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-25-004-031-001/237 (GULGAON RAIYAT)
|
1725004031NRG24010920230285961
|
01/09/2023
|
Dagadai Bai
|
1725004031WL021081
|
Dagadai Bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
DagadaiBai
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-031-001/237 (GULGAON RAIYAT)
|
1725004031NRG24010920230285960
|
01/09/2023
|
nitu
|
1725004031WL021081
|
nitu
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
nitu
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-031-001/242 (GULGAON RAIYAT)
|
1725004031NRG24010920230285962
|
01/09/2023
|
shankar sing
|
1725004031WL021081
|
shankar sing
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
shankarsing
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-031-001/242 (GULGAON RAIYAT)
|
1725004031NRG24010920230285963
|
01/09/2023
|
umabai
|
1725004031WL021081
|
umabai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
umabai
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-031-001/257 (GULGAON RAIYAT)
|
1725004031NRG24010920230285965
|
01/09/2023
|
amrabai
|
1725004031WL021081
|
amrabai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
amrabai
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-031-001/257 (GULGAON RAIYAT)
|
1725004031NRG24010920230285964
|
01/09/2023
|
mangilal
|
1725004031WL021081
|
mangilal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
mangilal
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-031-001/257-A (GULGAON RAIYAT)
|
1725004031NRG24010920230285967
|
01/09/2023
|
jyoti
|
1725004031WL021081
|
jyoti
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
jyoti
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-031-001/309 (GULGAON RAIYAT)
|
1725004031NRG24010920230285968
|
01/09/2023
|
ashok
|
1725004031WL021081
|
ashok
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
ashok
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-031-001/309 (GULGAON RAIYAT)
|
1725004031NRG24010920230285969
|
01/09/2023
|
parvtibai
|
1725004031WL021081
|
parvtibai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
parvtibai
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-038-002/59 (JALKUWA)
|
1725004038NRG24010920230287264
|
01/09/2023
|
Dolat
|
1725004038WL021117
|
Dolat
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
Dolat
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-047-002/62-A (KODBAR)
|
1725004047NRG24010920230285804
|
01/09/2023
|
Basantibai
|
1725004047WL021061
|
Basantibai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-042-001/130-A (KAROLI)
|
1725004000NRG24310820230284621
|
01/09/2023
|
manisa
|
1725004WL020899
|
manisa
|
00045
|
BARB0KHARGO
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
manisa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-056-001/75 (NARLAY)
|
1725004000NRG24310820230284723
|
01/09/2023
|
bhairam
|
1725004WL020899
|
bhairam
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-012-001/216 (BILAYA)
|
1725004000NRG24010920230285191
|
01/09/2023
|
kiran
|
1725004WL020998
|
kiran
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
kiran
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-015-001/113 (CHICHLI KHURD)
|
1725004000NRG24010920230284866
|
01/09/2023
|
mangilal
|
1725004WL020918
|
mangilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
mangilal
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-015-001/113 (CHICHLI KHURD)
|
1725004000NRG24010920230284865
|
01/09/2023
|
Ramkumar
|
1725004WL020917
|
Ramkumar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-015-001/118 (CHICHLI KHURD)
|
1725004000NRG24010920230284867
|
01/09/2023
|
vinod
|
1725004WL020919
|
vinod
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
vinod
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-015-001/153 (CHICHLI KHURD)
|
1725004000NRG24010920230284898
|
01/09/2023
|
idram
|
1725004WL020921
|
idram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
idram
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-015-001/154 (CHICHLI KHURD)
|
1725004000NRG24010920230284899
|
01/09/2023
|
pratap
|
1725004WL020921
|
pratap
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
pratap
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-015-001/154-A (CHICHLI KHURD)
|
1725004000NRG24010920230284901
|
01/09/2023
|
Anita
|
1725004WL020922
|
Anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Anita
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-015-001/164 (CHICHLI KHURD)
|
1725004000NRG24010920230284903
|
01/09/2023
|
gopal
|
1725004WL020923
|
gopal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066311879
|
|
gopal
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-015-001/183 (CHICHLI KHURD)
|
1725004000NRG24010920230284905
|
01/09/2023
|
FOOL BAI JI
|
1725004WL020924
|
FOOL BAI JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
FOOLBAIJI
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-015-001/183-A (CHICHLI KHURD)
|
1725004000NRG24010920230284906
|
01/09/2023
|
punabai
|
1725004WL020925
|
punabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
punabai
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-015-001/183-B (CHICHLI KHURD)
|
1725004000NRG24010920230284907
|
01/09/2023
|
sumanbai
|
1725004WL020925
|
sumanbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sumanbai
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-015-001/52 (CHICHLI KHURD)
|
1725004000NRG24010920230284910
|
01/09/2023
|
sanjubai
|
1725004WL020927
|
sanjubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sanjubai
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-015-001/72 (CHICHLI KHURD)
|
1725004000NRG24010920230284913
|
01/09/2023
|
mohan
|
1725004WL020929
|
mohan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
mohan
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-015-001/76-B (CHICHLI KHURD)
|
1725004000NRG24010920230284915
|
01/09/2023
|
MAHESH JI
|
1725004WL020930
|
MAHESH JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
MAHESHJI
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-015-001/78 (CHICHLI KHURD)
|
1725004000NRG24010920230284916
|
01/09/2023
|
krishnapal
|
1725004WL020930
|
krishnapal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
krishnapal
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-015-001/80 (CHICHLI KHURD)
|
1725004000NRG24010920230284917
|
01/09/2023
|
Shripal
|
1725004WL020930
|
Shripal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Shripal
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-015-002/120 (CHICHLI KHURD)
|
1725004000NRG24010920230284918
|
01/09/2023
|
santosh
|
1725004WL020931
|
santosh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
santosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
31
|
PUNASA
|
MP-25-004-015-002/127 (CHICHLI KHURD)
|
1725004000NRG24010920230284919
|
01/09/2023
|
manoharsingh
|
1725004WL020931
|
manoharsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-015-002/128 (CHICHLI KHURD)
|
1725004000NRG24010920230284920
|
01/09/2023
|
Sitaram Harlal
|
1725004WL020932
|
Sitaram Harlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SitaramHarlal
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-015-002/153 (CHICHLI KHURD)
|
1725004000NRG24010920230284921
|
01/09/2023
|
Santoshbai
|
1725004WL020932
|
Santoshbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-015-002/160 (CHICHLI KHURD)
|
1725004000NRG24010920230284922
|
01/09/2023
|
alka
|
1725004WL020933
|
alka
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
alka
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-015-002/195 (CHICHLI KHURD)
|
1725004000NRG24010920230284923
|
01/09/2023
|
gulab
|
1725004WL020933
|
gulab
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
gulab
|
BANK OF INDIA(508505)
|
36
|
PUNASA
|
MP-25-004-015-002/2 (CHICHLI KHURD)
|
1725004000NRG24010920230284924
|
01/09/2023
|
jitendra
|
1725004WL020934
|
jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
jitendra
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-015-002/24 (CHICHLI KHURD)
|
1725004000NRG24010920230284925
|
01/09/2023
|
Anju Bai
|
1725004WL020934
|
Anju Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
AnjuBai
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-015-002/24 (CHICHLI KHURD)
|
1725004000NRG24010920230284926
|
01/09/2023
|
jitendra
|
1725004WL020935
|
jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
jitendra
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-015-002/30-A (CHICHLI KHURD)
|
1725004000NRG24010920230284929
|
01/09/2023
|
anita
|
1725004WL020936
|
anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
anita
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-015-002/30-A (CHICHLI KHURD)
|
1725004000NRG24010920230284928
|
01/09/2023
|
sanor
|
1725004WL020936
|
sanor
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sanor
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-015-002/32 (CHICHLI KHURD)
|
1725004000NRG24010920230284930
|
01/09/2023
|
Haresingh
|
1725004WL020937
|
Haresingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Haresingh
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-015-002/43 (CHICHLI KHURD)
|
1725004000NRG24010920230284931
|
01/09/2023
|
Anitabai
|
1725004WL020937
|
Anitabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Anitabai
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-015-002/43 (CHICHLI KHURD)
|
1725004000NRG24010920230284934
|
01/09/2023
|
champalal
|
1725004WL020940
|
champalal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
champalal
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-015-002/46 (CHICHLI KHURD)
|
1725004000NRG24010920230284935
|
01/09/2023
|
jagdish
|
1725004WL020940
|
jagdish
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
jagdish
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-015-002/48 (CHICHLI KHURD)
|
1725004000NRG24010920230284936
|
01/09/2023
|
devram
|
1725004WL020941
|
devram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
devram
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-015-002/49 (CHICHLI KHURD)
|
1725004000NRG24010920230284937
|
01/09/2023
|
bholanath
|
1725004WL020941
|
bholanath
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bholanath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
47
|
PUNASA
|
MP-25-004-015-002/49 (CHICHLI KHURD)
|
1725004000NRG24010920230284940
|
01/09/2023
|
Shushila bai
|
1725004WL020943
|
Shushila bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Shushilabai
|
PUNJAB NATIONAL BANK(508568)
|
48
|
PUNASA
|
MP-25-004-015-002/5 (CHICHLI KHURD)
|
1725004000NRG24010920230284938
|
01/09/2023
|
ramesh
|
1725004WL020942
|
ramesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramesh
|
INDIAN BANK(607105)
|
49
|
PUNASA
|
MP-25-004-015-002/51 (CHICHLI KHURD)
|
1725004000NRG24010920230284939
|
01/09/2023
|
gopal
|
1725004WL020942
|
gopal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066311879
|
|
gopal
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-015-002/65 (CHICHLI KHURD)
|
1725004000NRG24010920230284945
|
01/09/2023
|
lalu
|
1725004WL020945
|
lalu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
lalu
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-015-002/8 (CHICHLI KHURD)
|
1725004000NRG24010920230284946
|
01/09/2023
|
hari
|
1725004WL020946
|
hari
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/09/2023
|
|
066311879
|
|
hari
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-015-003/105 (CHICHLI KHURD)
|
1725004000NRG24010920230285004
|
01/09/2023
|
bhimsingh
|
1725004WL020952
|
bhimsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-015-003/105 (CHICHLI KHURD)
|
1725004000NRG24010920230284952
|
01/09/2023
|
Mamta bai
|
1725004WL020949
|
Mamta bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-015-003/114 (CHICHLI KHURD)
|
1725004000NRG24010920230285008
|
01/09/2023
|
shrawan
|
1725004WL020955
|
shrawan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shrawan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
55
|
PUNASA
|
MP-25-004-015-003/125 (CHICHLI KHURD)
|
1725004000NRG24010920230285009
|
01/09/2023
|
Bhagwan singh
|
1725004WL020955
|
Bhagwan singh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-015-003/125 (CHICHLI KHURD)
|
1725004000NRG24010920230285013
|
01/09/2023
|
makhan
|
1725004WL020959
|
makhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
makhan
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-015-003/135 (CHICHLI KHURD)
|
1725004000NRG24010920230285015
|
01/09/2023
|
bhupendra
|
1725004WL020959
|
bhupendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhupendra
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-015-003/136 (CHICHLI KHURD)
|
1725004000NRG24010920230285091
|
01/09/2023
|
Atul
|
1725004WL020990
|
Atul
|
00048
|
BKID0009503
|
1326
|
1326
|
Rejected
|
13/09/2023
|
|
066311879
|
A/c Blocked or Frozen
|
|
|
59
|
PUNASA
|
MP-25-004-015-003/136 (CHICHLI KHURD)
|
1725004000NRG24010920230285090
|
01/09/2023
|
virendra
|
1725004WL020990
|
virendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
virendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
60
|
PUNASA
|
MP-25-004-015-003/19 (CHICHLI KHURD)
|
1725004000NRG24010920230285018
|
01/09/2023
|
kailash
|
1725004WL020962
|
kailash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailash
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-015-003/193 (CHICHLI KHURD)
|
1725004000NRG24010920230285019
|
01/09/2023
|
shaitan
