|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUNASA
|
MP-25-004-031-001/101-A
(GULGAON RAIYAT)
|
1725004000NRG24130220240508294
|
13/02/2024
|
mishrilal
|
1725004WL034775
|
mishrilal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568776
|
|
mishrilal
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-031-001/310
(GULGAON RAIYAT)
|
1725004000NRG24130220240508295
|
13/02/2024
|
Navnit Singh
|
1725004WL034776
|
Navnit Singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568776
|
|
NavnitSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-025-001/109
(DUDHWAS)
|
1725004000NRG24130220240508896
|
13/02/2024
|
nilabai
|
1725004WL034808
|
nilabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24130220240508897
|
13/02/2024
|
mohanlal
|
1725004WL034808
|
mohanlal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-025-001/121
(DUDHWAS)
|
1725004000NRG24130220240508899
|
13/02/2024
|
kadvibai
|
1725004WL034808
|
kadvibai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-025-001/123
(DUDHWAS)
|
1725004000NRG24130220240508900
|
13/02/2024
|
gokul
|
1725004WL034808
|
gokul
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
gokul
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-025-001/133
(DUDHWAS)
|
1725004000NRG24130220240508901
|
13/02/2024
|
rambai
|
1725004WL034808
|
rambai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24130220240508903
|
13/02/2024
|
aakash
|
1725004WL034808
|
aakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
aakash
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-025-001/183-A
(DUDHWAS)
|
1725004000NRG24130220240508902
|
13/02/2024
|
sanjay
|
1725004WL034808
|
sanjay
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24130220240508904
|
13/02/2024
|
dinesh
|
1725004WL034808
|
dinesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-025-001/208-A
(DUDHWAS)
|
1725004000NRG24130220240508906
|
13/02/2024
|
jyoti
|
1725004WL034808
|
jyoti
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-025-001/211
(DUDHWAS)
|
1725004000NRG24130220240508907
|
13/02/2024
|
itendra
|
1725004WL034808
|
itendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
itendra
|
INDUSIND BANK(607189)
|
|
13
|
PUNASA
|
MP-25-004-025-001/216
(DUDHWAS)
|
1725004000NRG24130220240508908
|
13/02/2024
|
kadwa
|
1725004WL034808
|
kadwa
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
kadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PUNASA
|
MP-25-004-025-001/223
(DUDHWAS)
|
1725004000NRG24130220240508909
|
13/02/2024
|
susilabai
|
1725004WL034808
|
susilabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-025-001/237
(DUDHWAS)
|
1725004000NRG24130220240508910
|
13/02/2024
|
savitribai
|
1725004WL034808
|
savitribai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-025-001/315
(DUDHWAS)
|
1725004000NRG24130220240508916
|
13/02/2024
|
Ranjeet
|
1725004WL034808
|
Ranjeet
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUNASA
|
MP-25-004-025-001/315
(DUDHWAS)
|
1725004000NRG24130220240508917
|
13/02/2024
|
rupali
|
1725004WL034808
|
rupali
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUNASA
|
MP-25-004-025-001/316-A
(DUDHWAS)
|
1725004000NRG24130220240508918
|
13/02/2024
|
rakesh
|
1725004WL034808
|
rakesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-025-001/326-A
(DUDHWAS)
|
1725004000NRG24130220240508920
|
13/02/2024
|
gopal
|
1725004WL034808
|
gopal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
gopal
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-025-001/326-A
(DUDHWAS)
|
1725004000NRG24130220240508921
|
13/02/2024
|
versa
|
1725004WL034808
|
versa
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
versa
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUNASA
|
MP-25-004-025-001/364
(DUDHWAS)
|
1725004000NRG24130220240508925
|
13/02/2024
|
ramesh
|
1725004WL034809
|
ramesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24130220240508928
|
13/02/2024
|
chintabai
|
1725004WL034809
|
chintabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PUNASA
|
MP-25-004-025-001/39
(DUDHWAS)
|
1725004000NRG24130220240508927
|
13/02/2024
|
omprakash
|
1725004WL034809
|
omprakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-025-001/4
(DUDHWAS)
|
1725004000NRG24130220240508929
|
13/02/2024
|
tarachand
|
1725004WL034809
|
tarachand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-025-001/407
(DUDHWAS)
|
1725004000NRG24130220240508931
|
13/02/2024
|
Seema
|
1725004WL034809
|
Seema
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Seema
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-025-001/421
(DUDHWAS)
|
1725004000NRG24130220240508933
|
13/02/2024
|
gajendra
|
1725004WL034809
|
gajendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-025-001/68
(DUDHWAS)
|
1725004000NRG24130220240508941
|
13/02/2024
|
indar
|
1725004WL034809
|
indar
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUNASA
|
MP-25-004-025-001/74
(DUDHWAS)
|
1725004000NRG24130220240508943
|
13/02/2024
|
jaypal
|
1725004WL034809
|
jaypal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-025-001/82
(DUDHWAS)
|
1725004000NRG24130220240508944
|
13/02/2024
|
Atmaram
|
1725004WL034809
|
Atmaram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-025-001/82
(DUDHWAS)
|
1725004000NRG24130220240508945
