|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUNASA
|
MP-25-004-073-001/221-A
(SULGAON)
|
1725004073NRG24260320240558082
|
26/03/2024
|
Vishal
|
1725004073WL037869
|
Vishal
|
00032
|
UTIB0002822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUNASA
|
MP-25-004-073-001/221-A
(SULGAON)
|
1725004073NRG24260320240558081
|
26/03/2024
|
Vishal
|
1725004073WL037869
|
Vishal
|
00032
|
UTIB0002822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Vishal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-053-001/1206
(MORGHADI)
|
1725004053NRG24260320240558163
|
26/03/2024
|
NANDKISHORE PRAJAPATI
|
1725004053WL037875
|
NANDKISHORE PRAJAPATI
|
00045
|
BARB0SANAWA
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
NANDKISHOREPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-020-001/162-A
(DEWLA RAIYAT)
|
1725004020NRG24260320240557996
|
26/03/2024
|
mahesh
|
1725004020WL037863
|
mahesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
5
|
PUNASA
|
MP-25-004-020-002/79
(DEWLA RAIYAT)
|
1725004020NRG24260320240558017
|
26/03/2024
|
ramesh
|
1725004020WL037864
|
ramesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-020-002/88
(DEWLA RAIYAT)
|
1725004020NRG24260320240558019
|
26/03/2024
|
rukhamani bai
|
1725004020WL037864
|
rukhamani bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-025-001/123
(DUDHWAS)
|
1725004000NRG24260320240557816
|
26/03/2024
|
gokul
|
1725004WL037850
|
gokul
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
gokul
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-025-001/128
(DUDHWAS)
|
1725004000NRG24260320240557817
|
26/03/2024
|
Ranu
|
1725004WL037850
|
Ranu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24260320240557819
|
26/03/2024
|
rambai
|
1725004WL037850
|
rambai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUNASA
|
MP-25-004-025-001/144
(DUDHWAS)
|
1725004000NRG24260320240557821
|
26/03/2024
|
dharmraj
|
1725004WL037850
|
dharmraj
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
dharmraj
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-025-001/144
(DUDHWAS)
|
1725004000NRG24260320240557822
|
26/03/2024
|
sanu
|
1725004WL037850
|
sanu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
sanu
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24260320240557823
|
26/03/2024
|
dinesh
|
1725004WL037850
|
dinesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-025-001/208
(DUDHWAS)
|
1725004000NRG24260320240557825
|
26/03/2024
|
jitendra
|
1725004WL037850
|
jitendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-025-001/208
(DUDHWAS)
|
1725004000NRG24260320240557826
|
26/03/2024
|
manisha
|
1725004WL037850
|
manisha
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
manisha
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-025-001/216
(DUDHWAS)
|
1725004000NRG24260320240557827
|
26/03/2024
|
kadwa
|
1725004WL037850
|
kadwa
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
kadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PUNASA
|
MP-25-004-025-001/223
(DUDHWAS)
|
1725004000NRG24260320240557828
|
26/03/2024
|
susilabai
|
1725004WL037850
|
susilabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-025-001/258
(DUDHWAS)
|
1725004000NRG24260320240557830
|
26/03/2024
|
kapil
|
1725004WL037850
|
kapil
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
kapil
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-025-001/336
(DUDHWAS)
|
1725004000NRG24260320240557834
|
26/03/2024
|
nawal sing
|
1725004WL037850
|
nawal sing
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
nawalsing
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24260320240557838
|
26/03/2024
|
chintabai
|
1725004WL037850
|
chintabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24260320240557837
|
26/03/2024
|
omprakash
|
1725004WL037850
|
omprakash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-025-001/421
(DUDHWAS)
|
1725004000NRG24260320240557840
|
26/03/2024
|
gajendra
|
1725004WL037850
|
gajendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-025-001/477
(DUDHWAS)
|
1725004000NRG24260320240557847
|
26/03/2024
|
padma
|
1725004WL037850
|
padma
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PUNASA
|
MP-25-004-025-001/483
(DUDHWAS)
|
1725004000NRG24260320240557850
|
26/03/2024
|
Jaiprakash
|
1725004WL037850
|
Jaiprakash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
Jaiprakash
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-025-001/483
(DUDHWAS)
|
1725004000NRG24260320240557851
|
26/03/2024
|
Sivani Yadav
|
1725004WL037850
|
Sivani Yadav
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
SivaniYadav
|
UCO BANK(607066)
|
|
25
|
PUNASA
|
MP-25-004-025-001/68
(DUDHWAS)
|
1725004000NRG24260320240557856
|
26/03/2024
|
indar
|
1725004WL037850
|
indar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUNASA
|
MP-25-004-025-001/74
(DUDHWAS)
|
1725004000NRG24260320240557858
|
26/03/2024
|
jaypal
|
1725004WL037850
|
jaypal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24260320240557859
|
26/03/2024
|
manoj
|
1725004WL037850
|
manoj
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUNASA
|
MP-25-004-039-001/104
(JALWA BUZURG)
|
1725004000NRG24260320240558247
|
26/03/2024
|
dipak
|
1725004WL037881
|
dipak
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
dipak
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-039-001/247
(JALWA BUZURG)
|
1725004000NRG24260320240558248
|
26/03/2024
|
subhan
|
1725004WL037881
|
subhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
subhan
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24260320240557037
|
26/03/2024
|
santra
|
1725004WL037784
|
santra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PUNASA
|
MP-25-004-040-002/160-A
(JAMANYA)
|
1725004000NRG24260320240557039
|
26/03/2024
|
aachna bai
|
1725004WL037784
|
aachna bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