|
1725004WL020962
|
shaitan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shaitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PUNASA
|
MP-25-004-015-003/198 (CHICHLI KHURD)
|
1725004000NRG24010920230285022
|
01/09/2023
|
kripa
|
1725004WL020964
|
kripa
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kripa
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-015-003/198 (CHICHLI KHURD)
|
1725004000NRG24010920230285021
|
01/09/2023
|
ramnarayan
|
1725004WL020964
|
ramnarayan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-015-003/204-A (CHICHLI KHURD)
|
1725004000NRG24010920230285029
|
01/09/2023
|
chandabai
|
1725004WL020968
|
chandabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
chandabai
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-015-003/268 (CHICHLI KHURD)
|
1725004000NRG24010920230285032
|
01/09/2023
|
kalabai
|
1725004WL020971
|
kalabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kalabai
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-015-003/33 (CHICHLI KHURD)
|
1725004000NRG24010920230285033
|
01/09/2023
|
kadwibai
|
1725004WL020971
|
kadwibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kadwibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
67
|
PUNASA
|
MP-25-004-015-003/33 (CHICHLI KHURD)
|
1725004000NRG24010920230285034
|
01/09/2023
|
Mukesh
|
1725004WL020971
|
Mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Mukesh
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-015-003/38 (CHICHLI KHURD)
|
1725004000NRG24010920230285039
|
01/09/2023
|
godavari
|
1725004WL020975
|
godavari
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
godavari
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-015-003/38 (CHICHLI KHURD)
|
1725004000NRG24010920230285040
|
01/09/2023
|
santosh
|
1725004WL020975
|
santosh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
santosh
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-015-003/41 (CHICHLI KHURD)
|
1725004000NRG24010920230285045
|
01/09/2023
|
Amolbai
|
1725004WL020978
|
Amolbai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
Amolbai
|
BANK OF INDIA(508505)
|
71
|
PUNASA
|
MP-25-004-015-003/41 (CHICHLI KHURD)
|
1725004000NRG24010920230285044
|
01/09/2023
|
kallu pratap
|
1725004WL020978
|
kallu pratap
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
kallupratap
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-015-003/44 (CHICHLI KHURD)
|
1725004000NRG24010920230285043
|
01/09/2023
|
kailash
|
1725004WL020977
|
kailash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailash
|
BANK OF INDIA(508505)
|
73
|
PUNASA
|
MP-25-004-015-003/44 (CHICHLI KHURD)
|
1725004000NRG24010920230285042
|
01/09/2023
|
kailash
|
1725004WL020977
|
kailash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailash
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-015-003/48 (CHICHLI KHURD)
|
1725004000NRG24010920230285048
|
01/09/2023
|
anita
|
1725004WL020980
|
anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
anita
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-015-003/48 (CHICHLI KHURD)
|
1725004000NRG24010920230285047
|
01/09/2023
|
madan
|
1725004WL020980
|
madan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
madan
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-015-003/5 (CHICHLI KHURD)
|
1725004000NRG24010920230285063
|
01/09/2023
|
Shantibai
|
1725004WL020983
|
Shantibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Shantibai
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-015-003/51 (CHICHLI KHURD)
|
1725004000NRG24010920230285049
|
01/09/2023
|
Naredra
|
1725004WL020981
|
Naredra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Naredra
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-015-003/63 (CHICHLI KHURD)
|
1725004000NRG24010920230285067
|
01/09/2023
|
nitesh
|
1725004WL020985
|
nitesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
nitesh
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-015-003/69 (CHICHLI KHURD)
|
1725004000NRG24010920230285085
|
01/09/2023
|
mansingh
|
1725004WL020987
|
mansingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
mansingh
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-015-003/69 (CHICHLI KHURD)
|
1725004000NRG24010920230285086
|
01/09/2023
|
sanju bai
|
1725004WL020987
|
sanju bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sanjubai
|
BANK OF INDIA(508505)
|
81
|
PUNASA
|
MP-25-004-015-003/77 (CHICHLI KHURD)
|
1725004000NRG24010920230285087
|
01/09/2023
|
kailaqsh
|
1725004WL020988
|
kailaqsh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailaqsh
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-015-003/85 (CHICHLI KHURD)
|
1725004000NRG24010920230285064
|
01/09/2023
|
bhikaji
|
1725004WL020983
|
bhikaji
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PUNASA
|
MP-25-004-015-003/88 (CHICHLI KHURD)
|
1725004000NRG24010920230284942
|
01/09/2023
|
sanjubai
|
1725004WL020944
|
sanjubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sanjubai
|
BANK OF INDIA(508505)
|
84
|
PUNASA
|
MP-25-004-015-003/96 (CHICHLI KHURD)
|
1725004000NRG24010920230284943
|
01/09/2023
|
RANGU BAI JI
|
1725004WL020944
|
RANGU BAI JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
RANGUBAIJI
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-020-001/162-A (DEWLA RAIYAT)
|
1725004020NRG24310820230284353
|
01/09/2023
|
mahesh
|
1725004020WL020883
|
mahesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
86
|
PUNASA
|
MP-25-004-047-001/112-B (KODBAR)
|
1725004047NRG24010920230285799
|
01/09/2023
|
Kadwa
|
1725004047WL021059
|
Kadwa
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Kadwa
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-047-002/34 (KODBAR)
|
1725004047NRG24010920230285795
|
01/09/2023
|
Dinesh
|
1725004047WL021057
|
Dinesh
|
00048
|
BKID0009503
|
1158
|
1158
|
Processed
|
11/09/2023
|
|
066311879
|
|
Dinesh
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-047-002/34 (KODBAR)
|
1725004047NRG24010920230285796
|
01/09/2023
|
Kusumbai
|
1725004047WL021057
|
Kusumbai
|
00048
|
BKID0009503
|
1158
|
1158
|
Processed
|
11/09/2023
|
|
066311879
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PUNASA
|
MP-25-004-047-002/59 (KODBAR)
|
1725004047NRG24010920230285792
|
01/09/2023
|
Jaswant
|
1725004047WL021055
|
Jaswant
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Jaswant
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-047-003/99-B (KODBAR)
|
1725004047NRG24010920230285801
|
01/09/2023
|
Lakhan
|
1725004047WL021060
|
Lakhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Lakhan
|
BANK OF INDIA(508505)
|
91
|
PUNASA
|
MP-25-004-049-001/106-D (MAKADKACHCHH)
|
1725004000NRG24300820230281892
|
01/09/2023
|
Seema bai
|
1725004WL020704
|
Seema bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Seemabai
|
BANK OF INDIA(508505)
|
92
|
PUNASA
|
MP-25-004-066-001/688 ()
|
1725004000NRG24010920230287528
|
01/09/2023
|
jagdish
|
1725004WL021145
|
jagdish
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/09/2023
|
|
066311879
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PUNASA
|
MP-25-004-066-001/861 ()
|
1725004000NRG24010920230287531
|
01/09/2023
|
prabhat
|
1725004WL021145
|
prabhat
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
prabhat
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-068-002/130-A (RICHHI)
|
1725004068NRG24310820230284401
|
01/09/2023
|
manisha
|
1725004068WL020887
|
manisha
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
manisha
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-069-001/107-B (ROHANI)
|
1725004000NRG24010920230287498
|
01/09/2023
|
selendra
|
1725004WL021136
|
selendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
selendra
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-069-002/173-B (ROHANI)
|
1725004000NRG24010920230287500
|
01/09/2023
|
komal
|
1725004WL021136
|
komal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
komal
|
STATE BANK OF INDIA(508548)
|
97
|
PUNASA
|
MP-25-004-069-002/46 (ROHANI)
|
1725004000NRG24010920230287503
|
01/09/2023
|
sundarlal
|
1725004WL021136
|
sundarlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
98
|
PUNASA
|
MP-25-004-069-002/5 (ROHANI)
|
1725004000NRG24010920230287504
|
01/09/2023
|
raju
|
1725004WL021136
|
raju
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106407
|
106407
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-042-001/251-B (KAROLI)
|
1725004000NRG24310820230284654
|
01/09/2023
|
bahadar singh
|
1725004WL020899
|
bahadar singh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bahadarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-012-001/216 (BILAYA)
|
1725004000NRG24010920230285190
|
01/09/2023
|
anokhilal
|
1725004WL020998
|
anokhilal
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
anokhilal
|
IDBI BANK(607095)
|
101
|
PUNASA
|
MP-25-004-048-003/120 (KOTHI)
|
1725004048NRG24010920230287324
|
01/09/2023
|
dulichand
|
1725004048WL021127
|
dulichand
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
dulichand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
102
|
PUNASA
|
MP-25-004-048-003/120 (KOTHI)
|
1725004048NRG24010920230287326
|
01/09/2023
|
shakti
|
1725004048WL021127
|
shakti
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
shakti
|
BANK OF INDIA(508505)
|
103
|
PUNASA
|
MP-25-004-048-003/126 (KOTHI)
|
1725004048NRG24010920230287327
|
01/09/2023
|
rakeshratan
|
1725004048WL021127
|
rakeshratan
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
rakeshratan
|
BANK OF INDIA(508505)
|
104
|
PUNASA
|
MP-25-004-048-003/126 (KOTHI)
|
1725004048NRG24010920230287328
|
01/09/2023
|
rekha bai rakesh
|
1725004048WL021127
|
rekha bai rakesh
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
rekhabairakesh
|
BANK OF INDIA(508505)
|
105
|
PUNASA
|
MP-25-004-048-003/126 (KOTHI)
|
1725004048NRG24010920230287329
|
01/09/2023
|
sandhya
|
1725004048WL021127
|
sandhya
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
106
|
PUNASA
|
MP-25-004-048-003/309 (KOTHI)
|
1725004048NRG24010920230287336
|
01/09/2023
|
BADRI MANSARAM
|
1725004048WL021127
|
BADRI MANSARAM
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
BADRIMANSARAM
|
BANK OF INDIA(508505)
|
107
|
PUNASA
|
MP-25-004-053-001/1131 (MORGHADI)
|
1725004053NRG24010920230286001
|
01/09/2023
|
Antimbala Kailashsingh
|
1725004053WL021090
|
Antimbala Kailashsingh
|
00048
|
BKID0009538
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
AntimbalaKailashsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-002-001/147-A (ANJANIYA KHURD)
|
1725004000NRG24310820230284742
|
01/09/2023
|
chhamabai
|
1725004WL020901
|
chhamabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
chhamabai
|
PUNJAB NATIONAL BANK(508568)
|
109
|
PUNASA
|
MP-25-004-002-001/175-B (ANJANIYA KHURD)
|
1725004000NRG24310820230284743
|
01/09/2023
|
kushum bai
|
1725004WL020901
|
kushum bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kushumbai
|
BANK OF INDIA(508505)
|
110
|
PUNASA
|
MP-25-004-002-001/190-A (ANJANIYA KHURD)
|
1725004000NRG24310820230284745
|
01/09/2023
|
punabai
|
1725004WL020901
|
punabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
punabai
|
PUNJAB NATIONAL BANK(508568)
|
111
|
PUNASA
|
MP-25-004-002-001/190-A (ANJANIYA KHURD)
|
1725004000NRG24310820230284744
|
01/09/2023
|
shriram
|
1725004WL020901
|
shriram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shriram
|
BANK OF INDIA(508505)
|
112
|
PUNASA
|
MP-25-004-002-001/245-B (ANJANIYA KHURD)
|
1725004000NRG24310820230284746
|
01/09/2023
|
Lakhan
|
1725004WL020901
|
Lakhan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
113
|
PUNASA
|
MP-25-004-010-001/264 (BHAWARLA)
|
1725004010NRG24010920230286207
|
01/09/2023
|
Savanti bai
|
1725004010WL021105
|
Savanti bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Savantibai
|
BANK OF INDIA(508505)
|
114
|
PUNASA
|
MP-25-004-010-002/16 (BHAWARLA)
|
1725004010NRG24010920230286209
|
01/09/2023
|
Sevantibai
|
1725004010WL021106
|
Sevantibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Sevantibai
|
BANK OF INDIA(508505)
|
115
|
PUNASA
|
MP-25-004-010-003/38 (BHAWARLA)
|
1725004010NRG24010920230286212
|
01/09/2023
|
eswer
|
1725004010WL021107
|
eswer
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
eswer
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-049-001/101-D (MAKADKACHCHH)
|
1725004000NRG24300820230281887
|
01/09/2023
|
KRISHNU CHOUHN
|
1725004WL020704
|
KRISHNU CHOUHN
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
KRISHNUCHOUHN
|
PUNJAB NATIONAL BANK(508568)
|
117
|
PUNASA
|
MP-25-004-068-001/107 (RICHHI)
|
1725004068NRG24310820230284454
|
01/09/2023
|
sarjabai
|
1725004068WL020890
|
sarjabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
sarjabai
|
BANK OF INDIA(508505)
|
118
|
PUNASA
|
MP-25-004-068-001/108 (RICHHI)
|
1725004068NRG24310820230284456
|
01/09/2023
|
virajbai
|
1725004068WL020890
|
virajbai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
virajbai
|
STATE BANK OF INDIA(508548)
|
119
|
PUNASA
|
MP-25-004-068-001/114 (RICHHI)
|
1725004068NRG24310820230284374
|
01/09/2023
|
MALTIBAI
|
1725004068WL020887
|
MALTIBAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
120
|
PUNASA
|
MP-25-004-068-001/189-B (RICHHI)
|
1725004068NRG24310820230284459
|
01/09/2023
|
RAJNARAYAN
|
1725004068WL020890
|
RAJNARAYAN
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
RAJNARAYAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
121
|
PUNASA