|
13/02/2024
|
girja
|
1725004WL034809
|
girja
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
girja
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-025-001/86
(DUDHWAS)
|
1725004000NRG24130220240508946
|
13/02/2024
|
anita
|
1725004WL034809
|
anita
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
anita
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24130220240508947
|
13/02/2024
|
manoj
|
1725004WL034809
|
manoj
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUNASA
|
MP-25-004-025-001/99
(DUDHWAS)
|
1725004000NRG24130220240508949
|
13/02/2024
|
laxmi
|
1725004WL034809
|
laxmi
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-039-001/51-B
(JALWA BUZURG)
|
1725004047NRG24130220240508126
|
13/02/2024
|
Chhaya
|
1725004047WL034761
|
Chhaya
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-039-001/51-B
(JALWA BUZURG)
|
1725004047NRG24130220240508125
|
13/02/2024
|
Mahesh
|
1725004047WL034761
|
Mahesh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUNASA
|
MP-25-004-039-001/52-A
(JALWA BUZURG)
|
1725004047NRG24130220240508127
|
13/02/2024
|
Ashok
|
1725004047WL034761
|
Ashok
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-039-001/52-A
(JALWA BUZURG)
|
1725004047NRG24130220240508128
|
13/02/2024
|
Rekha
|
1725004047WL034761
|
Rekha
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-039-001/52-B
(JALWA BUZURG)
|
1725004047NRG24130220240508130
|
13/02/2024
|
Manisha
|
1725004047WL034761
|
Manisha
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-039-001/52-B
(JALWA BUZURG)
|
1725004047NRG24130220240508129
|
13/02/2024
|
Sunil
|
1725004047WL034761
|
Sunil
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUNASA
|
MP-25-004-040-002/173
(JAMANYA)
|
1725004000NRG24120220240507484
|
13/02/2024
|
subham
|
1725004WL034745
|
subham
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
subham
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-040-002/175
(JAMANYA)
|
1725004000NRG24120220240507486
|
13/02/2024
|
hamida bee
|
1725004WL034745
|
hamida bee
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
hamidabee
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-040-002/188
(JAMANYA)
|
1725004000NRG24120220240507489
|
13/02/2024
|
samina
|
1725004WL034745
|
samina
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
samina
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-040-002/195-B
(JAMANYA)
|
1725004000NRG24120220240507500
|
13/02/2024
|
biraj
|
1725004WL034745
|
biraj
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
biraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PUNASA
|
MP-25-004-040-002/236
(JAMANYA)
|
1725004000NRG24120220240507506
|
13/02/2024
|
hachina bee
|
1725004WL034745
|
hachina bee
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
hachinabee
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-040-002/27
(JAMANYA)
|
1725004000NRG24120220240507517
|
13/02/2024
|
kusum bai
|
1725004WL034745
|
kusum bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-040-002/282
(JAMANYA)
|
1725004000NRG24120220240507519
|
13/02/2024
|
jyoti bai
|
1725004WL034745
|
jyoti bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-040-002/29
(JAMANYA)
|
1725004000NRG24120220240507522
|
13/02/2024
|
raisa
|
1725004WL034745
|
raisa
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
raisa
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-040-002/336
(JAMANYA)
|
1725004000NRG24120220240507534
|
13/02/2024
|
jasoda
|
1725004WL034745
|
jasoda
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-040-002/39
(JAMANYA)
|
1725004000NRG24120220240507541
|
13/02/2024
|
kusum
|
1725004WL034745
|
kusum
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
kusum
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-040-002/396
(JAMANYA)
|
1725004000NRG24120220240507542
|
13/02/2024
|
hanif khan
|
1725004WL034745
|
hanif khan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
hanifkhan
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-040-002/424
(JAMANYA)
|
1725004000NRG24120220240507549
|
13/02/2024
|
sita
|
1725004WL034745
|
sita
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sita
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-040-002/454
(JAMANYA)
|
1725004000NRG24120220240507551
|
13/02/2024
|
AZHAR KHAN
|
1725004WL034745
|
AZHAR KHAN
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
AZHARKHAN
|
IDFC BANK LIMITED(608117)
|
|
53
|
PUNASA
|
MP-25-004-040-002/53
(JAMANYA)
|
1725004000NRG24120220240507554
|
13/02/2024
|
laxmi
|
1725004WL034745
|
laxmi
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-040-002/97
(JAMANYA)
|
1725004000NRG24120220240507565
|
13/02/2024
|
karan
|
1725004WL034745
|
karan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
karan
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-040-002/98
(JAMANYA)
|
1725004000NRG24120220240507567
|
13/02/2024
|
sevnti
|
1725004WL034745
|
sevnti
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sevnti
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-047-001/24
(KODBAR)
|
1725004047NRG24130220240508131
|
13/02/2024
|
Laxmi bai
|
1725004047WL034761
|
Laxmi bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-047-001/86-A
(KODBAR)
|
1725004047NRG24130220240508134
|
13/02/2024
|
Anil
|
1725004047WL034761
