|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUNASA
|
MP-25-004-031-001/101-A
(GULGAON RAIYAT)
|
1725004000NRG24160620230072287
|
16/06/2023
|
mishrilal
|
1725004WL006724
|
mishrilal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mishrilal
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-031-001/11
(GULGAON RAIYAT)
|
1725004000NRG24160620230072285
|
16/06/2023
|
kokila
|
1725004WL006723
|
kokila
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
kokila
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-031-001/11
(GULGAON RAIYAT)
|
1725004000NRG24160620230072284
|
16/06/2023
|
phul singh
|
1725004WL006723
|
phul singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
phulsingh
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-031-001/123
(GULGAON RAIYAT)
|
1725004000NRG24160620230072277
|
16/06/2023
|
narendra singh
|
1725004WL006722
|
narendra singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-031-001/152
(GULGAON RAIYAT)
|
1725004000NRG24160620230072180
|
16/06/2023
|
himmat singh
|
1725004WL006717
|
himmat singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-031-001/169
(GULGAON RAIYAT)
|
1725004000NRG24160620230072183
|
16/06/2023
|
krishna bai
|
1725004WL006717
|
krishna bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-031-001/169
(GULGAON RAIYAT)
|
1725004000NRG24160620230072182
|
16/06/2023
|
omprakash
|
1725004WL006717
|
omprakash
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
PUNASA
|
MP-25-004-031-001/171
(GULGAON RAIYAT)
|
1725004000NRG24160620230072288
|
16/06/2023
|
Sardar singh
|
1725004WL006725
|
Sardar singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Sardarsingh
|
BANK OF BARODA(606985)
|
|
9
|
PUNASA
|
MP-25-004-031-001/173-A
(GULGAON RAIYAT)
|
1725004000NRG24160620230072184
|
16/06/2023
|
Narendra sing
|
1725004WL006717
|
Narendra sing
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Narendrasing
|
BANK OF BARODA(606985)
|
|
10
|
PUNASA
|
MP-25-004-031-001/202
(GULGAON RAIYAT)
|
1725004000NRG24160620230072172
|
16/06/2023
|
dinesh
|
1725004WL006716
|
dinesh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
514362782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PUNASA
|
MP-25-004-031-001/202
(GULGAON RAIYAT)
|
1725004000NRG24160620230072173
|
16/06/2023
|
gulab bai
|
1725004WL006716
|
gulab bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
12
|
PUNASA
|
MP-25-004-031-001/202
(GULGAON RAIYAT)
|
1725004000NRG24160620230072174
|
16/06/2023
|
nandkishore
|
1725004WL006716
|
nandkishore
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
nandkishore
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-031-001/212
(GULGAON RAIYAT)
|
1725004000NRG24160620230072187
|
16/06/2023
|
bhagvati bai
|
1725004WL006717
|
bhagvati bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
14
|
PUNASA
|
MP-25-004-031-001/212
(GULGAON RAIYAT)
|
1725004000NRG24160620230072186
|
16/06/2023
|
mahesh
|
1725004WL006717
|
mahesh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
15
|
PUNASA
|
MP-25-004-031-001/214-A
(GULGAON RAIYAT)
|
1725004000NRG24160620230072305
|
16/06/2023
|
dharmendra
|
1725004WL006727
|
dharmendra
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
16
|
PUNASA
|
MP-25-004-031-001/223
(GULGAON RAIYAT)
|
1725004000NRG24160620230072189
|
16/06/2023
|
gayatribai
|
1725004WL006717
|
gayatribai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
gayatribai
|
BANK OF BARODA(606985)
|
|
17
|
PUNASA
|
MP-25-004-031-001/223
(GULGAON RAIYAT)
|
1725004000NRG24160620230072188
|
16/06/2023
|
madan
|
1725004WL006717
|
madan
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
madan
|
BANK OF BARODA(606985)
|
|
18
|
PUNASA
|
MP-25-004-031-001/261
(GULGAON RAIYAT)
|
1725004000NRG24160620230072176
|
16/06/2023
|
ajyudhya bai
|
1725004WL006716
|
ajyudhya bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ajyudhyabai
|
BANK OF BARODA(606985)
|
|
19
|
PUNASA
|
MP-25-004-031-001/261-A
(GULGAON RAIYAT)
|
1725004000NRG24160620230072177
|
16/06/2023
|
rajendra
|
1725004WL006716
|
rajendra
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
20
|
PUNASA
|
MP-25-004-031-001/261-A
(GULGAON RAIYAT)
|
1725004000NRG24160620230072179
|
16/06/2023
|
sarojbai
|
1725004WL006716
|
sarojbai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
21
|
PUNASA
|
MP-25-004-031-001/43
(GULGAON RAIYAT)
|
1725004000NRG24160620230072280
|
16/06/2023
|
vaijainty
|
1725004WL006722
|
vaijainty
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
vaijainty
|
BANK OF BARODA(606985)
|
|
22
|
PUNASA
|
MP-25-004-031-001/63
(GULGAON RAIYAT)
|
1725004000NRG24160620230072282
|
16/06/2023
|
bhuvaniram
|
1725004WL006722
|
bhuvaniram
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
bhuvaniram
|
BANK OF BARODA(606985)
|
|
23
|
PUNASA
|
MP-25-004-031-001/63
(GULGAON RAIYAT)
|
1725004000NRG24160620230072281
|
16/06/2023
|
kusum bai
|
1725004WL006722
|
kusum bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
24
|
PUNASA
|
MP-25-004-031-001/74
(GULGAON RAIYAT)
|
1725004000NRG24160620230072283
|
16/06/2023
|
bhagwatibai
|
1725004WL006722
|
bhagwatibai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-009-002/155
(BHAGWANPURA)
|
1725004009NRG24160620230072352
|
16/06/2023
|
MUSTAAK
|
1725004009WL006732
|
MUSTAAK
|
00048
|
BKID0004651
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
MUSTAAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-009-003/30
(BHAGWANPURA)
|
1725004009NRG24160620230072394
|
16/06/2023
|
mahesh
|
1725004009WL006732
|
mahesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-017-001/269
(CHIKTIKHAL)
|
1725004017NRG24160620230072433
|
16/06/2023
|
kiran bai
|
1725004017WL006734
|
kiran bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-017-002/517
(CHIKTIKHAL)
|
1725004017NRG24160620230072473
|
16/06/2023
|
manju bai
|
1725004017WL006735
|
manju bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-017-002/517
(CHIKTIKHAL)
|
1725004017NRG24160620230072472
|
16/06/2023
|
umesh
|
1725004017WL006735
|
umesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUNASA
|
MP-25-004-017-002/518
(CHIKTIKHAL)
|
1725004017NRG24160620230072475
|
16/06/2023
|
neela bai
|
1725004017WL006735
|
neela bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
neelabai
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-025-001/402
(DUDHWAS)
|
1725004000NRG24160620230071992
|
16/06/2023
|
indar
|
1725004WL006694
|
indar
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362782
|
|
indar
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-025-001/407
(DUDHWAS)
|
1725004000NRG24160620230071994
|
16/06/2023
|
Seema
|
1725004WL006694
|
Seema
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362782
|
|
Seema
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-025-001/477
(DUDHWAS)
|
1725004000NRG24160620230071997
|
16/06/2023
|
padma
|
1725004WL006694
|
padma
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362782
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PUNASA
|
MP-25-004-031-001/173-A
(GULGAON RAIYAT)
|
1725004000NRG24160620230072185
|
16/06/2023
|
sangita bai
|
1725004WL006717
|