|
MP-25-004-068-001/189-B (RICHHI)
|
1725004068NRG24310820230284460
|
01/09/2023
|
SARSWATI
|
1725004068WL020890
|
SARSWATI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
SARSWATI
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-068-001/189-C (RICHHI)
|
1725004068NRG24310820230284461
|
01/09/2023
|
SAITUL
|
1725004068WL020890
|
SAITUL
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
SAITUL
|
BANK OF INDIA(508505)
|
123
|
PUNASA
|
MP-25-004-068-001/208 (RICHHI)
|
1725004068NRG24310820230284463
|
01/09/2023
|
subhadrabai
|
1725004068WL020890
|
subhadrabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
124
|
PUNASA
|
MP-25-004-068-001/219 (RICHHI)
|
1725004068NRG24310820230284376
|
01/09/2023
|
HEERA BAI
|
1725004068WL020887
|
HEERA BAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
HEERABAI
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-068-001/229-A (RICHHI)
|
1725004068NRG24310820230284377
|
01/09/2023
|
DEVISINGH
|
1725004068WL020887
|
DEVISINGH
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
126
|
PUNASA
|
MP-25-004-068-001/253-A (RICHHI)
|
1725004068NRG24310820230284378
|
01/09/2023
|
AMLA
|
1725004068WL020887
|
AMLA
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
AMLA
|
BANK OF INDIA(508505)
|
127
|
PUNASA
|
MP-25-004-068-001/28 (RICHHI)
|
1725004068NRG24310820230284468
|
01/09/2023
|
PREMVATI BAI
|
1725004068WL020890
|
PREMVATI BAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
PREMVATIBAI
|
BANK OF INDIA(508505)
|
128
|
PUNASA
|
MP-25-004-068-001/287 (RICHHI)
|
1725004068NRG24310820230284380
|
01/09/2023
|
Anita Bachhaniya
|
1725004068WL020887
|
Anita Bachhaniya
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
AnitaBachhaniya
|
BANK OF INDIA(508505)
|
129
|
PUNASA
|
MP-25-004-068-001/348 (RICHHI)
|
1725004068NRG24310820230284471
|
01/09/2023
|
RAVISHANKAR KAJLE
|
1725004068WL020890
|
RAVISHANKAR KAJLE
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
RAVISHANKARKAJLE
|
STATE BANK OF INDIA(508548)
|
130
|
PUNASA
|
MP-25-004-068-001/5 (RICHHI)
|
1725004068NRG24310820230284382
|
01/09/2023
|
SUDHABAI
|
1725004068WL020887
|
SUDHABAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
SUDHABAI
|
BANK OF INDIA(508505)
|
131
|
PUNASA
|
MP-25-004-068-001/61 (RICHHI)
|
1725004068NRG24310820230284385
|
01/09/2023
|
saubai
|
1725004068WL020887
|
saubai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
saubai
|
BANK OF INDIA(508505)
|
132
|
PUNASA
|
MP-25-004-068-001/72 (RICHHI)
|
1725004068NRG24310820230284387
|
01/09/2023
|
rekhabai
|
1725004068WL020887
|
rekhabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
rekhabai
|
BANK OF INDIA(508505)
|
133
|
PUNASA
|
MP-25-004-068-002/102 (RICHHI)
|
1725004068NRG24310820230284391
|
01/09/2023
|
MAYADE PAWAR
|
1725004068WL020887
|
MAYADE PAWAR
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
MAYADEPAWAR
|
BANK OF INDIA(508505)
|
134
|
PUNASA
|
MP-25-004-068-002/102-A (RICHHI)
|
1725004068NRG24310820230284392
|
01/09/2023
|
savitri bai
|
1725004068WL020887
|
savitri bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
savitribai
|
BANK OF INDIA(508505)
|
135
|
PUNASA
|
MP-25-004-068-002/103 (RICHHI)
|
1725004068NRG24310820230284393
|
01/09/2023
|
sulochanabai
|
1725004068WL020887
|
sulochanabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
sulochanabai
|
BANK OF INDIA(508505)
|
136
|
PUNASA
|
MP-25-004-068-002/108 (RICHHI)
|
1725004068NRG24310820230284394
|
01/09/2023
|
PUNABAI
|
1725004068WL020887
|
PUNABAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
PUNABAI
|
BANK OF INDIA(508505)
|
137
|
PUNASA
|
MP-25-004-068-002/109-A (RICHHI)
|
1725004068NRG24310820230284395
|
01/09/2023
|
savitabai
|
1725004068WL020887
|
savitabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
savitabai
|
BANK OF INDIA(508505)
|
138
|
PUNASA
|
MP-25-004-068-002/117 (RICHHI)
|
1725004068NRG24310820230284396
|
01/09/2023
|
dhapubai
|
1725004068WL020887
|
dhapubai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
dhapubai
|
BANK OF INDIA(508505)
|
139
|
PUNASA
|
MP-25-004-068-002/122-A (RICHHI)
|
1725004068NRG24310820230284398
|
01/09/2023
|
jankibai
|
1725004068WL020887
|
jankibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
jankibai
|
BANK OF INDIA(508505)
|
140
|
PUNASA
|
MP-25-004-068-002/123 (RICHHI)
|
1725004068NRG24310820230284399
|
01/09/2023
|
radha
|
1725004068WL020887
|
radha
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
radha
|
BANK OF INDIA(508505)
|
141
|
PUNASA
|
MP-25-004-068-002/130 (RICHHI)
|
1725004068NRG24310820230284400
|
01/09/2023
|
kasturibai
|
1725004068WL020887
|
kasturibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
kasturibai
|
BANK OF INDIA(508505)
|
142
|
PUNASA
|
MP-25-004-068-002/138 (RICHHI)
|
1725004068NRG24310820230284402
|
01/09/2023
|
bhagwati bai
|
1725004068WL020887
|
bhagwati bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
143
|
PUNASA
|
MP-25-004-068-002/148 (RICHHI)
|
1725004068NRG24310820230284403
|
01/09/2023
|
REKHABAI
|
1725004068WL020887
|
REKHABAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
144
|
PUNASA
|
MP-25-004-068-002/157 (RICHHI)
|
1725004068NRG24310820230284405
|
01/09/2023
|
phulavatibai
|
1725004068WL020887
|
phulavatibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
phulavatibai
|
BANK OF INDIA(508505)
|
145
|
PUNASA
|
MP-25-004-068-002/159 (RICHHI)
|
1725004068NRG24310820230284406
|
01/09/2023
|
BANYANI BAI
|
1725004068WL020887
|
BANYANI BAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
BANYANIBAI
|
BANK OF INDIA(508505)
|
146
|
PUNASA
|
MP-25-004-068-002/162-A (RICHHI)
|
1725004068NRG24310820230284407
|
01/09/2023
|
santoshbai
|
1725004068WL020887
|
santoshbai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
santoshbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
147
|
PUNASA
|
MP-25-004-068-002/163 (RICHHI)
|
1725004068NRG24310820230284409
|
01/09/2023
|
SARALA
|
1725004068WL020887
|
SARALA
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
SARALA
|
BANK OF INDIA(508505)
|
148
|
PUNASA
|
MP-25-004-068-002/166 (RICHHI)
|
1725004068NRG24310820230284410
|
01/09/2023
|
manjubai
|
1725004068WL020887
|
manjubai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
manjubai
|
BANK OF INDIA(508505)
|
149
|
PUNASA
|
MP-25-004-068-002/180 (RICHHI)
|
1725004068NRG24310820230284478
|
01/09/2023
|
meetharam
|
1725004068WL020891
|
meetharam
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
meetharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
150
|
PUNASA
|
MP-25-004-068-002/196 (RICHHI)
|
1725004068NRG24310820230284413
|
01/09/2023
|
kuntabai
|
1725004068WL020887
|
kuntabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
kuntabai
|
BANK OF INDIA(508505)
|
151
|
PUNASA
|
MP-25-004-068-002/198 (RICHHI)
|
1725004068NRG24310820230284444
|
01/09/2023
|
sonabai
|
1725004068WL020889
|
sonabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
sonabai
|
BANK OF INDIA(508505)
|
152
|
PUNASA
|
MP-25-004-068-002/233 (RICHHI)
|
1725004068NRG24310820230284416
|
01/09/2023
|
devaka
|
1725004068WL020887
|
devaka
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
devaka
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-068-002/236 (RICHHI)
|
1725004068NRG24310820230284418
|
01/09/2023
|
bharat
|
1725004068WL020887
|
bharat
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
bharat
|
BANK OF INDIA(508505)
|
154
|
PUNASA
|
MP-25-004-068-002/26 (RICHHI)
|
1725004068NRG24310820230284446
|
01/09/2023
|
binabai
|
1725004068WL020889
|
binabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
binabai
|
BANK OF INDIA(508505)
|
155
|
PUNASA
|
MP-25-004-068-002/323-A (RICHHI)
|
1725004068NRG24310820230284421
|
01/09/2023
|
Ranu
|
1725004068WL020887
|
Ranu
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Ranu
|
BANK OF INDIA(508505)
|
156
|
PUNASA
|
MP-25-004-068-002/350 (RICHHI)
|
1725004068NRG24310820230284423
|
01/09/2023
|
KRISHANABAI
|
1725004068WL020887
|
KRISHANABAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
KRISHANABAI
|
BANK OF INDIA(508505)
|
157
|
PUNASA
|
MP-25-004-068-002/354 (RICHHI)
|
1725004068NRG24310820230284482
|
01/09/2023
|
bhuresh
|
1725004068WL020892
|
bhuresh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhuresh
|
PUNJAB NATIONAL BANK(508568)
|
158
|
PUNASA
|
MP-25-004-068-002/55 (RICHHI)
|
1725004068NRG24310820230284428
|
01/09/2023
|
baskarbai
|
1725004068WL020887
|
baskarbai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
baskarbai
|
BANK OF INDIA(508505)
|
159
|
PUNASA
|
MP-25-004-068-002/69 (RICHHI)
|
1725004068NRG24310820230284433
|
01/09/2023
|
umabai
|
1725004068WL020887
|
umabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
umabai
|
BANK OF INDIA(508505)
|
160
|
PUNASA
|
MP-25-004-068-002/70 (RICHHI)
|
1725004068NRG24310820230284434
|
01/09/2023
|
bhagvatibai
|
1725004068WL020887
|
bhagvatibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
PUNASA
|
MP-25-004-068-002/71 (RICHHI)
|
1725004068NRG24310820230284435
|
01/09/2023
|
Toti bai yadav
|
1725004068WL020887
|
Toti bai yadav
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Totibaiyadav
|
BANK OF INDIA(508505)
|
162
|
PUNASA
|
MP-25-004-068-002/79 (RICHHI)
|
1725004068NRG24310820230284440
|
01/09/2023
|
laxmibai
|
1725004068WL020887
|
laxmibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
laxmibai
|
BANK OF INDIA(508505)
|
163
|
PUNASA
|
MP-25-004-068-002/80 (RICHHI)
|
1725004068NRG24310820230284490
|
01/09/2023
|
sushilabai
|
1725004068WL020892
|
sushilabai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
sushilabai
|
BANK OF INDIA(508505)
|
164
|
PUNASA
|
MP-25-004-068-002/80-A (RICHHI)
|
1725004068NRG24310820230284492
|
01/09/2023
|
manisha
|
1725004068WL020892
|
manisha
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
manisha
|
BANK OF INDIA(508505)
|
165
|
PUNASA
|
MP-25-004-068-002/80-A (RICHHI)
|
1725004068NRG24310820230284491
|
01/09/2023
|
SURESH KALAM
|
1725004068WL020892
|
SURESH KALAM
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
SURESHKALAM
|
BANK OF INDIA(508505)
|
166
|
PUNASA
|
MP-25-004-068-002/83 (RICHHI)
|
1725004068NRG24310820230284450
|
01/09/2023
|
latabai
|
1725004068WL020889
|
latabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
latabai
|
BANK OF INDIA(508505)
|
167
|
PUNASA
|
MP-25-004-068-002/88 (RICHHI)
|
1725004068NRG24310820230284451
|
01/09/2023
|
godavaribai
|
1725004068WL020889
|
godavaribai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
godavaribai
|
BANK OF INDIA(508505)
|
168
|
PUNASA
|
MP-25-004-068-002/89 (RICHHI)
|
1725004068NRG24310820230284452
|
01/09/2023
|
dulichand mohe
|
1725004068WL020889
|
dulichand mohe
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
dulichandmohe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-042-001/282-C (KAROLI)
|
1725004000NRG24310820230284660
|
01/09/2023
|
JYOTI
|
1725004WL020899
|
JYOTI
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
JYOTI
|
BANK OF INDIA(508505)
|
170
|
PUNASA
|
MP-25-004-053-001/239-B (MORGHADI)
|
1725004053NRG24010920230285998
|
01/09/2023
|
reshama bai
|
1725004053WL021088
|
reshama bai
|
00048
|
BKID0009901
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
reshamabai
|
STATE BANK OF INDIA(508548)
|
171
|
PUNASA
|
MP-25-004-053-001/780 (MORGHADI)
|
1725004053NRG24010920230286004
|
01/09/2023
|
jashoda santosh
|
1725004053WL021092
|
jashoda santosh
|
00048
|
BKID0009901
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
jashodasantosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-053-001/1051 (MORGHADI)
|
1725004053NRG24010920230286007
|
01/09/2023
|
BASU BAI
|
1725004053WL021094
|
BASU BAI
|
00048
|
BKID0009907
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
173
|
PUNASA
|
MP-25-004-003-001/10 (ATOOT KHAS)
|
1725004000NRG24010920230285981
|
01/09/2023
|
LATA
|
1725004WL021083
|
LATA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
LATA
|
BANK OF INDIA(508505)
|
174
|
PUNASA
|
MP-25-004-003-001/10 (ATOOT KHAS)
|
1725004000NRG24010920230285980
|
01/09/2023
|
shivram
|
1725004WL021083
|
shivram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shivram
|
BANK OF INDIA(508505)
|
175
|
PUNASA
|
MP-25-004-003-001/167-A (ATOOT KHAS)
|
1725004000NRG24010920230285982
|
01/09/2023
|
prembai
|
1725004WL021083
|
prembai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
prembai
|
BANK OF INDIA(508505)
|
176
|
PUNASA
|
MP-25-004-003-001/168-A (ATOOT KHAS)
|
1725004000NRG24010920230285971
|
01/09/2023
|
galat
|
1725004WL021082
|
galat
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
galat
|
IDFC BANK LIMITED(608117)
|
177
|
PUNASA
|
MP-25-004-003-001/168-A (ATOOT KHAS)
|
1725004000NRG24010920230285970
|
01/09/2023
|
rakesh
|
1725004WL021082
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
rakesh
|
BANK OF INDIA(508505)
|
178
|
PUNASA
|
MP-25-004-003-001/336-A (ATOOT KHAS)
|
1725004000NRG24010920230285973
|
01/09/2023
|
mayabai
|
1725004WL021082
|
mayabai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
mayabai
|
BANK OF INDIA(508505)
|
179
|
PUNASA
|
MP-25-004-003-001/336-A (ATOOT KHAS)
|
1725004000NRG24010920230285972
|
01/09/2023
|
santos
|
1725004WL021082
|
santos
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
santos
|
BANK OF INDIA(508505)
|
180
|
PUNASA
|
MP-25-004-003-001/40 (ATOOT KHAS)
|
1725004000NRG24010920230285985
|
01/09/2023
|
durpta
|
1725004WL021083
|
durpta
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
durpta
|
BANK OF INDIA(508505)
|
181
|
