|
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)
|
1725004000NRG24290120240487473
|
29/01/2024
|
Vishal
|
1725004WL033876
|
Vishal
|
00032
|
UTIB0002822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUNASA
|
MP-25-004-073-001/221-A
(SULGAON)
|
1725004000NRG24290120240487472
|
29/01/2024
|
Vishal
|
1725004WL033876
|
Vishal
|
00032
|
UTIB0002822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Vishal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-037-002/144-A
(INJALWADA)
|
1725004000NRG24290120240487618
|
29/01/2024
|
madhubai
|
1725004WL033885
|
madhubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-037-002/17
(INJALWADA)
|
1725004000NRG24290120240487619
|
29/01/2024
|
rukhman ibai
|
1725004WL033885
|
rukhman ibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
rukhmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUNASA
|
MP-25-004-037-002/192
(INJALWADA)
|
1725004000NRG24290120240487621
|
29/01/2024
|
banarashbai
|
1725004WL033885
|
banarashbai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-037-002/192-C
(INJALWADA)
|
1725004000NRG24290120240487623
|
29/01/2024
|
dipalibai
|
1725004WL033885
|
dipalibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
dipalibai
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-037-002/192-D
(INJALWADA)
|
1725004000NRG24290120240487624
|
29/01/2024
|
bhavna
|
1725004WL033885
|
bhavna
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
bhavna
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-037-002/22
(INJALWADA)
|
1725004000NRG24290120240487626
|
29/01/2024
|
kamilabai
|
1725004WL033885
|
kamilabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
kamilabai
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-037-002/22-A
(INJALWADA)
|
1725004000NRG24290120240487628
|
29/01/2024
|
vikash
|
1725004WL033885
|
vikash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUNASA
|
MP-25-004-037-002/22-A
(INJALWADA)
|
1725004000NRG24290120240487627
|
29/01/2024
|
vikash
|
1725004WL033885
|
vikash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PUNASA
|
MP-25-004-037-002/79
(INJALWADA)
|
1725004000NRG24290120240487631
|
29/01/2024
|
kamla bai
|
1725004WL033885
|
kamla bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUNASA
|
MP-25-004-044-001/130
(KHAIGAON)
|
1725004000NRG24290120240486768
|
29/01/2024
|
raju
|
1725004WL033850
|
raju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
raju
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-044-001/130
(KHAIGAON)
|
1725004000NRG24290120240486769
|
29/01/2024
|
surajbai
|
1725004WL033850
|
surajbai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-044-001/143
(KHAIGAON)
|
1725004000NRG24290120240486770
|
29/01/2024
|
lalsing
|
1725004WL033850
|
lalsing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
lalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
PUNASA
|
MP-25-004-044-001/143
(KHAIGAON)
|
1725004000NRG24290120240486771
|
29/01/2024
|
patulbai
|
1725004WL033850
|
patulbai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
patulbai
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-044-001/39
(KHAIGAON)
|
1725004000NRG24290120240486772
|
29/01/2024
|
bhimshingh
|
1725004WL033850
|
bhimshingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
bhimshingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
PUNASA
|
MP-25-004-044-001/79
(KHAIGAON)
|
1725004000NRG24290120240486774
|
29/01/2024
|
sukhsdev
|
1725004WL033850
|
sukhsdev
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
sukhsdev
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-044-001/82
(KHAIGAON)
|
1725004000NRG24290120240486775
|
29/01/2024
|
sarasvati
|
1725004WL033850
|
sarasvati
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
sarasvati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
PUNASA
|
MP-25-004-044-001/86
(KHAIGAON)
|
1725004000NRG24290120240486776
|
29/01/2024
|
antarsingh
|
1725004WL033850
|
antarsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-044-001/86
(KHAIGAON)
|
1725004000NRG24290120240486777
|
29/01/2024
|
chainsingh
|
1725004WL033850
|
chainsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-044-001/99
(KHAIGAON)
|
1725004000NRG24290120240486778
|
29/01/2024
|
tulasabai
|
1725004WL033850
|
tulasabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
tulasabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-048-001/722
(KOTHI)
|
1725004000NRG24290120240486282
|
29/01/2024
|
radheshyam
|
1725004WL033834
|
radheshyam
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-048-001/769
(KOTHI)
|
1725004000NRG24290120240486283
|
29/01/2024
|
ramlal dayaram
|
1725004WL033834
|
ramlal dayaram
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
ramlaldayaram
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-048-001/769-A
(KOTHI)
|
1725004000NRG24290120240486285
|
29/01/2024
|
shyamlal ramlal
|
1725004WL033834
|
shyamlal ramlal
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
shyamlalramlal
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-048-001/770-B
(KOTHI)
|
1725004000NRG24290120240486320