sangita bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
35
|
PUNASA
|
MP-25-004-031-001/261
(GULGAON RAIYAT)
|
1725004000NRG24160620230072175
|
16/06/2023
|
balvant
|
1725004WL006716
|
balvant
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
balvant
|
BANK OF BARODA(606985)
|
|
36
|
PUNASA
|
MP-25-004-031-001/43
(GULGAON RAIYAT)
|
1725004000NRG24160620230072279
|
16/06/2023
|
dinesh
|
1725004WL006722
|
dinesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-044-001/106
(KHAIGAON)
|
1725004044NRG24160620230071998
|
16/06/2023
|
jagadish
|
1725004044WL006695
|
jagadish
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
jagadish
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-044-001/106
(KHAIGAON)
|
1725004044NRG24160620230071999
|
16/06/2023
|
ramabai
|
1725004044WL006695
|
ramabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-044-001/121
(KHAIGAON)
|
1725004044NRG24160620230072002
|
16/06/2023
|
ajabsingh
|
1725004044WL006696
|
ajabsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-044-001/122
(KHAIGAON)
|
1725004044NRG24160620230072003
|
16/06/2023
|
hosilal
|
1725004044WL006696
|
hosilal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
hosilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
PUNASA
|
MP-25-004-044-001/124
(KHAIGAON)
|
1725004000NRG24160620230072125
|
16/06/2023
|
baskarbai
|
1725004WL006707
|
baskarbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
baskarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUNASA
|
MP-25-004-044-001/124
(KHAIGAON)
|
1725004000NRG24160620230072123
|
16/06/2023
|
ladaki
|
1725004WL006707
|
ladaki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
ladaki
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
PUNASA
|
MP-25-004-044-001/124
(KHAIGAON)
|
1725004000NRG24160620230072124
|
16/06/2023
|
santoshbai
|
1725004WL006707
|
santoshbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-044-001/124
(KHAIGAON)
|
1725004000NRG24160620230072126
|
16/06/2023
|
sobhag
|
1725004WL006707
|
sobhag
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sobhag
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-044-001/132
(KHAIGAON)
|
1725004000NRG24160620230072127
|
16/06/2023
|
rajendra
|
1725004WL006707
|
rajendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-044-001/14
(KHAIGAON)
|
1725004000NRG24160620230072129
|
16/06/2023
|
anita
|
1725004WL006707
|
anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
anita
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-044-001/14
(KHAIGAON)
|
1725004000NRG24160620230072128
|
16/06/2023
|
sanor
|
1725004WL006707
|
sanor
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sanor
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
PUNASA
|
MP-25-004-044-001/189
(KHAIGAON)
|
1725004044NRG24160620230072004
|
16/06/2023
|
arunabai
|
1725004044WL006696
|
arunabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-044-001/208
(KHAIGAON)
|
1725004000NRG24160620230072130
|
16/06/2023
|
lakshmibai
|
1725004WL006707
|
lakshmibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-044-001/32
(KHAIGAON)
|
1725004044NRG24160620230072005
|
16/06/2023
|
shivani
|
1725004044WL006696
|
shivani
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
shivani
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-044-001/56
(KHAIGAON)
|
1725004000NRG24160620230072131
|
16/06/2023
|
asok
|
1725004WL006707
|
asok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
asok
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-044-001/68
(KHAIGAON)
|
1725004044NRG24160620230071982
|
16/06/2023
|
devaki
|
1725004044WL006691
|
devaki
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
devaki
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-044-001/68
(KHAIGAON)
|
1725004044NRG24160620230071981
|
16/06/2023
|
jivan
|
1725004044WL006691
|
jivan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
jivan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
PUNASA
|
MP-25-004-044-001/81
(KHAIGAON)
|
1725004044NRG24160620230072000
|
16/06/2023
|
kantilal
|
1725004044WL006695
|
kantilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
kantilal
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-044-001/81
(KHAIGAON)
|
1725004044NRG24160620230072001
|
16/06/2023
|
radha
|
1725004044WL006695
|
radha
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
radha
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-044-002/60
(KHAIGAON)
|
1725004044NRG24160620230071983
|
16/06/2023
|
chetram
|
1725004044WL006691
|
chetram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
chetram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PUNASA
|
MP-25-004-044-002/60
(KHAIGAON)
|
1725004044NRG24160620230071984
|
16/06/2023
|
santra
|
1725004044WL006691
|
santra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
santra
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-064-001/104-B
(PIPALKOTA)
|
1725004000NRG24160620230072323
|
16/06/2023
|
agnath
|
1725004WL006730
|
agnath
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
agnath
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-064-001/104-B
(PIPALKOTA)
|
1725004000NRG24160620230072324
|
16/06/2023
|
kunta
|
1725004WL006730
|
kunta
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
kunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PUNASA
|
MP-25-004-064-001/24
(PIPALKOTA)
|
1725004000NRG24160620230072325
|
16/06/2023
|
daddu
|
1725004WL006730
|
daddu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
daddu
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-064-001/24
(PIPALKOTA)
|
1725004000NRG24160620230072326
|
16/06/2023
|
kadvi bai
|
1725004WL006730
|
kadvi bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-064-001/58-A
(PIPALKOTA)
|
1725004000NRG24160620230072316
|
16/06/2023
|
sukhlala
|
1725004WL006729
|
sukhlala
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
sukhlala
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-064-002/103-A
(PIPALKOTA)
|
1725004000NRG24160620230072317
|
16/06/2023
|
ratan
|
1725004WL006729
|
ratan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUNASA
|
MP-25-004-064-002/29
(PIPALKOTA)
|
1725004000NRG24160620230072320
|
16/06/2023
|
doulat bghele
|
1725004WL006729
|
doulat bghele
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
doulatbghele
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-064-002/61
(PIPALKOTA)
|
1725004000NRG24160620230072322
|
16/06/2023
|
ramdash
|
1725004WL006729
|
ramdash
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-005-002/201
(SELANI)
|
1725004005NRG24160620230072975
|
16/06/2023
|
basubai
|
1725004005WL006771
|
basubai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
basubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PUNASA
|
MP-25-004-005-002/34
(SELANI)
|
1725004005NRG24160620230072977
|
16/06/2023
|
nilabai
|
1725004005WL006771
|
nilabai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-005-002/68
(SELANI)
|
1725004005NRG24160620230072978
|
16/06/2023
|
dwarkibai
|
1725004005WL006771
|
dwarkibai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
dwarkibai
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-005-002/9