PUNASA
|
MP-25-004-003-001/40 (ATOOT KHAS)
|
1725004000NRG24010920230285984
|
01/09/2023
|
jagram
|
1725004WL021083
|
jagram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
jagram
|
BANK OF INDIA(508505)
|
182
|
PUNASA
|
MP-25-004-003-001/59-A (ATOOT KHAS)
|
1725004000NRG24010920230285986
|
01/09/2023
|
ganpat
|
1725004WL021083
|
ganpat
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
ganpat
|
BANK OF INDIA(508505)
|
183
|
PUNASA
|
MP-25-004-003-001/59-A (ATOOT KHAS)
|
1725004000NRG24010920230285987
|
01/09/2023
|
rukhmani
|
1725004WL021083
|
rukhmani
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
rukhmani
|
BANK OF INDIA(508505)
|
184
|
PUNASA
|
MP-25-004-003-001/62 (ATOOT KHAS)
|
1725004000NRG24010920230285989
|
01/09/2023
|
chandu
|
1725004WL021083
|
chandu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
chandu
|
BANK OF INDIA(508505)
|
185
|
PUNASA
|
MP-25-004-003-001/62 (ATOOT KHAS)
|
1725004000NRG24010920230285988
|
01/09/2023
|
pancham
|
1725004WL021083
|
pancham
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
pancham
|
BANK OF INDIA(508505)
|
186
|
PUNASA
|
MP-25-004-003-003/112 (ATOOT KHAS)
|
1725004000NRG24010920230285990
|
01/09/2023
|
mukesh
|
1725004WL021083
|
mukesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
mukesh
|
BANK OF INDIA(508505)
|
187
|
PUNASA
|
MP-25-004-003-003/112 (ATOOT KHAS)
|
1725004000NRG24010920230285976
|
01/09/2023
|
suraj bai
|
1725004WL021082
|
suraj bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
surajbai
|
BANK OF INDIA(508505)
|
188
|
PUNASA
|
MP-25-004-003-003/55 (ATOOT KHAS)
|
1725004000NRG24010920230285978
|
01/09/2023
|
laxmi bai
|
1725004WL021082
|
laxmi bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
laxmibai
|
BANK OF INDIA(508505)
|
189
|
PUNASA
|
MP-25-004-003-003/55 (ATOOT KHAS)
|
1725004000NRG24010920230285977
|
01/09/2023
|
pratap
|
1725004WL021082
|
pratap
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
pratap
|
BANK OF INDIA(508505)
|
190
|
PUNASA
|
MP-25-004-003-003/55-B (ATOOT KHAS)
|
1725004000NRG24010920230285979
|
01/09/2023
|
sunil
|
1725004WL021082
|
sunil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sunil
|
BANK OF INDIA(508505)
|
191
|
PUNASA
|
MP-25-004-003-003/78 (ATOOT KHAS)
|
1725004000NRG24010920230285991
|
01/09/2023
|
shriram
|
1725004WL021083
|
shriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shriram
|
BANK OF INDIA(508505)
|
192
|
PUNASA
|
MP-25-004-020-001/106 (DEWLA RAIYAT)
|
1725004020NRG24310820230284344
|
01/09/2023
|
laxman
|
1725004020WL020883
|
laxman
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
laxman
|
BANK OF INDIA(508505)
|
193
|
PUNASA
|
MP-25-004-020-001/106-A (DEWLA RAIYAT)
|
1725004020NRG24310820230284345
|
01/09/2023
|
ramkishan
|
1725004020WL020883
|
ramkishan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramkishan
|
BANK OF INDIA(508505)
|
194
|
PUNASA
|
MP-25-004-020-001/111 (DEWLA RAIYAT)
|
1725004020NRG24310820230284347
|
01/09/2023
|
Dulichand
|
1725004020WL020883
|
Dulichand
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
Dulichand
|
BANK OF INDIA(508505)
|
195
|
PUNASA
|
MP-25-004-020-001/111 (DEWLA RAIYAT)
|
1725004020NRG24310820230284346
|
01/09/2023
|
gajanand
|
1725004020WL020883
|
gajanand
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
gajanand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
196
|
PUNASA
|
MP-25-004-020-001/129 (DEWLA RAIYAT)
|
1725004020NRG24310820230284348
|
01/09/2023
|
Aakash kanade
|
1725004020WL020883
|
Aakash kanade
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
Aakashkanade
|
BANK OF INDIA(508505)
|
197
|
PUNASA
|
MP-25-004-020-001/143 (DEWLA RAIYAT)
|
1725004020NRG24310820230284349
|
01/09/2023
|
anil
|
1725004020WL020883
|
anil
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
anil
|
BANK OF INDIA(508505)
|
198
|
PUNASA
|
MP-25-004-020-001/146 (DEWLA RAIYAT)
|
1725004020NRG24310820230284350
|
01/09/2023
|
AKHILESH
|
1725004020WL020883
|
AKHILESH
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
199
|
PUNASA
|
MP-25-004-020-001/151 (DEWLA RAIYAT)
|
1725004020NRG24310820230284351
|
01/09/2023
|
subham
|
1725004020WL020883
|
subham
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
subham
|
BANK OF INDIA(508505)
|
200
|
PUNASA
|
MP-25-004-020-001/158 (DEWLA RAIYAT)
|
1725004020NRG24310820230284352
|
01/09/2023
|
prahlad
|
1725004020WL020883
|
prahlad
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
201
|
PUNASA
|
MP-25-004-042-001/55-A (KAROLI)
|
1725004000NRG24310820230284668
|
01/09/2023
|
sitaram
|
1725004WL020899
|
sitaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
PUNASA
|
MP-25-004-042-002/81-A (KAROLI)
|
1725004000NRG24310820230284678
|
01/09/2023
|
DHAYANSINGH
|
1725004WL020899
|
DHAYANSINGH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
DHAYANSINGH
|
BANK OF INDIA(508505)
|
203
|
PUNASA
|
MP-25-004-047-001/112-B (KODBAR)
|
1725004047NRG24010920230285800
|
01/09/2023
|
Rekhabai
|
1725004047WL021059
|
Rekhabai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
204
|
PUNASA
|
MP-25-004-047-002/62-A (KODBAR)
|
1725004047NRG24010920230285802
|
01/09/2023
|
Kishore
|
1725004047WL021061
|
Kishore
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
PUNASA
|
MP-25-004-047-003/56-B (KODBAR)
|
1725004047NRG24010920230285794
|
01/09/2023
|
Devram
|
1725004047WL021056
|
Devram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Devram
|
BANK OF INDIA(508505)
|
206
|
PUNASA
|
MP-25-004-067-001/136 (RICHHFAL)
|
1725004000NRG24010920230285025
|
01/09/2023
|
sarmilal bai
|
1725004WL020966
|
sarmilal bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sarmilalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
207
|
PUNASA
|
MP-25-004-012-001/110-A (BILAYA)
|
1725004000NRG24010920230285173
|
01/09/2023
|
Arti
|
1725004WL020998
|
Arti
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
Arti
|
BANK OF MAHARASHTRA(607387)
|
208
|
PUNASA
|
MP-25-004-012-001/115 (BILAYA)
|
1725004000NRG24010920230285174
|
01/09/2023
|
sakharam
|
1725004WL020998
|
sakharam
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
sakharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
209
|
PUNASA
|
MP-25-004-012-001/117 (BILAYA)
|
1725004000NRG24010920230285178
|
01/09/2023
|
arvind
|
1725004WL020998
|
arvind
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
arvind
|
IDBI BANK(607095)
|
210
|
PUNASA
|
MP-25-004-012-001/117 (BILAYA)
|
1725004000NRG24010920230285177
|
01/09/2023
|
arvind
|
1725004WL020998
|
arvind
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
arvind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
211
|
PUNASA
|
MP-25-004-012-001/117 (BILAYA)
|
1725004000NRG24010920230285179
|
01/09/2023
|
shubham
|
1725004WL020998
|
shubham
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
shubham
|
IDFC BANK LIMITED(608117)
|
212
|
PUNASA
|
MP-25-004-012-001/148 (BILAYA)
|
1725004000NRG24010920230285183
|
01/09/2023
|
MAYA
|
1725004WL020998
|
MAYA
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
213
|
PUNASA
|
MP-25-004-012-001/149 (BILAYA)
|
1725004000NRG24010920230285184
|
01/09/2023
|
ramesh
|
1725004WL020998
|
ramesh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
214
|
PUNASA
|
MP-25-004-012-001/15 (BILAYA)
|
1725004000NRG24010920230285185
|
01/09/2023
|
dedya
|
1725004WL020998
|
dedya
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
dedya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
215
|
PUNASA
|
MP-25-004-012-001/158 (BILAYA)
|
1725004000NRG24010920230285186
|
01/09/2023
|
kiran
|
1725004WL020998
|
kiran
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
216
|
PUNASA
|
MP-25-004-012-001/20 (BILAYA)
|
1725004000NRG24010920230285187
|
01/09/2023
|
PEMA
|
1725004WL020998
|
PEMA
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
PEMA
|
STATE BANK OF INDIA(508548)
|
217
|
PUNASA
|
MP-25-004-012-001/29 (BILAYA)
|
1725004000NRG24010920230285192
|
01/09/2023
|
tersingh
|
1725004WL020998
|
tersingh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
tersingh
|
BANK OF MAHARASHTRA(607387)
|
218
|
PUNASA
|
MP-25-004-012-001/309 (BILAYA)
|
1725004000NRG24010920230285197
|
01/09/2023
|
Ranjita
|
1725004WL020998
|
Ranjita
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
219
|
PUNASA
|
MP-25-004-012-001/45 (BILAYA)
|
1725004000NRG24010920230285207
|
01/09/2023
|
santosh bai
|
1725004WL020998
|
santosh bai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
220
|
PUNASA
|
MP-25-004-012-001/5-B (BILAYA)
|
1725004000NRG24010920230285208
|
01/09/2023
|
anita
|
1725004WL020998
|
anita
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PUNASA
|
MP-25-004-012-001/72 (BILAYA)
|
1725004000NRG24010920230285211
|
01/09/2023
|
vikram
|
1725004WL020998
|
vikram
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
vikram
|
IDFC BANK LIMITED(608117)
|
222
|
PUNASA
|
MP-25-004-012-001/72-A (BILAYA)
|
1725004000NRG24010920230285213
|
01/09/2023
|
Rikesh
|
1725004WL020998
|
Rikesh
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
Rikesh
|
STATE BANK OF INDIA(508548)
|
223
|
PUNASA
|
MP-25-004-012-001/75 (BILAYA)
|
1725004000NRG24010920230285214
|
01/09/2023
|
pappu
|
1725004WL020998
|
pappu
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
pappu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
224
|
PUNASA
|
MP-25-004-012-001/88 (BILAYA)
|
1725004000NRG24010920230285216
|
01/09/2023
|
bharat
|
1725004WL020998
|
bharat
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
225
|
PUNASA
|
MP-25-004-012-002/3 (BILAYA)
|
1725004000NRG24010920230285220
|
01/09/2023
|
mangal
|
1725004WL020998
|
mangal
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
226
|
PUNASA
|
MP-25-004-012-002/3 (BILAYA)
|
1725004000NRG24010920230285219
|
01/09/2023
|
santoshbai
|
1725004WL020998
|
santoshbai
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
227
|
PUNASA
|
MP-25-004-035-002/200 (HARWANSHPURA)
|
1725004000NRG24010920230287512
|
01/09/2023
|
Gulab
|
1725004WL021141
|
Gulab
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Gulab
|
BANK OF INDIA(508505)
|
228
|
PUNASA
|
MP-25-004-035-002/263-A (HARWANSHPURA)
|
1725004000NRG24010920230287510
|
01/09/2023
|
shiram
|
1725004WL021139
|
shiram
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
shiram
|
BANK OF INDIA(508505)
|
229
|
PUNASA
|
MP-25-004-042-001/100 (KAROLI)
|
1725004000NRG24310820230284609
|
01/09/2023
|
SUBDRA BAI
|
1725004WL020899
|
SUBDRA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SUBDRABAI
|
BANK OF MAHARASHTRA(607387)
|
230
|
PUNASA
|
MP-25-004-042-001/101 (KAROLI)
|
1725004000NRG24310820230284610
|
01/09/2023
|
Bharat
|
1725004WL020899
|
Bharat
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Bharat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
231
|
PUNASA
|
MP-25-004-042-001/101 (KAROLI)
|
1725004000NRG24310820230284611
|
01/09/2023
|
SEVANTI BAI
|
1725004WL020899
|
SEVANTI BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SEVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
232
|
PUNASA
|
MP-25-004-042-001/130-A (KAROLI)
|
1725004000NRG24310820230284620
|
01/09/2023
|
balram
|
1725004WL020899
|
balram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
233
|
PUNASA
|
MP-25-004-042-001/132 (KAROLI)
|
1725004000NRG24310820230284624
|
01/09/2023
|
nawalsingh
|
1725004WL020899
|
nawalsingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
nawalsingh
|
IDFC BANK LIMITED(608117)
|
234
|
PUNASA
|
MP-25-004-042-001/141 (KAROLI)
|
1725004000NRG24310820230284625
|
01/09/2023
|
JAGDISH
|
1725004WL020899
|
JAGDISH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
235
|
PUNASA
|
MP-25-004-042-001/141 (KAROLI)
|
1725004000NRG24310820230284626
|
01/09/2023
|
TILOK
|
1725004WL020899
|
TILOK
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
TILOK
|
BANK OF MAHARASHTRA(607387)
|
236
|
PUNASA
|
MP-25-004-042-001/171 (KAROLI)
|
1725004000NRG24310820230284630
|
01/09/2023
|
shubham
|
1725004WL020899
|
shubham
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
237
|
PUNASA
|
MP-25-004-042-001/196 (KAROLI)
|
1725004000NRG24310820230284632
|
01/09/2023
|
INDAR
|
1725004WL020899
|
INDAR
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
238
|
PUNASA
|
MP-25-004-042-001/196 (KAROLI)
|
1725004000NRG24310820230284633
|
01/09/2023
|
rinkibai
|
1725004WL020899
|
rinkibai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
rinkibai
|
HDFC BANK LTD(607152)
|
239
|
PUNASA
|
MP-25-004-042-001/217 (KAROLI)
|
1725004000NRG24310820230284637
|
01/09/2023
|
BHAGWAN
|
1725004WL020899
|
BHAGWAN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
BHAGWAN
|
INDUSIND BANK(607189)
|
240
|
PUNASA
|
MP-25-004-042-001/217 (KAROLI)
|
1725004000NRG24310820230284635
|
01/09/2023
|
Ramlal
|
1725004WL020899
|
Ramlal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Ramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
241
|
PUNASA
|
MP-25-004-042-001/222 (KAROLI)
|
1725004000NRG24310820230284641
|
01/09/2023
|
manohar
|
1725004WL020899
|
manohar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
manohar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
242
|
PUNASA
|
MP-25-004-042-001/240 (KAROLI)
|
1725004000NRG24310820230284650
|
01/09/2023
|
Karan
|
1725004WL020899
|
Karan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Karan
|
BANK OF MAHARASHTRA(607387)
|
243
|
PUNASA
|
MP-25-004-042-001/242 (KAROLI)
|
1725004000NRG24310820230284651
|
01/09/2023
|
vimal bai
|
1725004WL020899
|