|
Anil
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Anil
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-047-002/3
(KODBAR)
|
1725004047NRG24130220240508136
|
13/02/2024
|
Fullwatibai
|
1725004047WL034761
|
Fullwatibai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Fullwatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
59
|
PUNASA
|
MP-25-004-025-001/207
(DUDHWAS)
|
1725004000NRG24130220240508905
|
13/02/2024
|
sangita
|
1725004WL034808
|
sangita
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sangita
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-025-001/68
(DUDHWAS)
|
1725004000NRG24130220240508942
|
13/02/2024
|
lokendra
|
1725004WL034809
|
lokendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-025-001/295-A
(DUDHWAS)
|
1725004000NRG24130220240508915
|
13/02/2024
|
dilawar
|
1725004WL034808
|
dilawar
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
dilawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-013-002/234
(BILLORA BUZURG)
|
1725004013NRG24120220240506482
|
13/02/2024
|
reena solanki
|
1725004013WL034700
|
reena solanki
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
reenasolanki
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-013-002/234-A
(BILLORA BUZURG)
|
1725004013NRG24120220240506483
|
13/02/2024
|
sarswati bai jivansingh
|
1725004013WL034700
|
sarswati bai jivansingh
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
sarswatibaijivansingh
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-013-002/244
(BILLORA BUZURG)
|
1725004013NRG24120220240506485
|
13/02/2024
|
limbaji
|
1725004013WL034700
|
limbaji
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
limbaji
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-013-002/25
(BILLORA BUZURG)
|
1725004013NRG24120220240506487
|
13/02/2024
|
BASU BAI
|
1725004013WL034700
|
BASU BAI
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-013-002/25
(BILLORA BUZURG)
|
1725004013NRG24120220240506486
|
13/02/2024
|
hariram makwana
|
1725004013WL034700
|
hariram makwana
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
harirammakwana
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-013-002/280
(BILLORA BUZURG)
|
1725004013NRG24120220240506489
|
13/02/2024
|
chandrakala
|
1725004013WL034700
|
chandrakala
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
chandrakala
|
RATNAKAR BANK(607393)
|
|
68
|
PUNASA
|
MP-25-004-013-002/61-A
(BILLORA BUZURG)
|
1725004013NRG24120220240506490
|
13/02/2024
|
Mamta
|
1725004013WL034700
|
Mamta
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-013-002/73
(BILLORA BUZURG)
|
1725004013NRG24120220240506491
|
13/02/2024
|
lakhan karma
|
1725004013WL034700
|
lakhan karma
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
lakhankarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUNASA
|
MP-25-004-013-002/88
(BILLORA BUZURG)
|
1725004013NRG24120220240506492
|
13/02/2024
|
govind apaji
|
1725004013WL034700
|
govind apaji
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
govindapaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUNASA
|
MP-25-004-013-002/98
(BILLORA BUZURG)
|
1725004013NRG24120220240506494
|
13/02/2024
|
sunil
|
1725004013WL034700
|
sunil
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
72
|
PUNASA
|
MP-25-004-003-001/10
(ATOOT KHAS)
|
1725004003NRG24130220240508297
|
13/02/2024
|
LATA
|
1725004003WL034777
|
LATA
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
LATA
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-003-001/10
(ATOOT KHAS)
|
1725004003NRG24130220240508296
|
13/02/2024
|
shivram
|
1725004003WL034777
|
shivram
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
shivram
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-003-001/102
(ATOOT KHAS)
|
1725004003NRG24130220240508299
|
13/02/2024
|
ramdas
|
1725004003WL034777
|
ramdas
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PUNASA
|
MP-25-004-003-001/104
(ATOOT KHAS)
|
1725004003NRG24130220240508301
|
13/02/2024
|
munni
|
1725004003WL034777
|
munni
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUNASA
|
MP-25-004-003-001/104
(ATOOT KHAS)
|
1725004003NRG24130220240508300
|
13/02/2024
|
ramlal
|
1725004003WL034777
|
ramlal
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-043-001/165
(KELWA KHURD)
|
1725004000NRG24130220240508424
|
13/02/2024
|
shivkaran
|
1725004WL034789
|
shivkaran
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
shivkaran
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-043-001/18-B
(KELWA KHURD)
|
1725004000NRG24130220240508427
|
13/02/2024
|
Subham bhil
|
1725004WL034789
|
Subham bhil
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
Subhambhil
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUNASA
|
MP-25-004-043-001/18-B
(KELWA KHURD)
|
1725004000NRG24130220240508426
|
13/02/2024
|
subham bhil
|
1725004WL034789
|
subham bhil
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
subhambhil
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUNASA
|
MP-25-004-043-001/188
(KELWA KHURD)
|
1725004000NRG24130220240508428
|
13/02/2024
|
jaypal
|
1725004WL034789
|
jaypal
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
jaypal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
PUNASA
|
MP-25-004-043-001/190
(KELWA KHURD)