(SELANI)
|
1725004005NRG24160620230072979
|
16/06/2023
|
nirmala bai
|
1725004005WL006771
|
nirmala bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-012-001/310
(BILAYA)
|
1725004012NRG24160620230072163
|
16/06/2023
|
rajesh
|
1725004012WL006711
|
rajesh
|
00048
|
BKID0009531
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-001-002/268-A
(ANJANIYA KALA)
|
1725004000NRG24150620230071605
|
16/06/2023
|
mahesh
|
1725004WL006675
|
mahesh
|
00048
|
BKID0009546
|
243
|
243
|
Processed
|
23/06/2023
|
|
514362782
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
PUNASA
|
MP-25-004-001-002/436
(ANJANIYA KALA)
|
1725004000NRG24150620230071586
|
16/06/2023
|
anita
|
1725004WL006668
|
anita
|
00048
|
BKID0009546
|
243
|
243
|
Processed
|
23/06/2023
|
|
514362782
|
|
anita
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-001-002/76-D
(ANJANIYA KALA)
|
1725004000NRG24150620230071583
|
16/06/2023
|
mamta bai
|
1725004WL006665
|
mamta bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-017-001/114
(CHIKTIKHAL)
|
1725004017NRG24160620230072408
|
16/06/2023
|
dinesh
|
1725004017WL006734
|
dinesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-017-001/140
(CHIKTIKHAL)
|
1725004017NRG24160620230072410
|
16/06/2023
|
harisankar
|
1725004017WL006734
|
harisankar
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
harisankar
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-017-001/147
(CHIKTIKHAL)
|
1725004017NRG24160620230072411
|
16/06/2023
|
tukaram
|
1725004017WL006734
|
tukaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
tukaram
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-017-001/188
(CHIKTIKHAL)
|
1725004017NRG24160620230072420
|
16/06/2023
|
mamata bai
|
1725004017WL006734
|
mamata bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-017-001/188
(CHIKTIKHAL)
|
1725004017NRG24160620230072419
|
16/06/2023
|
ramlal
|
1725004017WL006734
|
ramlal
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-017-001/197
(CHIKTIKHAL)
|
1725004017NRG24160620230072421
|
16/06/2023
|
laxman
|
1725004017WL006734
|
laxman
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
laxman
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-017-001/238
(CHIKTIKHAL)
|
1725004017NRG24160620230072425
|
16/06/2023
|
bagvan das
|
1725004017WL006734
|
bagvan das
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
bagvandas
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-017-001/257
(CHIKTIKHAL)
|
1725004017NRG24160620230072427
|
16/06/2023
|
suresh
|
1725004017WL006734
|
suresh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
PUNASA
|
MP-25-004-017-001/259
(CHIKTIKHAL)
|
1725004017NRG24160620230072428
|
16/06/2023
|
sonu
|
1725004017WL006734
|
sonu
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
sonu
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-017-001/263
(CHIKTIKHAL)
|
1725004017NRG24160620230072429
|
16/06/2023
|
anil
|
1725004017WL006734
|
anil
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUNASA
|
MP-25-004-017-001/266
(CHIKTIKHAL)
|
1725004017NRG24160620230072430
|
16/06/2023
|
kailash
|
1725004017WL006734
|
kailash
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUNASA
|
MP-25-004-017-001/275
(CHIKTIKHAL)
|
1725004017NRG24160620230072436
|
16/06/2023
|
asharam
|
1725004017WL006734
|
asharam
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
asharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
PUNASA
|
MP-25-004-017-001/277
(CHIKTIKHAL)
|
1725004017NRG24160620230072438
|
16/06/2023
|
asharam
|
1725004017WL006734
|
asharam
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
asharam
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-017-001/277
(CHIKTIKHAL)
|
1725004017NRG24160620230072439
|
16/06/2023
|
meera bai
|
1725004017WL006734
|
meera bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-017-001/91
(CHIKTIKHAL)
|
1725004017NRG24160620230072444
|
16/06/2023
|
mukesh
|
1725004017WL006734
|
mukesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PUNASA
|
MP-25-004-017-002/235
(CHIKTIKHAL)
|
1725004017NRG24160620230072448
|
16/06/2023
|
aval
|
1725004017WL006734
|
aval
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
aval
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-017-002/492
(CHIKTIKHAL)
|
1725004017NRG24160620230072467
|
16/06/2023
|
punam
|
1725004017WL006735
|
punam
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
punam
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-017-002/62
(CHIKTIKHAL)
|
1725004017NRG24160620230072481
|
16/06/2023
|
sivaram
|
1725004017WL006735
|
sivaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sivaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28774
|
28774
|
|
|
|
|
|
|
|
|
92
|
PUNASA
|
MP-25-004-014-001/198
(BORADI MAL)
|
1725004000NRG24160620230072503
|
16/06/2023
|
radha
|
1725004WL006740
|
radha
|
00048
|
BKID0009901
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362782
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-003-001/10
(ATOOT KHAS)
|
1725004000NRG24150620230068291
|
16/06/2023
|
LATA
|
1725004WL006540
|
LATA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
LATA
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-003-001/10
(ATOOT KHAS)
|
1725004000NRG24150620230068290
|
16/06/2023
|
shivram
|
1725004WL006540
|
shivram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
shivram
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-003-001/108
(ATOOT KHAS)
|
1725004000NRG24150620230068304
|
16/06/2023
|
BADRI
|
1725004WL006541
|
BADRI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
BADRI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
PUNASA
|
MP-25-004-003-001/11
(ATOOT KHAS)
|
1725004000NRG24150620230068292
|
16/06/2023
|
mehtap
|
1725004WL006540
|
mehtap
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
mehtap
|
BANK OF INDIA(508505)
|
|
97
|
PUNASA
|
MP-25-004-003-001/322
(ATOOT KHAS)
|
1725004000NRG24150620230068294
|
16/06/2023
|
dhiraj
|
1725004WL006540
|
dhiraj
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-003-001/322
(ATOOT KHAS)
|
1725004000NRG24150620230068293
|
16/06/2023
|
Ramesh
|
1725004WL006540
|
Ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-003-001/322-A
(ATOOT KHAS)
|
1725004000NRG24150620230068295
|
16/06/2023
|
HIRALAL
|
1725004WL006540
|
HIRALAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
100
|
PUNASA
|
MP-25-004-003-001/322-A
(ATOOT KHAS)
|
1725004000NRG24150620230068296
|
16/06/2023
|
SAVITRI BAI
|
1725004WL006540
|
SAVITRI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-003-001/326
(ATOOT KHAS)
|
1725004000NRG24150620230068306
|
16/06/2023
|
munna
|
1725004WL006541
|
munna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
munna
|
BANK OF INDIA(508505)
|
|
102
|
PUNASA
|
MP-25-004-003-001/408
(ATOOT KHAS)
|
1725004000NRG24150620230068298
|
16/06/2023
|
CHANGO
|
1725004WL006540
|
CHANGO
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
CHANGO
|
BANK OF INDIA(508505)
|
|
103
|
PUNASA
|
MP-25-004-003-001/408
(ATOOT KHAS)
|
1725004000NRG24150620230068297
|
16/06/2023
|
sahkar
|
1725004WL006540
|