vimal bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
vimalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
PUNASA
|
MP-25-004-042-001/282-A (KAROLI)
|
1725004000NRG24310820230284656
|
01/09/2023
|
RAM
|
1725004WL020899
|
RAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
RAM
|
BANK OF MAHARASHTRA(607387)
|
245
|
PUNASA
|
MP-25-004-042-001/282-B (KAROLI)
|
1725004000NRG24310820230284658
|
01/09/2023
|
CHINTARAM
|
1725004WL020899
|
CHINTARAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
CHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
PUNASA
|
MP-25-004-042-001/282-C (KAROLI)
|
1725004000NRG24310820230284659
|
01/09/2023
|
SYAM
|
1725004WL020899
|
SYAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SYAM
|
STATE BANK OF INDIA(508548)
|
247
|
PUNASA
|
MP-25-004-042-001/282-D (KAROLI)
|
1725004000NRG24310820230284662
|
01/09/2023
|
RESHAM BAI
|
1725004WL020899
|
RESHAM BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
RESHAMBAI
|
BANK OF MAHARASHTRA(607387)
|
248
|
PUNASA
|
MP-25-004-042-001/44 (KAROLI)
|
1725004000NRG24310820230284663
|
01/09/2023
|
nartam nanaji
|
1725004WL020899
|
nartam nanaji
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
nartamnanaji
|
BANK OF MAHARASHTRA(607387)
|
249
|
PUNASA
|
MP-25-004-042-001/82 (KAROLI)
|
1725004000NRG24310820230284672
|
01/09/2023
|
PRABHU
|
1725004WL020899
|
PRABHU
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
250
|
PUNASA
|
MP-25-004-042-002/142-A (KAROLI)
|
1725004000NRG24310820230284675
|
01/09/2023
|
akas
|
1725004WL020899
|
akas
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
akas
|
BANK OF MAHARASHTRA(607387)
|
251
|
PUNASA
|
MP-25-004-056-001/10 (NARLAY)
|
1725004000NRG24310820230284680
|
01/09/2023
|
ramesh
|
1725004WL020899
|
ramesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
252
|
PUNASA
|
MP-25-004-056-001/106 (NARLAY)
|
1725004000NRG24310820230284683
|
01/09/2023
|
nanni bai
|
1725004WL020899
|
nanni bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
253
|
PUNASA
|
MP-25-004-056-001/106 (NARLAY)
|
1725004000NRG24310820230284682
|
01/09/2023
|
sivkaran
|
1725004WL020899
|
sivkaran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sivkaran
|
BANK OF MAHARASHTRA(607387)
|
254
|
PUNASA
|
MP-25-004-056-001/11 (NARLAY)
|
1725004000NRG24310820230284686
|
01/09/2023
|
jagdish
|
1725004WL020899
|
jagdish
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
255
|
PUNASA
|
MP-25-004-056-001/115 (NARLAY)
|
1725004000NRG24310820230284690
|
01/09/2023
|
KALABAI
|
1725004WL020899
|
KALABAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
256
|
PUNASA
|
MP-25-004-056-001/115 (NARLAY)
|
1725004000NRG24310820230284689
|
01/09/2023
|
tulsiram
|
1725004WL020899
|
tulsiram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
tulsiram
|
BANK OF MAHARASHTRA(607387)
|
257
|
PUNASA
|
MP-25-004-056-001/115-A (NARLAY)
|
1725004000NRG24310820230284692
|
01/09/2023
|
gyarsilal
|
1725004WL020899
|
gyarsilal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
gyarsilal
|
STATE BANK OF INDIA(508548)
|
258
|
PUNASA
|
MP-25-004-056-001/144 (NARLAY)
|
1725004000NRG24310820230284696
|
01/09/2023
|
KUSUM
|
1725004WL020899
|
KUSUM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
259
|
PUNASA
|
MP-25-004-056-001/148-A (NARLAY)
|
1725004000NRG24310820230284697
|
01/09/2023
|
DINESH
|
1725004WL020899
|
DINESH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
PUNASA
|
MP-25-004-056-001/16 (NARLAY)
|
1725004000NRG24310820230284699
|
01/09/2023
|
shreeram
|
1725004WL020899
|
shreeram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shreeram
|
BANK OF MAHARASHTRA(607387)
|
261
|
PUNASA
|
MP-25-004-056-001/164 (NARLAY)
|
1725004000NRG24310820230284700
|
01/09/2023
|
aasaram JI
|
1725004WL020899
|
aasaram JI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
aasaramJI
|
BANK OF MAHARASHTRA(607387)
|
262
|
PUNASA
|
MP-25-004-056-001/191-A (NARLAY)
|
1725004000NRG24310820230284701
|
01/09/2023
|
vinod
|
1725004WL020899
|
vinod
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
PUNASA
|
MP-25-004-056-001/21 (NARLAY)
|
1725004000NRG24310820230284703
|
01/09/2023
|
bhaiyalal
|
1725004WL020899
|
bhaiyalal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
264
|
PUNASA
|
MP-25-004-056-001/228 (NARLAY)
|
1725004000NRG24310820230284704
|
01/09/2023
|
jagdish
|
1725004WL020899
|
jagdish
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
265
|
PUNASA
|
MP-25-004-056-001/237 (NARLAY)
|
1725004000NRG24310820230284705
|
01/09/2023
|
lakhaN
|
1725004WL020899
|
lakhaN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
lakhaN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
PUNASA
|
MP-25-004-056-001/24 (NARLAY)
|
1725004000NRG24310820230284706
|
01/09/2023
|
jasvan
|
1725004WL020899
|
jasvan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
jasvan
|
BANK OF INDIA(508505)
|
267
|
PUNASA
|
MP-25-004-056-001/248 (NARLAY)
|
1725004000NRG24310820230284707
|
01/09/2023
|
komal
|
1725004WL020899
|
komal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PUNASA
|
MP-25-004-056-001/274 (NARLAY)
|
1725004000NRG24310820230284708
|
01/09/2023
|
chhannu
|
1725004WL020899
|
chhannu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
269
|
PUNASA
|
MP-25-004-056-001/300-A (NARLAY)
|
1725004000NRG24310820230284711
|
01/09/2023
|
wajid
|
1725004WL020899
|
wajid
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
wajid
|
PUNJAB NATIONAL BANK(508568)
|
270
|
PUNASA
|
MP-25-004-056-001/361-A (NARLAY)
|
1725004000NRG24310820230284712
|
01/09/2023
|
KAMLESH
|
1725004WL020899
|
KAMLESH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
271
|
PUNASA
|
MP-25-004-056-001/41 (NARLAY)
|
1725004000NRG24310820230284714
|
01/09/2023
|
dhiralal
|
1725004WL020899
|
dhiralal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
dhiralal
|
BANK OF MAHARASHTRA(607387)
|
272
|
PUNASA
|
MP-25-004-056-001/437 (NARLAY)
|
1725004000NRG24310820230284715
|
01/09/2023
|
prkash
|
1725004WL020899
|
prkash
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
prkash
|
BANK OF MAHARASHTRA(607387)
|
273
|
PUNASA
|
MP-25-004-056-001/46 (NARLAY)
|
1725004000NRG24310820230284717
|
01/09/2023
|
jija bai
|
1725004WL020899
|
jija bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
jijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
PUNASA
|
MP-25-004-056-001/57 (NARLAY)
|
1725004000NRG24310820230284720
|
01/09/2023
|
radheshyam
|
1725004WL020899
|
radheshyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
275
|
PUNASA
|
MP-25-004-056-001/8-A (NARLAY)
|
1725004000NRG24310820230284726
|
01/09/2023
|
ganaram
|
1725004WL020899
|
ganaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
ganaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
PUNASA
|
MP-25-004-056-001/8-A (NARLAY)
|
1725004000NRG24310820230284725
|
01/09/2023
|
gangaram
|
1725004WL020899
|
gangaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
277
|
PUNASA
|
MP-25-004-056-001/81 (NARLAY)
|
1725004000NRG24310820230284727
|
01/09/2023
|
shivnarayan ji
|
1725004WL020899
|
shivnarayan ji
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shivnarayanji
|
BANK OF MAHARASHTRA(607387)
|
278
|
PUNASA
|
MP-25-004-056-001/85 (NARLAY)
|
1725004000NRG24310820230284729
|
01/09/2023
|
geda bai
|
1725004WL020899
|
geda bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
gedabai
|
PUNJAB NATIONAL BANK(508568)
|
279
|
PUNASA
|
MP-25-004-056-001/85 (NARLAY)
|
1725004000NRG24310820230284728
|
01/09/2023
|
ramkaran
|
1725004WL020899
|
ramkaran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramkaran
|
BANK OF MAHARASHTRA(607387)
|
280
|
PUNASA
|
MP-25-004-056-001/86 (NARLAY)
|
1725004000NRG24310820230284730
|
01/09/2023
|
nandu
|
1725004WL020899
|
nandu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
nandu
|
BANK OF MAHARASHTRA(607387)
|
281
|
PUNASA
|
MP-25-004-056-001/88 (NARLAY)
|
1725004000NRG24310820230284732
|
01/09/2023
|
kailash
|
1725004WL020899
|
kailash
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailash
|
BANK OF INDIA(508505)
|
282
|
PUNASA
|
MP-25-004-056-001/88 (NARLAY)
|
1725004000NRG24310820230284731
|
01/09/2023
|
kailash
|
1725004WL020899
|
kailash
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
283
|
PUNASA
|
MP-25-004-056-001/92 (NARLAY)
|
1725004000NRG24310820230284733
|
01/09/2023
|
shyam
|
1725004WL020899
|
shyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shyam
|
RATNAKAR BANK(607393)
|
284
|
PUNASA
|
MP-25-004-056-001/99 (NARLAY)
|
1725004000NRG24310820230284736
|
01/09/2023
|
tulsiram
|
1725004WL020899
|
tulsiram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
tulsiram
|
BANK OF MAHARASHTRA(607387)
|
285
|
PUNASA
|
MP-25-004-059-001/130-B (NETANGAON)
|
1725004059NRG24310820230284601
|
01/09/2023
|
angur bai
|
1725004059WL020897
|
angur bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
angurbai
|
BANK OF MAHARASHTRA(607387)
|
286
|
PUNASA
|
MP-25-004-059-001/130-B (NETANGAON)
|
1725004059NRG24310820230284600
|
01/09/2023
|
DHARMENDRA
|
1725004059WL020897
|
DHARMENDRA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
287
|
PUNASA
|
MP-25-004-059-001/198-A (NETANGAON)
|
1725004059NRG24310820230284602
|
01/09/2023
|
Gabru
|
1725004059WL020897
|
Gabru
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Gabru
|
BANK OF MAHARASHTRA(607387)
|
288
|
PUNASA
|
MP-25-004-059-001/56 (NETANGAON)
|
1725004059NRG24310820230284605
|
01/09/2023
|
dharmendra
|
1725004059WL020897
|
dharmendra
|
00051
|
MAHB0000700
|
221
|
221
|
Rejected
|
13/09/2023
|
|
066311879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
289
|
PUNASA
|
MP-25-004-042-002/21 (KAROLI)
|
1725004000NRG24310820230284677
|
01/09/2023
|
RAHUL
|
1725004WL020899
|
RAHUL
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
290
|
PUNASA
|
MP-25-004-053-001/1102 (MORGHADI)
|
1725004053NRG24010920230285997
|
01/09/2023
|
Gunda bai
|
1725004053WL021087
|
Gunda bai
|
00165
|
IBKL0000528
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
Gundabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
291
|
PUNASA
|
MP-25-004-069-002/205-A (ROHANI)
|
1725004000NRG24010920230287501
|
01/09/2023
|
SIVANI
|
1725004WL021136
|
SIVANI
|
00165
|
IBKL0001231
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SIVANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
292
|
PUNASA
|
MP-25-004-002-001/245-B (ANJANIYA KHURD)
|
1725004000NRG24310820230284747
|
01/09/2023
|
pinkibai
|
1725004WL020901
|
pinkibai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
293
|
PUNASA
|
MP-25-004-002-001/73 (ANJANIYA KHURD)
|
1725004000NRG24310820230284750
|
01/09/2023
|
kishor
|
1725004WL020901
|
kishor
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
294
|
PUNASA
|
MP-25-004-002-001/73 (ANJANIYA KHURD)
|
1725004000NRG24310820230284748
|
01/09/2023
|
kishor
|
1725004WL020901
|
kishor
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
PUNASA
|
MP-25-004-002-001/73 (ANJANIYA KHURD)
|
1725004000NRG24310820230284749
|
01/09/2023
|
shushilabai
|
1725004WL020901
|
shushilabai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shushilabai
|
PUNJAB NATIONAL BANK(508568)
|
296
|
PUNASA
|
MP-25-004-010-001/297 (BHAWARLA)
|
1725004010NRG24010920230286204
|
01/09/2023
|
mamtabai
|
1725004010WL021103
|
mamtabai
|
00354
|
PUNB0049600
|
1768
|
1768
|
Processed
|
11/09/2023
|
|
066311879
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
297
|
PUNASA
|
MP-25-004-010-002/16 (BHAWARLA)
|
1725004010NRG24010920230286208
|
01/09/2023
|
pyarasingh
|
1725004010WL021106
|
pyarasingh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
pyarasingh
|
PUNJAB NATIONAL BANK(508568)
|
298
|
PUNASA
|
MP-25-004-010-003/38 (BHAWARLA)
|
1725004010NRG24010920230286210
|
01/09/2023
|
bharat
|
1725004010WL021107
|
bharat
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
299
|
PUNASA
|
MP-25-004-010-003/38 (BHAWARLA)
|
1725004010NRG24010920230286211
|
01/09/2023
|
devkabai
|
1725004010WL021107
|
devkabai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
devkabai
|
PUNJAB NATIONAL BANK(508568)
|
300
|
PUNASA
|
MP-25-004-016-001/731 (CHIKDHALIYA)
|
1725004068NRG24310820230284477
|
01/09/2023
|
Uma Bamniya
|
1725004068WL020891
|
Uma Bamniya
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
UmaBamniya
|
STATE BANK OF INDIA(508548)
|
301
|
PUNASA
|
MP-25-004-049-001/106-C (MAKADKACHCHH)
|
1725004000NRG24300820230281889
|
01/09/2023
|
Sugna bai
|
1725004WL020704
|
Sugna bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Sugnabai
|
PUNJAB NATIONAL BANK(508568)
|
302
|
PUNASA
|
MP-25-004-049-001/109-D (MAKADKACHCHH)
|
1725004000NRG24300820230281893
|
01/09/2023
|
bhago bai rathor
|
1725004WL020704
|
bhago bai rathor
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhagobairathor
|
PUNJAB NATIONAL BANK(508568)
|
303
|
PUNASA
|
MP-25-004-049-001/114 (MAKADKACHCHH)
|
1725004000NRG24300820230281895
|
01/09/2023
|
banshi lal
|
1725004WL020704
|
banshi lal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
banshilal
|
PUNJAB NATIONAL BANK(508568)
|
304
|
PUNASA
|
MP-25-004-049-001/118-B (MAKADKACHCHH)
|
1725004000NRG24300820230281897
|
01/09/2023
|
JITENDRA
|
1725004WL020704
|
JITENDRA
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
JITENDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
305
|
PUNASA
|
MP-25-004-049-001/127 (MAKADKACHCHH)
|
1725004000NRG24300820230281899
|
01/09/2023
|
LACHABAI
|
1725004WL020704
|
LACHABAI
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
LACHABAI
|
