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-25-004-028-002/212 (GHOGHALGAON)
|
1725004000NRG24310820230283660
|
31/08/2023
|
prdeep
|
1725004WL020853
|
prdeep
|
00032
|
UTIB0002822
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
prdeep
|
STATE BANK OF INDIA(508548)
|
2
|
PUNASA
|
MP-25-004-028-002/212 (GHOGHALGAON)
|
1725004000NRG24310820230283659
|
31/08/2023
|
prdeep
|
1725004WL020853
|
prdeep
|
00032
|
UTIB0002822
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
prdeep
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-029-001/239-A (GORADIYA)
|
1725004029NRG24310820230284035
|
31/08/2023
|
DURGA BAI
|
1725004029WL020869
|
DURGA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-029-001/239-A (GORADIYA)
|
1725004029NRG24310820230284034
|
31/08/2023
|
santosh
|
1725004029WL020869
|
santosh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
santosh
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-029-001/245 (GORADIYA)
|
1725004029NRG24310820230284037
|
31/08/2023
|
gopal
|
1725004029WL020869
|
gopal
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
6
|
PUNASA
|
MP-25-004-029-001/265-A (GORADIYA)
|
1725004029NRG24310820230284039
|
31/08/2023
|
REKHA BAI
|
1725004029WL020869
|
REKHA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-029-001/265-A (GORADIYA)
|
1725004029NRG24310820230284038
|
31/08/2023
|
vinod
|
1725004029WL020869
|
vinod
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
vinod
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-029-001/323 (GORADIYA)
|
1725004029NRG24310820230284041
|
31/08/2023
|
kailash
|
1725004029WL020869
|
kailash
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
kailash
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-029-001/323 (GORADIYA)
|
1725004029NRG24310820230284042
|
31/08/2023
|
kokila bai
|
1725004029WL020869
|
kokila bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
kokilabai
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-029-001/323-A (GORADIYA)
|
1725004029NRG24310820230284043
|
31/08/2023
|
DEEPAK
|
1725004029WL020869
|
DEEPAK
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-029-001/323-A (GORADIYA)
|
1725004029NRG24310820230284044
|
31/08/2023
|
MALTI BAI
|
1725004029WL020869
|
MALTI BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
MALTIBAI
|
BANK OF BARODA(606985)
|
12
|
PUNASA
|
MP-25-004-029-001/323-B (GORADIYA)
|
1725004029NRG24310820230284046
|
31/08/2023
|
RANU
|
1725004029WL020869
|
RANU
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RANU
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-029-001/323-B (GORADIYA)
|
1725004029NRG24310820230284045
|
31/08/2023
|
RISHIRAJ
|
1725004029WL020869
|
RISHIRAJ
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RISHIRAJ
|
BANK OF BARODA(606985)
|
14
|
PUNASA
|
MP-25-004-029-001/91 (GORADIYA)
|
1725004029NRG24310820230284051
|
31/08/2023
|
mahes
|
1725004029WL020870
|
mahes
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
mahes
|
BANK OF BARODA(606985)
|
15
|
PUNASA
|
MP-25-004-029-001/92 (GORADIYA)
|
1725004029NRG24310820230284048
|
31/08/2023
|
ramesh
|
1725004029WL020869
|
ramesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-011-001/1125 (BHIGAWA)
|
1725004011NRG24310820230282641
|
31/08/2023
|
chintaram
|
1725004011WL020752
|
chintaram
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-026-001/369 (EKHAND)
|
1725004000NRG24310820230282775
|
31/08/2023
|
LATA BAI NIHAL
|
1725004WL020762
|
LATA BAI NIHAL
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
LATABAINIHAL
|
RATNAKAR BANK(607393)
|
18
|
PUNASA
|
MP-25-004-033-001/31 (GUYDA)
|
1725004000NRG24310820230283424
|
31/08/2023
|
poojabai
|
1725004WL020819
|
poojabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
poojabai
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-033-001/327 (GUYDA)
|
1725004000NRG24310820230283418
|
31/08/2023
|
Uhsa bai
|
1725004WL020818
|
Uhsa bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Uhsabai
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-033-001/381-A (GUYDA)
|
1725004000NRG24310820230283419
|
31/08/2023
|
Shivkanya bai
|
1725004WL020818
|
Shivkanya bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Shivkanyabai
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-033-001/389-A (GUYDA)
|
1725004000NRG24310820230283427
|
31/08/2023
|
nirmla bai
|
1725004WL020819
|
nirmla bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
nirmlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PUNASA
|
MP-25-004-037-001/1 (INJALWADA)
|
1725004000NRG24310820230282983
|
31/08/2023
|
sunil
|
1725004WL020785
|
sunil
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
sunil
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-037-001/101 (INJALWADA)
|
1725004000NRG24310820230282973
|
31/08/2023
|
bhim
|
1725004WL020784
|
bhim
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhim
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-037-001/105 (INJALWADA)
|
1725004000NRG24310820230283008
|
31/08/2023
|
bhagvatibai
|
1725004WL020787
|
bhagvatibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-037-001/110 (INJALWADA)
|
1725004000NRG24310820230283010
|
31/08/2023
|
naval
|
1725004WL020787
|
naval
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
naval
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-037-001/142-A (INJALWADA)
|
1725004000NRG24310820230283013
|
31/08/2023
|
sunil
|
1725004WL020787
|
sunil
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sunil
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-037-001/150 (INJALWADA)
|
1725004000NRG24310820230283015
|
31/08/2023
|
pappu
|
1725004WL020787
|
pappu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
pappu
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-037-001/155-C (INJALWADA)
|
1725004000NRG24310820230283016
|
31/08/2023
|
munshi
|
1725004WL020787
|
munshi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
munshi
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-037-001/155-C (INJALWADA)
|
1725004000NRG24310820230283018
|
31/08/2023
|
umabai
|
1725004WL020787
|
umabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
umabai
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-037-001/155-C (INJALWADA)
|
1725004000NRG24310820230283017
|
31/08/2023
|
umabai
|
1725004WL020787
|
umabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
umabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
31
|
PUNASA
|
MP-25-004-037-001/2 (INJALWADA)
|
1725004000NRG24310820230283020
|
31/08/2023
|
bhaiyalal
|
1725004WL020787
|
bhaiyalal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhaiyalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
32
|
PUNASA
|
MP-25-004-037-001/24 (INJALWADA)
|
1725004000NRG24310820230283021
|
31/08/2023
|
jyotibai
|
1725004WL020787
|
jyotibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
jyotibai
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-037-001/27 (INJALWADA)
|
1725004000NRG24310820230283022
|
31/08/2023
|
misribai
|
1725004WL020787
|
misribai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
misribai
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-037-001/27-B (INJALWADA)
|
1725004000NRG24310820230283023
|
31/08/2023
|
Rekhabai
|
1725004WL020787
|
Rekhabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-037-001/30 (INJALWADA)
|
1725004000NRG24310820230282985
|
31/08/2023
|
chetram
|
1725004WL020785
|
chetram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PUNASA
|
MP-25-004-037-001/31 (INJALWADA)
|
1725004000NRG24310820230283024
|
31/08/2023
|
ashok
|
1725004WL020787
|
ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PUNASA
|
MP-25-004-037-001/33 (INJALWADA)
|
1725004000NRG24310820230282974
|
31/08/2023
|
ramai
|
1725004WL020784
|
ramai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
ramai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
38
|
PUNASA
|
MP-25-004-037-001/53-A (INJALWADA)
|
1725004000NRG24310820230282976
|
31/08/2023
|
chandubai
|
1725004WL020784
|
chandubai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
chandubai
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-037-001/57 (INJALWADA)
|
1725004000NRG24310820230283026
|
31/08/2023
|
bhagwan
|
1725004WL020787
|
bhagwan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhagwan
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-037-001/57-A (INJALWADA)
|
1725004000NRG24310820230283027
|
31/08/2023
|
ashok
|
1725004WL020787
|
ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ashok
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-037-001/57-A (INJALWADA)
|
1725004000NRG24310820230283028
|
31/08/2023
|
parmila
|
1725004WL020787
|
parmila
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
parmila
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-037-001/57-B (INJALWADA)
|
1725004000NRG24310820230283029
|
31/08/2023
|
mahesh
|
1725004WL020787
|
mahesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
mahesh
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-037-001/65 (INJALWADA)
|
1725004000NRG24310820230283031
|
31/08/2023
|
manish
|
1725004WL020787
|
manish
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
manish
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-037-001/72 (INJALWADA)
|
1725004000NRG24310820230283033
|
31/08/2023
|
basubai
|
1725004WL020787
|
basubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