sahkar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sahkar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
PUNASA
|
MP-25-004-003-001/408-A
(ATOOT KHAS)
|
1725004000NRG24150620230068300
|
16/06/2023
|
Sulochna
|
1725004WL006540
|
Sulochna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-003-001/616
(ATOOT KHAS)
|
1725004000NRG24150620230068303
|
16/06/2023
|
rameswar
|
1725004WL006540
|
rameswar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-009-001/11-A
(BHAGWANPURA)
|
1725004009NRG24160620230072330
|
16/06/2023
|
Kishore
|
1725004009WL006732
|
Kishore
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Kishore
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-009-001/11-A
(BHAGWANPURA)
|
1725004009NRG24160620230072331
|
16/06/2023
|
Subham
|
1725004009WL006732
|
Subham
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUNASA
|
MP-25-004-009-001/12
(BHAGWANPURA)
|
1725004009NRG24160620230072332
|
16/06/2023
|
sonu
|
1725004009WL006732
|
sonu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PUNASA
|
MP-25-004-009-001/16
(BHAGWANPURA)
|
1725004009NRG24160620230072334
|
16/06/2023
|
laxha bai
|
1725004009WL006732
|
laxha bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
laxhabai
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-009-001/16
(BHAGWANPURA)
|
1725004009NRG24160620230072333
|
16/06/2023
|
prahalaad
|
1725004009WL006732
|
prahalaad
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
prahalaad
|
BANK OF INDIA(508505)
|
|
111
|
PUNASA
|
MP-25-004-009-001/19
(BHAGWANPURA)
|
1725004009NRG24160620230072335
|
16/06/2023
|
dharmendra
|
1725004009WL006732
|
dharmendra
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUNASA
|
MP-25-004-009-001/33-B
(BHAGWANPURA)
|
1725004009NRG24160620230072336
|
16/06/2023
|
kalu
|
1725004009WL006732
|
kalu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
kalu
|
BANK OF INDIA(508505)
|
|
113
|
PUNASA
|
MP-25-004-009-001/33-B
(BHAGWANPURA)
|
1725004009NRG24160620230072337
|
16/06/2023
|
rukha bai
|
1725004009WL006732
|
rukha bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
rukhabai
|
BANK OF INDIA(508505)
|
|
114
|
PUNASA
|
MP-25-004-009-001/35
(BHAGWANPURA)
|
1725004009NRG24160620230072338
|
16/06/2023
|
baliram
|
1725004009WL006732
|
baliram
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
baliram
|
BANK OF INDIA(508505)
|
|
115
|
PUNASA
|
MP-25-004-009-001/35
(BHAGWANPURA)
|
1725004009NRG24160620230072339
|
16/06/2023
|
RADHA BAI
|
1725004009WL006732
|
RADHA BAI
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-009-001/35-A
(BHAGWANPURA)
|
1725004009NRG24160620230072340
|
16/06/2023
|
jaswant
|
1725004009WL006732
|
jaswant
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
117
|
PUNASA
|
MP-25-004-009-001/35-A
(BHAGWANPURA)
|
1725004009NRG24160620230072341
|
16/06/2023
|
kasturi
|
1725004009WL006732
|
kasturi
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
kasturi
|
BANK OF INDIA(508505)
|
|
118
|
PUNASA
|
MP-25-004-009-001/38
(BHAGWANPURA)
|
1725004009NRG24160620230072342
|
16/06/2023
|
girja bai
|
1725004009WL006732
|
girja bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
girjabai
|
BANK OF INDIA(508505)
|
|
119
|
PUNASA
|
MP-25-004-009-001/46
(BHAGWANPURA)
|
1725004009NRG24160620230072343
|
16/06/2023
|
suraj
|
1725004009WL006732
|
suraj
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUNASA
|
MP-25-004-009-001/5
(BHAGWANPURA)
|
1725004009NRG24160620230072344
|
16/06/2023
|
savitri
|
1725004009WL006732
|
savitri
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
savitri
|
BANK OF INDIA(508505)
|
|
121
|
PUNASA
|
MP-25-004-009-001/52-A
(BHAGWANPURA)
|
1725004009NRG24160620230072345
|
16/06/2023
|
kush
|
1725004009WL006732
|
kush
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
kush
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-009-001/52-A
(BHAGWANPURA)
|
1725004009NRG24160620230072346
|
16/06/2023
|
Salita
|
1725004009WL006732
|
Salita
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Salita
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUNASA
|
MP-25-004-009-001/52-B
(BHAGWANPURA)
|
1725004009NRG24160620230072347
|
16/06/2023
|
hiralal
|
1725004009WL006732
|
hiralal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-009-001/52-C
(BHAGWANPURA)
|
1725004009NRG24160620230072349
|
16/06/2023
|
Pinki
|
1725004009WL006732
|
Pinki
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-009-001/65-A
(BHAGWANPURA)
|
1725004009NRG24160620230072351
|
16/06/2023
|
Bhuri bai
|
1725004009WL006732
|
Bhuri bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PUNASA
|
MP-25-004-009-002/155-A
(BHAGWANPURA)
|
1725004009NRG24160620230072353
|
16/06/2023
|
madiya
|
1725004009WL006732
|
madiya
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
madiya
|
BANK OF INDIA(508505)
|
|
127
|
PUNASA
|
MP-25-004-009-002/155-B
(BHAGWANPURA)
|
1725004009NRG24160620230072354
|
16/06/2023
|
Aaliya
|
1725004009WL006732
|
Aaliya
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Aaliya
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUNASA
|
MP-25-004-009-002/168
(BHAGWANPURA)
|
1725004009NRG24160620230072355
|
16/06/2023
|
anaarsing
|
1725004009WL006732
|
anaarsing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
anaarsing
|
BANK OF INDIA(508505)
|
|
129
|
PUNASA
|
MP-25-004-009-002/170
(BHAGWANPURA)
|
1725004009NRG24160620230072356
|
16/06/2023
|
bhago bai
|
1725004009WL006732
|
bhago bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
bhagobai
|
RATNAKAR BANK(607393)
|
|
130
|
PUNASA
|
MP-25-004-009-002/18
(BHAGWANPURA)
|
1725004009NRG24160620230072358
|
16/06/2023
|
bhageerath
|
1725004009WL006732
|
bhageerath
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
bhageerath
|
BANK OF INDIA(508505)
|
|
131
|
PUNASA
|
MP-25-004-009-002/18
(BHAGWANPURA)
|
1725004009NRG24160620230072359
|
16/06/2023
|
sevanti bai
|
1725004009WL006732
|
sevanti bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
132
|
PUNASA
|
MP-25-004-009-002/205
(BHAGWANPURA)
|
1725004009NRG24160620230072361
|
16/06/2023
|
santosh
|
1725004009WL006732
|
santosh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
santosh
|
UCO BANK(607066)
|
|
133
|
PUNASA
|
MP-25-004-009-002/205
(BHAGWANPURA)
|
1725004009NRG24160620230072360
|
16/06/2023
|
santosh
|
1725004009WL006732
|
santosh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
santosh
|
BANK OF INDIA(508505)
|
|
134
|
PUNASA
|
MP-25-004-009-002/239
(BHAGWANPURA)
|
1725004009NRG24160620230072362
|
16/06/2023
|
ramcharan
|
1725004009WL006732
|
ramcharan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-009-002/28-A
(BHAGWANPURA)
|
1725004009NRG24160620230072366
|
16/06/2023
|
ganesh
|
1725004009WL006732
|
ganesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
136
|
PUNASA
|
MP-25-004-009-002/301
(BHAGWANPURA)
|
1725004009NRG24160620230072367
|
16/06/2023
|
Sahil
|
1725004009WL006732
|
Sahil
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Sahil
|
BANK OF INDIA(508505)
|
|
137
|
PUNASA
|
MP-25-004-009-002/305
(BHAGWANPURA)
|
1725004009NRG24160620230072368
|
16/06/2023
|
Sushila bai
|
1725004009WL006732
|
Sushila bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