|
1725004000NRG24130220240508429
|
13/02/2024
|
krashna bai
|
1725004WL034789
|
krashna bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUNASA
|
MP-25-004-043-001/294-A
(KELWA KHURD)
|
1725004000NRG24130220240508433
|
13/02/2024
|
gyarsi bai
|
1725004WL034789
|
gyarsi bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUNASA
|
MP-25-004-043-001/294-A
(KELWA KHURD)
|
1725004000NRG24130220240508432
|
13/02/2024
|
sallu
|
1725004WL034789
|
sallu
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUNASA
|
MP-25-004-043-001/331-B
(KELWA KHURD)
|
1725004000NRG24130220240508434
|
13/02/2024
|
sriram
|
1725004WL034789
|
sriram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sriram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
PUNASA
|
MP-25-004-043-001/391
(KELWA KHURD)
|
1725004000NRG24130220240508435
|
13/02/2024
|
tirlao
|
1725004WL034789
|
tirlao
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
tirlao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PUNASA
|
MP-25-004-043-001/418
(KELWA KHURD)
|
1725004000NRG24130220240508437
|
13/02/2024
|
madan
|
1725004WL034789
|
madan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
madan
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-043-001/469
(KELWA KHURD)
|
1725004000NRG24130220240508440
|
13/02/2024
|
Sunita Bai
|
1725004WL034789
|
Sunita Bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-043-001/70
(KELWA KHURD)
|
1725004000NRG24130220240508443
|
13/02/2024
|
sushilabai
|
1725004WL034789
|
sushilabai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-043-001/72-A
(KELWA KHURD)
|
1725004000NRG24130220240508445
|
13/02/2024
|
ramdash
|
1725004WL034789
|
ramdash
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-043-001/72-A
(KELWA KHURD)
|
1725004000NRG24130220240508446
|
13/02/2024
|
rukhamani bai
|
1725004WL034789
|
rukhamani bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-043-001/84
(KELWA KHURD)
|
1725004000NRG24130220240508448
|
13/02/2024
|
kishor
|
1725004WL034789
|
kishor
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
kishor
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-043-001/88-B
(KELWA KHURD)
|
1725004000NRG24130220240508449
|
13/02/2024
|
ramlal
|
1725004WL034789
|
ramlal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-043-001/9
(KELWA KHURD)
|
1725004000NRG24130220240508450
|
13/02/2024
|
lakhan
|
1725004WL034789
|
lakhan
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-047-002/3
(KODBAR)
|
1725004047NRG24130220240508135
|
13/02/2024
|
bhagwan sing
|
1725004047WL034761
|
bhagwan sing
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
bhagwansing
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-052-001/103
(MOHANA)
|
1725004000NRG24130220240509033
|
13/02/2024
|
BASU BAI
|
1725004WL034811
|
BASU BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
96
|
PUNASA
|
MP-25-004-052-001/15-B
(MOHANA)
|
1725004000NRG24130220240509035
|
13/02/2024
|
nen
|
1725004WL034811
|
nen
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
nen
|
BANK OF INDIA(508505)
|
|
97
|
PUNASA
|
MP-25-004-052-001/224-B
(MOHANA)
|
1725004000NRG24130220240509037
|
13/02/2024
|
titesh
|
1725004WL034811
|
titesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
titesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PUNASA
|
MP-25-004-052-001/224-C
(MOHANA)
|
1725004000NRG24130220240509038
|
13/02/2024
|
AJAY
|
1725004WL034811
|
AJAY
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PUNASA
|
MP-25-004-052-001/83
(MOHANA)
|
1725004000NRG24130220240509039
|
13/02/2024
|
SANDIP
|
1725004WL034811
|
SANDIP
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
100
|
PUNASA
|
MP-25-004-052-002/161-A
(MOHANA)
|
1725004000NRG24130220240509041
|
13/02/2024
|
NAKU
|
1725004WL034811
|
NAKU
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
NAKU
|
RATNAKAR BANK(607393)
|
|
101
|
PUNASA
|
MP-25-004-052-002/162
(MOHANA)
|
1725004000NRG24130220240509042
|
13/02/2024
|
pirthesingh
|
1725004WL034811
|
pirthesingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
pirthesingh
|
BANK OF INDIA(508505)
|
|
102
|
PUNASA
|
MP-25-004-052-002/409
(MOHANA)
|
1725004000NRG24130220240509048
|
13/02/2024
|
niramala
|
1725004WL034811
|
niramala
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
niramala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PUNASA
|
MP-25-004-052-002/45-A
(MOHANA)
|
1725004000NRG24130220240509051
|
13/02/2024
|
anil mandle
|
1725004WL034811
|
anil mandle
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
anilmandle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PUNASA
|
MP-25-004-052-002/469
(MOHANA)
|
1725004000NRG24130220240509053
|
13/02/2024
|
vijendra singh tomar
|
1725004WL034811
|
vijendra singh tomar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
vijendrasinghtomar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
105
|
PUNASA
|
MP-25-004-012-001/210
(BILAYA)
|
1725004000NRG24130220240508279
|
13/02/2024
|
chhama
|
1725004WL034770
|
chhama
|
00051
|
MAHB0000700
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
chhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-043-001/264
(KELWA KHURD)
|
1725004000NRG24130220240508431
|
13/02/2024
|
gajendra
|
1725004WL034789
|
gajendra
|
00152
|
HDFC0009019