basubai
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-037-001/92 (INJALWADA)
|
1725004000NRG24310820230283034
|
31/08/2023
|
radheshyam
|
1725004WL020787
|
radheshyam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
radheshyam
|
HDFC BANK LTD(607152)
|
46
|
PUNASA
|
MP-25-004-037-001/92-A (INJALWADA)
|
1725004000NRG24310820230283035
|
31/08/2023
|
sevakram
|
1725004WL020787
|
sevakram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sevakram
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-037-001/92-A (INJALWADA)
|
1725004000NRG24310820230283036
|
31/08/2023
|
syamu
|
1725004WL020787
|
syamu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
syamu
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-037-002/113-B (INJALWADA)
|
1725004000NRG24310820230283039
|
31/08/2023
|
kavita
|
1725004WL020787
|
kavita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
kavita
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-037-002/145-B (INJALWADA)
|
1725004000NRG24310820230283042
|
31/08/2023
|
dariyav
|
1725004WL020787
|
dariyav
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
dariyav
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
50
|
PUNASA
|
MP-25-004-037-002/145-B (INJALWADA)
|
1725004000NRG24310820230283043
|
31/08/2023
|
jagvatibai
|
1725004WL020787
|
jagvatibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
jagvatibai
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-037-002/149-B (INJALWADA)
|
1725004000NRG24310820230283045
|
31/08/2023
|
mangat
|
1725004WL020787
|
mangat
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
mangat
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-037-002/149-B (INJALWADA)
|
1725004000NRG24310820230283046
|
31/08/2023
|
sushila bai
|
1725004WL020787
|
sushila bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sushilabai
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-037-002/157-B (INJALWADA)
|
1725004000NRG24310820230283048
|
31/08/2023
|
manjubai
|
1725004WL020787
|
manjubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
manjubai
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-037-002/159 (INJALWADA)
|
1725004000NRG24310820230283001
|
31/08/2023
|
sandip
|
1725004WL020786
|
sandip
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sandip
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-037-002/164 (INJALWADA)
|
1725004000NRG24310820230283049
|
31/08/2023
|
jayntsing
|
1725004WL020787
|
jayntsing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
jayntsing
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-037-002/175 (INJALWADA)
|
1725004000NRG24310820230283053
|
31/08/2023
|
narendra
|
1725004WL020787
|
narendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
57
|
PUNASA
|
MP-25-004-037-002/175 (INJALWADA)
|
1725004000NRG24310820230283054
|
31/08/2023
|
santrabai
|
1725004WL020787
|
santrabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
PUNASA
|
MP-25-004-037-002/176 (INJALWADA)
|
1725004000NRG24310820230283055
|
31/08/2023
|
aashabai
|
1725004WL020787
|
aashabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
aashabai
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-037-002/178-A (INJALWADA)
|
1725004000NRG24310820230283057
|
31/08/2023
|
champabai
|
1725004WL020787
|
champabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
champabai
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-037-002/178-A (INJALWADA)
|
1725004000NRG24310820230283056
|
31/08/2023
|
jawalsing
|
1725004WL020787
|
jawalsing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
jawalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
61
|
PUNASA
|
MP-25-004-037-002/187 (INJALWADA)
|
1725004000NRG24310820230283058
|
31/08/2023
|
kailashsing
|
1725004WL020787
|
kailashsing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
kailashsing
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-037-002/192-B (INJALWADA)
|
1725004000NRG24310820230283004
|
31/08/2023
|
manishbai
|
1725004WL020786
|
manishbai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
manishbai
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-037-002/192-D (INJALWADA)
|
1725004000NRG24310820230283062
|
31/08/2023
|
bhavna
|
1725004WL020787
|
bhavna
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhavna
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-037-002/194 (INJALWADA)
|
1725004000NRG24310820230283065
|
31/08/2023
|
rajkuamr
|
1725004WL020787
|
rajkuamr
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
rajkuamr
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-037-002/49-A (INJALWADA)
|
1725004000NRG24310820230283005
|
31/08/2023
|
fundabai
|
1725004WL020786
|
fundabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
PUNASA
|
MP-25-004-037-002/49-A (INJALWADA)
|
1725004000NRG24310820230283006
|
31/08/2023
|
kalu sankar
|
1725004WL020786
|
kalu sankar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
kalusankar
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-037-002/71 (INJALWADA)
|
1725004000NRG24310820230282993
|
31/08/2023
|
resham urf karisnabai
|
1725004WL020785
|
resham urf karisnabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
reshamurfkarisnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
PUNASA
|
MP-25-004-037-002/9 (INJALWADA)
|
1725004000NRG24310820230283068
|
31/08/2023
|
kalabai
|
1725004WL020787
|
kalabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
kalabai
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-037-002/99 (INJALWADA)
|
1725004000NRG24310820230282982
|
31/08/2023
|
anitabai
|
1725004WL020784
|
anitabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
anitabai
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-039-001/300-A (JALWA BUZURG)
|
1725004000NRG24310820230283069
|
31/08/2023
|
jitendra
|
1725004WL020787
|
jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
71
|
PUNASA
|
MP-25-004-039-001/300-A (JALWA BUZURG)
|
1725004000NRG24310820230283070
|
31/08/2023
|
rnjt
|
1725004WL020787
|
rnjt
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
rnjt
|
UNION BANK OF INDIA(508500)
|
72
|
PUNASA
|
MP-25-004-039-001/300-B (JALWA BUZURG)
|
1725004000NRG24310820230283071
|
31/08/2023
|
kamla bai
|
1725004WL020787
|
kamla bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
kamlabai
|
BANK OF INDIA(508505)
|
73
|
PUNASA
|
MP-25-004-039-001/505 (JALWA BUZURG)
|
1725004000NRG24310820230283072
|
31/08/2023
|
sudarsan
|
1725004WL020787
|
sudarsan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sudarsan
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-039-001/73-A (JALWA BUZURG)
|
1725004000NRG24310820230283073
|
31/08/2023
|
RADESYAM
|
1725004WL020787
|
RADESYAM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RADESYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
75
|
PUNASA
|
MP-25-004-040-002/336 (JAMANYA)
|
1725004000NRG24310820230283384
|
31/08/2023
|
jasoda
|
1725004WL020817
|
jasoda
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
jasoda
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-040-002/336 (JAMANYA)
|
1725004000NRG24310820230283382
|
31/08/2023
|
jasoda
|
1725004WL020817
|
jasoda
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
jasoda
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-040-002/454 (JAMANYA)
|
1725004000NRG24310820230283399
|
31/08/2023
|
AZHAR KHAN
|
1725004WL020817
|
AZHAR KHAN
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
AZHARKHAN
|
IDFC BANK LIMITED(608117)
|
78
|
PUNASA
|
MP-25-004-040-002/454 (JAMANYA)
|
1725004000NRG24310820230283398
|
31/08/2023
|
AZHAR KHAN
|
1725004WL020817
|
AZHAR KHAN
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
AZHARKHAN
|
IDFC BANK LIMITED(608117)
|
79
|
PUNASA
|
MP-25-004-040-002/97 (JAMANYA)
|
1725004000NRG24310820230283411
|
31/08/2023
|
karan
|
1725004WL020817
|
karan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
karan
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-040-002/97 (JAMANYA)
|
1725004000NRG24310820230283410
|
31/08/2023
|
karan
|
1725004WL020817
|
karan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
karan
|
BANK OF INDIA(508505)
|
81
|
PUNASA
|
MP-25-004-040-002/98-A (JAMANYA)
|
1725004000NRG24310820230283413
|
31/08/2023
|
savan
|
1725004WL020817
|
savan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
savan
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-040-002/98-A (JAMANYA)
|
1725004000NRG24310820230283412
|
31/08/2023
|
savan
|
1725004WL020817
|
savan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
savan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
83
|
PUNASA
|
MP-25-004-039-001/73-A (JALWA BUZURG)
|
1725004000NRG24310820230283074
|
31/08/2023
|
baskarbai
|
1725004WL020787
|
baskarbai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
baskarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
PUNASA
|
MP-25-004-011-001/1548 (BHIGAWA)
|
1725004011NRG24310820230282633
|
31/08/2023
|
reena
|
1725004011WL020751
|
reena
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
85
|
PUNASA
|
MP-25-004-021-001/173 (DHAMANGAON 1)
|
1725004021NRG24310820230282848
|
31/08/2023
|
bhairam
|
1725004021WL020770
|
bhairam
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhairam
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-021-001/173 (DHAMANGAON 1)
|
1725004021NRG24310820230282849
|