|
29/01/2024
|
seema
|
1725004WL033836
|
seema
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUNASA
|
MP-25-004-048-001/773
(KOTHI)
|
1725004000NRG24290120240486324
|
29/01/2024
|
anjali
|
1725004WL033836
|
anjali
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUNASA
|
MP-25-004-048-001/773
(KOTHI)
|
1725004000NRG24290120240486323
|
29/01/2024
|
sandip
|
1725004WL033836
|
sandip
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-034-001/176
(HANTIYA)
|
1725004000NRG24290120240487522
|
29/01/2024
|
dilip
|
1725004WL033880
|
dilip
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
dilip
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-034-001/186
(HANTIYA)
|
1725004000NRG24290120240487525
|
29/01/2024
|
premsingh
|
1725004WL033880
|
premsingh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-034-001/42-B
(HANTIYA)
|
1725004000NRG24290120240487533
|
29/01/2024
|
Rvindra
|
1725004WL033880
|
Rvindra
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Rvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PUNASA
|
MP-25-004-067-001/406
(RICHHFAL)
|
1725004000NRG24290120240487723
|
29/01/2024
|
krusna
|
1725004WL033889
|
krusna
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
krusna
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-067-001/474-A
(RICHHFAL)
|
1725004000NRG24290120240487728
|
29/01/2024
|
Muskan
|
1725004WL033889
|
Muskan
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Muskan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-056-002/235-A
(NARLAY)
|
1725004000NRG24290120240487507
|
29/01/2024
|
Anokhchand Birla
|
1725004WL033877
|
Anokhchand Birla
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
AnokhchandBirla
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PUNASA
|
MP-25-004-056-002/235-A
(NARLAY)
|
1725004000NRG24290120240487508
|
29/01/2024
|
Gyarsi Bai
|
1725004WL033877
|
Gyarsi Bai
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
GyarsiBai
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-056-002/235-B
(NARLAY)
|
1725004000NRG24290120240487509
|
29/01/2024
|
Rajesh Birla
|
1725004WL033877
|
Rajesh Birla
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
RajeshBirla
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-056-002/308-A
(NARLAY)
|
1725004000NRG24290120240487512
|
29/01/2024
|
Kanchan bai
|
1725004WL033878
|
Kanchan bai
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-073-001/630
(SULGAON)
|
1725004000NRG24290120240487487
|
29/01/2024
|
Jitendra nanakram
|
1725004WL033876
|
Jitendra nanakram
|
00048
|
BKID0009936
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
Jitendrananakram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-003-001/189-A
(ATOOT KHAS)
|
1725004003NRG24290120240486513
|
29/01/2024
|
ANITA
|
1725004003WL033844
|
ANITA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-003-001/189-A
(ATOOT KHAS)
|
1725004003NRG24290120240486512
|
29/01/2024
|
RAMDASH
|
1725004003WL033844
|
RAMDASH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-003-001/421
(ATOOT KHAS)
|
1725004003NRG24290120240486515
|
29/01/2024
|
rakesh
|
1725004003WL033844
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-003-001/421
(ATOOT KHAS)
|
1725004003NRG24290120240486514
|
29/01/2024
|
rakesh
|
1725004003WL033844
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
PUNASA
|
MP-25-004-003-001/563-A
(ATOOT KHAS)
|
1725004003NRG24290120240486516
|
29/01/2024
|
shyamlal
|
1725004003WL033844
|
shyamlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-062-003/140
(PHIPHRAD)
|
1725004000NRG24290120240486287
|
29/01/2024
|
haresingh
|
1725004WL033835
|
haresingh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-062-003/174
(PHIPHRAD)
|
1725004000NRG24290120240486289
|
29/01/2024
|
dhansingh
|
1725004WL033835
|
dhansingh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-062-003/187
(PHIPHRAD)
|
1725004000NRG24290120240486290
|
29/01/2024
|
amarsingh
|
1725004WL033835
|
amarsingh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
amarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
PUNASA
|
MP-25-004-062-003/23-A
(PHIPHRAD)
|
1725004000NRG24290120240486291
|
29/01/2024
|
chago
|
1725004WL033835
|
chago
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
chago
|
UCO BANK(607066)
|
|
47
|
PUNASA
|
MP-25-004-062-003/245
(PHIPHRAD)
|
1725004000NRG24290120240486292
|
29/01/2024
|
laxman
|
1725004WL033835
|
laxman
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
laxman
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-062-003/82
(PHIPHRAD)
|
1725004000NRG24290120240486294
|
29/01/2024
|
gokul
|
1725004WL033835
|
gokul
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
gokul
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-062-003/83
(PHIPHRAD)
|
1725004000NRG24290120240486295
|
29/01/2024
|
Laxman
|
1725004WL033835
|
Laxman
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230462
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-062-003/89
(PHIPHRAD)
|
1725004000NRG24290120240486296
|
29/01/2024
|
ajab
|
1725004WL033835
|
ajab