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
gajendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-043-001/391
(KELWA KHURD)
|
1725004000NRG24130220240508436
|
13/02/2024
|
Rekha bai
|
1725004WL034789
|
Rekha bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-040-002/249
(JAMANYA)
|
1725004000NRG24120220240507510
|
13/02/2024
|
jitendra
|
1725004WL034745
|
jitendra
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
PUNASA
|
MP-25-004-043-001/469
(KELWA KHURD)
|
1725004000NRG24130220240508441
|
13/02/2024
|
Dharmes Soni
|
1725004WL034789
|
Dharmes Soni
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
DharmesSoni
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-052-002/298
(MOHANA)
|
1725004000NRG24130220240509047
|
13/02/2024
|
prathviraj
|
1725004WL034811
|
prathviraj
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
prathviraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
111
|
PUNASA
|
MP-25-004-013-002/234-A
(BILLORA BUZURG)
|
1725004013NRG24120220240506484
|
13/02/2024
|
mohtesingh jiwansingh
|
1725004013WL034700
|
mohtesingh jiwansingh
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
mohtesinghjiwansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUNASA
|
MP-25-004-043-001/197
(KELWA KHURD)
|
1725004000NRG24130220240508430
|
13/02/2024
|
RAJESH
|
1725004WL034789
|
RAJESH
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-025-001/451
(DUDHWAS)
|
1725004000NRG24130220240508935
|
13/02/2024
|
durgesh
|
1725004WL034809
|
durgesh
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
PUNASA
|
MP-25-004-013-002/280
(BILLORA BUZURG)
|
1725004013NRG24120220240506488
|
13/02/2024
|
BHIMSINGH
|
1725004013WL034700
|
BHIMSINGH
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
BHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUNASA
|
MP-25-004-013-002/98
(BILLORA BUZURG)
|
1725004013NRG24120220240506493
|
13/02/2024
|
shanta bai prajapati
|
1725004013WL034700
|
shanta bai prajapati
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
shantabaiprajapati
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-040-002/241-A
(JAMANYA)
|
1725004000NRG24120220240507507
|
13/02/2024
|
sukhdev
|
1725004WL034745
|
sukhdev
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUNASA
|
MP-25-004-041-002/162-B
(JAMKOTA)
|
1725004041NRG24130220240508893
|
13/02/2024
|
chandubai
|
1725004041WL034807
|
chandubai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568776
|
|
chandubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-003-001/101-A
(ATOOT KHAS)
|
1725004003NRG24130220240508298
|
13/02/2024
|
Ravi Pappu
|
1725004003WL034777
|
Ravi Pappu
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
RaviPappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-025-001/326
(DUDHWAS)
|
1725004000NRG24130220240508919
|
13/02/2024
|
laxmi bai
|
1725004WL034808
|
laxmi bai
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24130220240508922
|
13/02/2024
|
amit
|
1725004WL034809
|
amit
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUNASA
|
MP-25-004-040-002/211
(JAMANYA)
|
1725004000NRG24120220240507504
|
13/02/2024
|
rakesh
|
1725004WL034745
|
rakesh
|
00468
|
UBIN0544868
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
PUNASA
|
MP-25-004-025-001/108-A
(DUDHWAS)
|
1725004000NRG24130220240508894
|
13/02/2024
|
radheshyam
|
1725004WL034808
|
radheshyam
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
123
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24130220240508914
|
13/02/2024
|
kusum
|
1725004WL034808
|
kusum
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUNASA
|
MP-25-004-025-001/279-A
(DUDHWAS)
|
1725004000NRG24130220240508913
|
13/02/2024
|
rakesh
|
1725004WL034808
|
rakesh
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PUNASA
|
MP-25-004-025-001/334-A
(DUDHWAS)
|
1725004000NRG24130220240508923
|
13/02/2024
|
indu bai
|
1725004WL034809
|
indu bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
indubai
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUNASA
|
MP-25-004-025-001/364
(DUDHWAS)
|
1725004000NRG24130220240508926
|
13/02/2024
|
umabai
|
1725004WL034809
|
umabai
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24130220240508937
|
13/02/2024
|
lokendr
|
1725004WL034809
|
lokendr
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
lokendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PUNASA
|
MP-25-004-025-001/475
(DUDHWAS)
|
1725004000NRG24130220240508936
|
13/02/2024
|
padhari
|
1725004WL034809
|
padhari
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
padhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PUNASA
|
MP-25-004-025-001/475-A
(DUDHWAS)
|
1725004000NRG24130220240508938
|
13/02/2024
|
lasing
|
1725004WL034809
|
lasing
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
lasing
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24130220240508939
|
13/02/2024
|
parasram
|
1725004WL034809
|
parasram
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
parasram
|
BANK OF INDIA(508505)
|
|
131
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24130220240508940
|
13/02/2024
|
Ranu Solanki
|
1725004WL034809
|
Ranu Solanki
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
RanuSolanki
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUNASA
|