138
|
PUNASA
|
MP-25-004-009-002/316
(BHAGWANPURA)
|
1725004009NRG24160620230072369
|
16/06/2023
|
sunil
|
1725004009WL006732
|
sunil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUNASA
|
MP-25-004-009-002/32-A
(BHAGWANPURA)
|
1725004009NRG24160620230072371
|
16/06/2023
|
basu bai
|
1725004009WL006732
|
basu bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
basubai
|
BANK OF INDIA(508505)
|
|
140
|
PUNASA
|
MP-25-004-009-002/320
(BHAGWANPURA)
|
1725004009NRG24160620230072373
|
16/06/2023
|
AARUSHI
|
1725004009WL006732
|
AARUSHI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
AARUSHI
|
BANK OF INDIA(508505)
|
|
141
|
PUNASA
|
MP-25-004-009-002/48-A
(BHAGWANPURA)
|
1725004009NRG24160620230072375
|
16/06/2023
|
karan
|
1725004009WL006732
|
karan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
karan
|
BANK OF INDIA(508505)
|
|
142
|
PUNASA
|
MP-25-004-009-002/53-C
(BHAGWANPURA)
|
1725004009NRG24160620230072378
|
16/06/2023
|
moti
|
1725004009WL006732
|
moti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
moti
|
BANK OF INDIA(508505)
|
|
143
|
PUNASA
|
MP-25-004-009-002/54
(BHAGWANPURA)
|
1725004009NRG24160620230072379
|
16/06/2023
|
sangeeta
|
1725004009WL006732
|
sangeeta
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
144
|
PUNASA
|
MP-25-004-009-002/55
(BHAGWANPURA)
|
1725004009NRG24160620230072381
|
16/06/2023
|
jagdish
|
1725004009WL006732
|
jagdish
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
145
|
PUNASA
|
MP-25-004-009-002/59
(BHAGWANPURA)
|
1725004009NRG24160620230072384
|
16/06/2023
|
sevantee bai
|
1725004009WL006732
|
sevantee bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sevanteebai
|
BANK OF INDIA(508505)
|
|
146
|
PUNASA
|
MP-25-004-009-002/67
(BHAGWANPURA)
|
1725004009NRG24160620230072386
|
16/06/2023
|
chaya
|
1725004009WL006732
|
chaya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
chaya
|
BANK OF INDIA(508505)
|
|
147
|
PUNASA
|
MP-25-004-009-002/73
(BHAGWANPURA)
|
1725004009NRG24160620230072387
|
16/06/2023
|
mehataab
|
1725004009WL006732
|
mehataab
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
mehataab
|
BANK OF INDIA(508505)
|
|
148
|
PUNASA
|
MP-25-004-009-003/12
(BHAGWANPURA)
|
1725004009NRG24160620230072390
|
16/06/2023
|
manjula bai
|
1725004009WL006732
|
manjula bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
manjulabai
|
BANK OF INDIA(508505)
|
|
149
|
PUNASA
|
MP-25-004-009-003/130
(BHAGWANPURA)
|
1725004009NRG24160620230072391
|
16/06/2023
|
RAMESH
|
1725004009WL006732
|
RAMESH
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
150
|
PUNASA
|
MP-25-004-009-003/130
(BHAGWANPURA)
|
1725004009NRG24160620230072392
|
16/06/2023
|
vandna
|
1725004009WL006732
|
vandna
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
vandna
|
BANK OF INDIA(508505)
|
|
151
|
PUNASA
|
MP-25-004-009-003/38
(BHAGWANPURA)
|
1725004009NRG24160620230072396
|
16/06/2023
|
gita bai
|
1725004009WL006732
|
gita bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
152
|
PUNASA
|
MP-25-004-009-003/42
(BHAGWANPURA)
|
1725004009NRG24160620230072397
|
16/06/2023
|
omkar
|
1725004009WL006732
|
omkar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
omkar
|
BANK OF INDIA(508505)
|
|
153
|
PUNASA
|
MP-25-004-009-003/46-A
(BHAGWANPURA)
|
1725004009NRG24160620230072399
|
16/06/2023
|
chaya bai
|
1725004009WL006732
|
chaya bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
154
|
PUNASA
|
MP-25-004-009-003/9
(BHAGWANPURA)
|
1725004009NRG24160620230072400
|
16/06/2023
|
hiralal
|
1725004009WL006732
|
hiralal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
155
|
PUNASA
|
MP-25-004-043-001/111
(KELWA KHURD)
|
1725004000NRG24160620230072517
|
16/06/2023
|
prakash
|
1725004WL006741
|
prakash
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362782
|
|
prakash
|
BANK OF INDIA(508505)
|
|
156
|
PUNASA
|
MP-25-004-043-001/129-C
(KELWA KHURD)
|
1725004000NRG24160620230072518
|
16/06/2023
|
sona bai
|
1725004WL006741
|
sona bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362782
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
157
|
PUNASA
|
MP-25-004-043-001/214
(KELWA KHURD)
|
1725004000NRG24160620230072519
|
16/06/2023
|
kamal
|
1725004WL006741
|
kamal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362782
|
|
kamal
|
BANK OF INDIA(508505)
|
|
158
|
PUNASA
|
MP-25-004-052-002/394
(MOHANA)
|
1725004000NRG24160620230072511
|
16/06/2023
|
bahadursingh
|
1725004WL006740
|
bahadursingh
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362782
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
159
|
PUNASA
|
MP-25-004-012-001/102
(BILAYA)
|
1725004012NRG24160620230072168
|
16/06/2023
|
dinesh
|
1725004012WL006714
|
dinesh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
160
|
PUNASA
|
MP-25-004-012-001/148
(BILAYA)
|
1725004012NRG24160620230072170
|
16/06/2023
|
MAYA
|
1725004012WL006714
|
MAYA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PUNASA
|
MP-25-004-012-001/191
(BILAYA)
|
1725004012NRG24160620230072158
|
16/06/2023
|
pratap
|
1725004012WL006710
|
pratap
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
pratap
|
BANK OF INDIA(508505)
|
|
162
|
PUNASA
|
MP-25-004-012-001/200
(BILAYA)
|
1725004012NRG24160620230072161
|
16/06/2023
|
mahesh
|
1725004012WL006711
|
mahesh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
163
|
PUNASA
|
MP-25-004-012-004/15
(BILAYA)
|
1725004012NRG24160620230072167
|
16/06/2023
|
anop sing
|
1725004012WL006713
|
anop sing
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
anopsing
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUNASA
|
MP-25-004-012-004/15
(BILAYA)
|
1725004012NRG24160620230072166
|
16/06/2023
|
anop singh
|
1725004012WL006713
|
anop singh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
anopsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-031-001/226-B
(GULGAON RAIYAT)
|
1725004000NRG24160620230072278
|
16/06/2023
|
mahesh
|
1725004WL006722
|
mahesh
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-001-001/227
(ANJANIYA KALA)
|
1725004000NRG24150620230071606
|
16/06/2023
|
tulsiram
|
1725004WL006676
|
tulsiram
|
00354
|
PUNB0049600
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514362782
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUNASA
|
MP-25-004-001-001/319
(ANJANIYA KALA)
|
1725004000NRG24150620230071584
|
16/06/2023
|
Raghunath
|
1725004WL006666
|
Raghunath
|
00354
|
PUNB0049600
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514362782
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUNASA
|
MP-25-004-001-002/151-A
(ANJANIYA KALA)
|
1725004000NRG24150620230071593
|
16/06/2023
|
aman singh
|
1725004WL006671
|
aman singh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362782
|
|
amansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUNASA
|
MP-25-004-001-002/151-A
(ANJANIYA KALA)
|
1725004000NRG24150620230071594
|
16/06/2023
|
genda bai
|
1725004WL006671
|
genda bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
gendabai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PUNASA
|
MP-25-004-001-002/211-A
(ANJANIYA KALA)
|
1725004000NRG24150620230071604