31/08/2023
|
deepak
|
1725004021WL020770
|
deepak
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
deepak
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-067-001/143 (RICHHFAL)
|
1725004000NRG24310820230283951
|
31/08/2023
|
SHISPAL
|
1725004WL020863
|
SHISPAL
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
SHISPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
PUNASA
|
MP-25-004-067-001/36-A (RICHHFAL)
|
1725004000NRG24310820230283955
|
31/08/2023
|
rahul
|
1725004WL020863
|
rahul
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-026-001/333-A (EKHAND)
|
1725004000NRG24310820230282770
|
31/08/2023
|
Rameshvar
|
1725004WL020762
|
Rameshvar
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-052-002/105 (MOHANA)
|
1725004000NRG24310820230284001
|
31/08/2023
|
ramesh
|
1725004WL020866
|
ramesh
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ramesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-042-001/158 (KAROLI)
|
1725004000NRG24310820230282792
|
31/08/2023
|
PAWAN
|
1725004WL020762
|
PAWAN
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
92
|
PUNASA
|
MP-25-004-059-001/234 (NETANGAON)
|
1725004059NRG24310820230283562
|
31/08/2023
|
anju
|
1725004059WL020842
|
anju
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
93
|
PUNASA
|
MP-25-004-059-001/385 (NETANGAON)
|
1725004059NRG24310820230283553
|
31/08/2023
|
pramila
|
1725004059WL020839
|
pramila
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
pramila
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-059-001/426 (NETANGAON)
|
1725004059NRG24310820230283542
|
31/08/2023
|
Mohansingh
|
1725004059WL020833
|
Mohansingh
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-059-001/426 (NETANGAON)
|
1725004059NRG24310820230283543
|
31/08/2023
|
Rupali
|
1725004059WL020833
|
Rupali
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Rupali
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-059-001/465 (NETANGAON)
|
1725004059NRG24310820230283566
|
31/08/2023
|
Varsha
|
1725004059WL020842
|
Varsha
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Varsha
|
BANK OF INDIA(508505)
|
97
|
PUNASA
|
MP-25-004-059-001/526 (NETANGAON)
|
1725004059NRG24310820230283544
|
31/08/2023
|
LALITA CHOUHAN
|
1725004059WL020834
|
LALITA CHOUHAN
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
LALITACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
98
|
PUNASA
|
MP-25-004-059-001/64 (NETANGAON)
|
1725004059NRG24310820230283554
|
31/08/2023
|
deepak
|
1725004059WL020839
|
deepak
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-026-001/121-A (EKHAND)
|
1725004000NRG24310820230282800
|
31/08/2023
|
RAKESH NIHAL
|
1725004WL020763
|
RAKESH NIHAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RAKESHNIHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PUNASA
|
MP-25-004-037-002/157-D (INJALWADA)
|
1725004000NRG24310820230282979
|
31/08/2023
|
ajay
|
1725004WL020784
|
ajay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ajay
|
BANK OF INDIA(508505)
|
101
|
PUNASA
|
MP-25-004-043-001/10 (KELWA KHURD)
|
1725004000NRG24310820230283890
|
31/08/2023
|
jitendra
|
1725004WL020863
|
jitendra
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PUNASA
|
MP-25-004-043-001/107 (KELWA KHURD)
|
1725004000NRG24310820230283891
|
31/08/2023
|
kuldip
|
1725004WL020863
|
kuldip
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PUNASA
|
MP-25-004-043-001/125-A (KELWA KHURD)
|
1725004000NRG24310820230283892
|
31/08/2023
|
santosh babulal
|
1725004WL020863
|
santosh babulal
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
santoshbabulal
|
BANK OF INDIA(508505)
|
104
|
PUNASA
|
MP-25-004-043-001/125-A (KELWA KHURD)
|
1725004000NRG24310820230283893
|
31/08/2023
|
sarda bai
|
1725004WL020863
|
sarda bai
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
sardabai
|
RATNAKAR BANK(607393)
|
105
|
PUNASA
|
MP-25-004-043-001/145 (KELWA KHURD)
|
1725004000NRG24310820230283896
|
31/08/2023
|
Krashnpal
|
1725004WL020863
|
Krashnpal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Krashnpal
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PUNASA
|
MP-25-004-043-001/172 (KELWA KHURD)
|
1725004000NRG24310820230283903
|
31/08/2023
|
mahendra singh
|
1725004WL020863
|
mahendra singh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PUNASA
|
MP-25-004-043-001/331-B (KELWA KHURD)
|
1725004000NRG24310820230283919
|
31/08/2023
|
sriram
|
1725004WL020863
|
sriram
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
sriram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
108
|
PUNASA
|
MP-25-004-043-001/418 (KELWA KHURD)
|
1725004000NRG24310820230283925
|
31/08/2023
|
madan
|
1725004WL020863
|
madan
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
madan
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-043-001/429 (KELWA KHURD)
|
1725004000NRG24310820230283927
|
31/08/2023
|
malti
|
1725004WL020863
|
malti
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
malti
|
BANK OF INDIA(508505)
|
110
|
PUNASA
|
MP-25-004-043-001/5 (KELWA KHURD)
|
1725004000NRG24310820230283939
|
31/08/2023
|
kailash
|
1725004WL020863
|
kailash
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
PUNASA
|
MP-25-004-043-001/56 (KELWA KHURD)
|
1725004000NRG24310820230283942
|
31/08/2023
|
Shekhar
|
1725004WL020863
|
Shekhar
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PUNASA
|
MP-25-004-043-001/72-A (KELWA KHURD)
|
1725004000NRG24310820230283945
|
31/08/2023
|
ramdash
|
1725004WL020863
|
ramdash
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
ramdash
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-043-001/72-A (KELWA KHURD)
|
1725004000NRG24310820230283946
|
31/08/2023
|
rukhamani bai
|
1725004WL020863
|
rukhamani bai
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
114
|
PUNASA
|
MP-25-004-043-001/88-D (KELWA KHURD)
|
1725004000NRG24310820230283949
|
31/08/2023
|
shyama
|
1725004WL020863
|
shyama
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
shyama
|
BANK OF INDIA(508505)
|
115
|
PUNASA
|
MP-25-004-052-001/103 (MOHANA)
|
1725004000NRG24310820230283976
|
31/08/2023
|
BASU BAI
|
1725004WL020866
|
BASU BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-052-001/15-A (MOHANA)
|
1725004000NRG24310820230283986
|
31/08/2023
|
chainsingh
|
1725004WL020866
|
chainsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
PUNASA
|
MP-25-004-052-001/65 (MOHANA)
|
1725004000NRG24310820230283999
|
31/08/2023
|
SUNDARLAL
|
1725004WL020866
|
SUNDARLAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
067921570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
118
|
PUNASA
|
MP-25-004-052-002/194 (MOHANA)
|
1725004000NRG24310820230284004
|
31/08/2023
|
shelendra
|
1725004WL020866
|
shelendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
shelendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
PUNASA
|
MP-25-004-052-002/308-A (MOHANA)
|
1725004000NRG24310820230284012
|
31/08/2023
|
shilpa bai
|
1725004WL020866
|
shilpa bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
shilpabai
|
BANK OF INDIA(508505)
|
120
|
PUNASA
|
MP-25-004-052-002/381 (MOHANA)
|
1725004000NRG24310820230284033
|
31/08/2023
|
krashanpal
|
1725004WL020868
|
krashanpal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
krashanpal
|
ICICI BANK LTD(508534)
|
121
|
PUNASA
|
MP-25-004-052-002/45 (MOHANA)
|
1725004000NRG24310820230284019
|
31/08/2023
|
sumanbai
|
1725004WL020866
|
sumanbai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sumanbai
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-052-002/705 (MOHANA)
|
1725004000NRG24310820230284028
|
31/08/2023
|
pinkibai
|
1725004WL020866
|
pinkibai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-026-001/121-A (EKHAND)
|
1725004000NRG24310820230282801
|
31/08/2023
|
BHAGWANA RAKESH NIHAL
|
1725004WL020763
|
BHAGWANA RAKESH NIHAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
BHAGWANARAKESHNIHAL
|
BANK OF MAHARASHTRA(607387)
|
124
|
PUNASA
|
MP-25-004-026-001/130-A (EKHAND)
|
1725004000NRG24310820230282755
|
31/08/2023
|
AASHA BAI PATEL
|
1725004WL020762
|
AASHA BAI PATEL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
AASHABAIPATEL
|
BANK OF MAHARASHTRA(607387)
|
125
|
PUNASA
|
MP-25-004-026-001/17 (EKHAND)
|
1725004000NRG24310820230282760
|
31/08/2023
|
PARU BAI
|
1725004WL020762
|
PARU BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
PARUBAI
|
BANK OF MAHARASHTRA(607387)
|
126
|
PUNASA
|
MP-25-004-026-001/17 (EKHAND)
|
1725004000NRG24310820230282759
|
31/08/2023
|
SUNITA
|
1725004WL020762
|
SUNITA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
PUNASA
|
MP-25-004-026-001/189 (EKHAND)
|
1725004000NRG24310820230282802
|
31/08/2023
|
DEVAKI BAI
|
1725004WL020763
|
DEVAKI BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
128
|
PUNASA
|
MP-25-004-026-001/331 (EKHAND)
|
1725004000NRG24310820230282809
|
31/08/2023
|
Jamana bai
|
1725004WL020763
|
Jamana bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Jamanabai
|
BANK OF MAHARASHTRA(607387)
|
129
|
PUNASA
|
MP-25-004-026-001/353 (EKHAND)
|
1725004000NRG24310820230282811
|
31/08/2023
|
prakash patel
|
1725004WL020763
|
prakash patel
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
prakashpatel
|
IDFC BANK LIMITED(608117)
|
130
|
PUNASA
|
MP-25-004-026-001/354-A (EKHAND)
|
1725004000NRG24310820230282812
|
31/08/2023
|
SUNIL NIHAL
|
1725004WL020763
