|
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-25-004-038-002/105
(JALKUWA)
|
1725004038NRG24220220240523366
|
23/02/2024
|
Ramesh Chand
|
1725004038WL035462
|
Ramesh Chand
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
RameshChand
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-038-002/158-A
(JALKUWA)
|
1725004038NRG24220220240523367
|
23/02/2024
|
mahendra
|
1725004038WL035462
|
mahendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-038-002/158-A
(JALKUWA)
|
1725004038NRG24220220240523368
|
23/02/2024
|
Molan bai
|
1725004038WL035462
|
Molan bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
Molanbai
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-038-002/160-A
(JALKUWA)
|
1725004038NRG24220220240523370
|
23/02/2024
|
Saroj
|
1725004038WL035462
|
Saroj
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-038-002/198-A
(JALKUWA)
|
1725004038NRG24220220240523371
|
23/02/2024
|
MAHENDRA
|
1725004038WL035462
|
MAHENDRA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-038-002/198-A
(JALKUWA)
|
1725004038NRG24220220240523372
|
23/02/2024
|
PINKI BAI WO MAHENDRA
|
1725004038WL035462
|
PINKI BAI WO MAHENDRA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
PINKIBAIWOMAHENDRA
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-038-002/249
(JALKUWA)
|
1725004038NRG24220220240523374
|
23/02/2024
|
KAVITA BAI
|
1725004038WL035462
|
KAVITA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
KAVITABAI
|
BANK OF BARODA(606985)
|
|
8
|
PUNASA
|
MP-25-004-038-002/249
(JALKUWA)
|
1725004038NRG24220220240523373
|
23/02/2024
|
narayan
|
1725004038WL035462
|
narayan
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
narayan
|
BANK OF BARODA(606985)
|
|
9
|
PUNASA
|
MP-25-004-038-002/49
(JALKUWA)
|
1725004038NRG24220220240523375
|
23/02/2024
|
AMARSINGH
|
1725004038WL035462
|
AMARSINGH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
10
|
PUNASA
|
MP-25-004-038-002/49
(JALKUWA)
|
1725004038NRG24220220240523376
|
23/02/2024
|
UMA BAI
|
1725004038WL035462
|
UMA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-001-002/205-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523766
|
23/02/2024
|
Sima Bai
|
1725004001WL035492
|
Sima Bai
|
00048
|
BKID0009503
|
633
|
633
|
Processed
|
12/04/2024
|
|
301639096
|
|
SimaBai
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-001-002/323
(ANJANIYA KALA)
|
1725004001NRG24230220240523771
|
23/02/2024
|
Rajendr Rathor
|
1725004001WL035492
|
Rajendr Rathor
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
RajendrRathor
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-015-001/115
(CHICHLI KHURD)
|
1725004000NRG24220220240523333
|
23/02/2024
|
jamanabai
|
1725004WL035460
|
jamanabai
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-015-001/115-A
(CHICHLI KHURD)
|
1725004000NRG24220220240523334
|
23/02/2024
|
surendra
|
1725004WL035460
|
surendra
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PUNASA
|
MP-25-004-015-002/14
(CHICHLI KHURD)
|
1725004000NRG24220220240523335
|
23/02/2024
|
radhesyam
|
1725004WL035460
|
radhesyam
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-015-002/34
(CHICHLI KHURD)
|
1725004000NRG24220220240523337
|
23/02/2024
|
mohan
|
1725004WL035460
|
mohan
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
mohan
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-015-002/34
(CHICHLI KHURD)
|
1725004000NRG24220220240523336
|
23/02/2024
|
mohan
|
1725004WL035460
|
mohan
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
mohan
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-015-002/88
(CHICHLI KHURD)
|
1725004000NRG24220220240523339
|
23/02/2024
|
rajesh
|
1725004WL035460
|
rajesh
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-015-002/88
(CHICHLI KHURD)
|
1725004000NRG24220220240523338
|
23/02/2024
|
samotibai
|
1725004WL035460
|
samotibai
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-015-002/9
(CHICHLI KHURD)
|
1725004000NRG24220220240523340
|
23/02/2024
|
chagan
|
1725004WL035460
|
chagan
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
chagan
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-015-002/9
(CHICHLI KHURD)
|
1725004000NRG24220220240523341
|
23/02/2024
|
Rukhmanibai
|
1725004WL035460
|
Rukhmanibai
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
Rukhmanibai
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-015-003/100
(CHICHLI KHURD)
|
1725004000NRG24220220240523342
|
23/02/2024
|
ranjanabai
|
1725004WL035460
|
ranjanabai
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-015-003/122
(CHICHLI KHURD)
|
1725004000NRG24220220240523345
|
23/02/2024
|
mukesh
|
1725004WL035460
|
mukesh
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-015-003/124
(CHICHLI KHURD)
|
1725004000NRG24220220240523346
|
23/02/2024
|
karan
|
1725004WL035460
|
karan
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
karan
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-015-003/124
(CHICHLI KHURD)
|
1725004000NRG24220220240523348
|
23/02/2024
|
mangilal
|
1725004WL035460
|
mangilal
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-015-003/132
(CHICHLI KHURD)
|
1725004000NRG24220220240523350
|
23/02/2024
|
RAKESH
|
1725004WL035460
|
RAKESH
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-015-003/132
(CHICHLI KHURD)
|
1725004000NRG24220220240523349
|
23/02/2024
|
Ravindra
|
1725004WL035460
|
Ravindra
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-015-003/132
(CHICHLI KHURD)
|
1725004000NRG24220220240523352
|
23/02/2024
|
rupabai
|
1725004WL035460
|
rupabai
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
rupabai
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-015-003/140
(CHICHLI KHURD)
|
1725004000NRG24220220240523353
|
23/02/2024
|
Mehtap singh
|
1725004WL035460
|
Mehtap singh
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
Mehtapsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
PUNASA
|
MP-25-004-015-003/152
(CHICHLI KHURD)
|
1725004000NRG24220220240523354
|
23/02/2024
|
Haresingh
|
1725004WL035460
|
Haresingh
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
Haresingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
PUNASA
|
MP-25-004-015-003/156
(CHICHLI KHURD)
|
1725004000NRG24220220240523355
|
23/02/2024
|
sanju
|
1725004WL035460
|
sanju
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
sanju
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-015-003/159
(CHICHLI KHURD)
|
1725004000NRG24220220240523356
|
23/02/2024
|
bhimsingh
|
1725004WL035460
|
bhimsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
bhimsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
PUNASA
|
MP-25-004-015-003/164
(CHICHLI KHURD)
|
1725004000NRG24220220240523357
|
23/02/2024
|
nitesh
|
1725004WL035460
|
nitesh
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-015-003/164
(CHICHLI KHURD)
|
1725004000NRG24220220240523358
|
23/02/2024
|
ranubai
|
1725004WL035460
|
ranubai
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-015-003/165
(CHICHLI KHURD)
|
1725004000NRG24220220240523359
|
23/02/2024
|
bhimsingh
|
1725004WL035460
|
bhimsingh
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-015-003/166
(CHICHLI KHURD)
|
1725004000NRG24220220240523360
|
23/02/2024
|
Mahendra
|
1725004WL035460
|
Mahendra
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
Mahendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
PUNASA
|
MP-25-004-015-003/166
(CHICHLI KHURD)
|
1725004000NRG24220220240523361
|
23/02/2024
|
Padmabai
|
1725004WL035460
|
Padmabai
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
Padmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PUNASA
|
MP-25-004-015-003/166-A
(CHICHLI KHURD)
|
1725004000NRG24220220240523362
|
23/02/2024
|
dharmendra
|
1725004WL035460
|
dharmendra
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
PUNASA
|
MP-25-004-015-003/166-A
(CHICHLI KHURD)
|
1725004000NRG24220220240523363
|
23/02/2024
|
Hariom
|
1725004WL035460
|
Hariom
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-020-002/65
(DEWLA RAIYAT)
|
1725004039NRG24230220240523381
|
23/02/2024
|
balilram
|
1725004039WL035464
|
balilram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
balilram
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-038-002/160-A
(JALKUWA)
|
1725004038NRG24220220240523369
|
23/02/2024
|
Kirat singh
|
1725004038WL035462
|
Kirat singh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
Kiratsingh
|
BANK OF BARODA(606985)
|
|
42
|
PUNASA
|
MP-25-004-039-001/105-A
(JALWA BUZURG)
|
1725004039NRG24230220240523387
|
23/02/2024
|
raysingh
|
1725004039WL035464
|
raysingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-039-001/11
(JALWA BUZURG)
|
1725004039NRG24230220240523388
|
23/02/2024
|
dagdaibai
|
1725004039WL035464
|
dagdaibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
dagdaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUNASA
|
MP-25-004-039-001/11-B
(JALWA BUZURG)
|
1725004039NRG24230220240523389
|
23/02/2024
|
premlal
|
1725004039WL035464
|
premlal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
premlal
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-039-001/114
(JALWA BUZURG)
|
1725004039NRG24230220240523390
|
23/02/2024
|
bhagwan
|
1725004039WL035464
|
bhagwan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-039-001/114
(JALWA BUZURG)
|
1725004039NRG24230220240523391
|
23/02/2024
|
nirmalabai
|
1725004039WL035464
|
nirmalabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-039-001/118
(JALWA BUZURG)
|
1725004039NRG24230220240523393
|
23/02/2024
|
rajendra
|
1725004039WL035464
|
rajendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-039-001/121
(JALWA BUZURG)
|
1725004039NRG24230220240523394
|
23/02/2024
|
salitabai
|
1725004039WL035464
|
salitabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-039-001/121-A
(JALWA BUZURG)
|
1725004039NRG24230220240523395
|
23/02/2024
|
amit
|
1725004039WL035464
|
amit
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
amit
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-039-001/124
(JALWA BUZURG)
|
1725004039NRG24230220240523396
|
23/02/2024
|
Bhagwati bai
|
1725004039WL035464
|
Bhagwati bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
Bhagwatibai
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-039-001/124
(JALWA BUZURG)
|
1725004039NRG24230220240523397
|
23/02/2024
|
Girwar
|
1725004039WL035464
|
Girwar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
Girwar
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-039-001/126
(JALWA BUZURG)
|
1725004039NRG24230220240523398
|
23/02/2024
|
ramdash
|
1725004039WL035464
|
ramdash
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-039-001/140-B
(JALWA BUZURG)
|
1725004039NRG24230220240523399
|
23/02/2024
|
kaliram
|
1725004039WL035464
|
kaliram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-039-001/140-B
(JALWA BUZURG)
|
1725004039NRG24230220240523400
|
23/02/2024
|
rekhabai
|
1725004039WL035464
|
rekhabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-039-001/143
(JALWA BUZURG)
|
1725004039NRG24230220240523401
|
23/02/2024
|
sheru
|
1725004039WL035464
|
sheru
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
sheru
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-039-001/165-B
(JALWA BUZURG)
|
1725004039NRG24230220240523405
|
23/02/2024
|
Anitabai
|
1725004039WL035464
|
Anitabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-039-001/165-B
(JALWA BUZURG)
|
1725004039NRG24230220240523404
|
23/02/2024
|
govind
|
1725004039WL035464
|
govind
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
govind
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-039-001/17-A
(JALWA BUZURG)
|
1725004039NRG24230220240523406
|
23/02/2024
|
ranglal
|
1725004039WL035464
|
ranglal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUNASA
|
MP-25-004-039-001/174
(JALWA BUZURG)
|
1725004039NRG24230220240523408
|
23/02/2024
|
basubai
|
1725004039WL035464
|
basubai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
basubai
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-039-001/174
(JALWA BUZURG)
|
1725004039NRG24230220240523407
|
23/02/2024
|
parasram
|
1725004039WL035464
|
parasram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
parasram
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-039-001/184
(JALWA BUZURG)
|
1725004039NRG24230220240523409
|
23/02/2024
|
gopal
|
1725004039WL035464
|
gopal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
gopal
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-039-001/229
(JALWA BUZURG)
|
1725004039NRG24230220240523411
|
23/02/2024
|
dwarkibai
|
1725004039WL035464
|
dwarkibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
dwarkibai
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-039-001/229
(JALWA BUZURG)
|
1725004039NRG24230220240523410
|
23/02/2024
|
rupshing
|
1725004039WL035464
|
rupshing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
rupshing
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-039-001/239-C
(JALWA BUZURG)
|
1725004039NRG24230220240523412
|
23/02/2024
|
ashok
|
1725004039WL035464
|
ashok
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
ashok
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-039-001/239-C
(JALWA BUZURG)
|
1725004039NRG24230220240523413
|
23/02/2024
|
baskar
|
1725004039WL035464
|
baskar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
baskar
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-039-001/24
(JALWA BUZURG)
|
1725004039NRG24230220240523414
|
23/02/2024
|
rakesh
|
1725004039WL035464
|
rakesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-039-001/256
(JALWA BUZURG)
|
1725004039NRG24230220240523415
|
23/02/2024
|
bajrang
|
1725004039WL035464
|
bajrang
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
bajrang
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
PUNASA
|
MP-25-004-039-001/267-A
(JALWA BUZURG)
|
1725004039NRG24230220240523417
|
23/02/2024
|
resam
|
1725004039WL035464
|
resam
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
resam
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-039-001/267-A
(JALWA BUZURG)
|
1725004039NRG24230220240523416
|
23/02/2024
|
sabak
|
1725004039WL035464
|
sabak
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
sabak
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-039-001/267-C
(JALWA BUZURG)
|
1725004039NRG24230220240523418
|
23/02/2024
|
tumer
|
1725004039WL035464
|
tumer
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
tumer
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-039-001/270-A
(JALWA BUZURG)
|
1725004039NRG24230220240523419
|
23/02/2024
|
kirat
|