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
ajab
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-062-003/91-B
(PHIPHRAD)
|
1725004000NRG24290120240486297
|
29/01/2024
|
sushil
|
1725004WL033835
|
sushil
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PUNASA
|
MP-25-004-067-001/519-A
(RICHHFAL)
|
1725004000NRG24290120240487731
|
29/01/2024
|
rakesh khatwase
|
1725004WL033889
|
rakesh khatwase
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
rakeshkhatwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-073-001/19
(SULGAON)
|
1725004000NRG24290120240487471
|
29/01/2024
|
omprakash
|
1725004WL033876
|
omprakash
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PUNASA
|
MP-25-004-073-001/317
(SULGAON)
|
1725004000NRG24290120240487474
|
29/01/2024
|
anawar
|
1725004WL033876
|
anawar
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
anawar
|
HDFC BANK LTD(607152)
|
|
55
|
PUNASA
|
MP-25-004-073-001/320
(SULGAON)
|
1725004000NRG24290120240487475
|
29/01/2024
|
sudha bai sawner
|
1725004WL033876
|
sudha bai sawner
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
sudhabaisawner
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PUNASA
|
MP-25-004-073-001/322
(SULGAON)
|
1725004000NRG24290120240487476
|
29/01/2024
|
rajendra
|
1725004WL033876
|
rajendra
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
57
|
PUNASA
|
MP-25-004-073-001/463
(SULGAON)
|
1725004000NRG24290120240487477
|
29/01/2024
|
keertibai sandeep sen
|
1725004WL033876
|
keertibai sandeep sen
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
keertibaisandeepsen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
PUNASA
|
MP-25-004-073-001/466
(SULGAON)
|
1725004000NRG24290120240487478
|
29/01/2024
|
narayan gujar
|
1725004WL033876
|
narayan gujar
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
narayangujar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
PUNASA
|
MP-25-004-073-001/491
(SULGAON)
|
1725004000NRG24290120240487479
|
29/01/2024
|
rajaram
|
1725004WL033876
|
rajaram
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PUNASA
|
MP-25-004-073-001/492
(SULGAON)
|
1725004000NRG24290120240487480
|
29/01/2024
|
Anil Pandit
|
1725004WL033876
|
Anil Pandit
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
AnilPandit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
PUNASA
|
MP-25-004-073-001/529-A
(SULGAON)
|
1725004000NRG24290120240487482
|
29/01/2024
|
irfan malik moh.ayub malik
|
1725004WL033876
|
irfan malik moh.ayub malik
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
irfanmalikmoh.ayubmalik
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PUNASA
|
MP-25-004-073-001/607
(SULGAON)
|
1725004000NRG24290120240487484
|
29/01/2024
|
ghansiyam
|
1725004WL033876
|
ghansiyam
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
ghansiyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
PUNASA
|
MP-25-004-073-001/607
(SULGAON)
|
1725004000NRG24290120240487483
|
29/01/2024
|
ghansiyam
|
1725004WL033876
|
ghansiyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
ghansiyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
PUNASA
|
MP-25-004-073-001/614
(SULGAON)
|
1725004000NRG24290120240487485
|
29/01/2024
|
dadgu
|
1725004WL033876
|
dadgu
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
dadgu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
PUNASA
|
MP-25-004-073-001/630
(SULGAON)
|
1725004000NRG24290120240487489
|
29/01/2024
|
Dileep Gujar
|
1725004WL033876
|
Dileep Gujar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
DileepGujar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PUNASA
|
MP-25-004-073-001/630
(SULGAON)
|
1725004000NRG24290120240487488
|
29/01/2024
|
Dileep Gujar
|
1725004WL033876
|
Dileep Gujar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
DileepGujar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PUNASA
|
MP-25-004-073-001/641
(SULGAON)
|
1725004000NRG24290120240487494
|
29/01/2024
|
mangilal
|
1725004WL033876
|
mangilal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PUNASA
|
MP-25-004-073-001/641
(SULGAON)
|
1725004000NRG24290120240487493
|
29/01/2024
|
mangilal
|
1725004WL033876
|
mangilal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
mangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
PUNASA
|
MP-25-004-073-001/641
(SULGAON)
|
1725004000NRG24290120240487492
|
29/01/2024
|
mangilal
|
1725004WL033876
|
mangilal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PUNASA
|
MP-25-004-073-001/641
(SULGAON)
|
1725004000NRG24290120240487491
|
29/01/2024
|
mangilal
|
1725004WL033876
|
mangilal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
mangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
PUNASA
|
MP-25-004-073-001/706
(SULGAON)
|
1725004000NRG24290120240487496
|
29/01/2024
|
satyanarayan
|
1725004WL033876
|
satyanarayan
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
satyanarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
PUNASA
|
MP-25-004-073-001/71
(SULGAON)
|
1725004000NRG24290120240487497
|
29/01/2024
|
mukhtiyar
|
1725004WL033876
|
mukhtiyar