aachnabai
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-040-002/173
(JAMANYA)
|
1725004000NRG24260320240557041
|
26/03/2024
|
subham
|
1725004WL037784
|
subham
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
subham
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-040-002/278-A
(JAMANYA)
|
1725004000NRG24260320240557046
|
26/03/2024
|
saheb
|
1725004WL037784
|
saheb
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
saheb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PUNASA
|
MP-25-004-040-002/396
(JAMANYA)
|
1725004000NRG24260320240557053
|
26/03/2024
|
hanif khan
|
1725004WL037784
|
hanif khan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
hanifkhan
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-040-002/97
(JAMANYA)
|
1725004000NRG24260320240557065
|
26/03/2024
|
karan
|
1725004WL037784
|
karan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
karan
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-044-001/132
(KHAIGAON)
|
1725004000NRG24260320240557365
|
26/03/2024
|
rajendra
|
1725004WL037809
|
rajendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-044-001/134
(KHAIGAON)
|
1725004000NRG24260320240557366
|
26/03/2024
|
sanjay
|
1725004WL037809
|
sanjay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-044-001/14
(KHAIGAON)
|
1725004000NRG24260320240557367
|
26/03/2024
|
anita
|
1725004WL037809
|
anita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
anita
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-044-001/189
(KHAIGAON)
|
1725004000NRG24260320240557368
|
26/03/2024
|
arunabai
|
1725004WL037809
|
arunabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-044-001/50
(KHAIGAON)
|
1725004000NRG24260320240557370
|
26/03/2024
|
mayabai
|
1725004WL037809
|
mayabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-044-001/50
(KHAIGAON)
|
1725004000NRG24260320240557369
|
26/03/2024
|
raju
|
1725004WL037809
|
raju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24260320240557824
|
26/03/2024
|
sangita
|
1725004WL037850
|
sangita
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
sangita
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-025-001/68
(DUDHWAS)
|
1725004000NRG24260320240557857
|
26/03/2024
|
lokendra
|
1725004WL037850
|
lokendra
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-048-001/107-A
(KOTHI)
|
1725004000NRG24260320240557733
|
26/03/2024
|
lokendra
|
1725004WL037843
|
lokendra
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-048-001/722
(KOTHI)
|
1725004000NRG24260320240557742
|
26/03/2024
|
radheshyam
|
1725004WL037843
|
radheshyam
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-048-001/769
(KOTHI)
|
1725004000NRG24260320240557744
|
26/03/2024
|
ramlal dayaram
|
1725004WL037843
|
ramlal dayaram
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramlaldayaram
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-048-001/769-A
(KOTHI)
|
1725004000NRG24260320240557746
|
26/03/2024
|
shyamlal ramlal
|
1725004WL037843
|
shyamlal ramlal
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
shyamlalramlal
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-048-001/773
(KOTHI)
|
1725004000NRG24260320240557749
|
26/03/2024
|
anjali
|
1725004WL037843
|
anjali
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUNASA
|
MP-25-004-048-001/773
(KOTHI)
|
1725004000NRG24260320240557748
|
26/03/2024
|
sandip
|
1725004WL037843
|
sandip
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUNASA
|
MP-25-004-048-003/87
(KOTHI)
|
1725004000NRG24260320240557753
|
26/03/2024
|
raju bai
|
1725004WL037843
|
raju bai
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-055-002/461
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558215
|
26/03/2024
|
shakti
|
1725004WL037879
|
shakti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
shakti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUNASA
|
MP-25-004-055-002/96-B
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558216
|
26/03/2024
|
Shivpratapp
|
1725004WL037879
|
Shivpratapp
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Shivpratapp
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUNASA
|
MP-25-004-055-002/96-C
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558217
|
26/03/2024
|
Digvijaysingh
|
1725004WL037879
|
Digvijaysingh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Digvijaysingh
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-055-002/96-C
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558218
|
26/03/2024
|
Pusap bai
|
1725004WL037879
|
Pusap bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Pusapbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
PUNASA
|
MP-25-004-053-001/197
(MORGHADI)
|
1725004053NRG24260320240558168
|
26/03/2024
|
PINKI
|
1725004053WL037875
|
PINKI
|
00048
|
BKID0009901
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-053-001/197
(MORGHADI)
|
1725004053NRG24260320240558169
|
26/03/2024
|
PRATIK
|
1725004053WL037875
|
PRATIK
|
00048
|
BKID0009901
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
PRATIK
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-053-001/45-A
(MORGHADI)
|
1725004053NRG24260320240558170
|
26/03/2024
|
Pinki Bai
|
1725004053WL037875
|
Pinki Bai
|
00048
|
BKID0009901
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PUNASA
|
MP-25-004-053-001/75-A
(MORGHADI)
|
1725004053NRG24260320240558254
|
26/03/2024
|
Sunita Pappu Verma
|
1725004053WL037884
|
Sunita Pappu Verma
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
SunitaPappuVerma
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-073-001/698-A
(SULGAON)
|
1725004073NRG24260320240558091
|
26/03/2024
|
yogesh bhaiyalal
|
1725004073WL037869
|
yogesh bhaiyalal
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
yogeshbhaiyalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-020-001/104-A
(DEWLA RAIYAT)