1725004039WL035464
|
kirat
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
kirat
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-039-001/291
(JALWA BUZURG)
|
1725004039NRG24230220240523420
|
23/02/2024
|
dulichand
|
1725004039WL035464
|
dulichand
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
dulichand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
PUNASA
|
MP-25-004-039-001/291
(JALWA BUZURG)
|
1725004039NRG24230220240523421
|
23/02/2024
|
jasodabai
|
1725004039WL035464
|
jasodabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-039-001/294-B
(JALWA BUZURG)
|
1725004039NRG24230220240523422
|
23/02/2024
|
dharmendra
|
1725004039WL035464
|
dharmendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
PUNASA
|
MP-25-004-039-001/295
(JALWA BUZURG)
|
1725004039NRG24230220240523423
|
23/02/2024
|
gangabai
|
1725004039WL035464
|
gangabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-039-001/300-B
(JALWA BUZURG)
|
1725004039NRG24230220240523424
|
23/02/2024
|
kamla bai
|
1725004039WL035464
|
kamla bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-039-001/303-C
(JALWA BUZURG)
|
1725004039NRG24230220240523425
|
23/02/2024
|
lalu
|
1725004039WL035464
|
lalu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
lalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
PUNASA
|
MP-25-004-039-001/305
(JALWA BUZURG)
|
1725004039NRG24230220240523426
|
23/02/2024
|
deelip
|
1725004039WL035464
|
deelip
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
deelip
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-039-001/305-A
(JALWA BUZURG)
|
1725004039NRG24230220240523427
|
23/02/2024
|
ash
|
1725004039WL035464
|
ash
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
ash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUNASA
|
MP-25-004-039-001/316
(JALWA BUZURG)
|
1725004039NRG24230220240523449
|
23/02/2024
|
sevnti
|
1725004039WL035465
|
sevnti
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
sevnti
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-039-001/337
(JALWA BUZURG)
|
1725004039NRG24230220240523432
|
23/02/2024
|
durgaprasad
|
1725004039WL035464
|
durgaprasad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
durgaprasad
|
HDFC BANK LTD(607152)
|
|
82
|
PUNASA
|
MP-25-004-039-001/337
(JALWA BUZURG)
|
1725004039NRG24230220240523433
|
23/02/2024
|
vimla
|
1725004039WL035464
|
vimla
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
vimla
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-039-001/338-A
(JALWA BUZURG)
|
1725004039NRG24230220240523434
|
23/02/2024
|
sardar
|
1725004039WL035464
|
sardar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
sardar
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-039-001/338-B
(JALWA BUZURG)
|
1725004039NRG24230220240523435
|
23/02/2024
|
avatar
|
1725004039WL035464
|
avatar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
avatar
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-039-001/338-B
(JALWA BUZURG)
|
1725004039NRG24230220240523436
|
23/02/2024
|
ranjita
|
1725004039WL035464
|
ranjita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUNASA
|
MP-25-004-039-001/338-C
(JALWA BUZURG)
|
1725004039NRG24230220240523438
|
23/02/2024
|
gangotri
|
1725004039WL035464
|
gangotri
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
gangotri
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-039-001/338-C
(JALWA BUZURG)
|
1725004039NRG24230220240523437
|
23/02/2024
|
sadashiv
|
1725004039WL035464
|
sadashiv
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
sadashiv
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-039-001/344
(JALWA BUZURG)
|
1725004039NRG24230220240523439
|
23/02/2024
|
rajesh
|
1725004039WL035464
|
rajesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-039-001/344
(JALWA BUZURG)
|
1725004039NRG24230220240523440
|
23/02/2024
|
tulsha
|
1725004039WL035464
|
tulsha
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
tulsha
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-039-001/351
(JALWA BUZURG)
|
1725004039NRG24230220240523441
|
23/02/2024
|
karansingh
|
1725004039WL035464
|
karansingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUNASA
|
MP-25-004-039-001/376
(JALWA BUZURG)
|
1725004039NRG24180220240516391
|
23/02/2024
|
basanti bai
|
1725004039WL035127
|
basanti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
basantibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
PUNASA
|
MP-25-004-039-001/377
(JALWA BUZURG)
|
1725004039NRG24180220240516393
|
23/02/2024
|
durgabai
|
1725004039WL035127
|
durgabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-039-001/377
(JALWA BUZURG)
|
1725004039NRG24180220240516392
|
23/02/2024
|
sunil
|
1725004039WL035127
|
sunil
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
sunil
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-039-001/495
(JALWA BUZURG)
|
1725004039NRG24230220240523442
|
23/02/2024
|
dagdu
|
1725004039WL035464
|
dagdu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
dagdu
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-039-001/57
(JALWA BUZURG)
|
1725004039NRG24230220240523445
|
23/02/2024
|
goorabai
|
1725004039WL035464
|
goorabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
goorabai
|
BANK OF INDIA(508505)
|
|
96
|
PUNASA
|
MP-25-004-039-001/57
(JALWA BUZURG)
|
1725004039NRG24230220240523444
|
23/02/2024
|
sunil
|
1725004039WL035464
|
sunil
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
sunil
|
BANK OF INDIA(508505)
|
|
97
|
PUNASA
|
MP-25-004-039-001/64
(JALWA BUZURG)
|
1725004039NRG24230220240523446
|
23/02/2024
|
suresh
|
1725004039WL035464
|
suresh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
suresh
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-039-001/81
(JALWA BUZURG)
|
1725004039NRG24180220240516401
|
23/02/2024
|
pradip
|
1725004039WL035129
|
pradip
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
pradip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
PUNASA
|
MP-25-004-039-001/96
(JALWA BUZURG)
|
1725004039NRG24230220240523448
|
23/02/2024
|
udaysingh
|
1725004039WL035464
|
udaysingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163510
|
163510
|
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-001-001/103-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523703
|
23/02/2024
|
parshram
|
1725004001WL035492
|
parshram
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
parshram
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-001-001/201-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523717
|
23/02/2024
|
Bhanwarlal
|
1725004001WL035492
|
Bhanwarlal
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
102
|
PUNASA
|
MP-25-004-001-001/201-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523718
|
23/02/2024
|
Arjun Nayak
|
1725004001WL035492
|
Arjun Nayak
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
ArjunNayak
|
BANK OF INDIA(508505)
|
|
103
|
PUNASA
|
MP-25-004-001-001/205-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523719
|
23/02/2024
|
Radheshyaam Gevre
|
1725004001WL035492
|
Radheshyaam Gevre
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
RadheshyaamGevre
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
PUNASA
|
MP-25-004-001-001/211-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523721