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
mukhtiyar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PUNASA
|
MP-25-004-073-001/730-A
(SULGAON)
|
1725004000NRG24290120240487498
|
29/01/2024
|
takvim
|
1725004WL033876
|
takvim
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
takvim
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004000NRG24290120240487499
|
29/01/2024
|
RAHUL
|
1725004WL033876
|
RAHUL
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
RAHUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004000NRG24290120240487500
|
29/01/2024
|
ravindra mayachand
|
1725004WL033876
|
ravindra mayachand
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
ravindramayachand
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PUNASA
|
MP-25-004-073-001/784
(SULGAON)
|
1725004000NRG24290120240487501
|
29/01/2024
|
ashif rafik khan
|
1725004WL033876
|
ashif rafik khan
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
ashifrafikkhan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PUNASA
|
MP-25-004-073-001/79
(SULGAON)
|
1725004000NRG24290120240487502
|
29/01/2024
|
kusumbai
|
1725004WL033876
|
kusumbai
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
kusumbai
|
IDFC BANK LIMITED(608117)
|
|
78
|
PUNASA
|
MP-25-004-073-001/794-A
(SULGAON)
|
1725004000NRG24290120240487503
|
29/01/2024
|
denesh
|
1725004WL033876
|
denesh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
denesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
PUNASA
|
MP-25-004-073-001/797-C
(SULGAON)
|
1725004000NRG24290120240487505
|
29/01/2024
|
Ayyub
|
1725004WL033876
|
Ayyub
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Ayyub
|
INDUSIND BANK(607189)
|
|
80
|
PUNASA
|
MP-25-004-073-001/823
(SULGAON)
|
1725004000NRG24290120240487506
|
29/01/2024
|
vijay
|
1725004WL033876
|
vijay
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
81
|
PUNASA
|
MP-25-004-067-001/9-C
(RICHHFAL)
|
1725004000NRG24290120240487740
|
29/01/2024
|
Ashish Singh
|
1725004WL033889
|
Ashish Singh
|
00152
|
HDFC0009019
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
AshishSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
PUNASA
|
MP-25-004-034-001/183
(HANTIYA)
|
1725004000NRG24290120240487524
|
29/01/2024
|
jitendra
|
1725004WL033880
|
jitendra
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
PUNASA
|
MP-25-004-034-001/230-A
(HANTIYA)
|
1725004000NRG24290120240487529
|
29/01/2024
|
rohit
|
1725004WL033880
|
rohit
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PUNASA
|
MP-25-004-067-001/283-A
(RICHHFAL)
|
1725004000NRG24290120240487719
|
29/01/2024
|
subhash
|
1725004WL033889
|
subhash
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
85
|
PUNASA
|
MP-25-004-036-001/73-A
(INDHAWDI)
|
1725004000NRG24290120240487715
|
29/01/2024
|
Sarika
|
1725004WL033889
|
Sarika
|
00415
|
SBIN0030033
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Sarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-048-001/125
(KOTHI)
|
1725004000NRG24290120240486299
|
29/01/2024
|
budhan moujilal
|
1725004WL033836
|
budhan moujilal
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
budhanmoujilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUNASA
|
MP-25-004-048-001/125
(KOTHI)
|
1725004000NRG24290120240486298
|
29/01/2024
|
budhan moujilal
|
1725004WL033836
|
budhan moujilal
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
budhanmoujilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUNASA
|
MP-25-004-048-001/134
(KOTHI)
|
1725004000NRG24290120240486300
|
29/01/2024
|
harikaran
|
1725004WL033836
|
harikaran
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
harikaran
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUNASA
|
MP-25-004-048-001/134
(KOTHI)
|
1725004000NRG24290120240486301
|
29/01/2024
|
samoti bai
|
1725004WL033836
|
samoti bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNASA
|
MP-25-004-048-001/158-C
(KOTHI)
|
1725004000NRG24290120240486302
|
29/01/2024
|
CHAINSINGH
|
1725004WL033836
|
CHAINSINGH
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUNASA
|
MP-25-004-048-001/158-C
(KOTHI)
|
1725004000NRG24290120240486303
|
29/01/2024
|
LALI BAI
|
1725004WL033836
|
LALI BAI
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUNASA
|
MP-25-004-048-001/163
(KOTHI)
|
1725004000NRG24290120240486305
|
29/01/2024
|
nansingh ramsingh
|
1725004WL033836
|
nansingh ramsingh
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
nansinghramsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUNASA
|
MP-25-004-048-001/263-A
(KOTHI)
|
1725004000NRG24290120240486307
|
29/01/2024
|
gyanu nansingh
|
1725004WL033836
|
gyanu nansingh
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
gyanunansingh
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-048-001/334
(KOTHI)
|
1725004000NRG24290120240486308
|
29/01/2024
|
BUDHYA
|
1725004WL033836
|
BUDHYA
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
BUDHYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUNASA
|
MP-25-004-048-001/334
(KOTHI)
|
1725004000NRG24290120240486309
|
29/01/2024
|
guddi bai
|
1725004WL033836