|
1725004020NRG24260320240557983
|
26/03/2024
|
gopal
|
1725004020WL037863
|
gopal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
gopal
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-020-001/104-B
(DEWLA RAIYAT)
|
1725004020NRG24260320240557984
|
26/03/2024
|
girdhari
|
1725004020WL037863
|
girdhari
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-020-001/117
(DEWLA RAIYAT)
|
1725004020NRG24260320240557985
|
26/03/2024
|
govind
|
1725004020WL037863
|
govind
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
19/04/2024
|
|
399703187
|
|
govind
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-020-001/125
(DEWLA RAIYAT)
|
1725004020NRG24260320240557986
|
26/03/2024
|
kamal
|
1725004020WL037863
|
kamal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
kamal
|
IDBI BANK(607095)
|
|
64
|
PUNASA
|
MP-25-004-020-001/134
(DEWLA RAIYAT)
|
1725004020NRG24260320240557988
|
26/03/2024
|
mahesh
|
1725004020WL037863
|
mahesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-020-001/138
(DEWLA RAIYAT)
|
1725004020NRG24260320240557989
|
26/03/2024
|
Ashish
|
1725004020WL037863
|
Ashish
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Ashish
|
IDFC BANK LIMITED(608117)
|
|
66
|
PUNASA
|
MP-25-004-020-001/14-A
(DEWLA RAIYAT)
|
1725004020NRG24260320240557990
|
26/03/2024
|
SADASHIV
|
1725004020WL037863
|
SADASHIV
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUNASA
|
MP-25-004-020-001/148
(DEWLA RAIYAT)
|
1725004020NRG24260320240557991
|
26/03/2024
|
omprakash
|
1725004020WL037863
|
omprakash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUNASA
|
MP-25-004-020-001/153-A
(DEWLA RAIYAT)
|
1725004020NRG24260320240557992
|
26/03/2024
|
pavan
|
1725004020WL037863
|
pavan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUNASA
|
MP-25-004-020-001/158
(DEWLA RAIYAT)
|
1725004020NRG24260320240557993
|
26/03/2024
|
prahlad
|
1725004020WL037863
|
prahlad
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
PUNASA
|
MP-25-004-020-001/159
(DEWLA RAIYAT)
|
1725004020NRG24260320240557994
|
26/03/2024
|
pandrinath
|
1725004020WL037863
|
pandrinath
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
pandrinath
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-020-001/161
(DEWLA RAIYAT)
|
1725004020NRG24260320240557995
|
26/03/2024
|
ramnath
|
1725004020WL037863
|
ramnath
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramnath
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-020-001/165
(DEWLA RAIYAT)
|
1725004020NRG24260320240557997
|
26/03/2024
|
mahendra
|
1725004020WL037863
|
mahendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-020-001/185-A
(DEWLA RAIYAT)
|
1725004020NRG24260320240557998
|
26/03/2024
|
vishal
|
1725004020WL037863
|
vishal
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
19/04/2024
|
|
399703187
|
|
vishal
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-020-001/187
(DEWLA RAIYAT)
|
1725004020NRG24260320240557999
|
26/03/2024
|
ramesh
|
1725004020WL037863
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-020-001/192
(DEWLA RAIYAT)
|
1725004020NRG24260320240558000
|
26/03/2024
|
devkaran
|
1725004020WL037863
|
devkaran
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
devkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
PUNASA
|
MP-25-004-020-001/210
(DEWLA RAIYAT)
|
1725004020NRG24260320240558001
|
26/03/2024
|
chensing
|
1725004020WL037863
|
chensing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
chensing
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-020-001/212
(DEWLA RAIYAT)
|
1725004020NRG24260320240558002
|
26/03/2024
|
sheru
|
1725004020WL037863
|
sheru
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUNASA
|
MP-25-004-020-001/224
(DEWLA RAIYAT)
|
1725004020NRG24260320240558003
|
26/03/2024
|
ramesh
|
1725004020WL037863
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
PUNASA
|
MP-25-004-020-001/227
(DEWLA RAIYAT)
|
1725004020NRG24260320240558004
|
26/03/2024
|
ramkrshan
|
1725004020WL037863
|
ramkrshan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramkrshan
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-020-001/236
(DEWLA RAIYAT)
|
1725004020NRG24260320240558005
|
26/03/2024
|
bhaiyalal
|
1725004020WL037863
|
bhaiyalal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-020-001/239
(DEWLA RAIYAT)
|
1725004020NRG24260320240558006
|
26/03/2024
|
anil
|
1725004020WL037863
|
anil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
anil
|
BANK OF INDIA(508505)
|
|
82
|
PUNASA
|
MP-25-004-020-001/249-A
(DEWLA RAIYAT)
|
1725004020NRG24260320240558007
|
26/03/2024
|
ramesh
|
1725004020WL037863
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-020-002/127
(DEWLA RAIYAT)
|
1725004020NRG24260320240558008
|
26/03/2024
|
Madan
|
1725004020WL037864
|
Madan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Madan
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-020-002/151
(DEWLA RAIYAT)
|
1725004020NRG24260320240558009
|
26/03/2024
|
omkar
|
1725004020WL037864
|
omkar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
omkar
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-020-002/19
(DEWLA RAIYAT)
|
1725004020NRG24260320240558011
|
26/03/2024
|
ganu bai
|
1725004020WL037864
|
ganu bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ganubai
|
BANK OF INDIA(508505)
|
|
86
|
PUNASA
|
MP-25-004-020-002/19
(DEWLA RAIYAT)
|
1725004020NRG24260320240558010
|
26/03/2024
|
santilal
|
1725004020WL037864
|
santilal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
santilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
PUNASA
|
MP-25-004-020-002/40
(DEWLA RAIYAT)
|
1725004020NRG24260320240558012
|
26/03/2024
|
kailash
|
1725004020WL037864
|
kailash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PUNASA
|
MP-25-004-020-002/5
(DEWLA RAIYAT)
|
1725004020NRG24260320240558013
|
26/03/2024
|
manju bai
|