|
16/06/2023
|
mahendra
|
1725004WL006674
|
mahendra
|
00354
|
PUNB0049600
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514362782
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PUNASA
|
MP-25-004-001-002/239
(ANJANIYA KALA)
|
1725004000NRG24150620230071585
|
16/06/2023
|
tularam
|
1725004WL006667
|
tularam
|
00354
|
PUNB0049600
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514362782
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUNASA
|
MP-25-004-001-002/445-C
(ANJANIYA KALA)
|
1725004000NRG24150620230071587
|
16/06/2023
|
sukhram
|
1725004WL006669
|
sukhram
|
00354
|
PUNB0049600
|
972
|
972
|
Processed
|
23/06/2023
|
|
514362782
|
|
sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PUNASA
|
MP-25-004-017-001/104
(CHIKTIKHAL)
|
1725004017NRG24160620230072406
|
16/06/2023
|
chitaram
|
1725004017WL006734
|
chitaram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
chitaram
|
BANK OF INDIA(508505)
|
|
174
|
PUNASA
|
MP-25-004-017-001/173
(CHIKTIKHAL)
|
1725004017NRG24160620230072416
|
16/06/2023
|
radheshyam
|
1725004017WL006734
|
radheshyam
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
175
|
PUNASA
|
MP-25-004-017-001/237
(CHIKTIKHAL)
|
1725004017NRG24160620230072424
|
16/06/2023
|
jitendra
|
1725004017WL006734
|
jitendra
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PUNASA
|
MP-25-004-017-001/267
(CHIKTIKHAL)
|
1725004017NRG24160620230072432
|
16/06/2023
|
krishana
|
1725004017WL006734
|
krishana
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
krishana
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUNASA
|
MP-25-004-017-001/270
(CHIKTIKHAL)
|
1725004017NRG24160620230072434
|
16/06/2023
|
rama bai
|
1725004017WL006734
|
rama bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUNASA
|
MP-25-004-017-001/275
(CHIKTIKHAL)
|
1725004017NRG24160620230072437
|
16/06/2023
|
manju bai
|
1725004017WL006734
|
manju bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUNASA
|
MP-25-004-017-001/28-B
(CHIKTIKHAL)
|
1725004017NRG24160620230072440
|
16/06/2023
|
ritesh
|
1725004017WL006734
|
ritesh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PUNASA
|
MP-25-004-017-002/249
(CHIKTIKHAL)
|
1725004017NRG24160620230072449
|
16/06/2023
|
dayaram
|
1725004017WL006734
|
dayaram
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUNASA
|
MP-25-004-017-002/285
(CHIKTIKHAL)
|
1725004017NRG24160620230072450
|
16/06/2023
|
amarsing
|
1725004017WL006734
|
amarsing
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
amarsing
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUNASA
|
MP-25-004-017-002/431
(CHIKTIKHAL)
|
1725004017NRG24160620230072462
|
16/06/2023
|
japal
|
1725004017WL006735
|
japal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
japal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUNASA
|
MP-25-004-017-002/441
(CHIKTIKHAL)
|
1725004017NRG24160620230072463
|
16/06/2023
|
bina bai
|
1725004017WL006735
|
bina bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
binabai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PUNASA
|
MP-25-004-017-002/496
(CHIKTIKHAL)
|
1725004017NRG24160620230072468
|
16/06/2023
|
dinesh
|
1725004017WL006735
|
dinesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27626
|
27626
|
|
|
|
|
|
|
|
|
185
|
PUNASA
|
MP-25-004-017-002/533
(CHIKTIKHAL)
|
1725004017NRG24160620230072479
|
16/06/2023
|
seema
|
1725004017WL006735
|
seema
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
PUNASA
|
MP-25-004-014-001/473-A
(BORADI MAL)
|
1725004000NRG24160620230072509
|
16/06/2023
|
Subhas
|
1725004WL006740
|
Subhas
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362782
|
|
Subhas
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUNASA
|
MP-25-004-053-001/130
(MORGHADI)
|
1725004053NRG24160620230073247
|
16/06/2023
|
varshabai
|
1725004053WL006819
|
varshabai
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362782
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUNASA
|
MP-25-004-053-001/27-D
(MORGHADI)
|
1725004053NRG24160620230073268
|
16/06/2023
|
MAMATA
|
1725004053WL006822
|
MAMATA
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362782
|
|
MAMATA
|
RATNAKAR BANK(607393)
|
|
189
|
PUNASA
|
MP-25-004-053-001/45-A
(MORGHADI)
|
1725004053NRG24160620230073269
|
16/06/2023
|
Lokesh Yadav
|
1725004053WL006823
|
Lokesh Yadav
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362782
|
|
LokeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
190
|
PUNASA
|
MP-25-004-017-001/176
(CHIKTIKHAL)
|
1725004017NRG24160620230072417
|
16/06/2023
|
dulichand
|
1725004017WL006734
|
dulichand
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUNASA
|
MP-25-004-017-001/211
(CHIKTIKHAL)
|
1725004017NRG24160620230072422
|
16/06/2023
|
vikram
|
1725004017WL006734
|
vikram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUNASA
|
MP-25-004-017-002/163
(CHIKTIKHAL)
|
1725004017NRG24160620230072446
|
16/06/2023
|
RAMLAL
|
1725004017WL006734
|
RAMLAL
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUNASA
|
MP-25-004-017-002/231
(CHIKTIKHAL)
|
1725004017NRG24160620230072447
|
16/06/2023
|
bhimsingh
|
1725004017WL006734
|
bhimsingh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
194
|
PUNASA
|
MP-25-004-017-001/221
(CHIKTIKHAL)
|
1725004017NRG24160620230072423
|
16/06/2023
|
rajesh
|
1725004017WL006734
|
rajesh
|
00415
|
SBIN0018960
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PUNASA
|
MP-25-004-043-001/240-C
(KELWA KHURD)
|
1725004000NRG24160620230072520
|
16/06/2023
|
manoj
|
1725004WL006741
|
manoj
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362782
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
196
|
PUNASA
|
MP-25-004-043-001/69-A
(KELWA KHURD)
|
1725004000NRG24160620230072523
|
16/06/2023
|
anita
|
1725004WL006741
|
anita
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362782
|
|
anita
|
BANK OF INDIA(508505)
|
|
197
|
PUNASA
|
MP-25-004-053-001/104
(MORGHADI)
|
1725004053NRG24160620230073270
|
16/06/2023
|
kala bai chandraprakash
|
1725004053WL006824
|
kala bai chandraprakash
|
00415
|
SBIN0030031
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362782
|
|
kalabaichandraprakash
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUNASA
|
MP-25-004-053-001/1105
(MORGHADI)
|
1725004053NRG24160620230073273
|
16/06/2023
|
Madhu
|
1725004053WL006827
|
Madhu
|
00415
|
SBIN0030031
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362782
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-025-001/451
(DUDHWAS)
|
1725004000NRG24160620230071995
|
16/06/2023
|
durgesh
|
1725004WL006694
|
durgesh
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362782
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
200
|
PUNASA
|
MP-25-004-005-002/36
(SELANI)
|
1725004005NRG24160620230072980
|
16/06/2023
|
bijanlal
|
1725004005WL006772
|
bijanlal
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
bijanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PUNASA
|
MP-25-004-053-001/317
(MORGHADI)
|
1725004053NRG24160620230073271
|
16/06/2023
|
kasiram
|
1725004053WL006825
|
kasiram
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362782