|
guddi bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUNASA
|
MP-25-004-048-001/478
(KOTHI)
|
1725004000NRG24290120240486312
|
29/01/2024
|
naharsingh malsingh
|
1725004WL033836
|
naharsingh malsingh
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
naharsinghmalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUNASA
|
MP-25-004-048-001/544
(KOTHI)
|
1725004000NRG24290120240486313
|
29/01/2024
|
kavita
|
1725004WL033836
|
kavita
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PUNASA
|
MP-25-004-048-001/592
(KOTHI)
|
1725004000NRG24290120240486314
|
29/01/2024
|
santari bai
|
1725004WL033836
|
santari bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
santaribai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
PUNASA
|
MP-25-004-048-001/609
(KOTHI)
|
1725004000NRG24290120240486315
|
29/01/2024
|
saroj bai
|
1725004WL033836
|
saroj bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUNASA
|
MP-25-004-048-001/624
(KOTHI)
|
1725004000NRG24290120240486275
|
29/01/2024
|
gayatri
|
1725004WL033834
|
gayatri
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUNASA
|
MP-25-004-048-001/624
(KOTHI)
|
1725004000NRG24290120240486274
|
29/01/2024
|
gayatri
|
1725004WL033834
|
gayatri
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUNASA
|
MP-25-004-048-001/626
(KOTHI)
|
1725004000NRG24290120240486277
|
29/01/2024
|
anita
|
1725004WL033834
|
anita
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUNASA
|
MP-25-004-048-001/626
(KOTHI)
|
1725004000NRG24290120240486276
|
29/01/2024
|
anita bai
|
1725004WL033834
|
anita bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
anitabai
|
AXIS BANK(607153)
|
|
104
|
PUNASA
|
MP-25-004-048-001/626
(KOTHI)
|
1725004000NRG24290120240486278
|
29/01/2024
|
deepak
|
1725004WL033834
|
deepak
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
deepak
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-048-001/626-A
(KOTHI)
|
1725004000NRG24290120240486281
|
29/01/2024
|
goutam
|
1725004WL033834
|
goutam
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUNASA
|
MP-25-004-048-001/740
(KOTHI)
|
1725004000NRG24290120240486316
|
29/01/2024
|
ranbha bai
|
1725004WL033836
|
ranbha bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
ranbhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
PUNASA
|
MP-25-004-048-001/740-A
(KOTHI)
|
1725004000NRG24290120240486317
|
29/01/2024
|
arati
|
1725004WL033836
|
arati
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUNASA
|
MP-25-004-048-001/764
(KOTHI)
|
1725004000NRG24290120240486319
|
29/01/2024
|
ramsingh
|
1725004WL033836
|
ramsingh
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PUNASA
|
MP-25-004-048-001/764
(KOTHI)
|
1725004000NRG24290120240486318
|
29/01/2024
|
ramsingh mangilal
|
1725004WL033836
|
ramsingh mangilal
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
ramsinghmangilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUNASA
|
MP-25-004-048-001/769
(KOTHI)
|
1725004000NRG24290120240486284
|
29/01/2024
|
gyarsi bai yadav
|
1725004WL033834
|
gyarsi bai yadav
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
gyarsibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUNASA
|
MP-25-004-048-001/769-A
(KOTHI)
|
1725004000NRG24290120240486286
|
29/01/2024
|
mamta bai yadav
|
1725004WL033834
|
mamta bai yadav
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
mamtabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUNASA
|
MP-25-004-048-001/772
(KOTHI)
|
1725004000NRG24290120240486322
|
29/01/2024
|
sugan bai
|
1725004WL033836
|
sugan bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUNASA
|
MP-25-004-048-001/83-A
(KOTHI)
|
1725004000NRG24290120240486325
|
29/01/2024
|
aasha bai
|
1725004WL033836
|
aasha bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
aashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PUNASA
|
MP-25-004-048-003/162
(KOTHI)
|
1725004000NRG24290120240486326
|
29/01/2024
|
banaras bai
|
1725004WL033836
|
banaras bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
banarasbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUNASA
|
MP-25-004-048-003/248
(KOTHI)
|
1725004000NRG24290120240486328
|
29/01/2024
|
anokchand
|
1725004WL033836
|
anokchand
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
anokchand
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUNASA
|
MP-25-004-048-003/248
(KOTHI)
|
1725004000NRG24290120240486327
|
29/01/2024
|
gendalal edu
|
1725004WL033836
|
gendalal edu
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
gendalaledu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-034-001/186-A
(HANTIYA)
|
1725004000NRG24290120240487527
|
29/01/2024
|
Sangita
|
1725004WL033880
|
Sangita
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-012-001/72
(BILAYA)
|
1725004000NRG24290120240486988
|
29/01/2024
|
kiran
|
1725004WL033858
|
kiran
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230462
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUNASA
|
MP-25-004-012-001/85
(BILAYA)
|
1725004000NRG24290120240486989
|
29/01/2024
|
sewantabai
|
1725004WL033858
|
sewantabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230462
|
|
sewantabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUNASA
|
MP-25-004-012-001/86
(BILAYA)
|
1725004000NRG24290120240486990
|
29/01/2024
|
reshambai
|
1725004WL033858
|
reshambai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230462
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUNASA
|
MP-25-004-012-001/94
(BILAYA)
|
1725004000NRG24290120240486991
|
29/01/2024
|
durptabai
|
1725004WL033858
|
durptabai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230462
|
|
durptabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUNASA
|
MP-25-004-012-002/45
(BILAYA)
|
1725004000NRG24290120240486992
|
29/01/2024
|
rukhamani
|
1725004WL033859
|
rukhamani
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
26/03/2024
|
|
005230462
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUNASA
|
MP-25-004-056-002/235-C
(NARLAY)
|
1725004000NRG24290120240487510
|
29/01/2024
|
Seema
|
1725004WL033877
|
Seema
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUNASA
|
MP-25-004-073-001/493-C
(SULGAON)
|
1725004000NRG24290120240487481
|
29/01/2024
|
Raghuveer
|
1725004WL033876
|
Raghuveer
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Raghuveer
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PUNASA
|
MP-25-004-073-001/614
(SULGAON)
|
1725004000NRG24290120240487486
|
29/01/2024
|
hareram dagdu
|
1725004WL033876
|
hareram dagdu
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
hareramdagdu
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUNASA
|
MP-25-004-073-001/638-A
(SULGAON)
|
1725004000NRG24290120240487490
|
29/01/2024
|
imtiyaz
|
1725004WL033876
|
imtiyaz
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
imtiyaz
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PUNASA
|
MP-25-004-073-001/698-C
(SULGAON)
|
1725004000NRG24290120240487495
|
29/01/2024
|
ramkarshn
|
1725004WL033876
|
ramkarshn
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
ramkarshn
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
PUNASA
|
MP-25-004-062-003/145-A
(PHIPHRAD)
|
1725004000NRG24290120240486288
|
29/01/2024
|
Bhawna
|
1725004WL033835
|
Bhawna
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
26/03/2024
|
|
005230462
|
|
Bhawna
|
UCO BANK(607066)
|
|
129
|
PUNASA
|
MP-25-004-067-001/393
(RICHHFAL)
|
1725004000NRG24290120240487722
|
29/01/2024
|
Shila Bai
|
1725004WL033889
|
Shila Bai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
ShilaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
PUNASA
|
MP-25-004-037-002/144-A
(INJALWADA)
|
1725004000NRG24290120240487617
|
29/01/2024
|
baksingh
|
1725004WL033885
|
baksingh
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
baksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
PUNASA
|
MP-25-004-037-002/65-C
(INJALWADA)
|
1725004000NRG24290120240487630
|
29/01/2024
|
Diapk
|
1725004WL033885
|
Diapk
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
Diapk
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
PUNASA
|
MP-25-004-056-002/308-A
(NARLAY)
|
1725004000NRG24290120240487511
|
29/01/2024
|
Bagsingh Solanki
|
1725004WL033878
|
Bagsingh Solanki
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005230462
|
|
BagsinghSolanki
|
IDFC BANK LIMITED(608117)
|
|
133
|
PUNASA
|
MP-25-004-073-001/797-B
(SULGAON)
|
1725004000NRG24290120240487504
|
29/01/2024
|
mahbub
|
1725004WL033876
|
mahbub
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
mahbub
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
134
|
PUNASA
|
MP-25-004-036-001/73-A
(INDHAWDI)
|
1725004000NRG24290120240487714
|
29/01/2024
|
Dipak Baviskar
|
1725004WL033889
|
Dipak Baviskar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
DipakBaviskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-034-001/95-A
(HANTIYA)
|
1725004000NRG24290120240487535
|
29/01/2024
|
Durgesh
|
1725004WL033880
|
Durgesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
PUNASA
|
MP-25-004-062-003/36-A
(PHIPHRAD)
|
1725004000NRG24290120240486293
|
29/01/2024
|
uttam
|
1725004WL033835
|
uttam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
uttam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
PUNASA
|
MP-25-004-034-001/177
(HANTIYA)
|
1725004000NRG24290120240487523
|
29/01/2024
|
ramesh
|
1725004WL033880
|
ramesh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PUNASA
|
MP-25-004-034-001/186
(HANTIYA)
|
1725004000NRG24290120240487526
|
29/01/2024
|
rangiyabai
|
1725004WL033880
|
rangiyabai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
rangiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PUNASA
|
MP-25-004-034-001/206
(HANTIYA)
|
1725004000NRG24290120240487528
|
29/01/2024
|
kamal
|
1725004WL033880
|
kamal
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
kamal
|
BANK OF INDIA(508505)
|
|
140
|
PUNASA
|
MP-25-004-034-001/31
(HANTIYA)
|
1725004000NRG24290120240487531
|
29/01/2024
|
akash
|
1725004WL033880
|
akash
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PUNASA
|
MP-25-004-034-001/31
(HANTIYA)
|
1725004000NRG24290120240487530
|
29/01/2024