1725004020WL037864
|
manju bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-020-002/55
(DEWLA RAIYAT)
|
1725004020NRG24260320240558014
|
26/03/2024
|
gokhul
|
1725004020WL037864
|
gokhul
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
gokhul
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-020-002/55
(DEWLA RAIYAT)
|
1725004020NRG24260320240558015
|
26/03/2024
|
gora bai
|
1725004020WL037864
|
gora bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-020-002/76
(DEWLA RAIYAT)
|
1725004020NRG24260320240558016
|
26/03/2024
|
Chhatrapal
|
1725004020WL037864
|
Chhatrapal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Chhatrapal
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-020-002/88
(DEWLA RAIYAT)
|
1725004020NRG24260320240558018
|
26/03/2024
|
rajaram
|
1725004020WL037864
|
rajaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-073-001/128
(SULGAON)
|
1725004073NRG24260320240558078
|
26/03/2024
|
ramesh
|
1725004073WL037869
|
ramesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PUNASA
|
MP-25-004-073-001/322
(SULGAON)
|
1725004073NRG24260320240558084
|
26/03/2024
|
rajendra
|
1725004073WL037869
|
rajendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
95
|
PUNASA
|
MP-25-004-073-001/492
(SULGAON)
|
1725004073NRG24260320240558086
|
26/03/2024
|
Anil Pandit
|
1725004073WL037869
|
Anil Pandit
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
AnilPandit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
PUNASA
|
MP-25-004-073-001/493
(SULGAON)
|
1725004073NRG24260320240558087
|
26/03/2024
|
suraj
|
1725004073WL037869
|
suraj
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
suraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
PUNASA
|
MP-25-004-073-001/580
(SULGAON)
|
1725004073NRG24260320240558089
|
26/03/2024
|
radheshya gulabchand gurjar
|
1725004073WL037869
|
radheshya gulabchand gurjar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
radheshyagulabchandgurjar
|
BANK OF BARODA(606985)
|
|
98
|
PUNASA
|
MP-25-004-073-001/673-C
(SULGAON)
|
1725004073NRG24260320240558090
|
26/03/2024
|
ravindra radheshyam malviya
|
1725004073WL037869
|
ravindra radheshyam malviya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ravindraradheshyammalviya
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PUNASA
|
MP-25-004-073-001/730-A
(SULGAON)
|
1725004073NRG24260320240558093
|
26/03/2024
|
takvim
|
1725004073WL037869
|
takvim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
takvim
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUNASA
|
MP-25-004-073-001/741
(SULGAON)
|
1725004073NRG24260320240558094
|
26/03/2024
|
ilahija
|
1725004073WL037869
|
ilahija
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ilahija
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PUNASA
|
MP-25-004-073-001/788
(SULGAON)
|
1725004073NRG24260320240558095
|
26/03/2024
|
poonam dasrath patel
|
1725004073WL037869
|
poonam dasrath patel
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
poonamdasrathpatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
PUNASA
|
MP-25-004-073-001/797-C
(SULGAON)
|
1725004073NRG24260320240558098
|
26/03/2024
|
Ayyub
|
1725004073WL037869
|
Ayyub
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Ayyub
|
INDUSIND BANK(607189)
|
|
103
|
PUNASA
|
MP-25-004-073-001/896
(SULGAON)
|
1725004073NRG24260320240558099
|
26/03/2024
|
Ganpat padamji savner
|
1725004073WL037869
|
Ganpat padamji savner
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Ganpatpadamjisavner
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
104
|
PUNASA
|
MP-25-004-053-001/3
(MORGHADI)
|
1725004053NRG24260320240558116
|
26/03/2024
|
MANJU BAI
|
1725004053WL037872
|
MANJU BAI
|
00165
|
IBKL0000528
|
663
|
663
|
Processed
|
19/04/2024
|
|
399703187
|
|
MANJUBAI
|
IDBI BANK(607095)
|
|
105
|
PUNASA
|
MP-25-004-053-001/3
(MORGHADI)
|
1725004053NRG24260320240558117
|
26/03/2024
|
NILESH SISODIA
|
1725004053WL037872
|
NILESH SISODIA
|
00165
|
IBKL0000528
|
663
|
663
|
Processed
|
19/04/2024
|
|
399703187
|
|
NILESHSISODIA
|
IDBI BANK(607095)
|
|
106
|
PUNASA
|
MP-25-004-053-001/599-C
(MORGHADI)
|
1725004053NRG24260320240558175
|
26/03/2024
|
omprakash
|
1725004053WL037875
|
omprakash
|
00165
|
IBKL0000528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-055-002/128-A
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558207
|
26/03/2024
|
mathra bai
|
1725004WL037879
|
mathra bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
mathrabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUNASA
|
MP-25-004-055-002/128-A
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558206
|
26/03/2024
|
rajendr
|
1725004WL037879
|
rajendr
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUNASA
|
MP-25-004-055-002/458
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558210
|
26/03/2024
|
madhavshingh
|
1725004WL037879
|
madhavshingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
madhavshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUNASA
|
MP-25-004-055-002/458
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558209
|
26/03/2024
|
madhavshingh
|
1725004WL037879
|
madhavshingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
madhavshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUNASA
|
MP-25-004-055-002/458-A
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558211
|
26/03/2024
|
gajendra singh tomar
|
1725004WL037879
|
gajendra singh tomar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
gajendrasinghtomar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
PUNASA
|
MP-25-004-055-002/458-B
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558212
|
26/03/2024
|
gopal
|
1725004WL037879
|
gopal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
gopal
|
BANK OF INDIA(508505)
|
|
113
|
PUNASA
|
MP-25-004-055-002/459
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558214