PUNJAB NATIONAL BANK(508568)
|
306
|
PUNASA
|
MP-25-004-049-001/161-C (MAKADKACHCHH)
|
1725004000NRG24300820230281902
|
01/09/2023
|
RADHA RATHORE
|
1725004WL020704
|
RADHA RATHORE
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
RADHARATHORE
|
PUNJAB NATIONAL BANK(508568)
|
307
|
PUNASA
|
MP-25-004-049-001/161-C (MAKADKACHCHH)
|
1725004000NRG24300820230281901
|
01/09/2023
|
rajesh
|
1725004WL020704
|
rajesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
308
|
PUNASA
|
MP-25-004-058-002/505 (NAWALGAON)
|
1725004058NRG24010920230286237
|
01/09/2023
|
SANJU
|
1725004058WL021112
|
SANJU
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
309
|
PUNASA
|
MP-25-004-068-001/242 (RICHHI)
|
1725004068NRG24310820230284466
|
01/09/2023
|
Krishana bai
|
1725004068WL020890
|
Krishana bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Krishanabai
|
PUNJAB NATIONAL BANK(508568)
|
310
|
PUNASA
|
MP-25-004-068-002/328-A (RICHHI)
|
1725004068NRG24310820230284422
|
01/09/2023
|
MAHESH
|
1725004068WL020887
|
MAHESH
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
11/09/2023
|
|
066311879
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
311
|
PUNASA
|
MP-25-004-068-002/354 (RICHHI)
|
1725004068NRG24310820230284483
|
01/09/2023
|
anita bai
|
1725004068WL020892
|
anita bai
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
11/09/2023
|
|
066311879
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
PUNASA
|
MP-25-004-068-002/356 (RICHHI)
|
1725004068NRG24310820230284484
|
01/09/2023
|
parmila
|
1725004068WL020892
|
parmila
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
parmila
|
PUNJAB NATIONAL BANK(508568)
|
313
|
PUNASA
|
MP-25-004-068-002/361 (RICHHI)
|
1725004068NRG24310820230284424
|
01/09/2023
|
AMAN SINGH
|
1725004068WL020887
|
AMAN SINGH
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
AMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
314
|
PUNASA
|
MP-25-004-068-002/376 (RICHHI)
|
1725004068NRG24310820230284486
|
01/09/2023
|
pratibha
|
1725004068WL020892
|
pratibha
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
pratibha
|
PUNJAB NATIONAL BANK(508568)
|
315
|
PUNASA
|
MP-25-004-068-002/380 (RICHHI)
|
1725004068NRG24310820230284488
|
01/09/2023
|
Maya bai
|
1725004068WL020892
|
Maya bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
316
|
PUNASA
|
MP-25-004-068-002/380 (RICHHI)
|
1725004068NRG24310820230284487
|
01/09/2023
|
Mukesh bachhaniya
|
1725004068WL020892
|
Mukesh bachhaniya
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
Mukeshbachhaniya
|
STATE BANK OF INDIA(508548)
|
317
|
PUNASA
|
MP-25-004-068-002/386 (RICHHI)
|
1725004068NRG24310820230284425
|
01/09/2023
|
LAKSHMI BAI
|
1725004068WL020887
|
LAKSHMI BAI
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
318
|
PUNASA
|
MP-25-004-068-002/411 (RICHHI)
|
1725004068NRG24310820230284426
|
01/09/2023
|
SUNITA
|
1725004068WL020887
|
SUNITA
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
319
|
PUNASA
|
MP-25-004-068-002/59 (RICHHI)
|
1725004068NRG24310820230284430
|
01/09/2023
|
Raksha
|
1725004068WL020887
|
Raksha
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Raksha
|
PUNJAB NATIONAL BANK(508568)
|
320
|
PUNASA
|
MP-25-004-068-002/67 (RICHHI)
|
1725004068NRG24310820230284432
|
01/09/2023
|
Dharm singh
|
1725004068WL020887
|
Dharm singh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Dharmsingh
|
PUNJAB NATIONAL BANK(508568)
|
321
|
PUNASA
|
MP-25-004-068-002/76 (RICHHI)
|
1725004068NRG24310820230284438
|
01/09/2023
|
Aajmal
|
1725004068WL020887
|
Aajmal
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Aajmal
|
PUNJAB NATIONAL BANK(508568)
|
322
|
PUNASA
|
MP-25-004-068-002/76 (RICHHI)
|
1725004068NRG24310820230284437
|
01/09/2023
|
sakubai
|
1725004068WL020887
|
sakubai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
sakubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
323
|
PUNASA
|
MP-25-004-054-002/1012 (MORTAKKA)
|
1725004000NRG24010920230285332
|
01/09/2023
|
SANGEETA CHOUHAN
|
1725004WL021014
|
SANGEETA CHOUHAN
|
00354
|
PUNB0690500
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SANGEETACHOUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
324
|
PUNASA
|
MP-25-004-042-001/251-A (KAROLI)
|
1725004000NRG24310820230284652
|
01/09/2023
|
VIKRAM
|
1725004WL020899
|
VIKRAM
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
325
|
PUNASA
|
MP-25-004-042-001/282-A (KAROLI)
|
1725004000NRG24310820230284657
|
01/09/2023
|
SANTOSH BAI
|
1725004WL020899
|
SANTOSH BAI
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
PUNASA
|
MP-25-004-042-001/54 (KAROLI)
|
1725004000NRG24310820230284667
|
01/09/2023
|
Mukesh
|
1725004WL020899
|
Mukesh
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
327
|
PUNASA
|
MP-25-004-042-001/54 (KAROLI)
|
1725004000NRG24310820230284666
|
01/09/2023
|
Mukesh
|
1725004WL020899
|
Mukesh
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
328
|
PUNASA
|
MP-25-004-048-003/126-A (KOTHI)
|
1725004048NRG24010920230287331
|
01/09/2023
|
sapna
|
1725004048WL021127
|
sapna
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
PUNASA
|
MP-25-004-053-001/1057 (MORGHADI)
|
1725004053NRG24010920230286008
|
01/09/2023
|
Suraj
|
1725004053WL021095
|
Suraj
|
00415
|
SBIN0007138
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
330
|
PUNASA
|
MP-25-004-053-001/202 (MORGHADI)
|
1725004053NRG24010920230285996
|
01/09/2023
|
ajudhya bai
|
1725004053WL021086
|
ajudhya bai
|
00415
|
SBIN0007138
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
ajudhyabai
|
STATE BANK OF INDIA(508548)
|
331
|
PUNASA
|
MP-25-004-053-001/321-A (MORGHADI)
|
1725004053NRG24010920230286006
|
01/09/2023
|
MAMATA
|
1725004053WL021093
|
MAMATA
|
00415
|
SBIN0007138
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
332
|
PUNASA
|
MP-25-004-053-001/322-A (MORGHADI)
|
1725004053NRG24010920230286000
|
01/09/2023
|
dipak
|
1725004053WL021089
|
dipak
|
00415
|
SBIN0007138
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
333
|
PUNASA
|
MP-25-004-053-001/780 (MORGHADI)
|
1725004053NRG24010920230286003
|
01/09/2023
|
JASODA BAI
|
1725004053WL021092
|
JASODA BAI
|
00415
|
SBIN0007138
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
334
|
PUNASA
|
MP-25-004-053-001/808 (MORGHADI)
|
1725004053NRG24010920230286002
|
01/09/2023
|
kusumbai
|
1725004053WL021091
|
kusumbai
|
00415
|
SBIN0007138
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
335
|
PUNASA
|
MP-25-004-059-001/402 (NETANGAON)
|
1725004059NRG24310820230284604
|
01/09/2023
|
Lalita
|
1725004059WL020897
|
Lalita
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
336
|
PUNASA
|
MP-25-004-016-001/178-A (CHIKDHALIYA)
|
1725004068NRG24310820230284472
|
01/09/2023
|
Krishna Bai
|
1725004068WL020891
|
Krishna Bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
337
|
PUNASA
|
MP-25-004-016-001/178-A (CHIKDHALIYA)
|
1725004068NRG24310820230284473
|
01/09/2023
|
Rahul Karole
|
1725004068WL020891
|
Rahul Karole
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
RahulKarole
|
STATE BANK OF INDIA(508548)
|
338
|
PUNASA
|
MP-25-004-016-001/476 (CHIKDHALIYA)
|
1725004068NRG24310820230284475
|
01/09/2023
|
rukhmani ohre
|
1725004068WL020891
|
rukhmani ohre
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
rukhmaniohre
|
BANK OF INDIA(508505)
|
339
|
PUNASA
|
MP-25-004-049-001/106-C (MAKADKACHCHH)
|
1725004000NRG24300820230281890
|
01/09/2023
|
Ajay chouhan
|
1725004WL020704
|
Ajay chouhan
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Ajaychouhan
|
STATE BANK OF INDIA(508548)
|
340
|
PUNASA
|
MP-25-004-057-001/1801 (NARMADANAGAR)
|
1725004057NRG24010920230285436
|
01/09/2023
|
Sevanti bai
|
1725004057WL021032
|
Sevanti bai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Sevantibai
|
STATE BANK OF INDIA(508548)
|
341
|
PUNASA
|
MP-25-004-057-001/2050 (NARMADANAGAR)
|
1725004057NRG24010920230285439
|
01/09/2023
|
amarabai
|
1725004057WL021032
|
amarabai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
amarabai
|
STATE BANK OF INDIA(508548)
|
342
|
PUNASA
|
MP-25-004-057-001/3587 (NARMADANAGAR)
|
1725004057NRG24010920230285423
|
01/09/2023
|
pooja bai
|
1725004057WL021030
|
pooja bai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066311879
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
343
|
PUNASA
|
MP-25-004-068-001/107 (RICHHI)
|
1725004068NRG24310820230284453
|
01/09/2023
|
bharat
|
1725004068WL020890
|
bharat
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
344
|
PUNASA
|
MP-25-004-068-001/122 (RICHHI)
|
1725004068NRG24310820230284375
|
01/09/2023
|
surmilabai
|
1725004068WL020887
|
surmilabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
surmilabai
|
PUNJAB NATIONAL BANK(508568)
|
345
|
PUNASA
|
MP-25-004-068-001/128 (RICHHI)
|
1725004068NRG24310820230284457
|
01/09/2023
|
shipra
|
1725004068WL020890
|
shipra
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
shipra
|
STATE BANK OF INDIA(508548)
|
346
|
PUNASA
|
MP-25-004-068-001/184-A (RICHHI)
|
1725004068NRG24310820230284458
|
01/09/2023
|
PARVATI BAI
|
1725004068WL020890
|
PARVATI BAI
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
347
|
PUNASA
|
MP-25-004-068-001/208 (RICHHI)
|
1725004068NRG24310820230284462
|
01/09/2023
|
hariram
|
1725004068WL020890
|
hariram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
348
|
PUNASA
|
MP-25-004-068-001/28 (RICHHI)
|
1725004068NRG24310820230284467
|
01/09/2023
|
antarsing
|
1725004068WL020890
|
antarsing
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
antarsing
|
PUNJAB NATIONAL BANK(508568)
|
349
|
PUNASA
|
MP-25-004-068-001/287 (RICHHI)
|
1725004068NRG24310820230284379
|
01/09/2023
|
ramvilas
|
1725004068WL020887
|
ramvilas
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
350
|
PUNASA
|
MP-25-004-068-001/32 (RICHHI)
|
1725004068NRG24310820230284469
|
01/09/2023
|
ashok
|
1725004068WL020890
|
ashok
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
351
|
PUNASA
|
MP-25-004-068-001/32 (RICHHI)
|
1725004068NRG24310820230284470
|
01/09/2023
|
GIRJABAI
|
1725004068WL020890
|
GIRJABAI
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
352
|
PUNASA
|
MP-25-004-068-001/33 (RICHHI)
|
1725004068NRG24310820230284381
|
01/09/2023
|
santosh
|
1725004068WL020887
|
santosh
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
11/09/2023
|
|
066311879
|
|
santosh
|
BANK OF INDIA(508505)
|
353
|
PUNASA
|
MP-25-004-068-001/57 (RICHHI)
|
1725004068NRG24310820230284383
|
01/09/2023
|
dayaram
|
1725004068WL020887
|
dayaram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
354
|
PUNASA
|
MP-25-004-068-001/61 (RICHHI)
|
1725004068NRG24310820230284384
|
01/09/2023
|
sohan
|
1725004068WL020887
|
sohan
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
355
|
PUNASA
|
MP-25-004-068-001/72 (RICHHI)
|
1725004068NRG24310820230284386
|
01/09/2023
|
SAGAR
|
1725004068WL020887
|
SAGAR
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
356
|
PUNASA
|
MP-25-004-068-001/88-A (RICHHI)
|
1725004068NRG24310820230284388
|
01/09/2023
|
sona bai
|
1725004068WL020887
|
sona bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
357
|
PUNASA
|
MP-25-004-068-002/101 (RICHHI)
|
1725004068NRG24310820230284389
|
01/09/2023
|
kishan
|
1725004068WL020887
|
kishan
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
358
|
PUNASA
|
MP-25-004-068-002/101-A (RICHHI)
|
1725004068NRG24310820230284390
|
01/09/2023
|
mamtabai
|
1725004068WL020887
|
mamtabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
359
|
PUNASA
|
MP-25-004-068-002/122-A (RICHHI)
|
1725004068NRG24310820230284397
|
01/09/2023
|
KAILASH
|
1725004068WL020887
|
KAILASH
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
360
|
PUNASA
|
MP-25-004-068-002/156-A (RICHHI)
|
1725004068NRG24310820230284404
|
01/09/2023
|
ganesh
|
1725004068WL020887
|
ganesh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
ganesh
|
BANK OF INDIA(508505)
|
361
|
PUNASA
|
MP-25-004-068-002/169-A (RICHHI)
|
1725004068NRG24310820230284411
|
01/09/2023
|
PAPPY
|
1725004068WL020887
|
PAPPY
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
362
|
PUNASA
|
MP-25-004-068-002/174 (RICHHI)
|
1725004068NRG24310820230284412
|
01/09/2023
|
PARVATI
|
1725004068WL020887
|
PARVATI
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
363
|
PUNASA
|
MP-25-004-068-002/225 (RICHHI)
|
1725004068NRG24310820230284415
|
01/09/2023
|
Kunti chouhan
|
1725004068WL020887
|
Kunti chouhan
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Kuntichouhan
|
STATE BANK OF INDIA(508548)
|
364
|
PUNASA
|
MP-25-004-068-002/235 (RICHHI)
|
1725004068NRG24310820230284417
|
01/09/2023
|
gokul
|
1725004068WL020887
|
gokul
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
365
|
PUNASA
|
MP-25-004-068-002/255 (RICHHI)
|
1725004068NRG24310820230284445
|
01/09/2023
|
jagan
|
1725004068WL020889
|
jagan
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
366
|
PUNASA
|
MP-25-004-068-002/270 (RICHHI)
|
1725004068NRG24310820230284419
|
01/09/2023
|
RANU
|
1725004068WL020887
|
RANU
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
367
|
PUNASA
|
MP-25-004-068-002/3 (RICHHI)
|
1725004068NRG24310820230284420
|
01/09/2023
|
kailash
|
1725004068WL020887
|
kailash
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
368
|
PUNASA
|
MP-25-004-068-002/328 (RICHHI)
|
1725004068NRG24310820230284481
|
01/09/2023
|
MAYARAM
|
1725004068WL020891
|
MAYARAM
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
MAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