|
amar
|
1725004WL033880
|
amar
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
amar
|
BANK OF INDIA(508505)
|
|
142
|
PUNASA
|
MP-25-004-034-001/40
(HANTIYA)
|
1725004000NRG24290120240487532
|
29/01/2024
|
sevnti
|
1725004WL033880
|
sevnti
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
sevnti
|
BANK OF INDIA(508505)
|
|
143
|
PUNASA
|
MP-25-004-034-001/84-A
(HANTIYA)
|
1725004000NRG24290120240487534
|
29/01/2024
|
rohit
|
1725004WL033880
|
rohit
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PUNASA
|
MP-25-004-036-001/30-A
(INDHAWDI)
|
1725004000NRG24290120240487709
|
29/01/2024
|
Kavera Bai Baviskar
|
1725004WL033889
|
Kavera Bai Baviskar
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
KaveraBaiBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PUNASA
|
MP-25-004-036-001/30-A
(INDHAWDI)
|
1725004000NRG24290120240487708
|
29/01/2024
|
Komal
|
1725004WL033889
|
Komal
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PUNASA
|
MP-25-004-036-001/465
(INDHAWDI)
|
1725004000NRG24290120240487710
|
29/01/2024
|
Rampal
|
1725004WL033889
|
Rampal
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PUNASA
|
MP-25-004-036-001/465
(INDHAWDI)
|
1725004000NRG24290120240487711
|
29/01/2024
|
Reshm Bai baviskar
|
1725004WL033889
|
Reshm Bai baviskar
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
ReshmBaibaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PUNASA
|
MP-25-004-036-001/73
(INDHAWDI)
|
1725004000NRG24290120240487713
|
29/01/2024
|
Mekha Bai Baviskar
|
1725004WL033889
|
Mekha Bai Baviskar
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
MekhaBaiBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PUNASA
|
MP-25-004-036-001/73
(INDHAWDI)
|
1725004000NRG24290120240487712
|
29/01/2024
|
Prabhu Baviskar
|
1725004WL033889
|
Prabhu Baviskar
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
PrabhuBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PUNASA
|
MP-25-004-067-001/198-B
(RICHHFAL)
|
1725004000NRG24290120240487716
|
29/01/2024
|
bukhardash
|
1725004WL033889
|
bukhardash
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
bukhardash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUNASA
|
MP-25-004-067-001/25
(RICHHFAL)
|
1725004000NRG24290120240487717
|
29/01/2024
|
Govind
|
1725004WL033889
|
Govind
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Govind
|
AXIS BANK(607153)
|
|
152
|
PUNASA
|
MP-25-004-067-001/252-A
(RICHHFAL)
|
1725004000NRG24290120240487718
|
29/01/2024
|
ramchandra
|
1725004WL033889
|
ramchandra
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PUNASA
|
MP-25-004-067-001/309
(RICHHFAL)
|
1725004000NRG24290120240487721
|
29/01/2024
|
salakaram
|
1725004WL033889
|
salakaram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
salakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PUNASA
|
MP-25-004-067-001/416-A
(RICHHFAL)
|
1725004000NRG24290120240487724
|
29/01/2024
|
Karan
|
1725004WL033889
|
Karan
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PUNASA
|
MP-25-004-067-001/426-C
(RICHHFAL)
|
1725004000NRG24290120240487725
|
29/01/2024
|
Jitendra
|
1725004WL033889
|
Jitendra
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
156
|
PUNASA
|
MP-25-004-067-001/474-A
(RICHHFAL)
|
1725004000NRG24290120240487727
|
29/01/2024
|
kiran bai
|
1725004WL033889
|
kiran bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24290120240487729
|
29/01/2024
|
Isharam
|
1725004WL033889
|
Isharam
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Isharam
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24290120240487730
|
29/01/2024
|
Kanchan bai
|
1725004WL033889
|
Kanchan bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PUNASA
|
MP-25-004-067-001/562-B
(RICHHFAL)
|
1725004000NRG24290120240487732
|
29/01/2024
|
Kalu Pendare
|
1725004WL033889
|
Kalu Pendare
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
KaluPendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PUNASA
|
MP-25-004-067-001/748
(RICHHFAL)
|
1725004000NRG24290120240487734
|
29/01/2024
|
tarachand
|
1725004WL033889
|
tarachand
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PUNASA
|
MP-25-004-067-001/780
(RICHHFAL)
|
1725004000NRG24290120240487735
|
29/01/2024
|
chhainabai
|
1725004WL033889
|
chhainabai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
chhainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PUNASA
|
MP-25-004-067-001/893
(RICHHFAL)
|
1725004000NRG24290120240487737
|
29/01/2024
|
Leela Bai
|
1725004WL033889
|
Leela Bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PUNASA
|
MP-25-004-067-001/893-A
(RICHHFAL)
|
1725004000NRG24290120240487739
|
29/01/2024
|
Birli
|
1725004WL033889
|
Birli
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Birli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PUNASA
|
MP-25-004-067-001/893-A
(RICHHFAL)
|
1725004000NRG24290120240487738
|
29/01/2024
|
Prakash Sing
|
1725004WL033889
|
Prakash Sing
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
PrakashSing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PUNASA
|
MP-25-004-067-001/933