|
26/03/2024
|
sheela tomar
|
1725004WL037879
|
sheela tomar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
sheelatomar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
PUNASA
|
MP-25-004-055-002/459
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558213
|
26/03/2024
|
sheela tomar
|
1725004WL037879
|
sheela tomar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
sheelatomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
115
|
PUNASA
|
MP-25-004-053-001/100
(MORGHADI)
|
1725004053NRG24260320240558162
|
26/03/2024
|
SHANTILAL
|
1725004053WL037875
|
SHANTILAL
|
00354
|
PUNB0690500
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-053-001/1206
(MORGHADI)
|
1725004053NRG24260320240558164
|
26/03/2024
|
geeta bai
|
1725004053WL037875
|
geeta bai
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUNASA
|
MP-25-004-053-001/1207
(MORGHADI)
|
1725004053NRG24260320240558166
|
26/03/2024
|
maya bai
|
1725004053WL037875
|
maya bai
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUNASA
|
MP-25-004-053-001/197
(MORGHADI)
|
1725004053NRG24260320240558167
|
26/03/2024
|
sitaram
|
1725004053WL037875
|
sitaram
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUNASA
|
MP-25-004-053-001/215-A
(MORGHADI)
|
1725004053NRG24260320240558256
|
26/03/2024
|
SUMAN SHERU
|
1725004053WL037885
|
SUMAN SHERU
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
SUMANSHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PUNASA
|
MP-25-004-053-001/3
(MORGHADI)
|
1725004053NRG24260320240558115
|
26/03/2024
|
satish
|
1725004053WL037872
|
satish
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
19/04/2024
|
|
399703187
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUNASA
|
MP-25-004-053-001/465
(MORGHADI)
|
1725004053NRG24260320240558171
|
26/03/2024
|
baskar
|
1725004053WL037875
|
baskar
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PUNASA
|
MP-25-004-053-001/468
(MORGHADI)
|
1725004053NRG24260320240558173
|
26/03/2024
|
GOPAL
|
1725004053WL037875
|
GOPAL
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PUNASA
|
MP-25-004-053-001/468
(MORGHADI)
|
1725004053NRG24260320240558172
|
26/03/2024
|
GOPAL
|
1725004053WL037875
|
GOPAL
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUNASA
|
MP-25-004-053-001/507
(MORGHADI)
|
1725004053NRG24260320240558118
|
26/03/2024
|
kamla
|
1725004053WL037872
|
kamla
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
19/04/2024
|
|
399703187
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUNASA
|
MP-25-004-053-001/750
(MORGHADI)
|
1725004053NRG24260320240558120
|
26/03/2024
|
prem bai
|
1725004053WL037872
|
prem bai
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
19/04/2024
|
|
399703187
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUNASA
|
MP-25-004-053-001/750
(MORGHADI)
|
1725004053NRG24260320240558119
|
26/03/2024
|
revaram
|
1725004053WL037872
|
revaram
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
19/04/2024
|
|
399703187
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
127
|
PUNASA
|
MP-25-004-055-002/128-A
(NANDKHEDA MAFI)
|
1725004000NRG24260320240558208
|
26/03/2024
|
nandni
|
1725004WL037879
|
nandni
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
PUNASA
|
MP-25-004-040-002/249
(JAMANYA)
|
1725004000NRG24260320240557045
|
26/03/2024
|
jitendra
|
1725004WL037784
|
jitendra
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-053-001/494-A
(MORGHADI)
|
1725004053NRG24260320240558174
|
26/03/2024
|
mishrilal
|
1725004053WL037875
|
mishrilal
|
00415
|
SBIN0030031
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
PUNASA
|
MP-25-004-048-001/142-A
(KOTHI)
|
1725004000NRG24260320240557735
|
26/03/2024
|
rajendra
|
1725004WL037843
|
rajendra
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUNASA
|
MP-25-004-048-001/142-A
(KOTHI)
|
1725004000NRG24260320240557734
|
26/03/2024
|
rajendra
|
1725004WL037843
|
rajendra
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUNASA
|
MP-25-004-048-001/178-A
(KOTHI)
|
1725004000NRG24260320240557736
|
26/03/2024
|
resham bai
|
1725004WL037843
|
resham bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUNASA
|
MP-25-004-048-001/527
(KOTHI)
|
1725004000NRG24260320240557737
|
26/03/2024
|
goura bai
|
1725004WL037843
|
goura bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUNASA
|
MP-25-004-048-001/533
(KOTHI)
|
1725004000NRG24260320240557738
|
26/03/2024
|
sheru
|
1725004WL037843
|
sheru
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUNASA
|
MP-25-004-048-001/533
(KOTHI)
|
1725004000NRG24260320240557739
|
26/03/2024
|
sona bai
|
1725004WL037843
|
sona bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUNASA
|
MP-25-004-048-001/740-A
(KOTHI)
|
1725004000NRG24260320240557743
|
26/03/2024
|
arati
|
1725004WL037843
|
arati
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUNASA
|
MP-25-004-048-001/769
(KOTHI)
|
1725004000NRG24260320240557745
|
26/03/2024
|
gyarsi bai yadav
|
1725004WL037843
|
gyarsi bai yadav
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
gyarsibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUNASA
|
MP-25-004-048-001/769-A
(KOTHI)
|
1725004000NRG24260320240557747
|
26/03/2024
|
mamta bai yadav
|
1725004WL037843
|
mamta bai yadav
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
mamtabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUNASA
|
MP-25-004-048-003/275
(KOTHI)
|
1725004000NRG24260320240557751
|
26/03/2024
|
sunita bai
|
1725004WL037843
|
sunita bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUNASA
|
MP-25-004-048-003/275
(KOTHI)
|
1725004000NRG24260320240557750
|
26/03/2024
|
sunita bai
|
1725004WL037843
|
sunita bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
sunitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
141
|
PUNASA
|
MP-25-004-048-003/87
(KOTHI)
|
1725004000NRG24260320240557752
|
26/03/2024