369
|
PUNASA
|
MP-25-004-068-002/379 (RICHHI)
|
1725004068NRG24310820230284449
|
01/09/2023
|
Pema
|
1725004068WL020889
|
Pema
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Pema
|
STATE BANK OF INDIA(508548)
|
370
|
PUNASA
|
MP-25-004-068-002/58 (RICHHI)
|
1725004068NRG24310820230284429
|
01/09/2023
|
gyan singh
|
1725004068WL020887
|
gyan singh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
371
|
PUNASA
|
MP-25-004-068-002/64 (RICHHI)
|
1725004068NRG24310820230284431
|
01/09/2023
|
jiyalal
|
1725004068WL020887
|
jiyalal
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
372
|
PUNASA
|
MP-25-004-068-002/71-A (RICHHI)
|
1725004068NRG24310820230284436
|
01/09/2023
|
jayshree
|
1725004068WL020887
|
jayshree
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
jayshree
|
STATE BANK OF INDIA(508548)
|
373
|
PUNASA
|
MP-25-004-068-002/79 (RICHHI)
|
1725004068NRG24310820230284439
|
01/09/2023
|
sumer
|
1725004068WL020887
|
sumer
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
374
|
PUNASA
|
MP-25-004-068-002/84 (RICHHI)
|
1725004068NRG24310820230284441
|
01/09/2023
|
basubai
|
1725004068WL020887
|
basubai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
375
|
PUNASA
|
MP-25-004-049-001/106-D (MAKADKACHCHH)
|
1725004000NRG24300820230281891
|
01/09/2023
|
Shiv charan pawar
|
1725004WL020704
|
Shiv charan pawar
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Shivcharanpawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
376
|
PUNASA
|
MP-25-004-053-001/228 (MORGHADI)
|
1725004053NRG24010920230285995
|
01/09/2023
|
BHAGWAT
|
1725004053WL021085
|
BHAGWAT
|
00415
|
SBIN0030029
|
1020
|
1020
|
Processed
|
11/09/2023
|
|
066311879
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
377
|
PUNASA
|
MP-25-004-054-002/942 (MORTAKKA)
|
1725004000NRG24010920230285331
|
01/09/2023
|
HEMLATA
|
1725004WL021013
|
HEMLATA
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
378
|
PUNASA
|
MP-25-004-042-001/217 (KAROLI)
|
1725004000NRG24310820230284638
|
01/09/2023
|
DEEPIKA
|
1725004WL020899
|
DEEPIKA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
379
|
PUNASA
|
MP-25-004-053-001/1064 (MORGHADI)
|
1725004053NRG24010920230286009
|
01/09/2023
|
LATA BAI
|
1725004053WL021096
|
LATA BAI
|
00415
|
SBIN0030031
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
380
|
PUNASA
|
MP-25-004-053-001/1136 (MORGHADI)
|
1725004053NRG24010920230286012
|
01/09/2023
|
Surendra
|
1725004053WL021099
|
Surendra
|
00415
|
SBIN0030031
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
381
|
PUNASA
|
MP-25-004-053-001/239-B (MORGHADI)
|
1725004053NRG24010920230285999
|
01/09/2023
|
reshama bai
|
1725004053WL021088
|
reshama bai
|
00415
|
SBIN0030031
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
reshamabai
|
STATE BANK OF INDIA(508548)
|
382
|
PUNASA
|
MP-25-004-053-001/321-A (MORGHADI)
|
1725004053NRG24010920230286005
|
01/09/2023
|
DILIP
|
1725004053WL021093
|
DILIP
|
00415
|
SBIN0030031
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
383
|
PUNASA
|
MP-25-004-053-001/466 (MORGHADI)
|
1725004053NRG24010920230286010
|
01/09/2023
|
sudha
|
1725004053WL021097
|
sudha
|
00415
|
SBIN0030031
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066311879
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
384
|
PUNASA
|
MP-25-004-048-003/112 (KOTHI)
|
1725004048NRG24010920230287321
|
01/09/2023
|
kadvi bai
|
1725004048WL021127
|
kadvi bai
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
kadvibai
|
STATE BANK OF INDIA(508548)
|
385
|
PUNASA
|
MP-25-004-048-003/112-C (KOTHI)
|
1725004048NRG24010920230287323
|
01/09/2023
|
GANESH
|
1725004048WL021127
|
GANESH
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
GANESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
386
|
PUNASA
|
MP-25-004-048-003/112-C (KOTHI)
|
1725004048NRG24010920230287322
|
01/09/2023
|
jyoti bai ganesh
|
1725004048WL021127
|
jyoti bai ganesh
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
jyotibaiganesh
|
STATE BANK OF INDIA(508548)
|
387
|
PUNASA
|
MP-25-004-048-003/120 (KOTHI)
|
1725004048NRG24010920230287325
|
01/09/2023
|
shivam
|
1725004048WL021127
|
shivam
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
388
|
PUNASA
|
MP-25-004-048-003/231 (KOTHI)
|
1725004048NRG24010920230287333
|
01/09/2023
|
anokchand hariram
|
1725004048WL021127
|
anokchand hariram
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
anokchandhariram
|
STATE BANK OF INDIA(508548)
|
389
|
PUNASA
|
MP-25-004-048-003/231 (KOTHI)
|
1725004048NRG24010920230287332
|
01/09/2023
|
anokchand hariram
|
1725004048WL021127
|
anokchand hariram
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
anokchandhariram
|
STATE BANK OF INDIA(508548)
|
390
|
PUNASA
|
MP-25-004-048-003/279 (KOTHI)
|
1725004048NRG24010920230287335
|
01/09/2023
|
narendra tulasiram
|
1725004048WL021127
|
narendra tulasiram
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
narendratulasiram
|
STATE BANK OF INDIA(508548)
|
391
|
PUNASA
|
MP-25-004-048-003/316 (KOTHI)
|
1725004048NRG24010920230287337
|
01/09/2023
|
madhu bai
|
1725004048WL021127
|
madhu bai
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
392
|
PUNASA
|
MP-25-004-012-001/110 (BILAYA)
|
1725004000NRG24010920230285172
|
01/09/2023
|
LAWKESH
|
1725004WL020998
|
LAWKESH
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
LAWKESH
|
BANK OF MAHARASHTRA(607387)
|
393
|
PUNASA
|
MP-25-004-012-001/115 (BILAYA)
|
1725004000NRG24010920230285175
|
01/09/2023
|
rukhamani
|
1725004WL020998
|
rukhamani
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
394
|
PUNASA
|
MP-25-004-012-001/115 (BILAYA)
|
1725004000NRG24010920230285176
|
01/09/2023
|
satish
|
1725004WL020998
|
satish
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
satish
|
STATE BANK OF INDIA(508548)
|
395
|
PUNASA
|
MP-25-004-012-001/12 (BILAYA)
|
1725004000NRG24010920230285180
|
01/09/2023
|
bhuribai
|
1725004WL020998
|
bhuribai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
396
|
PUNASA
|
MP-25-004-012-001/127 (BILAYA)
|
1725004000NRG24010920230285181
|
01/09/2023
|
jagdish
|
1725004WL020998
|
jagdish
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
397
|
PUNASA
|
MP-25-004-012-001/127 (BILAYA)
|
1725004000NRG24010920230285182
|
01/09/2023
|
mangla
|
1725004WL020998
|
mangla
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
398
|
PUNASA
|
MP-25-004-012-001/20 (BILAYA)
|
1725004000NRG24010920230285188
|
01/09/2023
|
gitabai
|
1725004WL020998
|
gitabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
399
|
PUNASA
|
MP-25-004-012-001/211 (BILAYA)
|
1725004000NRG24010920230285189
|
01/09/2023
|
sevakram
|
1725004WL020998
|
sevakram
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
sevakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
400
|
PUNASA
|
MP-25-004-012-001/293 (BILAYA)
|
1725004000NRG24010920230285194
|
01/09/2023
|
nikelesh
|
1725004WL020998
|
nikelesh
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
nikelesh
|
STATE BANK OF INDIA(508548)
|
401
|
PUNASA
|
MP-25-004-012-001/306 (BILAYA)
|
1725004000NRG24010920230285195
|
01/09/2023
|
ravisankhar
|
1725004WL020998
|
ravisankhar
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
ravisankhar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
402
|
PUNASA
|
MP-25-004-012-001/330 (BILAYA)
|
1725004000NRG24010920230285198
|
01/09/2023
|
anil
|
1725004WL020998
|
anil
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
403
|
PUNASA
|
MP-25-004-012-001/330 (BILAYA)
|
1725004000NRG24010920230285199
|
01/09/2023
|
Monika
|
1725004WL020998
|
Monika
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
Monika
|
BANK OF INDIA(508505)
|
404
|
PUNASA
|
MP-25-004-012-001/37 (BILAYA)
|
1725004000NRG24010920230285204
|
01/09/2023
|
binabai
|
1725004WL020998
|
binabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
405
|
PUNASA
|
MP-25-004-012-001/37 (BILAYA)
|
1725004000NRG24010920230285203
|
01/09/2023
|
chhannu
|
1725004WL020998
|
chhannu
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
406
|
PUNASA
|
MP-25-004-012-001/40 (BILAYA)
|
1725004000NRG24010920230285205
|
01/09/2023
|
balakram
|
1725004WL020998
|
balakram
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
balakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
407
|
PUNASA
|
MP-25-004-012-001/64 (BILAYA)
|
1725004000NRG24010920230285210
|
01/09/2023
|
ramkreshn
|
1725004WL020998
|
ramkreshn
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramkreshn
|
STATE BANK OF INDIA(508548)
|
408
|
PUNASA
|
MP-25-004-012-001/64 (BILAYA)
|
1725004000NRG24010920230285209
|
01/09/2023
|
resham
|
1725004WL020998
|
resham
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
resham
|
STATE BANK OF INDIA(508548)
|
409
|
PUNASA
|
MP-25-004-012-001/72 (BILAYA)
|
1725004000NRG24010920230285212
|
01/09/2023
|
kiran
|
1725004WL020998
|
kiran
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
410
|
PUNASA
|
MP-25-004-012-001/75 (BILAYA)
|
1725004000NRG24010920230285215
|
01/09/2023
|
saloka
|
1725004WL020998
|
saloka
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
saloka
|
STATE BANK OF INDIA(508548)
|
411
|
PUNASA
|
MP-25-004-012-001/88 (BILAYA)
|
1725004000NRG24010920230285217
|
01/09/2023
|
guddibai
|
1725004WL020998
|
guddibai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
412
|
PUNASA
|
MP-25-004-012-002/29 (BILAYA)
|
1725004000NRG24010920230285218
|
01/09/2023
|
simabai
|
1725004WL020998
|
simabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
413
|
PUNASA
|
MP-25-004-035-002/254 (HARWANSHPURA)
|
1725004000NRG24010920230287511
|
01/09/2023
|
madan
|
1725004WL021140
|
madan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/09/2023
|
|
066311879
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
PUNASA
|
MP-25-004-035-002/330 (HARWANSHPURA)
|
1725004000NRG24010920230287507
|
01/09/2023
|
GUL SINGH JI
|
1725004WL021138
|
GUL SINGH JI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
GULSINGHJI
|
HDFC BANK LTD(607152)
|
415
|
PUNASA
|
MP-25-004-042-001/100 (KAROLI)
|
1725004000NRG24310820230284608
|
01/09/2023
|
Prakash Patel
|
1725004WL020899
|
Prakash Patel
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
PrakashPatel
|
STATE BANK OF INDIA(508548)
|
416
|
PUNASA
|
MP-25-004-042-001/131-A (KAROLI)
|
1725004000NRG24310820230284623
|
01/09/2023
|
UMA BAI
|
1725004WL020899
|
UMA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
417
|
PUNASA
|
MP-25-004-042-001/193 (KAROLI)
|
1725004000NRG24310820230284631
|
01/09/2023
|
Narayan
|
1725004WL020899
|
Narayan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
418
|
PUNASA
|
MP-25-004-042-001/47 (KAROLI)
|
1725004000NRG24310820230284665
|
01/09/2023
|
SUMAN BAI
|
1725004WL020899
|
SUMAN BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
419
|
PUNASA
|
MP-25-004-042-001/55-A (KAROLI)
|
1725004000NRG24310820230284669
|
01/09/2023
|
biroj
|
1725004WL020899
|
biroj
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
biroj
|
RATNAKAR BANK(607393)
|
420
|
PUNASA
|
MP-25-004-042-001/82 (KAROLI)
|
1725004000NRG24310820230284670
|
01/09/2023
|
NANAJI
|
1725004WL020899
|
NANAJI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
NANAJI
|
STATE BANK OF INDIA(508548)
|
421
|
PUNASA
|
MP-25-004-042-001/82 (KAROLI)
|
1725004000NRG24310820230284671
|
01/09/2023
|
SHUSILA BAI
|
1725004WL020899
|
SHUSILA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SHUSILABAI
|
STATE BANK OF INDIA(508548)
|
422
|
PUNASA
|
MP-25-004-042-002/81-A (KAROLI)
|
1725004000NRG24310820230284679
|
01/09/2023
|
ANITA BAI
|
1725004WL020899
|
ANITA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
423
|
PUNASA
|
MP-25-004-056-001/111-A (NARLAY)
|
1725004000NRG24310820230284688
|
01/09/2023
|
Sukaram
|
1725004WL020899
|
Sukaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Sukaram
|
IDFC BANK LIMITED(608117)
|
424
|
PUNASA
|
MP-25-004-056-001/138 (NARLAY)
|
1725004000NRG24310820230284693
|
01/09/2023
|
shivraj
|
1725004WL020899
|
shivraj
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
PUNASA
|
MP-25-004-056-001/148-A (NARLAY)
|
1725004000NRG24310820230284698
|
01/09/2023
|
shubdra bai
|
1725004WL020899
|
shubdra bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
shubdrabai
|
STATE BANK OF INDIA(508548)
|
426
|
PUNASA
|
MP-25-004-056-001/6-A (NARLAY)
|
1725004000NRG24310820230284721
|
01/09/2023
|
laxmi bai
|
1725004WL020899
|
laxmi bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
427
|
PUNASA
|
MP-25-004-056-001/74 (NARLAY)
|
1725004000NRG24310820230284722
|
01/09/2023
|
bhimsingh
|
1725004WL020899
|
bhimsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
428
|
PUNASA
|
MP-25-004-015-002/136 (CHICHLI KHURD)
|
1725004000NRG24010920230284863
|
01/09/2023
|
Suraj Singh
|
1725004WL020916
|
Suraj Singh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
SurajSingh
|
BANK OF BARODA(606985)
|
429
|
PUNASA
|
MP-25-004-069-001/103-A (ROHANI)
|
1725004000NRG24010920230287497
|
01/09/2023
|
satish
|
1725004WL021136
|
satish
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
satish
|
BANK OF INDIA(508505)
|
430
|
PUNASA
|
MP-25-004-069-001/24-B (ROHANI)
|
1725004000NRG24010920230287496
|
01/09/2023
|
hukum
|
1725004WL021135
|
hukum
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
431
|
PUNASA
|
MP-25-004-069-002/155-C (ROHANI)
|
1725004000NRG24010920230287499
|
01/09/2023
|
bhavna
|
1725004WL021136
|
bhavna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
432
|
PUNASA
|