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUNASA
|
MP-25-004-053-001/531-B
(MORGHADI)
|
1725004053NRG24160620230073272
|
16/06/2023
|
DINESH
|
1725004053WL006826
|
DINESH
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362782
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-012-001/102
(BILAYA)
|
1725004012NRG24160620230072169
|
16/06/2023
|
bhuribai
|
1725004012WL006714
|
bhuribai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUNASA
|
MP-25-004-012-001/155
(BILAYA)
|
1725004012NRG24160620230072164
|
16/06/2023
|
DURGARAM
|
1725004012WL006712
|
DURGARAM
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
DURGARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
205
|
PUNASA
|
MP-25-004-012-001/155
(BILAYA)
|
1725004012NRG24160620230072165
|
16/06/2023
|
Krishna bai
|
1725004012WL006712
|
Krishna bai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUNASA
|
MP-25-004-012-001/191
(BILAYA)
|
1725004012NRG24160620230072160
|
16/06/2023
|
devendra
|
1725004012WL006710
|
devendra
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUNASA
|
MP-25-004-012-001/191
(BILAYA)
|
1725004012NRG24160620230072157
|
16/06/2023
|
kalu
|
1725004012WL006710
|
kalu
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUNASA
|
MP-25-004-012-001/191
(BILAYA)
|
1725004012NRG24160620230072159
|
16/06/2023
|
laxmi bai
|
1725004012WL006710
|
laxmi bai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUNASA
|
MP-25-004-012-001/200
(BILAYA)
|
1725004012NRG24160620230072162
|
16/06/2023
|
Ashabai
|
1725004012WL006711
|
Ashabai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUNASA
|
MP-25-004-014-001/198
(BORADI MAL)
|
1725004000NRG24160620230072502
|
16/06/2023
|
gajanand
|
1725004WL006740
|
gajanand
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362782
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUNASA
|
MP-25-004-014-001/472
(BORADI MAL)
|
1725004000NRG24160620230072508
|
16/06/2023
|
basanti bai
|
1725004WL006740
|
basanti bai
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362782
|
|
basantibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
212
|
PUNASA
|
MP-25-004-001-002/435
(ANJANIYA KALA)
|
1725004000NRG24150620230071607
|
16/06/2023
|
raju
|
1725004WL006677
|
raju
|
00415
|
SBIN0030298
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514362782
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PUNASA
|
MP-25-004-009-002/28
(BHAGWANPURA)
|
1725004009NRG24160620230072364
|
16/06/2023
|
Baniya bai
|
1725004009WL006732
|
Baniya bai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Baniyabai
|
BANK OF INDIA(508505)
|
|
214
|
PUNASA
|
MP-25-004-017-002/111
(CHIKTIKHAL)
|
1725004017NRG24160620230072445
|
16/06/2023
|
bhagvan
|
1725004017WL006734
|
bhagvan
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PUNASA
|
MP-25-004-017-002/131-A
(CHIKTIKHAL)
|
1725004017NRG24160620230072456
|
16/06/2023
|
Dharmendra
|
1725004017WL006735
|
Dharmendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PUNASA
|
MP-25-004-017-002/352
(CHIKTIKHAL)
|
1725004017NRG24160620230072461
|
16/06/2023
|
bina bai
|
1725004017WL006735
|
bina bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUNASA
|
MP-25-004-017-002/430
(CHIKTIKHAL)
|
1725004017NRG24160620230072453
|
16/06/2023
|
revaram
|
1725004017WL006734
|
revaram
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUNASA
|
MP-25-004-017-002/483
(CHIKTIKHAL)
|
1725004017NRG24160620230072464
|
16/06/2023
|
indar singh
|
1725004017WL006735
|
indar singh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUNASA
|
MP-25-004-017-002/496
(CHIKTIKHAL)
|
1725004017NRG24160620230072469
|
16/06/2023
|
pinki bai
|
1725004017WL006735
|
pinki bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUNASA
|
MP-25-004-017-002/512
(CHIKTIKHAL)
|
1725004017NRG24160620230072470
|
16/06/2023
|
omkar
|
1725004017WL006735
|
omkar
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUNASA
|
MP-25-004-017-002/512
(CHIKTIKHAL)
|
1725004017NRG24160620230072471
|
16/06/2023
|
salita
|
1725004017WL006735
|
salita
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUNASA
|
MP-25-004-017-002/518
(CHIKTIKHAL)
|
1725004017NRG24160620230072474
|
16/06/2023
|
padam
|
1725004017WL006735
|
padam
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUNASA
|
MP-25-004-017-002/528
(CHIKTIKHAL)
|
1725004017NRG24160620230072477
|
16/06/2023
|
maya bai
|
1725004017WL006735
|
maya bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PUNASA
|
MP-25-004-017-002/528
(CHIKTIKHAL)
|
1725004017NRG24160620230072476
|
16/06/2023
|
sevram
|
1725004017WL006735
|
sevram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sevram
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUNASA
|
MP-25-004-017-002/533
(CHIKTIKHAL)
|
1725004017NRG24160620230072478
|
16/06/2023
|
sanjay
|
1725004017WL006735
|
sanjay
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19603
|
19603
|
|
|
|
|
|
|
|
|
226
|
PUNASA
|
MP-25-004-017-001/150
(CHIKTIKHAL)
|
1725004017NRG24160620230072412
|
16/06/2023
|
mangilal
|
1725004017WL006734
|
mangilal
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
227
|
PUNASA
|
MP-25-004-017-001/150-A
(CHIKTIKHAL)
|
1725004017NRG24160620230072413
|
16/06/2023
|
laxman
|
1725004017WL006734
|
laxman
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
laxman
|
BANK OF INDIA(508505)
|
|
228
|
PUNASA
|
MP-25-004-017-001/150-B
(CHIKTIKHAL)
|
1725004017NRG24160620230072414
|
16/06/2023
|
rakesh
|
1725004017WL006734
|
rakesh
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
229
|
PUNASA
|
MP-25-004-017-001/168
(CHIKTIKHAL)
|
1725004017NRG24160620230072415
|
16/06/2023
|
Atmaram
|
1725004017WL006734
|
Atmaram
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Atmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
230
|
PUNASA
|
MP-25-004-017-001/267
(CHIKTIKHAL)
|
1725004017NRG24160620230072431
|
16/06/2023
|
ramsingh
|
1725004017WL006734
|
ramsingh
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
231
|
PUNASA
|
MP-25-004-017-001/66
(CHIKTIKHAL)
|
1725004017NRG24160620230072442
|
16/06/2023
|
hira
|
1725004017WL006734
|
hira
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUNASA
|
MP-25-004-017-001/69
(CHIKTIKHAL)
|
1725004017NRG24160620230072443
|
16/06/2023
|
mahesh
|
1725004017WL006734
|
mahesh
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUNASA
|
MP-25-004-017-002/16
(CHIKTIKHAL)
|
1725004017NRG24160620230072457
|
16/06/2023
|
laxman
|
1725004017WL006735
|
laxman
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUNASA
|
MP-25-004-017-002/274
(CHIKTIKHAL)
|
1725004017NRG24160620230072459
|
16/06/2023
|
chhetar
|
1725004017WL006735
|
chhetar
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
chhetar
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PUNASA
|
MP-25-004-017-002/394
(CHIKTIKHAL)
|
1725004017NRG24160620230072452
|
16/06/2023
|
pyar
|
1725004017WL006734
|
pyar
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
pyar
|
BANK OF INDIA(508505)
|
|
236
|
PUNASA
|
MP-25-004-017-002/49-A
(CHIKTIKHAL)
|
1725004017NRG24160620230072454
|
16/06/2023
|
baliram
|
1725004017WL006734
|
baliram