|
SUNIL NIHAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SUNILNIHAL
|
STATE BANK OF INDIA(508548)
|
131
|
PUNASA
|
MP-25-004-026-001/355-A (EKHAND)
|
1725004000NRG24310820230282814
|
31/08/2023
|
Rumsingh Tirole
|
1725004WL020763
|
Rumsingh Tirole
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RumsinghTirole
|
AU SMALL FINANCE BANK LTD(608088)
|
132
|
PUNASA
|
MP-25-004-026-001/356-A (EKHAND)
|
1725004000NRG24310820230282816
|
31/08/2023
|
JITENDRA GORELAL TIROLE
|
1725004WL020763
|
JITENDRA GORELAL TIROLE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
JITENDRAGORELALTIROLE
|
BANK OF MAHARASHTRA(607387)
|
133
|
PUNASA
|
MP-25-004-026-001/356-A (EKHAND)
|
1725004000NRG24310820230282817
|
31/08/2023
|
NIRMLA TIROLE
|
1725004WL020763
|
NIRMLA TIROLE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
NIRMLATIROLE
|
BANK OF MAHARASHTRA(607387)
|
134
|
PUNASA
|
MP-25-004-026-001/38-A (EKHAND)
|
1725004000NRG24310820230282778
|
31/08/2023
|
MAHESH NIHAL
|
1725004WL020762
|
MAHESH NIHAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
MAHESHNIHAL
|
STATE BANK OF INDIA(508548)
|
135
|
PUNASA
|
MP-25-004-026-001/54 (EKHAND)
|
1725004000NRG24310820230282780
|
31/08/2023
|
RUKHAMA BAI SANTOSH NIHAL
|
1725004WL020762
|
RUKHAMA BAI SANTOSH NIHAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RUKHAMABAISANTOSHNIHAL
|
BANK OF MAHARASHTRA(607387)
|
136
|
PUNASA
|
MP-25-004-026-001/54 (EKHAND)
|
1725004000NRG24310820230282779
|
31/08/2023
|
VIKRAM HARIPRASAD
|
1725004WL020762
|
VIKRAM HARIPRASAD
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
VIKRAMHARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
PUNASA
|
MP-25-004-026-001/55 (EKHAND)
|
1725004000NRG24310820230282783
|
31/08/2023
|
NIRASH BAI
|
1725004WL020762
|
NIRASH BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
NIRASHBAI
|
BANK OF MAHARASHTRA(607387)
|
138
|
PUNASA
|
MP-25-004-028-002/122-C (GHOGHALGAON)
|
1725004000NRG24310820230283656
|
31/08/2023
|
ritesh
|
1725004WL020853
|
ritesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
ritesh
|
BANK OF INDIA(508505)
|
139
|
PUNASA
|
MP-25-004-028-002/131 (GHOGHALGAON)
|
1725004000NRG24310820230283657
|
31/08/2023
|
himmatgiri
|
1725004WL020853
|
himmatgiri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
himmatgiri
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
PUNASA
|
MP-25-004-042-001/140 (KAROLI)
|
1725004000NRG24310820230282819
|
31/08/2023
|
ROSHAN
|
1725004WL020763
|
ROSHAN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ROSHAN
|
BANK OF MAHARASHTRA(607387)
|
141
|
PUNASA
|
MP-25-004-042-001/147-A (KAROLI)
|
1725004000NRG24310820230282820
|
31/08/2023
|
SUDHA BAI
|
1725004WL020763
|
SUDHA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SUDHABAI
|
BANK OF MAHARASHTRA(607387)
|
142
|
PUNASA
|
MP-25-004-042-001/154 (KAROLI)
|
1725004000NRG24310820230282791
|
31/08/2023
|
SAJAN SINGH
|
1725004WL020762
|
SAJAN SINGH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SAJANSINGH
|
IDFC BANK LIMITED(608117)
|
143
|
PUNASA
|
MP-25-004-042-001/165 (KAROLI)
|
1725004000NRG24310820230282822
|
31/08/2023
|
BHUPENDRA
|
1725004WL020763
|
BHUPENDRA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
BHUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
144
|
PUNASA
|
MP-25-004-042-001/177-B (KAROLI)
|
1725004000NRG24310820230282825
|
31/08/2023
|
SYAM
|
1725004WL020763
|
SYAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
PUNASA
|
MP-25-004-042-001/234 (KAROLI)
|
1725004000NRG24310820230282830
|
31/08/2023
|
SHANKAR
|
1725004WL020763
|
SHANKAR
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
146
|
PUNASA
|
MP-25-004-042-001/287 (KAROLI)
|
1725004000NRG24310820230282831
|
31/08/2023
|
BAJRANG KISHAN
|
1725004WL020763
|
BAJRANG KISHAN
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
07/09/2023
|
|
067921570
|
|
BAJRANGKISHAN
|
BANK OF MAHARASHTRA(607387)
|
147
|
PUNASA
|
MP-25-004-059-001/106 (NETANGAON)
|
1725004059NRG24310820230283555
|
31/08/2023
|
devram
|
1725004059WL020840
|
devram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
devram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
148
|
PUNASA
|
MP-25-004-059-001/117 (NETANGAON)
|
1725004059NRG24310820230283546
|
31/08/2023
|
papu
|
1725004059WL020836
|
papu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
papu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
149
|
PUNASA
|
MP-25-004-059-001/154-A (NETANGAON)
|
1725004059NRG24310820230283556
|
31/08/2023
|
Ravin
|
1725004059WL020840
|
Ravin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Ravin
|
BANK OF MAHARASHTRA(607387)
|
150
|
PUNASA
|
MP-25-004-059-001/214-A (NETANGAON)
|
1725004059NRG24310820230283559
|
31/08/2023
|
Mahipal patel
|
1725004059WL020840
|
Mahipal patel
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Mahipalpatel
|
BANK OF MAHARASHTRA(607387)
|
151
|
PUNASA
|
MP-25-004-059-001/270 (NETANGAON)
|
1725004059NRG24310820230283540
|
31/08/2023
|
sunita chouhan
|
1725004059WL020831
|
sunita chouhan
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
sunitachouhan
|
BANK OF MAHARASHTRA(607387)
|
152
|
PUNASA
|
MP-25-004-059-001/418 (NETANGAON)
|
1725004059NRG24310820230283550
|
31/08/2023
|
SONU MANSARE
|
1725004059WL020838
|
SONU MANSARE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SONUMANSARE
|
BANK OF MAHARASHTRA(607387)
|
153
|
PUNASA
|
MP-25-004-059-001/419 (NETANGAON)
|
1725004059NRG24310820230283560
|
31/08/2023
|
JYOTI BAI
|
1725004059WL020841
|
JYOTI BAI
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
154
|
PUNASA
|
MP-25-004-059-001/465 (NETANGAON)
|
1725004059NRG24310820230283565
|
31/08/2023
|
Devendra singh
|
1725004059WL020842
|
Devendra singh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Devendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
155
|
PUNASA
|
MP-25-004-042-001/177 (KAROLI)
|
1725004000NRG24310820230282824
|
31/08/2023
|
RAMSINGH
|
1725004WL020763
|
RAMSINGH
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
156
|
PUNASA
|
MP-25-004-011-001/1549 (BHIGAWA)
|
1725004011NRG24310820230282643
|
31/08/2023
|
MUKESH
|
1725004011WL020752
|
MUKESH
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
MUKESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
157
|
PUNASA
|
MP-25-004-052-002/45-B (MOHANA)
|
1725004000NRG24310820230284020
|
31/08/2023
|
saloki bai
|
1725004WL020866
|
saloki bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
salokibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-011-001/1302 (BHIGAWA)
|
1725004011NRG24310820230282642
|
31/08/2023
|
KAMLA
|
1725004011WL020752
|
KAMLA
|
00354
|
PUNB0985100
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
159
|
PUNASA
|
MP-25-004-011-001/1179 (BHIGAWA)
|
1725004011NRG24310820230282632
|
31/08/2023
|
GURU
|
1725004011WL020751
|
GURU
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
GURU
|
STATE BANK OF INDIA(508548)
|
160
|
PUNASA
|
MP-25-004-011-001/1550 (BHIGAWA)
|
1725004011NRG24310820230282634
|
31/08/2023
|
tejpal
|
1725004011WL020751
|
tejpal
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
tejpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
161
|
PUNASA
|
MP-25-004-011-001/209 (BHIGAWA)
|
1725004011NRG24310820230282635
|
31/08/2023
|
BHURELAL
|
1725004011WL020751
|
BHURELAL
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
BHURELAL
|
IDFC BANK LIMITED(608117)
|
162
|
PUNASA
|
MP-25-004-011-001/908 (BHIGAWA)
|
1725004011NRG24310820230282637
|
31/08/2023
|
bashu
|
1725004011WL020751
|
bashu
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
bashu
|
STATE BANK OF INDIA(508548)
|
163
|
PUNASA
|
MP-25-004-028-003/108 (GHOGHALGAON)
|
1725004000NRG24310820230283679
|
31/08/2023
|
jungada
|
1725004WL020853
|
jungada
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
jungada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
164
|
PUNASA
|
MP-25-004-040-002/429 (JAMANYA)
|
1725004000NRG24310820230283391
|
31/08/2023
|
RADHA
|
1725004WL020817
|
RADHA
|
00415
|
SBIN0010817
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
165
|
PUNASA
|
MP-25-004-040-002/429 (JAMANYA)
|
1725004000NRG24310820230283390
|
31/08/2023
|
RADHA
|
1725004WL020817
|
RADHA
|
00415
|
SBIN0010817
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-026-001/199-A (EKHAND)
|
1725004000NRG24310820230282764
|
31/08/2023
|
SULOCHNA BAI WANKHEDE
|
1725004WL020762
|
SULOCHNA BAI WANKHEDE
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SULOCHNABAIWANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-026-001/186 (EKHAND)
|
1725004000NRG24310820230282762
|
31/08/2023
|
punaji
|
1725004WL020762
|
punaji
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
punaji
|
STATE BANK OF INDIA(508548)
|
168
|
PUNASA
|
MP-25-004-043-001/197 (KELWA KHURD)
|
1725004000NRG24310820230283909
|
31/08/2023
|
RAJESH
|
1725004WL020863
|
RAJESH
|
00415
|
SBIN0030031
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-011-001/762 (BHIGAWA)
|
1725004011NRG24310820230282636
|
31/08/2023
|
ramabai
|
1725004011WL020751
|
ramabai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
170
|
PUNASA
|
MP-25-004-011-001/930-C (BHIGAWA)
|
1725004011NRG24310820230282638
|
31/08/2023
|
sewantibai
|
1725004011WL020751
|
sewantibai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
sewantibai
|
STATE BANK OF INDIA(508548)
|
171
|
PUNASA
|
MP-25-004-011-002/291 (BHIGAWA)