|
hariram
|
1725004WL037843
|
hariram
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
hariram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
142
|
PUNASA
|
MP-25-004-053-001/1207
(MORGHADI)
|
1725004053NRG24260320240558165
|
26/03/2024
|
chandra kishore prajapat
|
1725004053WL037875
|
chandra kishore prajapat
|
00415
|
SBIN0030163
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
chandrakishoreprajapat
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUNASA
|
MP-25-004-053-001/853
(MORGHADI)
|
1725004053NRG24260320240558121
|
26/03/2024
|
SHIVA
|
1725004053WL037872
|
SHIVA
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
19/04/2024
|
|
399703187
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-073-001/246-A
(SULGAON)
|
1725004073NRG24260320240558083
|
26/03/2024
|
PAPPU BHAIRAM
|
1725004073WL037869
|
PAPPU BHAIRAM
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
PAPPUBHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUNASA
|
MP-25-004-073-001/493-C
(SULGAON)
|
1725004073NRG24260320240558088
|
26/03/2024
|
Raghuveer
|
1725004073WL037869
|
Raghuveer
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Raghuveer
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PUNASA
|
MP-25-004-073-001/698-C
(SULGAON)
|
1725004073NRG24260320240558092
|
26/03/2024
|
ramkarshn
|
1725004073WL037869
|
ramkarshn
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramkarshn
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
PUNASA
|
MP-25-004-020-001/130-A
(DEWLA RAIYAT)
|
1725004020NRG24260320240557987
|
26/03/2024
|
narendra
|
1725004020WL037863
|
narendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
narendra
|
BANK OF INDIA(508505)
|
|
148
|
PUNASA
|
MP-25-004-025-001/370
(DUDHWAS)
|
1725004000NRG24260320240557836
|
26/03/2024
|
narendra
|
1725004WL037850
|
narendra
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
149
|
PUNASA
|
MP-25-004-025-001/326
(DUDHWAS)
|
1725004000NRG24260320240557833
|
26/03/2024
|
laxmi bai
|
1725004WL037850
|
laxmi bai
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
PUNASA
|
MP-25-004-025-001/108-A
(DUDHWAS)
|
1725004000NRG24260320240557815
|
26/03/2024
|
radheshyam
|
1725004WL037850
|
radheshyam
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
151
|
PUNASA
|
MP-25-004-025-001/254-A
(DUDHWAS)
|
1725004000NRG24260320240557829
|
26/03/2024
|
sevanti bai
|
1725004WL037850
|
sevanti bai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
sevantibai
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUNASA
|
MP-25-004-025-001/318-B
(DUDHWAS)
|
1725004000NRG24260320240557832
|
26/03/2024
|
rupali
|
1725004WL037850
|
rupali
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
rupali
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUNASA
|
MP-25-004-025-001/318-B
(DUDHWAS)
|
1725004000NRG24260320240557831
|
26/03/2024
|
sapnesh
|
1725004WL037850
|
sapnesh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
sapnesh
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24260320240557841
|
26/03/2024
|
aklesh
|
1725004WL037850
|
aklesh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
155
|
PUNASA
|
MP-25-004-025-001/430-A
(DUDHWAS)
|
1725004000NRG24260320240557842
|
26/03/2024
|
maya
|
1725004WL037850
|
maya
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUNASA
|
MP-25-004-025-001/448-A
(DUDHWAS)
|
1725004000NRG24260320240557845
|
26/03/2024
|
dileep
|
1725004WL037850
|
dileep
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
dileep
|
BANK OF INDIA(508505)
|
|
157
|
PUNASA
|
MP-25-004-025-001/475-A
(DUDHWAS)
|
1725004000NRG24260320240557846
|
26/03/2024
|
lasing
|
1725004WL037850
|
lasing
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
lasing
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24260320240557848
|
26/03/2024
|
Ranu Solanki
|
1725004WL037850
|
Ranu Solanki
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
RanuSolanki
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24260320240557860
|
26/03/2024
|
kusum
|
1725004WL037850
|
kusum
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PUNASA
|
MP-25-004-040-002/101-A
(JAMANYA)
|
1725004000NRG24260320240557023
|
26/03/2024
|
malti
|
1725004WL037784
|
malti
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUNASA
|
MP-25-004-040-002/414
(JAMANYA)
|
1725004000NRG24260320240557060
|
26/03/2024
|
rama bai
|
1725004WL037784
|
rama bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUNASA
|
MP-25-004-040-002/427
(JAMANYA)
|
1725004000NRG24260320240557921
|
26/03/2024
|
Lavkush
|
1725004WL037857
|
Lavkush
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
163
|
PUNASA
|
MP-25-004-073-001/418-B
(SULGAON)
|
1725004073NRG24260320240558085
|
26/03/2024
|
MUJAFAR
|
1725004073WL037869
|
MUJAFAR
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
MUJAFAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
PUNASA
|
MP-25-004-073-001/219-A
(SULGAON)
|
1725004073NRG24260320240558079
|
26/03/2024
|
Niraj
|
1725004073WL037869
|
Niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PUNASA
|
MP-25-004-073-001/220-A
(SULGAON)
|
1725004073NRG24260320240558080
|
26/03/2024
|
Darshan singh
|
1725004073WL037869
|
Darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
Darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PUNASA
|
MP-25-004-073-001/794-B
(SULGAON)
|
1725004073NRG24260320240558096
|
26/03/2024
|
narayansingh
|
1725004073WL037869
|
narayansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
167
|
PUNASA
|
MP-25-004-073-001/794-C
(SULGAON)
|
1725004073NRG24260320240558097
|
26/03/2024
|
nayansingh
|
1725004073WL037869
|
nayansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
nayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
168
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24260320240557820
|
26/03/2024
|
Suresh Bamne
|
1725004WL037850
|
Suresh Bamne