|
23/02/2024
|
Jitendra Gour
|
1725004001WL035492
|
Jitendra Gour
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
JitendraGour
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-001-001/213-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523723
|
23/02/2024
|
Mangti Bai
|
1725004001WL035492
|
Mangti Bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
MangtiBai
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-001-001/27-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523728
|
23/02/2024
|
savatri bai
|
1725004001WL035492
|
savatri bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
savatribai
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-001-001/32-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523732
|
23/02/2024
|
Puja
|
1725004001WL035492
|
Puja
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Puja
|
BANK OF INDIA(508505)
|
|
108
|
PUNASA
|
MP-25-004-001-001/339
(ANJANIYA KALA)
|
1725004001NRG24230220240523735
|
23/02/2024
|
Roshan
|
1725004001WL035492
|
Roshan
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Roshan
|
BANK OF INDIA(508505)
|
|
109
|
PUNASA
|
MP-25-004-001-001/416
(ANJANIYA KALA)
|
1725004001NRG24230220240523741
|
23/02/2024
|
deepak
|
1725004001WL035492
|
deepak
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
12/04/2024
|
|
301639096
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUNASA
|
MP-25-004-001-001/62-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523753
|
23/02/2024
|
aakash
|
1725004001WL035492
|
aakash
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUNASA
|
MP-25-004-001-001/898-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523759
|
23/02/2024
|
sima
|
1725004001WL035492
|
sima
|
00048
|
BKID0009546
|
633
|
633
|
Processed
|
12/04/2024
|
|
301639096
|
|
sima
|
BANK OF INDIA(508505)
|
|
112
|
PUNASA
|
MP-25-004-001-001/900-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523760
|
23/02/2024
|
khusyal
|
1725004001WL035492
|
khusyal
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
khusyal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
113
|
PUNASA
|
MP-25-004-001-001/95
(ANJANIYA KALA)
|
1725004001NRG24230220240523761
|
23/02/2024
|
fholbai
|
1725004001WL035492
|
fholbai
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
fholbai
|
BANK OF INDIA(508505)
|
|
114
|
PUNASA
|
MP-25-004-001-002/1-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523762
|
23/02/2024
|
Rama Gurjar
|
1725004001WL035492
|
Rama Gurjar
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
RamaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PUNASA
|
MP-25-004-001-002/50-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523775
|
23/02/2024
|
Bharti Yadav
|
1725004001WL035492
|
Bharti Yadav
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
BhartiYadav
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-001-002/90-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523779
|
23/02/2024
|
gangaprashad
|
1725004001WL035492
|
gangaprashad
|
00048
|
BKID0009546
|
633
|
633
|
Processed
|
12/04/2024
|
|
301639096
|
|
gangaprashad
|
BANK OF INDIA(508505)
|
|
117
|
PUNASA
|
MP-25-004-001-002/91-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523780
|
23/02/2024
|
dilip
|
1725004001WL035492
|
dilip
|
00048
|
BKID0009546
|
633
|
633
|
Processed
|
12/04/2024
|
|
301639096
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16485
|
16485
|
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-004-002/103
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523519
|
23/02/2024
|
asharam
|
1725004WL035474
|
asharam
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
asharam
|
BANK OF INDIA(508505)
|
|
119
|
PUNASA
|
MP-25-004-004-002/103
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523518
|
23/02/2024
|
sakharam khetiya
|
1725004WL035474
|
sakharam khetiya
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
sakharamkhetiya
|
BANK OF INDIA(508505)
|
|
120
|
PUNASA
|
MP-25-004-004-002/115
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523520
|
23/02/2024
|
INDAR SINGH NAHARSINGH
|
1725004WL035474
|
INDAR SINGH NAHARSINGH
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
INDARSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
121
|
PUNASA
|
MP-25-004-004-002/115
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523521
|
23/02/2024
|
RAJU DEVDA
|
1725004WL035474
|
RAJU DEVDA
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
RAJUDEVDA
|
BANK OF INDIA(508505)
|
|
122
|
PUNASA
|
MP-25-004-004-002/120-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523522
|
23/02/2024
|
BHAGVATI BHARADWAJ
|
1725004WL035474
|
BHAGVATI BHARADWAJ
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
BHAGVATIBHARADWAJ
|
BANK OF INDIA(508505)
|
|
123
|
PUNASA
|
MP-25-004-004-002/140-B
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523582
|
23/02/2024
|
Chhajusih
|
1725004WL035476
|
Chhajusih
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
Chhajusih
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-004-002/140-B
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523581
|
23/02/2024
|
Kala Bai chhajju
|
1725004WL035476
|
Kala Bai chhajju
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
KalaBaichhajju
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-004-002/140-B
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523580
|
23/02/2024
|
roshni surendra
|
1725004WL035476
|
roshni surendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
roshnisurendra
|
BANK OF INDIA(508505)
|
|
126
|
PUNASA
|
MP-25-004-004-002/144
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523523
|
23/02/2024
|
rajsingh
|
1725004WL035474
|
rajsingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
rajsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
PUNASA
|
MP-25-004-004-002/144
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523524
|
23/02/2024
|
vimla bai
|
1725004WL035474
|
vimla bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
vimlabai
|
BANK OF INDIA(508505)
|
|
128
|
PUNASA
|
MP-25-004-004-002/159-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523525
|
23/02/2024
|
bholu
|
1725004WL035474
|
bholu
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
bholu
|
BANK OF INDIA(508505)
|
|
129
|
PUNASA
|
MP-25-004-004-002/159-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523526
|
23/02/2024
|
nirmala
|
1725004WL035474
|
nirmala
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639096
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PUNASA
|
MP-25-004-004-002/189
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523528
|
23/02/2024
|
rajesh
|
1725004WL035474
|
rajesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
131
|
PUNASA
|
MP-25-004-004-002/189
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523527
|
23/02/2024
|
sundarlal
|
1725004WL035474
|
sundarlal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
132
|
PUNASA
|
MP-25-004-004-002/19
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523529
|
23/02/2024
|
Bindiya do dharmlal
|
1725004WL035474
|
Bindiya do dharmlal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639096
|
|
Bindiyadodharmlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PUNASA
|
MP-25-004-004-002/196-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523530