|
1725004011NRG24310820230282640
|
31/08/2023
|
vandna
|
1725004011WL020751
|
vandna
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-026-001/151 (EKHAND)
|
1725004000NRG24310820230282758
|
31/08/2023
|
MEERA BAI
|
1725004WL020762
|
MEERA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
173
|
PUNASA
|
MP-25-004-026-001/17-A (EKHAND)
|
1725004000NRG24310820230282761
|
31/08/2023
|
ANITA BAI
|
1725004WL020762
|
ANITA BAI
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
07/09/2023
|
|
067921570
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
174
|
PUNASA
|
MP-25-004-026-001/209 (EKHAND)
|
1725004000NRG24310820230282803
|
31/08/2023
|
Rakesh
|
1725004WL020763
|
Rakesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
175
|
PUNASA
|
MP-25-004-026-001/257 (EKHAND)
|
1725004000NRG24310820230282804
|
31/08/2023
|
Radesyam
|
1725004WL020763
|
Radesyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Radesyam
|
STATE BANK OF INDIA(508548)
|
176
|
PUNASA
|
MP-25-004-026-001/312 (EKHAND)
|
1725004000NRG24310820230282808
|
31/08/2023
|
Pinki Bai
|
1725004WL020763
|
Pinki Bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
177
|
PUNASA
|
MP-25-004-026-001/312 (EKHAND)
|
1725004000NRG24310820230282807
|
31/08/2023
|
rakesh bhilu
|
1725004WL020763
|
rakesh bhilu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
rakeshbhilu
|
BANK OF MAHARASHTRA(607387)
|
178
|
PUNASA
|
MP-25-004-026-001/333-A (EKHAND)
|
1725004000NRG24310820230282771
|
31/08/2023
|
Subhadra bai
|
1725004WL020762
|
Subhadra bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Subhadrabai
|
STATE BANK OF INDIA(508548)
|
179
|
PUNASA
|
MP-25-004-026-001/369 (EKHAND)
|
1725004000NRG24310820230282776
|
31/08/2023
|
REENA
|
1725004WL020762
|
REENA
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
180
|
PUNASA
|
MP-25-004-026-001/90 (EKHAND)
|
1725004000NRG24310820230282784
|
31/08/2023
|
Chhitar
|
1725004WL020762
|
Chhitar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Chhitar
|
STATE BANK OF INDIA(508548)
|
181
|
PUNASA
|
MP-25-004-026-001/92 (EKHAND)
|
1725004000NRG24310820230282786
|
31/08/2023
|
Rekha bai
|
1725004WL020762
|
Rekha bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
182
|
PUNASA
|
MP-25-004-028-003/51 (GHOGHALGAON)
|
1725004000NRG24310820230283699
|
31/08/2023
|
Sakharam
|
1725004WL020853
|
Sakharam
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
PUNASA
|
MP-25-004-042-001/119 (KAROLI)
|
1725004000NRG24310820230282788
|
31/08/2023
|
HEMLATA BAI
|
1725004WL020762
|
HEMLATA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
184
|
PUNASA
|
MP-25-004-042-001/135 (KAROLI)
|
1725004000NRG24310820230282789
|
31/08/2023
|
JAGDISH
|
1725004WL020762
|
JAGDISH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
185
|
PUNASA
|
MP-25-004-042-001/187 (KAROLI)
|
1725004000NRG24310820230282826
|
31/08/2023
|
RAKESH
|
1725004WL020763
|
RAKESH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
186
|
PUNASA
|
MP-25-004-042-001/200 (KAROLI)
|
1725004000NRG24310820230282827
|
31/08/2023
|
AMAR
|
1725004WL020763
|
AMAR
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
187
|
PUNASA
|
MP-25-004-042-001/287 (KAROLI)
|
1725004000NRG24310820230282832
|
31/08/2023
|
REKHA BAI
|
1725004WL020763
|
REKHA BAI
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
07/09/2023
|
|
067921570
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
188
|
PUNASA
|
MP-25-004-059-001/117 (NETANGAON)
|
1725004059NRG24310820230283547
|
31/08/2023
|
SURAJBAI
|
1725004059WL020836
|
SURAJBAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SURAJBAI
|
UCO BANK(607066)
|
189
|
PUNASA
|
MP-25-004-059-001/131 (NETANGAON)
|
1725004059NRG24310820230283548
|
31/08/2023
|
Anandi
|
1725004059WL020837
|
Anandi
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Anandi
|
BANK OF MAHARASHTRA(607387)
|
190
|
PUNASA
|
MP-25-004-059-001/131 (NETANGAON)
|
1725004059NRG24310820230283549
|
31/08/2023
|
Maduri
|
1725004059WL020837
|
Maduri
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Maduri
|
STATE BANK OF INDIA(508548)
|
191
|
PUNASA
|
MP-25-004-059-001/199-A (NETANGAON)
|
1725004059NRG24310820230283541
|
31/08/2023
|
SHIV JI
|
1725004059WL020832
|
SHIV JI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SHIVJI
|
BANK OF MAHARASHTRA(607387)
|
192
|
PUNASA
|
MP-25-004-059-001/203 (NETANGAON)
|
1725004059NRG24310820230283545
|
31/08/2023
|
dhanai bai
|
1725004059WL020835
|
dhanai bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
dhanaibai
|
STATE BANK OF INDIA(508548)
|
193
|
PUNASA
|
MP-25-004-059-001/234 (NETANGAON)
|
1725004059NRG24310820230283561
|
31/08/2023
|
omkarsingh
|
1725004059WL020842
|
omkarsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
omkarsingh
|
BANK OF MAHARASHTRA(607387)
|
194
|
PUNASA
|
MP-25-004-059-001/264 (NETANGAON)
|
1725004059NRG24310820230283563
|
31/08/2023
|
virendra
|
1725004059WL020842
|
virendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
virendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
195
|
PUNASA
|
MP-25-004-059-001/418 (NETANGAON)
|
1725004059NRG24310820230283551
|
31/08/2023
|
KAVITA BAI
|
1725004059WL020838
|
KAVITA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
196
|
PUNASA
|
MP-25-004-059-001/433 (NETANGAON)
|
1725004059NRG24310820230283564
|
31/08/2023
|
PRITI
|
1725004059WL020842
|
PRITI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
PRITI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
197
|
PUNASA
|
MP-25-004-037-002/197-A (INJALWADA)
|
1725004000NRG24310820230282992
|
31/08/2023
|
jaykishan
|
1725004WL020785
|
jaykishan
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
jaykishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
198
|
PUNASA
|
MP-25-004-033-001/147 (GUYDA)
|
1725004000NRG24310820230283421
|
31/08/2023
|
nikita
|
1725004WL020819
|
nikita
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
PUNASA
|
MP-25-004-033-001/147 (GUYDA)
|
1725004000NRG24310820230283420
|
31/08/2023
|
Omprakash
|
1725004WL020819
|
Omprakash
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
200
|
PUNASA
|
MP-25-004-033-001/196 (GUYDA)
|
1725004000NRG24310820230283416
|
31/08/2023
|
Arun Bai
|
1725004WL020818
|
Arun Bai
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
07/09/2023
|
|
067921570
|
|
ArunBai
|
UNION BANK OF INDIA(508500)
|
201
|
PUNASA
|
MP-25-004-037-002/130 (INJALWADA)
|
1725004000NRG24310820230282997
|
31/08/2023
|
rukhmani
|
1725004WL020786
|
rukhmani
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
rukhmani
|
UNION BANK OF INDIA(508500)
|
202
|
PUNASA
|
MP-25-004-037-002/132 (INJALWADA)
|
1725004000NRG24310820230282987
|
31/08/2023
|
roshan
|
1725004WL020785
|
roshan
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
roshan
|
BANK OF INDIA(508505)
|
203
|
PUNASA
|
MP-25-004-037-002/145-A (INJALWADA)
|
1725004000NRG24310820230283041
|
31/08/2023
|
reshambai
|
1725004WL020787
|
reshambai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
reshambai
|
UNION BANK OF INDIA(508500)
|
204
|
PUNASA
|
MP-25-004-037-002/145-C (INJALWADA)
|
1725004000NRG24310820230282989
|
31/08/2023
|
Anusuiya
|
1725004WL020785
|
Anusuiya
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
Anusuiya
|
UNION BANK OF INDIA(508500)
|
205
|
PUNASA
|
MP-25-004-037-002/187 (INJALWADA)
|
1725004000NRG24310820230283059
|
31/08/2023
|
dwarkibai
|
1725004WL020787
|
dwarkibai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
dwarkibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
206
|
PUNASA
|
MP-25-004-037-002/65-C (INJALWADA)
|
1725004000NRG24310820230283067
|
31/08/2023
|
Diapk
|
1725004WL020787
|
Diapk
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Diapk
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
207
|
PUNASA
|
MP-25-004-026-001/136 (EKHAND)
|
1725004000NRG24310820230282757
|
31/08/2023
|
janki
|
1725004WL020762
|
janki
|
00601
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/09/2023
|
|
067921570
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
208
|
PUNASA
|
MP-25-004-042-001/176-B (KAROLI)
|
1725004000NRG24310820230282823
|
31/08/2023
|
JAYDEEP
|
1725004WL020763
|
JAYDEEP
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
JAYDEEP
|
IDFC BANK LIMITED(608117)
|
209
|
PUNASA
|
MP-25-004-059-001/214 (NETANGAON)
|
1725004059NRG24310820230283558
|
31/08/2023
|
jaypal patel
|
1725004059WL020840
|
jaypal patel
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
jaypalpatel
|
IDFC BANK LIMITED(608117)
|
210
|
PUNASA
|
MP-25-004-059-001/385 (NETANGAON)
|
1725004059NRG24310820230283552
|
31/08/2023
|
dharmendra
|
1725004059WL020839
|
dharmendra
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
211
|
PUNASA
|
MP-25-004-028-002/267 (GHOGHALGAON)
|
1725004000NRG24310820230283668
|
31/08/2023
|
ajay
|
1725004WL020853
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
PUNASA
|
MP-25-004-028-002/268 (GHOGHALGAON)
|
1725004000NRG24310820230283669
|
31/08/2023
|
pahalad
|
1725004WL020853
|
pahalad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
pahalad
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
PUNASA
|
MP-25-004-028-002/269 (GHOGHALGAON)
|
1725004000NRG24310820230283670
|
31/08/2023
|
manohar puri
|
1725004WL020853
|
manohar puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
manoharpuri
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