MP-25-004-025-001/9
(DUDHWAS)
|
1725004000NRG24130220240508948
|
13/02/2024
|
kusum
|
1725004WL034809
|
kusum
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PUNASA
|
MP-25-004-040-002/101-A
(JAMANYA)
|
1725004000NRG24120220240507456
|
13/02/2024
|
malti
|
1725004WL034745
|
malti
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUNASA
|
MP-25-004-040-002/105
(JAMANYA)
|
1725004000NRG24120220240507460
|
13/02/2024
|
endu
|
1725004WL034745
|
endu
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
endu
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUNASA
|
MP-25-004-040-002/17
(JAMANYA)
|
1725004000NRG24120220240507482
|
13/02/2024
|
chintaram
|
1725004WL034745
|
chintaram
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
chintaram
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUNASA
|
MP-25-004-040-002/189
(JAMANYA)
|
1725004000NRG24120220240507491
|
13/02/2024
|
samoti
|
1725004WL034745
|
samoti
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
samoti
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUNASA
|
MP-25-004-040-002/195
(JAMANYA)
|
1725004000NRG24120220240507497
|
13/02/2024
|
durpata
|
1725004WL034745
|
durpata
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
durpata
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUNASA
|
MP-25-004-040-002/236
(JAMANYA)
|
1725004000NRG24120220240507505
|
13/02/2024
|
hamid
|
1725004WL034745
|
hamid
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
hamid
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUNASA
|
MP-25-004-040-002/25
(JAMANYA)
|
1725004000NRG24120220240507512
|
13/02/2024
|
nanda bai
|
1725004WL034745
|
nanda bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
nandabai
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUNASA
|
MP-25-004-040-002/268
(JAMANYA)
|
1725004000NRG24120220240507516
|
13/02/2024
|
Ranu
|
1725004WL034745
|
Ranu
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24120220240507539
|
13/02/2024
|
janki
|
1725004WL034745
|
janki
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PUNASA
|
MP-25-004-040-002/414
(JAMANYA)
|
1725004000NRG24120220240507546
|
13/02/2024
|
rama bai
|
1725004WL034745
|
rama bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUNASA
|
MP-25-004-040-002/427
(JAMANYA)
|
1725004000NRG24120220240507550
|
13/02/2024
|
Lavkush
|
1725004WL034745
|
Lavkush
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-052-002/468
(MOHANA)
|
1725004000NRG24130220240509052
|
13/02/2024
|
kundan singh
|
1725004WL034811
|
kundan singh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
kundansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
PUNASA
|
MP-25-004-043-001/165
(KELWA KHURD)
|
1725004000NRG24130220240508425
|
13/02/2024
|
ajay
|
1725004WL034789
|
ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PUNASA
|
MP-25-004-043-001/461
(KELWA KHURD)
|
1725004000NRG24130220240508439
|
13/02/2024
|
rohit
|
1725004WL034789
|
rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PUNASA
|
MP-25-004-043-001/6-B
(KELWA KHURD)
|
1725004000NRG24130220240508442
|
13/02/2024
|
vikash
|
1725004WL034789
|
vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUNASA
|
MP-25-004-043-001/70
(KELWA KHURD)
|
1725004000NRG24130220240508444
|
13/02/2024
|
bablu
|
1725004WL034789
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PUNASA
|
MP-25-004-043-001/82-A
(KELWA KHURD)
|
1725004000NRG24130220240508447
|
13/02/2024
|
nitesh
|
1725004WL034789
|
nitesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568776
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
PUNASA
|
MP-25-004-025-001/278-C
(DUDHWAS)
|
1725004000NRG24130220240508911
|
13/02/2024
|
Bakar bai
|
1725004WL034808
|
Bakar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Bakarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUNASA
|
MP-25-004-025-001/278-C
(DUDHWAS)
|
1725004000NRG24130220240508912
|
13/02/2024
|
kedar
|
1725004WL034808
|
kedar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PUNASA
|
MP-25-004-025-001/424-A
(DUDHWAS)
|
1725004000NRG24130220240508934
|
13/02/2024
|
Manoj
|
1725004WL034809
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
153
|
PUNASA
|
MP-25-004-043-001/429
(KELWA KHURD)
|
1725004000NRG24130220240508438
|
13/02/2024
|
sonu
|
1725004WL034789
|
sonu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
154
|
PUNASA
|
MP-25-004-047-001/26
(KODBAR)
|
1725004047NRG24130220240508132
|
13/02/2024
|
Raju
|
1725004047WL034761
|
Raju
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PUNASA
|
MP-25-004-047-001/34-A
(KODBAR)
|
1725004047NRG24130220240508133
|
13/02/2024
|
devram
|
1725004047WL034761
|
devram
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PUNASA
|
MP-25-004-052-001/103
(MOHANA)
|
1725004000NRG24130220240509032
|
13/02/2024
|
PREMLAL
|
1725004WL034811
|
PREMLAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUNASA
|
MP-25-004-052-001/119
(MOHANA)
|
1725004000NRG24130220240509034
|
13/02/2024
|
MAYA
|
1725004WL034811
|
MAYA
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
158
|
PUNASA
|
MP-25-004-052-001/22-A
(MOHANA)
|
1725004000NRG24130220240509036
|
13/02/2024
|
dilip
|
1725004WL034811
|
dilip
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PUNASA
|
MP-25-004-052-002/161-A
(MOHANA)
|