(RICHHFAL)
|
1725004000NRG24290120240487742
|
29/01/2024
|
Bharati
|
1725004WL033889
|
Bharati
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUNASA
|
MP-25-004-067-001/933
(RICHHFAL)
|
1725004000NRG24290120240487741
|
29/01/2024
|
Lal Singh Bhil
|
1725004WL033889
|
Lal Singh Bhil
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
LalSinghBhil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-037-002/192
(INJALWADA)
|
1725004000NRG24290120240487620
|
29/01/2024
|
pandhri
|
1725004WL033885
|
pandhri
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
pandhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-037-002/197-A
(INJALWADA)
|
1725004000NRG24290120240487625
|
29/01/2024
|
gopal
|
1725004WL033885
|
gopal
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUNASA
|
MP-25-004-037-002/41
(INJALWADA)
|
1725004000NRG24290120240487629
|
29/01/2024
|
kailash
|
1725004WL033885
|
kailash
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PUNASA
|
MP-25-004-044-001/39
(KHAIGAON)
|
1725004000NRG24290120240486773
|
29/01/2024
|
rupesh
|
1725004WL033850
|
rupesh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
171
|
PUNASA
|
MP-25-004-048-001/626-A
(KOTHI)
|
1725004000NRG24290120240486280
|
29/01/2024
|
jagdish
|
1725004WL033834
|
jagdish
|
00697
|
BKID0MG0295
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUNASA
|
MP-25-004-048-001/626-A
(KOTHI)
|
1725004000NRG24290120240486279
|
29/01/2024
|
jagdish
|
1725004WL033834
|
jagdish
|
00697
|
BKID0MG0295
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
173
|
PUNASA
|
MP-25-004-034-001/103
(HANTIYA)
|
1725004000NRG24290120240487519
|
29/01/2024
|
rekhabai
|
1725004WL033880
|
rekhabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
174
|
PUNASA
|
MP-25-004-034-001/128
(HANTIYA)
|
1725004000NRG24290120240487520
|
29/01/2024
|
aandram
|
1725004WL033880
|
aandram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
aandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PUNASA
|
MP-25-004-034-001/149-A
(HANTIYA)
|
1725004000NRG24290120240487521
|
29/01/2024
|
jyoti
|
1725004WL033880
|
jyoti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
176
|
PUNASA
|
MP-25-004-036-001/110-A
(INDHAWDI)
|
1725004000NRG24290120240487706
|
29/01/2024
|
Mahipal
|
1725004WL033889
|
Mahipal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUNASA
|
MP-25-004-036-001/110-A
(INDHAWDI)
|
1725004000NRG24290120240487707
|
29/01/2024
|
Nanni Bai
|
1725004WL033889
|
Nanni Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
NanniBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUNASA
|
MP-25-004-037-002/192-C
(INJALWADA)
|
1725004000NRG24290120240487622
|
29/01/2024
|
shivprasad
|
1725004WL033885
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005230462
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUNASA
|
MP-25-004-044-001/99
(KHAIGAON)
|
1725004000NRG24290120240486779
|
29/01/2024
|
kailash
|
1725004WL033850
|
kailash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PUNASA
|
MP-25-004-067-001/306-A
(RICHHFAL)
|
1725004000NRG24290120240487720
|
29/01/2024
|
Sukhalal
|
1725004WL033889
|
Sukhalal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PUNASA
|
MP-25-004-067-001/437
(RICHHFAL)
|
1725004000NRG24290120240487726
|
29/01/2024
|
bhuri bai
|
1725004WL033889
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUNASA
|
MP-25-004-067-001/711-B
(RICHHFAL)
|
1725004000NRG24290120240487733
|
29/01/2024
|
Ravina
|
1725004WL033889
|
Ravina
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PUNASA
|
MP-25-004-067-001/800-A
(RICHHFAL)
|
1725004000NRG24290120240487736
|
29/01/2024
|
Mukeesh
|
1725004WL033889
|
Mukeesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005230462
|
|
Mukeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
184
|
PUNASA
|
MP-25-004-048-001/159
(KOTHI)
|
1725004000NRG24290120240486304
|
29/01/2024
|
DILIP WASKALE
|
1725004WL033836
|
DILIP WASKALE
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
DILIPWASKALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PUNASA
|
MP-25-004-048-001/163-B
(KOTHI)
|
1725004000NRG24290120240486306
|
29/01/2024
|
LALIT KUSHWAH
|
1725004WL033836
|
LALIT KUSHWAH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
LALITKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PUNASA
|
MP-25-004-048-001/456-A
(KOTHI)
|
1725004000NRG24290120240486310
|
29/01/2024
|
DINESH BHILALA
|
1725004WL033836
|
DINESH BHILALA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
DINESHBHILALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PUNASA
|
MP-25-004-048-001/456-A
(KOTHI)
|
1725004000NRG24290120240486311
|
29/01/2024
|
KIRAN ALAVE
|
1725004WL033836
|
KIRAN ALAVE
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
KIRANALAVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
PUNASA
|
MP-25-004-048-001/772
(KOTHI)
|
1725004000NRG24290120240486321
|
29/01/2024
|
sevakram
|
1725004WL033836
|
sevakram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005230462
|
|
sevakram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215033
|
215033
|
|
|
|
|
|
|
|