PUNASA
|
MP-25-004-028-002/272 (GHOGHALGAON)
|
1725004000NRG24310820230283675
|
31/08/2023
|
dilip
|
1725004WL020853
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PUNASA
|
MP-25-004-028-002/431 (GHOGHALGAON)
|
1725004000NRG24310820230283676
|
31/08/2023
|
Vijay
|
1725004WL020853
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
PUNASA
|
MP-25-004-028-003/152 (GHOGHALGAON)
|
1725004000NRG24310820230283681
|
31/08/2023
|
antar
|
1725004WL020853
|
antar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PUNASA
|
MP-25-004-028-003/199 (GHOGHALGAON)
|
1725004000NRG24310820230283683
|
31/08/2023
|
guru sevak
|
1725004WL020853
|
guru sevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
gurusevak
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
PUNASA
|
MP-25-004-028-003/246-A (GHOGHALGAON)
|
1725004000NRG24310820230283690
|
31/08/2023
|
shahil
|
1725004WL020853
|
shahil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
shahil
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
PUNASA
|
MP-25-004-028-003/817 (GHOGHALGAON)
|
1725004000NRG24310820230283704
|
31/08/2023
|
rami bai
|
1725004WL020853
|
rami bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
ramibai
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PUNASA
|
MP-25-004-042-001/144 (KAROLI)
|
1725004000NRG24310820230282790
|
31/08/2023
|
DHARMENDRA
|
1725004WL020762
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PUNASA
|
MP-25-004-042-001/195 (KAROLI)
|
1725004000NRG24310820230282793
|
31/08/2023
|
KAILASH
|
1725004WL020762
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PUNASA
|
MP-25-004-042-001/203-B (KAROLI)
|
1725004000NRG24310820230282828
|
31/08/2023
|
KHUMAN
|
1725004WL020763
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
PUNASA
|
MP-25-004-042-001/207 (KAROLI)
|
1725004000NRG24310820230282794
|
31/08/2023
|
JAYDEEP
|
1725004WL020762
|
JAYDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
PUNASA
|
MP-25-004-042-001/224 (KAROLI)
|
1725004000NRG24310820230282829
|
31/08/2023
|
ANIL
|
1725004WL020763
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PUNASA
|
MP-25-004-042-001/90 (KAROLI)
|
1725004000NRG24310820230282795
|
31/08/2023
|
RITESH SEN
|
1725004WL020762
|
RITESH SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RITESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
PUNASA
|
MP-25-004-043-001/155 (KELWA KHURD)
|
1725004000NRG24310820230283899
|
31/08/2023
|
Shyam Solanki
|
1725004WL020863
|
Shyam Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
ShyamSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PUNASA
|
MP-25-004-043-001/181-A (KELWA KHURD)
|
1725004000NRG24310820230283907
|
31/08/2023
|
Lalan Solanki
|
1725004WL020863
|
Lalan Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
LalanSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PUNASA
|
MP-25-004-043-001/217-A (KELWA KHURD)
|
1725004000NRG24310820230283910
|
31/08/2023
|
Pradeep Solanki
|
1725004WL020863
|
Pradeep Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
PradeepSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PUNASA
|
MP-25-004-043-001/249-A (KELWA KHURD)
|
1725004000NRG24310820230283914
|
31/08/2023
|
Shivam Sisodiya
|
1725004WL020863
|
Shivam Sisodiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
ShivamSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
PUNASA
|
MP-25-004-043-001/269-A (KELWA KHURD)
|
1725004000NRG24310820230283916
|
31/08/2023
|
Amar
|
1725004WL020863
|
Amar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PUNASA
|
MP-25-004-043-001/301-B (KELWA KHURD)
|
1725004000NRG24310820230283917
|
31/08/2023
|
Ravindra
|
1725004WL020863
|
Ravindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PUNASA
|
MP-25-004-043-001/303 (KELWA KHURD)
|
1725004000NRG24310820230283918
|
31/08/2023
|
Pushpraj
|
1725004WL020863
|
Pushpraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PUNASA
|
MP-25-004-043-001/5-A (KELWA KHURD)
|
1725004000NRG24310820230283940
|
31/08/2023
|
Rakesh
|
1725004WL020863
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
PUNASA
|
MP-25-004-043-001/81 (KELWA KHURD)
|
1725004000NRG24310820230283948
|
31/08/2023
|
jitendar
|
1725004WL020863
|
jitendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
jitendar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
235
|
PUNASA
|
MP-25-004-043-001/81 (KELWA KHURD)
|
1725004000NRG24310820230283947
|
31/08/2023
|
jitendar
|
1725004WL020863
|
jitendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
236
|
PUNASA
|
MP-25-004-011-001/1041 (BHIGAWA)
|
1725004011NRG24310820230282631
|
31/08/2023
|
SURAJ
|
1725004011WL020751
|
SURAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
SURAJ
|
BANK OF INDIA(508505)
|
237
|
PUNASA
|
MP-25-004-011-001/1236 (BHIGAWA)
|
1725004011NRG24310820230282647
|
31/08/2023
|
JAMNA BAI
|
1725004011WL020753
|
JAMNA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
238
|
PUNASA
|
MP-25-004-011-002/1503 (BHIGAWA)
|
1725004011NRG24310820230282639
|
31/08/2023
|
RAKESH
|
1725004011WL020751
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
RAKESH
|
AXIS BANK(607153)
|
239
|
PUNASA
|
MP-25-004-037-001/125-A (INJALWADA)
|
1725004000NRG24310820230283011
|
31/08/2023
|
ajay
|
1725004WL020787
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
240
|
PUNASA
|
MP-25-004-037-001/142-B (INJALWADA)
|
1725004000NRG24310820230283014
|
31/08/2023
|
shivani
|
1725004WL020787
|
shivani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
shivani
|
BANK OF MAHARASHTRA(607387)
|
241
|
PUNASA
|
MP-25-004-037-001/57-B (INJALWADA)
|
1725004000NRG24310820230283030
|
31/08/2023
|
Nani bai
|
1725004WL020787
|
Nani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
PUNASA
|
MP-25-004-043-001/429 (KELWA KHURD)
|
1725004000NRG24310820230283926
|
31/08/2023
|
sonu
|
1725004WL020863
|
sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
sonu
|
BANK OF INDIA(508505)
|
243
|
PUNASA
|
MP-25-004-052-001/1 (MOHANA)
|
1725004000NRG24310820230283974
|
31/08/2023
|
DEEPAK DANGODE
|
1725004WL020866
|
DEEPAK DANGODE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
DEEPAKDANGODE
|
BANK OF INDIA(508505)
|
244
|
PUNASA
|
MP-25-004-052-001/15 (MOHANA)
|
1725004000NRG24310820230283985
|
31/08/2023
|
CHAIN SINGH BHURYALE
|
1725004WL020866
|
CHAIN SINGH BHURYALE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
CHAINSINGHBHURYALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
245
|
PUNASA
|
MP-25-004-029-001/57 (GORADIYA)
|
1725004029NRG24310820230284047
|
31/08/2023
|
RAMKRASHNA
|
1725004029WL020869
|
RAMKRASHNA
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RAMKRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
246
|
PUNASA
|
MP-25-004-026-001/121 (EKHAND)
|
1725004000NRG24310820230282798
|
31/08/2023
|
RAJESH SURESH
|
1725004WL020763
|
RAJESH SURESH
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RAJESHSURESH
|
INDUSIND BANK(607189)
|
247
|
PUNASA
|
MP-25-004-026-001/130-A (EKHAND)
|
1725004000NRG24310820230282754
|
31/08/2023
|
VASUDEV TOTARAM
|
1725004WL020762
|
VASUDEV TOTARAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
VASUDEVTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
PUNASA
|
MP-25-004-026-001/334 (EKHAND)
|
1725004000NRG24310820230282810
|
31/08/2023
|
BIHARI MANKAR
|
1725004WL020763
|
BIHARI MANKAR
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
BIHARIMANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
PUNASA
|
MP-25-004-026-001/367 (EKHAND)
|
1725004000NRG24310820230282774
|
31/08/2023
|
SURESH ISHRAM
|
1725004WL020762
|
SURESH ISHRAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SURESHISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
PUNASA
|
MP-25-004-026-001/55 (EKHAND)
|
1725004000NRG24310820230282782
|
31/08/2023
|
OMPRALASH GYARASHILAL
|
1725004WL020762
|
OMPRALASH GYARASHILAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
OMPRALASHGYARASHILAL
|
STATE BANK OF INDIA(508548)
|
251
|
PUNASA
|
MP-25-004-026-001/92 (EKHAND)
|
1725004000NRG24310820230282785
|
31/08/2023
|
KAILASH REWARAM
|
1725004WL020762
|
KAILASH REWARAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
KAILASHREWARAM
|
STATE BANK OF INDIA(508548)
|
252
|
PUNASA
|
MP-25-004-043-001/462 (KELWA KHURD)
|
1725004000NRG24310820230283933
|
31/08/2023
|
shivpal
|
1725004WL020863
|
shivpal
|
00697
|
BKID0MG0273
|
442
|
442
|
Processed
|
07/09/2023
|
|
067921570
|
|
shivpal
|
BANK OF INDIA(508505)
|
253
|
PUNASA
|
MP-25-004-052-001/103 (MOHANA)
|
1725004000NRG24310820230283975
|
31/08/2023
|
PREMLAL
|
1725004WL020866
|
PREMLAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
PUNASA
|
MP-25-004-052-001/104 (MOHANA)
|
1725004000NRG24310820230283977
|
31/08/2023
|
rakesh
|
1725004WL020866
|
rakesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
PUNASA
|
MP-25-004-052-001/104 (MOHANA)
|
1725004000NRG24310820230283978
|
31/08/2023
|
rupali
|
1725004WL020866
|
rupali
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
rupali
|
RATNAKAR BANK(607393)
|
256
|
PUNASA
|
MP-25-004-052-001/104-A (MOHANA)
|
1725004000NRG24310820230283979
|
31/08/2023
|
kuwarbai
|
1725004WL020866
|
kuwarbai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
kuwarbai
|
RATNAKAR BANK(607393)
|
257
|
PUNASA
|
MP-25-004-052-001/119 (MOHANA)
|
1725004000NRG24310820230283980
|
31/08/2023
|
MAYA
|
1725004WL020866
|
MAYA