|
23/02/2024
|
mukesh
|
1725004WL035474
|
mukesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
134
|
PUNASA
|
MP-25-004-004-002/196-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523531
|
23/02/2024
|
urmila bai
|
1725004WL035474
|
urmila bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-004-002/221-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523532
|
23/02/2024
|
Seema Bai madan
|
1725004WL035474
|
Seema Bai madan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
SeemaBaimadan
|
BANK OF INDIA(508505)
|
|
136
|
PUNASA
|
MP-25-004-004-002/225
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523533
|
23/02/2024
|
chainsingh
|
1725004WL035474
|
chainsingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
chainsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
PUNASA
|
MP-25-004-004-002/23-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523534
|
23/02/2024
|
usha bai
|
1725004WL035474
|
usha bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
138
|
PUNASA
|
MP-25-004-004-002/236
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523535
|
23/02/2024
|
KAMLI BAI BHOI
|
1725004WL035474
|
KAMLI BAI BHOI
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
KAMLIBAIBHOI
|
BANK OF INDIA(508505)
|
|
139
|
PUNASA
|
MP-25-004-004-002/24
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523536
|
23/02/2024
|
rani
|
1725004WL035474
|
rani
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
rani
|
BANK OF INDIA(508505)
|
|
140
|
PUNASA
|
MP-25-004-004-002/267
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523537
|
23/02/2024
|
JAYSIH
|
1725004WL035474
|
JAYSIH
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
JAYSIH
|
BANK OF INDIA(508505)
|
|
141
|
PUNASA
|
MP-25-004-004-002/267
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523538
|
23/02/2024
|
Sangita bai
|
1725004WL035474
|
Sangita bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
142
|
PUNASA
|
MP-25-004-004-002/269
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523539
|
23/02/2024
|
Mamta bai
|
1725004WL035474
|
Mamta bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
143
|
PUNASA
|
MP-25-004-004-002/327-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523540
|
23/02/2024
|
Rekha bai
|
1725004WL035474
|
Rekha bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
144
|
PUNASA
|
MP-25-004-004-002/339
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523541
|
23/02/2024
|
balram
|
1725004WL035474
|
balram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
balram
|
BANK OF INDIA(508505)
|
|
145
|
PUNASA
|
MP-25-004-004-002/347
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523542
|
23/02/2024
|
dhanai bai
|
1725004WL035474
|
dhanai bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
dhanaibai
|
BANK OF INDIA(508505)
|
|
146
|
PUNASA
|
MP-25-004-004-002/35
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523543
|
23/02/2024
|
dhankuwar
|
1725004WL035474
|
dhankuwar
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
dhankuwar
|
BANK OF INDIA(508505)
|
|
147
|
PUNASA
|
MP-25-004-004-002/45-B
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523544
|
23/02/2024
|
subhai bai
|
1725004WL035474
|
subhai bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
subhaibai
|
BANK OF INDIA(508505)
|
|
148
|
PUNASA
|
MP-25-004-004-002/47
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523545
|
23/02/2024
|
ratheshyam
|
1725004WL035474
|
ratheshyam
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
ratheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
149
|
PUNASA
|
MP-25-004-004-002/47
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523546
|
23/02/2024
|
sinita bai purveya
|
1725004WL035474
|
sinita bai purveya
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
sinitabaipurveya
|
BANK OF INDIA(508505)
|
|
150
|
PUNASA
|
MP-25-004-004-002/48
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523547
|
23/02/2024
|
mamta bai purvaiya
|
1725004WL035474
|
mamta bai purvaiya
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
mamtabaipurvaiya
|
BANK OF INDIA(508505)
|
|
151
|
PUNASA
|
MP-25-004-004-002/55
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523549
|
23/02/2024
|
GITA BAI
|
1725004WL035474
|
GITA BAI
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
152
|
PUNASA
|
MP-25-004-004-002/59
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523550
|
23/02/2024
|
dhansingh
|
1725004WL035474
|
dhansingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
153
|
PUNASA
|
MP-25-004-004-002/59
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523551
|
23/02/2024
|
jhuma bai
|
1725004WL035474
|
jhuma bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
jhumabai
|
BANK OF INDIA(508505)
|
|
154
|
PUNASA
|
MP-25-004-004-002/59-B
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523552
|
23/02/2024
|
DULICHAND
|
1725004WL035474
|
DULICHAND
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
DULICHAND
|
BANK OF INDIA(508505)
|
|
155
|
PUNASA
|
MP-25-004-004-002/60
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523553
|
23/02/2024
|
maya bai
|
1725004WL035474
|
maya bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
156
|
PUNASA
|
MP-25-004-004-002/66
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523556
|
23/02/2024
|
maya
|
1725004WL035474
|
maya
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
maya
|
BANK OF INDIA(508505)
|
|
157
|
PUNASA
|
MP-25-004-004-002/67
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523557
|
23/02/2024
|
chaitram
|
1725004WL035474
|
chaitram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
chaitram
|
BANK OF INDIA(508505)
|
|
158
|
PUNASA
|
MP-25-004-004-002/78
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523558
|
23/02/2024
|
rupabai
|
1725004WL035474
|
rupabai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
rupabai
|
BANK OF INDIA(508505)
|
|
159
|
PUNASA
|
MP-25-004-004-002/94-B
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523559
|
23/02/2024
|
Kiran
|
1725004WL035474
|
Kiran
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
160
|
PUNASA
|
MP-25-004-004-003/37
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523561
|
23/02/2024
|
Ashok
|
1725004WL035474
|
Ashok
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
161
|
PUNASA
|
MP-25-004-004-003/37
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523560
|
23/02/2024
|
sunil
|
1725004WL035474
|
sunil
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
sunil
|
BANK OF INDIA(508505)
|
|
162
|
PUNASA
|
MP-25-004-004-003/71
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523562
|
23/02/2024
|
jaypal
|
1725004WL035474
|
jaypal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PUNASA
|
MP-25-004-020-002/107
(DEWLA RAIYAT)
|
1725004039NRG24230220240523378
|
23/02/2024
|
Dhannalal
|
1725004039WL035464
|
Dhannalal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
|
164
|
PUNASA
|
MP-25-004-020-002/107
(DEWLA RAIYAT)
|
1725004039NRG24230220240523379
|
23/02/2024
|
laxmi bai
|
1725004039WL035464
|
laxmi bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
165
|
PUNASA
|
MP-25-004-020-002/152
(DEWLA RAIYAT)
|
1725004039NRG24230220240523380
|
23/02/2024
|
ramdas
|
1725004039WL035464
|
ramdas