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
SureshBamne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PUNASA
|
MP-25-004-025-001/482
(DUDHWAS)
|
1725004000NRG24260320240557849
|
26/03/2024
|
Rajesh Solanki
|
1725004WL037850
|
Rajesh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
RajeshSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PUNASA
|
MP-25-004-025-001/484
(DUDHWAS)
|
1725004000NRG24260320240557853
|
26/03/2024
|
Baskar bai
|
1725004WL037850
|
Baskar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
Baskarbai
|
BANK OF INDIA(508505)
|
|
171
|
PUNASA
|
MP-25-004-025-001/484
(DUDHWAS)
|
1725004000NRG24260320240557852
|
26/03/2024
|
Mukesh Solanki
|
1725004WL037850
|
Mukesh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
MukeshSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PUNASA
|
MP-25-004-025-001/485
(DUDHWAS)
|
1725004000NRG24260320240557854
|
26/03/2024
|
Charan singh
|
1725004WL037850
|
Charan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUNASA
|
MP-25-004-025-001/485
(DUDHWAS)
|
1725004000NRG24260320240557855
|
26/03/2024
|
Shivkanya Rajpoot
|
1725004WL037850
|
Shivkanya Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
ShivkanyaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PUNASA
|
MP-25-004-053-001/599-C
(MORGHADI)
|
1725004053NRG24260320240558176
|
26/03/2024
|
anita bai
|
1725004053WL037875
|
anita bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399703187
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PUNASA
|
MP-25-004-053-001/75-A
(MORGHADI)
|
1725004053NRG24260320240558253
|
26/03/2024
|
PAPPU
|
1725004053WL037884
|
PAPPU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
176
|
PUNASA
|
MP-25-004-025-001/128
(DUDHWAS)
|
1725004000NRG24260320240557818
|
26/03/2024
|
Lovkush Mandloi
|
1725004WL037850
|
Lovkush Mandloi
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
LovkushMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUNASA
|
MP-25-004-025-001/340-B
(DUDHWAS)
|
1725004000NRG24260320240557835
|
26/03/2024
|
sandhy bai
|
1725004WL037850
|
sandhy bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
sandhybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PUNASA
|
MP-25-004-025-001/415-A
(DUDHWAS)
|
1725004000NRG24260320240557839
|
26/03/2024
|
prems
|
1725004WL037850
|
prems
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
prems
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PUNASA
|
MP-25-004-025-001/446
(DUDHWAS)
|
1725004000NRG24260320240557844
|
26/03/2024
|
Paru Bai Yadav
|
1725004WL037850
|
Paru Bai Yadav
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
ParuBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PUNASA
|
MP-25-004-025-001/446
(DUDHWAS)
|
1725004000NRG24260320240557843
|
26/03/2024
|
Sadashiv Yadav
|
1725004WL037850
|
Sadashiv Yadav
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399703187
|
|
SadashivYadav
|
BANK OF INDIA(508505)
|
|
181
|
PUNASA
|
MP-25-004-040-001/210-A
(JAMANYA)
|
1725004000NRG24260320240557919
|
26/03/2024
|
Neema bai
|
1725004WL037857
|
Neema bai
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
19/04/2024
|
|
399703187
|
|
Neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUNASA
|
MP-25-004-040-002/125
(JAMANYA)
|
1725004000NRG24260320240557025
|
26/03/2024
|
sabalsingh
|
1725004WL037784
|
sabalsingh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
sabalsingh
|
BANK OF INDIA(508505)
|
|
183
|
PUNASA
|
MP-25-004-040-002/127-A
(JAMANYA)
|
1725004000NRG24260320240557026
|
26/03/2024
|
DINESH
|
1725004WL037784
|
DINESH
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PUNASA
|
MP-25-004-040-002/13
(JAMANYA)
|
1725004000NRG24260320240557028
|
26/03/2024
|
kallu
|
1725004WL037784
|
kallu
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PUNASA
|
MP-25-004-040-002/13-A
(JAMANYA)
|
1725004000NRG24260320240557029
|
26/03/2024
|
haresingh
|
1725004WL037784
|
haresingh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PUNASA
|
MP-25-004-040-002/136
(JAMANYA)
|
1725004000NRG24260320240557030
|
26/03/2024
|
champalal
|
1725004WL037784
|
champalal
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
187
|
PUNASA
|
MP-25-004-040-002/144
(JAMANYA)
|
1725004000NRG24260320240557031
|
26/03/2024
|
bheemsingh
|
1725004WL037784
|
bheemsingh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
bheemsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
188
|
PUNASA
|
MP-25-004-040-002/15
(JAMANYA)
|
1725004000NRG24260320240557032
|
26/03/2024
|
samina
|
1725004WL037784
|
samina
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
samina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PUNASA
|
MP-25-004-040-002/154
(JAMANYA)
|
1725004000NRG24260320240557034
|
26/03/2024
|
jamil
|
1725004WL037784
|
jamil
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
jamil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PUNASA
|
MP-25-004-040-002/173-A
(JAMANYA)
|
1725004000NRG24260320240557042
|
26/03/2024
|
uama bai
|
1725004WL037784
|
uama bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
uamabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
191
|
PUNASA
|
MP-25-004-040-002/180
(JAMANYA)
|
1725004000NRG24260320240557920
|
26/03/2024
|
sakun bai
|
1725004WL037857
|
sakun bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PUNASA
|
MP-25-004-040-002/219
(JAMANYA)
|
1725004000NRG24260320240557043
|
26/03/2024
|
baksing
|
1725004WL037784
|
baksing
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
baksing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
193
|
PUNASA
|
MP-25-004-040-002/229
(JAMANYA)
|
1725004000NRG24260320240557044
|
26/03/2024
|
basanta bai
|
1725004WL037784
|
basanta bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PUNASA
|
MP-25-004-040-002/323
(JAMANYA)
|
1725004000NRG24260320240557047
|
26/03/2024
|
shaymbai
|
1725004WL037784