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
MAYA
|
BANK OF INDIA(508505)
|
258
|
PUNASA
|
MP-25-004-052-001/123-A (MOHANA)
|
1725004000NRG24310820230283981
|
31/08/2023
|
MANGATI
|
1725004WL020866
|
MANGATI
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
MANGATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
PUNASA
|
MP-25-004-052-001/138 (MOHANA)
|
1725004000NRG24310820230283982
|
31/08/2023
|
banwari
|
1725004WL020866
|
banwari
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
banwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
PUNASA
|
MP-25-004-052-001/15 (MOHANA)
|
1725004000NRG24310820230283984
|
31/08/2023
|
girathari
|
1725004WL020866
|
girathari
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
girathari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
PUNASA
|
MP-25-004-052-001/154 (MOHANA)
|
1725004000NRG24310820230283989
|
31/08/2023
|
narangi
|
1725004WL020866
|
narangi
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
narangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
PUNASA
|
MP-25-004-052-001/206 (MOHANA)
|
1725004000NRG24310820230283990
|
31/08/2023
|
gabru
|
1725004WL020866
|
gabru
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
gabru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
PUNASA
|
MP-25-004-052-001/22-A (MOHANA)
|
1725004000NRG24310820230283992
|
31/08/2023
|
dilip
|
1725004WL020866
|
dilip
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
PUNASA
|
MP-25-004-052-001/22-A (MOHANA)
|
1725004000NRG24310820230283991
|
31/08/2023
|
RINA
|
1725004WL020866
|
RINA
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
265
|
PUNASA
|
MP-25-004-052-001/29-A (MOHANA)
|
1725004000NRG24310820230283994
|
31/08/2023
|
BASANTI BAI
|
1725004WL020866
|
BASANTI BAI
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
PUNASA
|
MP-25-004-052-001/29-A (MOHANA)
|
1725004000NRG24310820230283993
|
31/08/2023
|
RADHESHYAM
|
1725004WL020866
|
RADHESHYAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
PUNASA
|
MP-25-004-052-001/5 (MOHANA)
|
1725004000NRG24310820230283995
|
31/08/2023
|
punabai
|
1725004WL020866
|
punabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
punabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
PUNASA
|
MP-25-004-052-001/52 (MOHANA)
|
1725004000NRG24310820230283996
|
31/08/2023
|
pramlal
|
1725004WL020866
|
pramlal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
pramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
PUNASA
|
MP-25-004-052-001/54 (MOHANA)
|
1725004000NRG24310820230283997
|
31/08/2023
|
salakram
|
1725004WL020866
|
salakram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
salakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
PUNASA
|
MP-25-004-052-001/54-B (MOHANA)
|
1725004000NRG24310820230283998
|
31/08/2023
|
kalu
|
1725004WL020866
|
kalu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
PUNASA
|
MP-25-004-052-001/83 (MOHANA)
|
1725004000NRG24310820230284000
|
31/08/2023
|
chanpa lal
|
1725004WL020866
|
chanpa lal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
chanpalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
PUNASA
|
MP-25-004-052-002/140 (MOHANA)
|
1725004000NRG24310820230284002
|
31/08/2023
|
shobha
|
1725004WL020866
|
shobha
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
273
|
PUNASA
|
MP-25-004-052-002/194 (MOHANA)
|
1725004000NRG24310820230284003
|
31/08/2023
|
pepkuwar
|
1725004WL020866
|
pepkuwar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
pepkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
PUNASA
|
MP-25-004-052-002/206 (MOHANA)
|
1725004000NRG24310820230284006
|
31/08/2023
|
Basanti
|
1725004WL020866
|
Basanti
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
PUNASA
|
MP-25-004-052-002/260 (MOHANA)
|
1725004000NRG24310820230284008
|
31/08/2023
|
aanandbai
|
1725004WL020866
|
aanandbai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
aanandbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
PUNASA
|
MP-25-004-052-002/260 (MOHANA)
|
1725004000NRG24310820230284007
|
31/08/2023
|
gendalal
|
1725004WL020866
|
gendalal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
PUNASA
|
MP-25-004-052-002/269 (MOHANA)
|
1725004000NRG24310820230284010
|
31/08/2023
|
resham
|
1725004WL020866
|
resham
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
PUNASA
|
MP-25-004-052-002/300 (MOHANA)
|
1725004000NRG24310820230284011
|
31/08/2023
|
anita
|
1725004WL020866
|
anita
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
PUNASA
|
MP-25-004-052-002/326 (MOHANA)
|
1725004000NRG24310820230284013
|
31/08/2023
|
chhitar
|
1725004WL020866
|
chhitar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
chhitar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
280
|
PUNASA
|
MP-25-004-052-002/38 (MOHANA)
|
1725004000NRG24310820230284015
|
31/08/2023
|
lalitabai
|
1725004WL020866
|
lalitabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
lalitabai
|
BANK OF INDIA(508505)
|
281
|
PUNASA
|
MP-25-004-052-002/386 (MOHANA)
|
1725004000NRG24310820230284016
|
31/08/2023
|
komalsingh
|
1725004WL020866
|
komalsingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
komalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
282
|
PUNASA
|
MP-25-004-052-002/447 (MOHANA)
|
1725004000NRG24310820230284017
|
31/08/2023
|
karmendra
|
1725004WL020866
|
karmendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
karmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
PUNASA
|
MP-25-004-052-002/45 (MOHANA)
|
1725004000NRG24310820230284018
|
31/08/2023
|
govind
|
1725004WL020866
|
govind
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
PUNASA
|
MP-25-004-052-002/492 (MOHANA)
|
1725004000NRG24310820230284021
|
31/08/2023
|
matharabai
|
1725004WL020866
|
matharabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
matharabai
|
BANK OF INDIA(508505)
|
285
|
PUNASA
|
MP-25-004-052-002/496 (MOHANA)
|
1725004000NRG24310820230284022
|
31/08/2023
|
mamtabai
|
1725004WL020866
|
mamtabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
PUNASA
|
MP-25-004-052-002/555 (MOHANA)
|
1725004000NRG24310820230284025
|
31/08/2023
|
sonu
|
1725004WL020866
|
sonu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
PUNASA
|
MP-25-004-052-002/555 (MOHANA)
|
1725004000NRG24310820230284026
|
31/08/2023
|
SUNITA
|
1725004WL020866
|
SUNITA
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
PUNASA
|
MP-25-004-052-002/705 (MOHANA)
|
1725004000NRG24310820230284027
|
31/08/2023
|
jagadish
|
1725004WL020866
|
jagadish
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
PUNASA
|
MP-25-004-067-001/143 (RICHHFAL)
|
1725004000NRG24310820230283950
|
31/08/2023
|
sukai bai
|
1725004WL020863
|
sukai bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
sukaibai
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
PUNASA
|
MP-25-004-067-001/367 (RICHHFAL)
|
1725004000NRG24310820230283956
|
31/08/2023
|
Manisha
|
1725004WL020863
|
Manisha
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
291
|
PUNASA
|
MP-25-004-033-001/351 (GUYDA)
|
1725004000NRG24310820230283425
|
31/08/2023
|
parkesk
|
1725004WL020819
|
parkesk
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
parkesk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
PUNASA
|
MP-25-004-037-001/36 (INJALWADA)
|
1725004000NRG24310820230282975
|
31/08/2023
|
manglibai
|
1725004WL020784
|
manglibai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
PUNASA
|
MP-25-004-037-002/130 (INJALWADA)
|
1725004000NRG24310820230282998
|
31/08/2023
|
manohar
|
1725004WL020786
|
manohar
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
PUNASA
|
MP-25-004-037-002/130 (INJALWADA)
|
1725004000NRG24310820230282996
|
31/08/2023
|
sardarsingh
|
1725004WL020786
|
sardarsingh
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
PUNASA
|
MP-25-004-037-002/145 (INJALWADA)
|
1725004000NRG24310820230282988
|
31/08/2023
|
komalsing
|
1725004WL020785
|
komalsing
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
komalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
296
|
PUNASA
|
MP-25-004-037-002/146 (INJALWADA)
|
1725004000NRG24310820230282999
|
31/08/2023
|
ramlal
|
1725004WL020786
|
ramlal
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
ramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
297
|
PUNASA
|
MP-25-004-037-002/157-A (INJALWADA)
|
1725004000NRG24310820230283047
|
31/08/2023
|
narmdabai
|
1725004WL020787
|
narmdabai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
PUNASA
|
MP-25-004-037-002/157-A (INJALWADA)
|
1725004000NRG24310820230282978
|
31/08/2023
|
parvat
|
1725004WL020784
|
parvat
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
299
|
PUNASA
|
MP-25-004-037-002/17 (INJALWADA)
|
1725004000NRG24310820230282990
|
31/08/2023
|
kalusing
|
1725004WL020785
|
kalusing
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
kalusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
PUNASA
|
MP-25-004-037-002/171 (INJALWADA)
|
1725004000NRG24310820230282980
|
31/08/2023
|
bansig
|
1725004WL020784
|
bansig
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
bansig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
PUNASA
|
MP-25-004-037-002/171 (INJALWADA)
|
1725004000NRG24310820230283002
|
31/08/2023
|
bhuri bai
|
1725004WL020786
|
bhuri bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhuribai
|
BANK OF INDIA(508505)
|
302
|
PUNASA
|