1725004000NRG24130220240509040
|
13/02/2024
|
mansaram
|
1725004WL034811
|
mansaram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PUNASA
|
MP-25-004-052-002/162
(MOHANA)
|
1725004000NRG24130220240509044
|
13/02/2024
|
mahipal sing
|
1725004WL034811
|
mahipal sing
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
mahipalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PUNASA
|
MP-25-004-052-002/162
(MOHANA)
|
1725004000NRG24130220240509043
|
13/02/2024
|
prem bai
|
1725004WL034811
|
prem bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PUNASA
|
MP-25-004-052-002/269
(MOHANA)
|
1725004000NRG24130220240509046
|
13/02/2024
|
resham
|
1725004WL034811
|
resham
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PUNASA
|
MP-25-004-052-002/444
(MOHANA)
|
1725004000NRG24130220240509049
|
13/02/2024
|
shreeram
|
1725004WL034811
|
shreeram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
164
|
PUNASA
|
MP-25-004-025-001/113
(DUDHWAS)
|
1725004000NRG24130220240508898
|
13/02/2024
|
sukma
|
1725004WL034808
|
sukma
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PUNASA
|
MP-25-004-025-001/340-B
(DUDHWAS)
|
1725004000NRG24130220240508924
|
13/02/2024
|
sandhy bai
|
1725004WL034809
|
sandhy bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sandhybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUNASA
|
MP-25-004-025-001/402
(DUDHWAS)
|
1725004000NRG24130220240508930
|
13/02/2024
|
pinki
|
1725004WL034809
|
pinki
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PUNASA
|
MP-25-004-025-001/415-A
(DUDHWAS)
|
1725004000NRG24130220240508932
|
13/02/2024
|
prems
|
1725004WL034809
|
prems
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
prems
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PUNASA
|
MP-25-004-040-002/102-A
(JAMANYA)
|
1725004000NRG24120220240507458
|
13/02/2024
|
nada bai
|
1725004WL034745
|
nada bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
nadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUNASA
|
MP-25-004-040-002/104
(JAMANYA)
|
1725004000NRG24120220240507459
|
13/02/2024
|
aasha bai
|
1725004WL034745
|
aasha bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PUNASA
|
MP-25-004-040-002/106
(JAMANYA)
|
1725004000NRG24120220240507461
|
13/02/2024
|
laxmi bai
|
1725004WL034745
|
laxmi bai
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUNASA
|
MP-25-004-040-002/108
(JAMANYA)
|
1725004000NRG24120220240507462
|
13/02/2024
|
AJGAR
|
1725004WL034745
|
AJGAR
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
AJGAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
172
|
PUNASA
|
MP-25-004-040-002/109
(JAMANYA)
|
1725004000NRG24120220240507463
|
13/02/2024
|
akhtr
|
1725004WL034745
|
akhtr
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
akhtr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUNASA
|
MP-25-004-040-002/13-A
(JAMANYA)
|
1725004000NRG24120220240507468
|
13/02/2024
|
haresingh
|
1725004WL034745
|
haresingh
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PUNASA
|
MP-25-004-040-002/133
(JAMANYA)
|
1725004000NRG24120220240507469
|
13/02/2024
|
shivcharan
|
1725004WL034745
|
shivcharan
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PUNASA
|
MP-25-004-040-002/135
(JAMANYA)
|
1725004000NRG24120220240507470
|
13/02/2024
|
vijan
|
1725004WL034745
|
vijan
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
vijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUNASA
|
MP-25-004-040-002/136
(JAMANYA)
|
1725004000NRG24120220240507471
|
13/02/2024
|
champalal
|
1725004WL034745
|
champalal
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
177
|
PUNASA
|
MP-25-004-040-002/138
(JAMANYA)
|
1725004000NRG24120220240507473
|
13/02/2024
|
Ishmail kha
|
1725004WL034745
|
Ishmail kha
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
Ishmailkha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
178
|
PUNASA
|
MP-25-004-040-002/14
(JAMANYA)
|
1725004000NRG24120220240507474
|
13/02/2024
|
kalu
|
1725004WL034745
|
kalu
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUNASA
|
MP-25-004-040-002/140
(JAMANYA)
|
1725004000NRG24120220240507475
|
13/02/2024
|
narsing
|
1725004WL034745
|
narsing
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
narsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PUNASA
|
MP-25-004-040-002/141-A
(JAMANYA)
|
1725004000NRG24120220240507477
|
13/02/2024
|
rampal
|
1725004WL034745
|
rampal
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PUNASA
|
MP-25-004-040-002/154
(JAMANYA)
|
1725004000NRG24120220240507478
|
13/02/2024
|
jamil
|
1725004WL034745
|
jamil
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
jamil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PUNASA
|
MP-25-004-040-002/167
(JAMANYA)
|
1725004000NRG24120220240507481
|
13/02/2024
|
mona bai
|
1725004WL034745
|
mona bai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
monabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PUNASA
|
MP-25-004-040-002/171-A
(JAMANYA)
|
1725004000NRG24120220240507483
|
13/02/2024
|
sukhalal
|
1725004WL034745
|
sukhalal
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
sukhalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
184
|
PUNASA
|
MP-25-004-040-002/175
(JAMANYA)
|
1725004000NRG24120220240507485
|
13/02/2024
|
munnu
|
1725004WL034745