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
166
|
PUNASA
|
MP-25-004-020-002/65
(DEWLA RAIYAT)
|
1725004039NRG24230220240523383
|
23/02/2024
|
baliram
|
1725004039WL035464
|
baliram
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
baliram
|
BANK OF INDIA(508505)
|
|
167
|
PUNASA
|
MP-25-004-020-002/65
(DEWLA RAIYAT)
|
1725004039NRG24230220240523384
|
23/02/2024
|
Kavita
|
1725004039WL035464
|
Kavita
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
168
|
PUNASA
|
MP-25-004-020-002/65
(DEWLA RAIYAT)
|
1725004039NRG24230220240523382
|
23/02/2024
|
Kosalbai
|
1725004039WL035464
|
Kosalbai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
Kosalbai
|
BANK OF INDIA(508505)
|
|
169
|
PUNASA
|
MP-25-004-020-002/67
(DEWLA RAIYAT)
|
1725004039NRG24230220240523386
|
23/02/2024
|
manak chand
|
1725004039WL035464
|
manak chand
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
manakchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
PUNASA
|
MP-25-004-020-002/67
(DEWLA RAIYAT)
|
1725004039NRG24230220240523385
|
23/02/2024
|
sarju bai
|
1725004039WL035464
|
sarju bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
171
|
PUNASA
|
MP-25-004-035-001/443-A
(HARWANSHPURA)
|
1725004000NRG24230220240523377
|
23/02/2024
|
Krashna Goswami
|
1725004WL035463
|
Krashna Goswami
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
KrashnaGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-012-001/82-A
(BILAYA)
|
1725004012NRG24230220240523683
|
23/02/2024
|
dilip
|
1725004012WL035487
|
dilip
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUNASA
|
MP-25-004-012-001/82-A
(BILAYA)
|
1725004012NRG24230220240523684
|
23/02/2024
|
manisha
|
1725004012WL035487
|
manisha
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
PUNASA
|
MP-25-004-001-001/240-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523726
|
23/02/2024
|
Makhan
|
1725004001WL035492
|
Makhan
|
00152
|
HDFC0001291
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
PUNASA
|
MP-25-004-001-001/60-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523752
|
23/02/2024
|
hosilal dode
|
1725004001WL035492
|
hosilal dode
|
00354
|
PUNB0026400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
hosilaldode
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
PUNASA
|
MP-25-004-001-001/105-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523704
|
23/02/2024
|
Sangita
|
1725004001WL035492
|
Sangita
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUNASA
|
MP-25-004-001-001/11
(ANJANIYA KALA)
|
1725004001NRG24230220240523706
|
23/02/2024
|
vikash
|
1725004001WL035492
|
vikash
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639096
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUNASA
|
MP-25-004-001-001/112
(ANJANIYA KALA)
|
1725004001NRG24230220240523707
|
23/02/2024
|
lakhan
|
1725004001WL035492
|
lakhan
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
lakhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
PUNASA
|
MP-25-004-001-001/137-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523710
|
23/02/2024
|
chhagan
|
1725004001WL035492
|
chhagan
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
chhagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PUNASA
|
MP-25-004-001-001/138-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523711
|
23/02/2024
|
Mukesh Kumar Goyal
|
1725004001WL035492
|
Mukesh Kumar Goyal
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
MukeshKumarGoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUNASA
|
MP-25-004-001-001/158-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523713
|
23/02/2024
|
narendr
|
1725004001WL035492
|
narendr
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
narendr
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUNASA
|
MP-25-004-001-001/176-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523714
|
23/02/2024
|
Rohit Rathore
|
1725004001WL035492
|
Rohit Rathore
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
RohitRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUNASA
|
MP-25-004-001-001/231-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523725
|
23/02/2024
|
Santosh
|
1725004001WL035492
|
Santosh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PUNASA
|
MP-25-004-001-001/27-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523727
|
23/02/2024
|
Baliram
|
1725004001WL035492
|
Baliram
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
Baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUNASA
|
MP-25-004-001-001/30-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523731
|
23/02/2024
|
Dhapai Bai Yadav
|
1725004001WL035492
|
Dhapai Bai Yadav
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639096
|
|
DhapaiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PUNASA
|
MP-25-004-001-001/320-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523733
|
23/02/2024
|
ranjana bai
|
1725004001WL035492
|
ranjana bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
ranjanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PUNASA
|
MP-25-004-001-001/33-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523734
|
23/02/2024
|
Bhavna
|
1725004001WL035492
|
Bhavna
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PUNASA
|
MP-25-004-001-001/39
(ANJANIYA KALA)
|
1725004001NRG24230220240523736
|
23/02/2024
|
Santosh Bai Rathore
|
1725004001WL035492
|
Santosh Bai Rathore
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
SantoshBaiRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PUNASA
|
MP-25-004-001-001/40
(ANJANIYA KALA)
|
1725004001NRG24230220240523738
|
23/02/2024
|
Shersingh
|
1725004001WL035492
|
Shersingh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUNASA
|
MP-25-004-001-001/413
(ANJANIYA KALA)
|
1725004001NRG24230220240523740
|
23/02/2024
|
Lakhan Rathod
|
1725004001WL035492
|
Lakhan Rathod
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639096
|
|
LakhanRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PUNASA
|
MP-25-004-001-001/461
(ANJANIYA KALA)
|
1725004001NRG24230220240523743
|
23/02/2024
|
Ramcharan Chouhan
|
1725004001WL035492
|
Ramcharan Chouhan
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
13/04/2024
|
|
301639096
|
|
RamcharanChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PUNASA
|
MP-25-004-001-001/502
(ANJANIYA KALA)
|
1725004001NRG24230220240523745
|
23/02/2024
|
laxami bae
|
1725004001WL035492
|
laxami bae
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
laxamibae
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PUNASA
|
MP-25-004-001-001/51-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523746
|
23/02/2024
|
rambharosh
|
1725004001WL035492
|
rambharosh
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PUNASA
|
MP-25-004-001-001/52-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523747
|
23/02/2024
|
sajan
|
1725004001WL035492
|
sajan
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
sajan
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PUNASA
|
MP-25-004-001-001/52-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523748
|
23/02/2024
|
Radha bai
|
1725004001WL035492
|
Radha bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PUNASA
|
MP-25-004-001-001/68
(ANJANIYA KALA)
|
1725004001NRG24230220240523755
|
23/02/2024
|
shanu
|