MP-25-004-069-002/36-A (ROHANI)
|
1725004000NRG24010920230287502
|
01/09/2023
|
ramkaresna
|
1725004WL021136
|
ramkaresna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
ramkaresna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
433
|
PUNASA
|
MP-25-004-057-001/1903 (NARMADANAGAR)
|
1725004057NRG24010920230285437
|
01/09/2023
|
laxmibai
|
1725004057WL021032
|
laxmibai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
434
|
PUNASA
|
MP-25-004-057-001/1968 (NARMADANAGAR)
|
1725004057NRG24010920230285438
|
01/09/2023
|
Anita bai more
|
1725004057WL021032
|
Anita bai more
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Anitabaimore
|
STATE BANK OF INDIA(508548)
|
435
|
PUNASA
|
MP-25-004-057-001/1988 (NARMADANAGAR)
|
1725004057NRG24010920230285418
|
01/09/2023
|
aasha bai
|
1725004057WL021030
|
aasha bai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066311879
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
436
|
PUNASA
|
MP-25-004-057-001/241 (NARMADANAGAR)
|
1725004057NRG24010920230285440
|
01/09/2023
|
kamlabai
|
1725004057WL021032
|
kamlabai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
437
|
PUNASA
|
MP-25-004-057-001/318 (NARMADANAGAR)
|
1725004057NRG24010920230285442
|
01/09/2023
|
anarbai
|
1725004057WL021032
|
anarbai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
438
|
PUNASA
|
MP-25-004-068-002/180 (RICHHI)
|
1725004068NRG24310820230284479
|
01/09/2023
|
meetharam
|
1725004068WL020891
|
meetharam
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
meetharam
|
BANK OF INDIA(508505)
|
439
|
PUNASA
|
MP-25-004-068-002/180-A (RICHHI)
|
1725004068NRG24310820230284480
|
01/09/2023
|
dayaram
|
1725004068WL020891
|
dayaram
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
440
|
PUNASA
|
MP-25-004-015-001/160 (CHICHLI KHURD)
|
1725004000NRG24010920230284902
|
01/09/2023
|
Subhabai
|
1725004WL020923
|
Subhabai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066311879
|
|
Subhabai
|
BANK OF INDIA(508505)
|
441
|
PUNASA
|
MP-25-004-015-002/136 (CHICHLI KHURD)
|
1725004000NRG24010920230284864
|
01/09/2023
|
Dharampal Rajput
|
1725004WL020916
|
Dharampal Rajput
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
DharampalRajput
|
UNION BANK OF INDIA(508500)
|
442
|
PUNASA
|
MP-25-004-015-002/51 (CHICHLI KHURD)
|
1725004000NRG24010920230284944
|
01/09/2023
|
Sakun bai
|
1725004WL020945
|
Sakun bai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Sakunbai
|
BANK OF INDIA(508505)
|
443
|
PUNASA
|
MP-25-004-015-003/61 (CHICHLI KHURD)
|
1725004000NRG24010920230285066
|
01/09/2023
|
Sonu
|
1725004WL020984
|
Sonu
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
444
|
PUNASA
|
MP-25-004-031-001/257-A (GULGAON RAIYAT)
|
1725004031NRG24010920230285966
|
01/09/2023
|
mahendra singh
|
1725004031WL021081
|
mahendra singh
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
mahendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
445
|
PUNASA
|
MP-25-004-012-001/290 (BILAYA)
|
1725004000NRG24010920230285193
|
01/09/2023
|
vasudev
|
1725004WL020998
|
vasudev
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
446
|
PUNASA
|
MP-25-004-012-001/309 (BILAYA)
|
1725004000NRG24010920230285196
|
01/09/2023
|
shivsankar
|
1725004WL020998
|
shivsankar
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
shivsankar
|
IDFC BANK LIMITED(608117)
|
447
|
PUNASA
|
MP-25-004-012-001/350 (BILAYA)
|
1725004000NRG24010920230285201
|
01/09/2023
|
Helata
|
1725004WL020998
|
Helata
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
Helata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
PUNASA
|
MP-25-004-035-002/252 (HARWANSHPURA)
|
1725004000NRG24010920230287509
|
01/09/2023
|
mashari
|
1725004WL021139
|
mashari
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
mashari
|
STATE BANK OF INDIA(508548)
|
449
|
PUNASA
|
MP-25-004-035-002/53 (HARWANSHPURA)
|
1725004000NRG24010920230287508
|
01/09/2023
|
kalabai
|
1725004WL021138
|
kalabai
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
11/09/2023
|
|
066311879
|
|
kalabai
|
IDFC BANK LIMITED(608117)
|
450
|
PUNASA
|
MP-25-004-056-001/106-A (NARLAY)
|
1725004000NRG24310820230284684
|
01/09/2023
|
suresh
|
1725004WL020899
|
suresh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
451
|
PUNASA
|
MP-25-004-056-001/20-C (NARLAY)
|
1725004000NRG24310820230284702
|
01/09/2023
|
sunil
|
1725004WL020899
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
PUNASA
|
MP-25-004-057-001/3578 (NARMADANAGAR)
|
1725004057NRG24010920230285422
|
01/09/2023
|
LAKHAN LAL GUJAR
|
1725004057WL021030
|
LAKHAN LAL GUJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066311879
|
|
LAKHANLALGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
PUNASA
|
MP-25-004-068-001/24 (RICHHI)
|
1725004068NRG24310820230284464
|
01/09/2023
|
SHIV KUMAR
|
1725004068WL020890
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
454
|
PUNASA
|
MP-25-004-012-001/350 (BILAYA)
|
1725004000NRG24010920230285200
|
01/09/2023
|
Vishal Maratha
|
1725004WL020998
|
Vishal Maratha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
VishalMaratha
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
PUNASA
|
MP-25-004-035-001/437 (HARWANSHPURA)
|
1725004000NRG24010920230287514
|
01/09/2023
|
rameshar
|
1725004WL021142
|
rameshar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
rameshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
PUNASA
|
MP-25-004-035-001/437 (HARWANSHPURA)
|
1725004000NRG24010920230287513
|
01/09/2023
|
rameshar
|
1725004WL021142
|
rameshar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
rameshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
PUNASA
|
MP-25-004-035-001/438 (HARWANSHPURA)
|
1725004000NRG24010920230287515
|
01/09/2023
|
bomeshar
|
1725004WL021142
|
bomeshar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
bomeshar
|
BANK OF INDIA(508505)
|
458
|
PUNASA
|
MP-25-004-035-001/439 (HARWANSHPURA)
|
1725004000NRG24010920230287516
|
01/09/2023
|
savitaribai
|
1725004WL021142
|
savitaribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
savitaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
PUNASA
|
MP-25-004-042-001/222-A (KAROLI)
|
1725004000NRG24310820230284643
|
01/09/2023
|
RAJENDRA
|
1725004WL020899
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
460
|
PUNASA
|
MP-25-004-003-001/192 (ATOOT KHAS)
|
1725004000NRG24010920230285983
|
01/09/2023
|
Pradip
|
1725004WL021083
|
Pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Pradip
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
461
|
PUNASA
|
MP-25-004-056-001/107-A (NARLAY)
|
1725004000NRG24310820230284685
|
01/09/2023
|
rekhabai
|
1725004WL020899
|
rekhabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
PUNASA
|
MP-25-004-067-001/100 (RICHHFAL)
|
1725004000NRG24010920230285030
|
01/09/2023
|
Sevkraam
|
1725004WL020969
|
Sevkraam
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Sevkraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
PUNASA
|
MP-25-004-067-001/136 (RICHHFAL)
|
1725004000NRG24010920230285024
|
01/09/2023
|
vinod
|
1725004WL020966
|
vinod
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
464
|
PUNASA
|
MP-25-004-067-001/169 (RICHHFAL)
|
1725004000NRG24010920230285017
|
01/09/2023
|
krushna bai
|
1725004WL020961
|
krushna bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
krushnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
PUNASA
|
MP-25-004-067-001/385 (RICHHFAL)
|
1725004000NRG24010920230285011
|
01/09/2023
|
nannu motiram
|
1725004WL020957
|
nannu motiram
|
00697
|
BKID0MG0273
|
442
|
442
|
Processed
|
11/09/2023
|
|
066311879
|
|
nannumotiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
466
|
PUNASA
|
MP-25-004-067-001/480-D (RICHHFAL)
|
1725004000NRG24010920230285026
|
01/09/2023
|
prema bai
|
1725004WL020967
|
prema bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
premabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
PUNASA
|
MP-25-004-067-001/898 (RICHHFAL)
|
1725004000NRG24010920230285037
|
01/09/2023
|
Girja Bai
|
1725004WL020973
|
Girja Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
468
|
PUNASA
|
MP-25-004-067-001/899 (RICHHFAL)
|
1725004000NRG24010920230285023
|
01/09/2023
|
Shivkaran
|
1725004WL020965
|
Shivkaran
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
469
|
PUNASA
|
MP-25-004-068-002/14 (RICHHI)
|
1725004068NRG24310820230284443
|
01/09/2023
|
savitri
|
1725004068WL020889
|
savitri
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
470
|
PUNASA
|
MP-25-004-015-001/52 (CHICHLI KHURD)
|
1725004000NRG24010920230284909
|
01/09/2023
|
arjunsingh
|
1725004WL020927
|
arjunsingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
PUNASA
|
MP-25-004-015-001/76-A (CHICHLI KHURD)
|
1725004000NRG24010920230284914
|
01/09/2023
|
anandram
|
1725004WL020929
|
anandram
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
anandram
|
BANK OF INDIA(508505)
|
472
|
PUNASA
|
MP-25-004-066-001/821-A ()
|
1725004000NRG24010920230287530
|
01/09/2023
|
udaysingh
|
1725004WL021145
|
udaysingh
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
11/09/2023
|
|
066311879
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
473
|
PUNASA
|
MP-25-004-010-001/297 (BHAWARLA)
|
1725004010NRG24010920230286203
|
01/09/2023
|
ashok
|
1725004010WL021103
|
ashok
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/09/2023
|
|
066311879
|
|
ashok
|
BANK OF INDIA(508505)
|
474
|
PUNASA
|
MP-25-004-015-001/170 (CHICHLI KHURD)
|
1725004000NRG24010920230284904
|
01/09/2023
|
Jitendra
|
1725004WL020924
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
PUNASA
|
MP-25-004-049-001/118-B (MAKADKACHCHH)
|
1725004000NRG24300820230281898
|
01/09/2023
|
pramila bai
|
1725004WL020704
|
pramila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
PUNASA
|
MP-25-004-058-001/203-A (NAWALGAON)
|
1725004058NRG24010920230286231
|
01/09/2023
|
Banyani bai
|
1725004058WL021112
|
Banyani bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Banyanibai
|
PUNJAB NATIONAL BANK(508568)
|
477
|
PUNASA
|
MP-25-004-058-001/203-A (NAWALGAON)
|
1725004058NRG24010920230286230
|
01/09/2023
|
Mahesh
|
1725004058WL021112
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
PUNASA
|
MP-25-004-058-001/203-A (NAWALGAON)
|
1725004058NRG24010920230286229
|
01/09/2023
|
Sagar bai
|
1725004058WL021112
|
Sagar bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
PUNASA
|
MP-25-004-058-001/344 (NAWALGAON)
|
1725004058NRG24010920230286233
|
01/09/2023
|
Fulai Bai
|
1725004058WL021112
|
Fulai Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
FulaiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
PUNASA
|
MP-25-004-058-001/344 (NAWALGAON)
|
1725004058NRG24010920230286232
|
01/09/2023
|
Naharu
|
1725004058WL021112
|
Naharu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
Naharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
PUNASA
|
MP-25-004-058-001/355 (NAWALGAON)
|
1725004058NRG24010920230286234
|
01/09/2023
|
Anguri Bai
|
1725004058WL021112
|
Anguri Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
PUNASA
|
MP-25-004-058-001/413-A (NAWALGAON)
|
1725004058NRG24010920230286236
|
01/09/2023
|
kailash
|
1725004058WL021112
|
kailash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailash
|
BANK OF INDIA(508505)
|
483
|
PUNASA
|
MP-25-004-058-001/413-A (NAWALGAON)
|
1725004058NRG24010920230286235
|
01/09/2023
|
kailash
|
1725004058WL021112
|
kailash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066311879
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
PUNASA
|
MP-25-004-067-001/177-D (RICHHFAL)
|
1725004000NRG24010920230285007
|
01/09/2023
|
Raju
|
1725004WL020954
|
Raju
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
PUNASA
|
MP-25-004-067-001/204-A (RICHHFAL)
|
1725004000NRG24010920230285041
|
01/09/2023
|
Limbaji
|
1725004WL020976
|
Limbaji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Limbaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
PUNASA
|
MP-25-004-067-001/256-A (RICHHFAL)
|
1725004000NRG24010920230285035
|
01/09/2023
|
suresh
|
1725004WL020972
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
PUNASA
|
MP-25-004-067-001/256-A (RICHHFAL)
|
1725004000NRG24010920230285036
|
01/09/2023
|
suresh
|
1725004WL020972
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
PUNASA
|
MP-25-004-067-001/325-A (RICHHFAL)
|
1725004000NRG24010920230285016
|
01/09/2023
|
Surpal
|
1725004WL020960
|
Surpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Surpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
PUNASA
|
MP-25-004-067-001/417-C (RICHHFAL)
|
1725004000NRG24010920230285010
|
01/09/2023
|
Nankram
|
1725004WL020956
|
Nankram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/09/2023
|
|
066311879
|
|
Nankram
|
STATE BANK OF INDIA(508548)
|
490
|
PUNASA
|
MP-25-004-067-001/72-A (RICHHFAL)
|
1725004000NRG24010920230285031
|
01/09/2023
|
baliram
|
1725004WL020970
|
baliram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
PUNASA
|
MP-25-004-067-001/854 (RICHHFAL)
|
1725004000NRG24010920230285003
|
01/09/2023
|
Mangala bai
|
1725004WL020951
|
Mangala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Mangalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
PUNASA
|
MP-25-004-067-001/9-A (RICHHFAL)
|
1725004000NRG24010920230285020
|
01/09/2023
|
Keshav
|
1725004WL020963
|
Keshav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066311879
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617138
|
617138
|
|
|
|
|
|
|
|