahesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
144
|
PUNASA
|
MP-25-004-014-001/147-A (BORADI MAL)
|
1725004000NRG24150120240461630
|
15/01/2024
|
mahesh
|
1725004WL032853
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
mahesh
|
UCO BANK(607066)
|
145
|
PUNASA
|
MP-25-004-014-001/147-A (BORADI MAL)
|
1725004000NRG24150120240461631
|
15/01/2024
|
mahesh
|
1725004WL032853
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
146
|
PUNASA
|
MP-25-004-028-003/821 (GHOGHALGAON)
|
1725004000NRG24140120240460567
|
15/01/2024
|
Pirthe Singh
|
1725004WL032795
|
Pirthe Singh
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
PirtheSingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PUNASA
|
MP-25-004-073-001/568 (SULGAON)
|
1725004073NRG24150120240460921
|
15/01/2024
|
anavar sheekh
|
1725004073WL032823
|
anavar sheekh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
anavarsheekh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
148
|
PUNASA
|
MP-25-004-003-001/109 (ATOOT KHAS)
|
1725004000NRG24150120240460941
|
15/01/2024
|
Sukhlal
|
1725004WL032825
|
Sukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
149
|
PUNASA
|
MP-25-004-003-001/109 (ATOOT KHAS)
|
1725004000NRG24150120240460942
|
15/01/2024
|
Sukhlal
|
1725004WL032825
|
Sukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
150
|
PUNASA
|
MP-25-004-003-001/356-D (ATOOT KHAS)
|
1725004000NRG24150120240460961
|
15/01/2024
|
Bharat
|
1725004WL032825
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
PUNASA
|
MP-25-004-003-001/408-A (ATOOT KHAS)
|
1725004000NRG24150120240460965
|
15/01/2024
|
Bhagwanda
|
1725004WL032825
|
Bhagwanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Bhagwanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
PUNASA
|
MP-25-004-003-001/43-A (ATOOT KHAS)
|
1725004000NRG24150120240460969
|
15/01/2024
|
Girja
|
1725004WL032825
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
PUNASA
|
MP-25-004-003-001/43-A (ATOOT KHAS)
|
1725004000NRG24150120240460970
|
15/01/2024
|
girja
|
1725004WL032825
|
girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
PUNASA
|
MP-25-004-003-001/503-A (ATOOT KHAS)
|
1725004000NRG24150120240460977
|
15/01/2024
|
narendra
|
1725004WL032825
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
narendra
|
BANK OF INDIA(508505)
|
155
|
PUNASA
|
MP-25-004-003-003/105-A (ATOOT KHAS)
|
1725004000NRG24150120240461002
|
15/01/2024
|
Rakesh
|
1725004WL032825
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
Rakesh
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
156
|
PUNASA
|
MP-25-004-011-001/1526 (BHIGAWA)
|
1725004011NRG24150120240460811
|
15/01/2024
|
KRISHNA BAI
|
1725004011WL032815
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486664
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
PUNASA
|
MP-25-004-011-002/1465 (BHIGAWA)
|
1725004011NRG24150120240460812
|
15/01/2024
|
KADWI
|
1725004011WL032815
|
KADWI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486664
|
|
KADWI
|
STATE BANK OF INDIA(508548)
|
158
|
PUNASA
|
MP-25-004-028-003/227 (GHOGHALGAON)
|
1725004000NRG24140120240460561
|
15/01/2024
|
Vijay
|
1725004WL032795
|
Vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
159
|
PUNASA
|
MP-25-004-002-001/478 (ANJANIYA KHURD)
|
1725004000NRG24150120240462015
|
15/01/2024
|
santosh
|
1725004WL032864
|
santosh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
160
|
PUNASA
|
MP-25-004-002-001/133 (ANJANIYA KHURD)
|
1725004000NRG24150120240462014
|
15/01/2024
|
amratlal
|
1725004WL032863
|
amratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486664
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
161
|
PUNASA
|
MP-25-004-011-002/212-C (BHIGAWA)
|
1725004005NRG24150120240460781
|
15/01/2024
|
Pooja Bai
|
1725004005WL032809
|
Pooja Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486664
|
|
PoojaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199342
|
199342
|
|
|
|
|
|
|
|