1725004001WL035492
|
shanu
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
shanu
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PUNASA
|
MP-25-004-001-001/75-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523756
|
23/02/2024
|
Nikita
|
1725004001WL035492
|
Nikita
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
Nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PUNASA
|
MP-25-004-001-001/80-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523757
|
23/02/2024
|
Sevanti Bai Mandloi
|
1725004001WL035492
|
Sevanti Bai Mandloi
|
00354
|
PUNB0049600
|
633
|
633
|
Processed
|
12/04/2024
|
|
301639096
|
|
SevantiBaiMandloi
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PUNASA
|
MP-25-004-001-002/205-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523765
|
23/02/2024
|
Banshi Lal
|
1725004001WL035492
|
Banshi Lal
|
00354
|
PUNB0049600
|
633
|
633
|
Processed
|
12/04/2024
|
|
301639096
|
|
BanshiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PUNASA
|
MP-25-004-001-002/210-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523767
|
23/02/2024
|
parshram kansing
|
1725004001WL035492
|
parshram kansing
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
parshramkansing
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PUNASA
|
MP-25-004-001-002/434
(ANJANIYA KALA)
|
1725004001NRG24230220240523774
|
23/02/2024
|
Rahul
|
1725004001WL035492
|
Rahul
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PUNASA
|
MP-25-004-001-002/55-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523777
|
23/02/2024
|
Manohar
|
1725004001WL035492
|
Manohar
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639096
|
|
Manohar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
203
|
PUNASA
|
MP-25-004-001-002/55-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523776
|
23/02/2024
|
Sunita Bai
|
1725004001WL035492
|
Sunita Bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PUNASA
|
MP-25-004-002-001/63
(ANJANIYA KHURD)
|
1725004000NRG24220220240523365
|
23/02/2024
|
dhansingh
|
1725004WL035461
|
dhansingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PUNASA
|
MP-25-004-004-002/51-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523548
|
23/02/2024
|
sita bai
|
1725004WL035474
|
sita bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
sitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PUNASA
|
MP-25-004-004-002/60-B
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523555
|
23/02/2024
|
VINOD AEKAL
|
1725004WL035474
|
VINOD AEKAL
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
VINODAEKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28891
|
28891
|
|
|
|
|
|
|
|
|
207
|
PUNASA
|
MP-25-004-001-001/106-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523705
|
23/02/2024
|
Harsingh
|
1725004001WL035492
|
Harsingh
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Harsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PUNASA
|
MP-25-004-001-001/197
(ANJANIYA KALA)
|
1725004001NRG24230220240523715
|
23/02/2024
|
Shyamlal
|
1725004001WL035492
|
Shyamlal
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUNASA
|
MP-25-004-001-001/211-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523722
|
23/02/2024
|
subham
|
1725004001WL035492
|
subham
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUNASA
|
MP-25-004-001-001/3-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523729
|
23/02/2024
|
Durgesh
|
1725004001WL035492
|
Durgesh
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUNASA
|
MP-25-004-001-001/53-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523749
|
23/02/2024
|
Rahul
|
1725004001WL035492
|
Rahul
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PUNASA
|
MP-25-004-001-001/56-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523751
|
23/02/2024
|
Shivnarayan Dode
|
1725004001WL035492
|
Shivnarayan Dode
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
ShivnarayanDode
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUNASA
|
MP-25-004-001-002/200-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523763
|
23/02/2024
|
Arti Rathore
|
1725004001WL035492
|
Arti Rathore
|
00415
|
SBIN0008522
|
633
|
633
|
Processed
|
13/04/2024
|
|
301639096
|
|
ArtiRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6821
|
6821
|
|
|
|
|
|
|
|
|
214
|
PUNASA
|
MP-25-004-004-002/60-A
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523554
|
23/02/2024
|
baskar bai
|
1725004WL035474
|
baskar bai
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639096
|
|
baskarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
215
|
PUNASA
|
MP-25-004-001-002/333
(ANJANIYA KALA)
|
1725004001NRG24230220240523772
|
23/02/2024
|
balram
|
1725004001WL035492
|
balram
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
216
|
PUNASA
|
MP-25-004-012-001/63
(BILAYA)
|
1725004012NRG24230220240523685
|
23/02/2024
|
dhansing
|
1725004012WL035488
|
dhansing
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
PUNASA
|
MP-25-004-001-001/56-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523750
|
23/02/2024
|
Mukesh
|
1725004001WL035492
|
Mukesh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUNASA
|
MP-25-004-007-002/228-A
(BANGARDA)
|
1725004001NRG24230220240523782
|
23/02/2024
|
rakesh
|
1725004001WL035492
|
rakesh
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639096
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
219
|
PUNASA
|
MP-25-004-015-003/100
(CHICHLI KHURD)
|
1725004000NRG24220220240523343
|
23/02/2024
|
Santosh
|
1725004WL035460
|
Santosh
|
00415
|
SBIN0030298
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUNASA
|
MP-25-004-039-001/69-A
(JALWA BUZURG)
|
1725004039NRG24230220240523447
|
23/02/2024
|
dipak
|
1725004039WL035464
|
dipak
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
221
|
PUNASA
|
MP-25-004-001-002/240-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523768
|
23/02/2024
|
Monika
|
1725004001WL035492
|
Monika
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUNASA
|
MP-25-004-004-002/140-B
(BADNAGAR RAIYAT)
|
1725004000NRG24230220240523579
|
23/02/2024
|
surendra singh rajput
|
1725004WL035476
|
surendra singh rajput
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
surendrasinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
223
|
PUNASA
|
MP-25-004-001-001/42-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523742
|
23/02/2024
|
Pawan
|
1725004001WL035492
|
Pawan
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PUNASA
|
MP-25-004-015-003/124
(CHICHLI KHURD)
|
1725004000NRG24220220240523347
|
23/02/2024
|
sudha
|
1725004WL035460
|
sudha
|
00468
|
UBIN0577618
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301639096
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
225
|
PUNASA
|
MP-25-004-015-003/132
(CHICHLI KHURD)
|
1725004000NRG24220220240523351
|
23/02/2024
|
JITENDR SINGH
|
1725004WL035460
|
JITENDR SINGH
|
00468
|
UBIN0577618
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
JITENDRSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
226
|
PUNASA
|
MP-25-004-001-001/100-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523702
|
23/02/2024
|
Pushpa Bai Rathor
|
1725004001WL035492
|
Pushpa Bai Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
PushpaBaiRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PUNASA
|
MP-25-004-001-001/223-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523724
|
23/02/2024
|
Isram
|
1725004001WL035492
|
Isram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639096
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PUNASA
|
MP-25-004-002-001/50-D
(ANJANIYA KHURD)
|
1725004001NRG24230220240523781
|
23/02/2024
|
Isram
|
1725004001WL035492
|
Isram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639096
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
229
|
PUNASA
|
MP-25-004-001-001/125-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523709
|
23/02/2024
|
Praveen Kalme
|
1725004001WL035492
|
Praveen Kalme
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
PraveenKalme
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PUNASA
|
MP-25-004-001-001/14-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523712
|
23/02/2024
|
mohan
|
1725004001WL035492
|
mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
mohan
|
BANK OF INDIA(508505)
|
|
231
|
PUNASA
|
MP-25-004-001-001/201-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523716
|
23/02/2024
|
Lakshman Mory
|
1725004001WL035492
|
Lakshman Mory
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639096
|
|
LakshmanMory
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PUNASA
|
MP-25-004-001-001/206-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523720
|
23/02/2024
|
Uday Singh Mandloi
|
1725004001WL035492
|
Uday Singh Mandloi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
UdaySinghMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PUNASA
|
MP-25-004-001-001/3-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523730
|
23/02/2024
|
Rajesh Dode
|
1725004001WL035492
|
Rajesh Dode
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
RajeshDode
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PUNASA
|
MP-25-004-001-001/4
(ANJANIYA KALA)
|
1725004001NRG24230220240523737
|
23/02/2024
|
Banti
|
1725004001WL035492
|
Banti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639096
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PUNASA
|
MP-25-004-001-001/404-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523739
|
23/02/2024
|
Shanti Lal Chouhan
|
1725004001WL035492
|
Shanti Lal Chouhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301639096
|
|
ShantiLalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PUNASA
|
MP-25-004-001-001/63-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523754
|
23/02/2024
|
Deepak Rathore
|
1725004001WL035492
|
Deepak Rathore
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639096
|
|
DeepakRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PUNASA
|
MP-25-004-001-001/84-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523758
|
23/02/2024
|
Vikram Mory
|
1725004001WL035492
|
Vikram Mory
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301639096
|
|
VikramMory
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PUNASA
|
MP-25-004-001-002/200-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523764
|
23/02/2024
|
Pooja Rathore
|
1725004001WL035492
|
Pooja Rathore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
PoojaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PUNASA
|
MP-25-004-001-002/241-C
(ANJANIYA KALA)
|
1725004001NRG24230220240523769
|
23/02/2024
|
Raghuveer
|
1725004001WL035492
|
Raghuveer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301639096
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PUNASA
|
MP-25-004-001-002/31-A
(ANJANIYA KALA)
|
1725004001NRG24230220240523770
|
23/02/2024
|
Ganesh
|
1725004001WL035492
|
Ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
241
|
PUNASA
|
MP-25-004-001-002/56-B
(ANJANIYA KALA)
|
1725004001NRG24230220240523778
|
23/02/2024
|
jaypal
|
1725004001WL035492
|
jaypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639096
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PUNASA
|
MP-25-004-039-001/311-A
(JALWA BUZURG)
|
1725004039NRG24230220240523430
|
23/02/2024
|
CHETAN
|
1725004039WL035464
|
CHETAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
CHETAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
PUNASA
|
MP-25-004-001-001/112-D
(ANJANIYA KALA)
|
1725004001NRG24230220240523708
|
23/02/2024
|
LALA GEVRE
|
1725004001WL035492
|
LALA GEVRE
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
LALAGEVRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUNASA
|
MP-25-004-001-002/416
(ANJANIYA KALA)
|
1725004001NRG24230220240523773
|
23/02/2024
|
Rahul
|
1725004001WL035492
|
Rahul
|
00697
|
BKID0MG0273
|
633
|
633
|
Processed
|
12/04/2024
|
|
301639096
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
245
|
PUNASA
|
MP-25-004-015-003/120
(CHICHLI KHURD)
|
1725004000NRG24220220240523344
|
23/02/2024
|
bhagvan
|
1725004WL035460
|
bhagvan
|
00697
|
BKID0MG0278
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301639096
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
246
|
PUNASA
|
MP-25-004-039-001/306
(JALWA BUZURG)
|
1725004039NRG24230220240523428
|
23/02/2024
|
harendra
|
1725004039WL035464
|
harendra
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
harendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PUNASA
|
MP-25-004-039-001/309-A
(JALWA BUZURG)
|
1725004039NRG24230220240523429
|
23/02/2024
|
totaram
|
1725004039WL035464
|
totaram
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
totaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
248
|
PUNASA
|
MP-25-004-001-001/462
(ANJANIYA KALA)
|
1725004001NRG24230220240523744
|
23/02/2024
|
haresingh
|
1725004001WL035492
|
haresingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639096
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PUNASA
|
MP-25-004-002-001/325
(ANJANIYA KHURD)
|
1725004000NRG24220220240523364
|
23/02/2024
|
mahesh
|
1725004WL035461
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639096
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
250
|
PUNASA
|
MP-25-004-039-001/114-A
(JALWA BUZURG)
|
1725004039NRG24230220240523392
|
23/02/2024
|
nisha
|
1725004039WL035464
|
nisha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PUNASA
|
MP-25-004-039-001/143-A
(JALWA BUZURG)
|
1725004039NRG24230220240523402
|
23/02/2024
|
MAHESH
|
1725004039WL035464
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PUNASA
|
MP-25-004-039-001/143-A
(JALWA BUZURG)
|
1725004039NRG24230220240523403
|
23/02/2024
|
RUKHMANI
|
1725004039WL035464
|
RUKHMANI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PUNASA
|
MP-25-004-039-001/311-B
(JALWA BUZURG)
|
1725004039NRG24230220240523431
|
23/02/2024
|
shusma
|
1725004039WL035464
|
shusma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639096
|
|
shusma
|
BANK OF INDIA(508505)
|
|
254
|
PUNASA
|
MP-25-004-039-001/497
(JALWA BUZURG)
|
1725004039NRG24230220240523443
|
23/02/2024
|
suresh
|
1725004039WL035464
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639096
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PUNASA
|
MP-25-004-044-001/99
(KHAIGAON)
|
1725004000NRG24230220240523590
|
23/02/2024
|
kailash
|
1725004WL035480
|
kailash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301639096
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338553
|
338553
|
|
|
|
|
|
|
|