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUNASA
|
MP-25-004-017-002/490
(CHIKTIKHAL)
|
1725004017NRG24160620230072466
|
16/06/2023
|
sunita
|
1725004017WL006735
|
sunita
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUNASA
|
MP-25-004-017-002/6
(CHIKTIKHAL)
|
1725004017NRG24160620230072480
|
16/06/2023
|
shivesingh
|
1725004017WL006735
|
shivesingh
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
shivesingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUNASA
|
MP-25-004-017-002/93
(CHIKTIKHAL)
|
1725004017NRG24160620230072455
|
16/06/2023
|
bagavan
|
1725004017WL006734
|
bagavan
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
bagavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
240
|
PUNASA
|
MP-25-004-009-002/170
(BHAGWANPURA)
|
1725004009NRG24160620230072357
|
16/06/2023
|
dipak
|
1725004009WL006732
|
dipak
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PUNASA
|
MP-25-004-009-002/243
(BHAGWANPURA)
|
1725004009NRG24160620230072363
|
16/06/2023
|
aatmaram
|
1725004009WL006732
|
aatmaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
aatmaram
|
UCO BANK(607066)
|
|
242
|
PUNASA
|
MP-25-004-009-002/28
(BHAGWANPURA)
|
1725004009NRG24160620230072365
|
16/06/2023
|
Mahesh
|
1725004009WL006732
|
Mahesh
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUNASA
|
MP-25-004-009-002/317
(BHAGWANPURA)
|
1725004009NRG24160620230072370
|
16/06/2023
|
Shivaji
|
1725004009WL006732
|
Shivaji
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Shivaji
|
UCO BANK(607066)
|
|
244
|
PUNASA
|
MP-25-004-009-002/48-A
(BHAGWANPURA)
|
1725004009NRG24160620230072376
|
16/06/2023
|
sunita
|
1725004009WL006732
|
sunita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
sunita
|
BANK OF INDIA(508505)
|
|
245
|
PUNASA
|
MP-25-004-009-002/50-A
(BHAGWANPURA)
|
1725004009NRG24160620230072377
|
16/06/2023
|
manju bai
|
1725004009WL006732
|
manju bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUNASA
|
MP-25-004-009-002/58
(BHAGWANPURA)
|
1725004009NRG24160620230072383
|
16/06/2023
|
Suresh
|
1725004009WL006732
|
Suresh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Suresh
|
UCO BANK(607066)
|
|
247
|
PUNASA
|
MP-25-004-009-003/12
(BHAGWANPURA)
|
1725004009NRG24160620230072389
|
16/06/2023
|
Syamsingh
|
1725004009WL006732
|
Syamsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Syamsingh
|
UCO BANK(607066)
|
|
248
|
PUNASA
|
MP-25-004-009-003/32-A
(BHAGWANPURA)
|
1725004009NRG24160620230072395
|
16/06/2023
|
lakhan
|
1725004009WL006732
|
lakhan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
249
|
PUNASA
|
MP-25-004-009-003/42
(BHAGWANPURA)
|
1725004009NRG24160620230072398
|
16/06/2023
|
Basubai
|
1725004009WL006732
|
Basubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Basubai
|
UCO BANK(607066)
|
|
250
|
PUNASA
|
MP-25-004-009-003/9
(BHAGWANPURA)
|
1725004009NRG24160620230072401
|
16/06/2023
|
Beshar bai
|
1725004009WL006732
|
Beshar bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Besharbai
|
BANK OF INDIA(508505)
|
|
251
|
PUNASA
|
MP-25-004-009-003/9
(BHAGWANPURA)
|
1725004009NRG24160620230072402
|
16/06/2023
|
Pinkesh
|
1725004009WL006732
|
Pinkesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Pinkesh
|
BANK OF INDIA(508505)
|
|
252
|
PUNASA
|
MP-25-004-014-001/453
(BORADI MAL)
|
1725004000NRG24160620230072506
|
16/06/2023
|
ravindra
|
1725004WL006740
|
ravindra
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362782
|
|
ravindra
|
UCO BANK(607066)
|
|
253
|
PUNASA
|
MP-25-004-014-001/453
(BORADI MAL)
|
1725004000NRG24160620230072505
|
16/06/2023
|
ravindra
|
1725004WL006740
|
ravindra
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362782
|
|
ravindra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
254
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24160620230071991
|
16/06/2023
|
indu bai
|
1725004WL006694
|
indu bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362782
|
|
indubai
|
UNION BANK OF INDIA(508500)
|
|
255
|
PUNASA
|
MP-25-004-025-001/475-A
(DUDHWAS)
|
1725004000NRG24160620230071996
|
16/06/2023
|
lasing
|
1725004WL006694
|
lasing
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362782
|
|
lasing
|
UNION BANK OF INDIA(508500)
|
|
256
|
PUNASA
|
MP-25-004-044-003/23
(KHAIGAON)
|
1725004044NRG24160620230071986
|
16/06/2023
|
govind
|
1725004044WL006692
|
govind
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
257
|
PUNASA
|
MP-25-004-043-001/325-A
(KELWA KHURD)
|
1725004000NRG24160620230072521
|
16/06/2023
|
anita bhaskar
|
1725004WL006741
|
anita bhaskar
|
00662
|
BDBL0001500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362782
|
|
anitabhaskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
258
|
PUNASA
|
MP-25-004-009-002/55
(BHAGWANPURA)
|
1725004009NRG24160620230072382
|
16/06/2023
|
rekha bai
|
1725004009WL006732
|
rekha bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
rekhabai
|
RATNAKAR BANK(607393)
|
|
259
|
PUNASA
|
MP-25-004-009-002/73
(BHAGWANPURA)
|
1725004009NRG24160620230072388
|
16/06/2023
|
chango bai
|
1725004009WL006732
|
chango bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
changobai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
260
|
PUNASA
|
MP-25-004-003-001/192
(ATOOT KHAS)
|
1725004000NRG24150620230068305
|
16/06/2023
|
Pradip
|
1725004WL006541
|
Pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Pradip
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
PUNASA
|
MP-25-004-003-001/408-A
(ATOOT KHAS)
|
1725004000NRG24150620230068299
|
16/06/2023
|
Bhagwanda
|
1725004WL006540
|
Bhagwanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
Bhagwanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
262
|
PUNASA
|
MP-25-004-017-001/140
(CHIKTIKHAL)
|
1725004017NRG24160620230072409
|
16/06/2023
|
rama bai
|
1725004017WL006734
|
rama bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362782
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
PUNASA
|
MP-25-004-025-001/402
(DUDHWAS)
|
1725004000NRG24160620230071993
|
16/06/2023
|
pinki
|
1725004WL006694
|
pinki
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362782
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PUNASA
|
MP-25-004-031-001/36
(GULGAON RAIYAT)
|
1725004000NRG24160620230072286
|
16/06/2023
|
ramabai
|
1725004WL006723
|
ramabai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
265
|
PUNASA
|
MP-25-004-043-001/325-B
(KELWA KHURD)
|
1725004000NRG24160620230072522
|
16/06/2023
|
santosh bai
|
1725004WL006741
|
santosh bai
|
00697
|
BKID0MG0295
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362782
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
266
|
PUNASA
|
MP-25-004-017-001/239
(CHIKTIKHAL)
|
1725004017NRG24160620230072426
|
16/06/2023
|
malsingh
|
1725004017WL006734
|
malsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362782
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
PUNASA
|
MP-25-004-052-002/394
(MOHANA)
|
1725004000NRG24160620230072512
|
16/06/2023
|
bahadursingh
|
1725004WL006740
|
bahadursingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
514362782
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363745
|
363745
|
|
|
|
|
|
|
|