MP-25-004-037-002/175 (INJALWADA)
|
1725004000NRG24310820230283052
|
31/08/2023
|
bhagvatibai
|
1725004WL020787
|
bhagvatibai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
PUNASA
|
MP-25-004-037-002/187-A (INJALWADA)
|
1725004000NRG24310820230283060
|
31/08/2023
|
Harnam
|
1725004WL020787
|
Harnam
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
Harnam
|
UNION BANK OF INDIA(508500)
|
304
|
PUNASA
|
MP-25-004-037-002/187-A (INJALWADA)
|
1725004000NRG24310820230283061
|
31/08/2023
|
sumitrabai
|
1725004WL020787
|
sumitrabai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
PUNASA
|
MP-25-004-037-002/192-B (INJALWADA)
|
1725004000NRG24310820230283003
|
31/08/2023
|
kishori
|
1725004WL020786
|
kishori
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
kishori
|
BANK OF BARODA(606985)
|
306
|
PUNASA
|
MP-25-004-037-002/194 (INJALWADA)
|
1725004000NRG24310820230283063
|
31/08/2023
|
nirbhaysingh
|
1725004WL020787
|
nirbhaysingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
PUNASA
|
MP-25-004-037-002/194 (INJALWADA)
|
1725004000NRG24310820230283064
|
31/08/2023
|
sarla bai
|
1725004WL020787
|
sarla bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sarlabai
|
BANK OF INDIA(508505)
|
308
|
PUNASA
|
MP-25-004-037-002/71 (INJALWADA)
|
1725004000NRG24310820230283007
|
31/08/2023
|
kishor
|
1725004WL020786
|
kishor
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
PUNASA
|
MP-25-004-037-002/99 (INJALWADA)
|
1725004000NRG24310820230282981
|
31/08/2023
|
sankarsing
|
1725004WL020784
|
sankarsing
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
sankarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
310
|
PUNASA
|
MP-25-004-040-002/324 (JAMANYA)
|
1725004000NRG24310820230283369
|
31/08/2023
|
rajesh
|
1725004WL020817
|
rajesh
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
PUNASA
|
MP-25-004-040-002/324 (JAMANYA)
|
1725004000NRG24310820230283370
|
31/08/2023
|
rajesh
|
1725004WL020817
|
rajesh
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
PUNASA
|
MP-25-004-040-002/325 (JAMANYA)
|
1725004000NRG24310820230283371
|
31/08/2023
|
sunil
|
1725004WL020817
|
sunil
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
PUNASA
|
MP-25-004-040-002/325 (JAMANYA)
|
1725004000NRG24310820230283372
|
31/08/2023
|
sunil
|
1725004WL020817
|
sunil
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
PUNASA
|
MP-25-004-040-002/33 (JAMANYA)
|
1725004000NRG24310820230283374
|
31/08/2023
|
Kelash
|
1725004WL020817
|
Kelash
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
PUNASA
|
MP-25-004-040-002/33 (JAMANYA)
|
1725004000NRG24310820230283373
|
31/08/2023
|
Kelash
|
1725004WL020817
|
Kelash
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
PUNASA
|
MP-25-004-040-002/331 (JAMANYA)
|
1725004000NRG24310820230283376
|
31/08/2023
|
badri
|
1725004WL020817
|
badri
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
PUNASA
|
MP-25-004-040-002/331 (JAMANYA)
|
1725004000NRG24310820230283375
|
31/08/2023
|
badri
|
1725004WL020817
|
badri
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
PUNASA
|
MP-25-004-040-002/405 (JAMANYA)
|
1725004000NRG24310820230283388
|
31/08/2023
|
balkisan
|
1725004WL020817
|
balkisan
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
balkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
PUNASA
|
MP-25-004-040-002/405-A (JAMANYA)
|
1725004000NRG24310820230283389
|
31/08/2023
|
mangal
|
1725004WL020817
|
mangal
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
PUNASA
|
MP-25-004-040-002/45 (JAMANYA)
|
1725004000NRG24310820230283397
|
31/08/2023
|
baskar
|
1725004WL020817
|
baskar
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
PUNASA
|
MP-25-004-040-002/45 (JAMANYA)
|
1725004000NRG24310820230283396
|
31/08/2023
|
baskar
|
1725004WL020817
|
baskar
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
PUNASA
|
MP-25-004-040-002/46 (JAMANYA)
|
1725004000NRG24310820230283401
|
31/08/2023
|
surajlal
|
1725004WL020817
|
surajlal
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
PUNASA
|
MP-25-004-040-002/46 (JAMANYA)
|
1725004000NRG24310820230283400
|
31/08/2023
|
surajlal
|
1725004WL020817
|
surajlal
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
PUNASA
|
MP-25-004-040-002/52 (JAMANYA)
|
1725004000NRG24310820230283403
|
31/08/2023
|
anusya bai
|
1725004WL020817
|
anusya bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
anusyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
PUNASA
|
MP-25-004-040-002/52 (JAMANYA)
|
1725004000NRG24310820230283402
|
31/08/2023
|
anusya bai
|
1725004WL020817
|
anusya bai
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
anusyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
PUNASA
|
MP-25-004-040-002/91 (JAMANYA)
|
1725004000NRG24310820230283409
|
31/08/2023
|
kelash
|
1725004WL020817
|
kelash
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
PUNASA
|
MP-25-004-040-002/91 (JAMANYA)
|
1725004000NRG24310820230283408
|
31/08/2023
|
kelash
|
1725004WL020817
|
kelash
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
328
|
PUNASA
|
MP-25-004-029-001/92 (GORADIYA)
|
1725004029NRG24310820230284049
|
31/08/2023
|
SAMOTI
|
1725004029WL020869
|
SAMOTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
PUNASA
|
MP-25-004-037-001/156-C (INJALWADA)
|
1725004000NRG24310820230283019
|
31/08/2023
|
aarti
|
1725004WL020787
|
aarti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
PUNASA
|
MP-25-004-037-002/113-B (INJALWADA)
|
1725004000NRG24310820230283038
|
31/08/2023
|
ramkaran
|
1725004WL020787
|
ramkaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
PUNASA
|
MP-25-004-037-002/132 (INJALWADA)
|
1725004000NRG24310820230282986
|
31/08/2023
|
sulocganabai
|
1725004WL020785
|
sulocganabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
sulocganabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
PUNASA
|
MP-25-004-037-002/157-D (INJALWADA)
|
1725004000NRG24310820230283000
|
31/08/2023
|
jagesha
|
1725004WL020786
|
jagesha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921570
|
|
jagesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
PUNASA
|
MP-25-004-040-002/435 (JAMANYA)
|
1725004000NRG24310820230283393
|
31/08/2023
|
rani
|
1725004WL020817
|
rani
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
PUNASA
|
MP-25-004-040-002/435 (JAMANYA)
|
1725004000NRG24310820230283392
|
31/08/2023
|
rani
|
1725004WL020817
|
rani
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
PUNASA
|
MP-25-004-040-002/69-A (JAMANYA)
|
1725004000NRG24310820230283405
|
31/08/2023
|
Najiya
|
1725004WL020817
|
Najiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
Najiya
|
UNION BANK OF INDIA(508500)
|
336
|
PUNASA
|
MP-25-004-040-002/69-A (JAMANYA)
|
1725004000NRG24310820230283404
|
31/08/2023
|
Najiya
|
1725004WL020817
|
Najiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921570
|
|
Najiya
|
UNION BANK OF INDIA(508500)
|
337
|
PUNASA
|
MP-25-004-052-001/138 (MOHANA)
|
1725004000NRG24310820230283983
|
31/08/2023
|
gyarsi
|
1725004WL020866
|
gyarsi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
PUNASA
|
MP-25-004-052-001/15-A (MOHANA)
|
1725004000NRG24310820230283987
|
31/08/2023
|
pooja
|
1725004WL020866
|
pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
PUNASA
|
MP-25-004-052-002/269 (MOHANA)
|
1725004000NRG24310820230284009
|
31/08/2023
|
bhawarlal
|
1725004WL020866
|
bhawarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
PUNASA
|
MP-25-004-052-002/326 (MOHANA)
|
1725004000NRG24310820230284014
|
31/08/2023
|
mamta
|
1725004WL020866
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
PUNASA
|
MP-25-004-052-002/520 (MOHANA)
|
1725004000NRG24310820230284023
|
31/08/2023
|
dharmendra
|
1725004WL020866
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
PUNASA
|
MP-25-004-052-002/520 (MOHANA)
|
1725004000NRG24310820230284024
|
31/08/2023
|
sunita
|
1725004WL020866
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921570
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
PUNASA
|
MP-25-004-067-001/209 (RICHHFAL)
|
1725004000NRG24310820230283952
|
31/08/2023
|
gokul
|
1725004WL020863
|
gokul
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
gokul
|
BANK OF INDIA(508505)
|
344
|
PUNASA
|
MP-25-004-067-001/36-A (RICHHFAL)
|
1725004000NRG24310820230283953
|
31/08/2023
|
suka ji
|
1725004WL020863
|
suka ji
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
sukaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
PUNASA
|
MP-25-004-067-001/36-A (RICHHFAL)
|
1725004000NRG24310820230283954
|
31/08/2023
|
sukaji
|
1725004WL020863
|
sukaji
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
sukaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
PUNASA
|
MP-25-004-067-001/367 (RICHHFAL)
|
1725004000NRG24310820230283958
|
31/08/2023
|
balkaram
|
1725004WL020863
|
balkaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
balkaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
PUNASA
|
MP-25-004-067-001/367 (RICHHFAL)
|
1725004000NRG24310820230283957
|
31/08/2023
|
Manju Bai
|
1725004WL020863
|
Manju Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
PUNASA
|
MP-25-004-067-001/492 (RICHHFAL)
|
1725004000NRG24310820230283959
|
31/08/2023
|
Golu
|
1725004WL020863
|
Golu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067921570
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424983
|
424983
|
|
|
|
|
|
|
|