|
shaymbai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
shaymbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PUNASA
|
MP-25-004-040-002/324
(JAMANYA)
|
1725004000NRG24260320240557048
|
26/03/2024
|
rajesh
|
1725004WL037784
|
rajesh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PUNASA
|
MP-25-004-040-002/325
(JAMANYA)
|
1725004000NRG24260320240557049
|
26/03/2024
|
sunil
|
1725004WL037784
|
sunil
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PUNASA
|
MP-25-004-040-002/331
(JAMANYA)
|
1725004000NRG24260320240557050
|
26/03/2024
|
badri
|
1725004WL037784
|
badri
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PUNASA
|
MP-25-004-040-002/405-A
(JAMANYA)
|
1725004000NRG24260320240557056
|
26/03/2024
|
mangal
|
1725004WL037784
|
mangal
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PUNASA
|
MP-25-004-040-002/406
(JAMANYA)
|
1725004000NRG24260320240557057
|
26/03/2024
|
mangal
|
1725004WL037784
|
mangal
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PUNASA
|
MP-25-004-040-002/99-A
(JAMANYA)
|
1725004000NRG24260320240557066
|
26/03/2024
|
sankar
|
1725004WL037784
|
sankar
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
201
|
PUNASA
|
MP-25-004-048-001/626-A
(KOTHI)
|
1725004000NRG24260320240557741
|
26/03/2024
|
jagdish
|
1725004WL037843
|
jagdish
|
00697
|
BKID0MG0295
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUNASA
|
MP-25-004-048-001/626-A
(KOTHI)
|
1725004000NRG24260320240557740
|
26/03/2024
|
jagdish
|
1725004WL037843
|
jagdish
|
00697
|
BKID0MG0295
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399703187
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-040-002/10
(JAMANYA)
|
1725004000NRG24260320240557021
|
26/03/2024
|
amina b
|
1725004WL037784
|
amina b
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
aminab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PUNASA
|
MP-25-004-040-002/101
(JAMANYA)
|
1725004000NRG24260320240557022
|
26/03/2024
|
siriram
|
1725004WL037784
|
siriram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
siriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PUNASA
|
MP-25-004-040-002/118-A
(JAMANYA)
|
1725004000NRG24260320240557024
|
26/03/2024
|
jamid khan
|
1725004WL037784
|
jamid khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
jamidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUNASA
|
MP-25-004-040-002/129
(JAMANYA)
|
1725004000NRG24260320240557027
|
26/03/2024
|
NANDA BDHAI
|
1725004WL037784
|
NANDA BDHAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
NANDABDHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PUNASA
|
MP-25-004-040-002/153-A
(JAMANYA)
|
1725004000NRG24260320240557033
|
26/03/2024
|
sugra bee
|
1725004WL037784
|
sugra bee
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
sugrabee
|
BANK OF INDIA(508505)
|
|
208
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004000NRG24260320240557035
|
26/03/2024
|
Amratlal
|
1725004WL037784
|
Amratlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24260320240557036
|
26/03/2024
|
Ramesh
|
1725004WL037784
|
Ramesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PUNASA
|
MP-25-004-040-002/160-A
(JAMANYA)
|
1725004000NRG24260320240557038
|
26/03/2024
|
shivkumar
|
1725004WL037784
|
shivkumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PUNASA
|
MP-25-004-040-002/160-B
(JAMANYA)
|
1725004000NRG24260320240557040
|
26/03/2024
|
rajkumar
|
1725004WL037784
|
rajkumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PUNASA
|
MP-25-004-040-002/331-A
(JAMANYA)
|
1725004000NRG24260320240557051
|
26/03/2024
|
bhagirat
|
1725004WL037784
|
bhagirat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24260320240557052
|
26/03/2024
|
nandlal
|
1725004WL037784
|
nandlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PUNASA
|
MP-25-004-040-002/398
(JAMANYA)
|
1725004000NRG24260320240557054
|
26/03/2024
|
sadik
|
1725004WL037784
|
sadik
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
sadik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PUNASA
|
MP-25-004-040-002/404
(JAMANYA)
|
1725004000NRG24260320240557055
|
26/03/2024
|
laxman
|
1725004WL037784
|
laxman
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PUNASA
|
MP-25-004-040-002/410
(JAMANYA)
|
1725004000NRG24260320240557058
|
26/03/2024
|
nyan singh
|
1725004WL037784
|
nyan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
nyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PUNASA
|
MP-25-004-040-002/411
(JAMANYA)
|
1725004000NRG24260320240557059
|
26/03/2024
|
aaruna
|
1725004WL037784
|
aaruna
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
aaruna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PUNASA
|
MP-25-004-040-002/430
(JAMANYA)
|
1725004000NRG24260320240557061
|
26/03/2024
|
Parem bai
|
1725004WL037784
|
Parem bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
Parembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PUNASA
|
MP-25-004-040-002/436
(JAMANYA)
|
1725004000NRG24260320240557062
|
26/03/2024
|
Sanjay
|
1725004WL037784
|
Sanjay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PUNASA
|
MP-25-004-040-002/54
(JAMANYA)
|
1725004000NRG24260320240557063
|
26/03/2024
|
asok
|
1725004WL037784
|
asok
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
asok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PUNASA
|
MP-25-004-040-002/9-B
(JAMANYA)
|
1725004000NRG24260320240557064
|
26/03/2024
|
Muskan
|
1725004WL037784
|
Muskan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399703187
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
222
|
PUNASA
|
MP-25-004-053-001/215-A
(MORGHADI)
|
1725004053NRG24260320240558255
|
26/03/2024
|
SHERU TADWE
|
1725004053WL037885
|
SHERU TADWE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399703187
|
|
SHERUTADWE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248846
|
248846
|
|
|
|
|
|
|
|