|
munnu
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
munnu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
185
|
PUNASA
|
MP-25-004-040-002/186
(JAMANYA)
|
1725004000NRG24120220240507487
|
13/02/2024
|
raman
|
1725004WL034745
|
raman
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
raman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PUNASA
|
MP-25-004-040-002/188
(JAMANYA)
|
1725004000NRG24120220240507488
|
13/02/2024
|
jalil
|
1725004WL034745
|
jalil
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
jalil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PUNASA
|
MP-25-004-040-002/189
(JAMANYA)
|
1725004000NRG24120220240507490
|
13/02/2024
|
shivlal
|
1725004WL034745
|
shivlal
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
188
|
PUNASA
|
MP-25-004-040-002/19
(JAMANYA)
|
1725004000NRG24120220240507493
|
13/02/2024
|
dorpata
|
1725004WL034745
|
dorpata
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
dorpata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PUNASA
|
MP-25-004-040-002/19
(JAMANYA)
|
1725004000NRG24120220240507492
|
13/02/2024
|
sanjay
|
1725004WL034745
|
sanjay
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PUNASA
|
MP-25-004-040-002/191
(JAMANYA)
|
1725004000NRG24120220240507495
|
13/02/2024
|
gulab bee
|
1725004WL034745
|
gulab bee
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
gulabbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PUNASA
|
MP-25-004-040-002/191
(JAMANYA)
|
1725004000NRG24120220240507494
|
13/02/2024
|
hamid
|
1725004WL034745
|
hamid
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
hamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PUNASA
|
MP-25-004-040-002/192
(JAMANYA)
|
1725004000NRG24120220240507496
|
13/02/2024
|
bisen
|
1725004WL034745
|
bisen
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
bisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PUNASA
|
MP-25-004-040-002/195-A
(JAMANYA)
|
1725004000NRG24120220240507498
|
13/02/2024
|
sankar
|
1725004WL034745
|
sankar
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PUNASA
|
MP-25-004-040-002/195-A
(JAMANYA)
|
1725004000NRG24120220240507499
|
13/02/2024
|
santra
|
1725004WL034745
|
santra
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PUNASA
|
MP-25-004-040-002/199
(JAMANYA)
|
1725004000NRG24120220240507501
|
13/02/2024
|
krshna bai
|
1725004WL034745
|
krshna bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
krshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PUNASA
|
MP-25-004-040-002/202
(JAMANYA)
|
1725004000NRG24120220240507503
|
13/02/2024
|
sarsvti
|
1725004WL034745
|
sarsvti
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sarsvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PUNASA
|
MP-25-004-040-002/25
(JAMANYA)
|
1725004000NRG24120220240507511
|
13/02/2024
|
vinod
|
1725004WL034745
|
vinod
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PUNASA
|
MP-25-004-040-002/26
(JAMANYA)
|
1725004000NRG24120220240507514
|
13/02/2024
|
suman bai
|
1725004WL034745
|
suman bai
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PUNASA
|
MP-25-004-040-002/268
(JAMANYA)
|
1725004000NRG24120220240507515
|
13/02/2024
|
lavkush
|
1725004WL034745
|
lavkush
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PUNASA
|
MP-25-004-040-002/281
(JAMANYA)
|
1725004000NRG24120220240507518
|
13/02/2024
|
mayaram
|
1725004WL034745
|
mayaram
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PUNASA
|
MP-25-004-040-002/284
(JAMANYA)
|
1725004000NRG24120220240507520
|
13/02/2024
|
deelip
|
1725004WL034745
|
deelip
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PUNASA
|
MP-25-004-040-002/29
(JAMANYA)
|
1725004000NRG24120220240507521
|
13/02/2024
|
jahid
|
1725004WL034745
|
jahid
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
jahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PUNASA
|
MP-25-004-040-002/3
(JAMANYA)
|
1725004000NRG24120220240507523
|
13/02/2024
|
Lajvantibai
|
1725004WL034745
|
Lajvantibai
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
Lajvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PUNASA
|
MP-25-004-040-002/30
(JAMANYA)
|
1725004000NRG24120220240507524
|
13/02/2024
|
Trilok
|
1725004WL034745
|
Trilok
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
Trilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PUNASA
|
MP-25-004-040-002/301
(JAMANYA)
|
1725004000NRG24120220240507526
|
13/02/2024
|
golu
|
1725004WL034745
|
golu
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUNASA
|
MP-25-004-040-002/314
(JAMANYA)
|
1725004000NRG24120220240507527
|
13/02/2024
|
chaya
|
1725004WL034745
|
chaya
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PUNASA
|
MP-25-004-040-002/323
(JAMANYA)
|
1725004000NRG24120220240507528
|
13/02/2024
|
shaymbai
|
1725004WL034745
|
shaymbai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
shaymbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PUNASA
|
MP-25-004-040-002/324
(JAMANYA)
|
1725004000NRG24120220240507529
|
13/02/2024
|
rajesh
|
1725004WL034745
|
rajesh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PUNASA
|
MP-25-004-040-002/325
(JAMANYA)
|
1725004000NRG24120220240507530
|
13/02/2024
|
sunil
|
1725004WL034745
|
sunil
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PUNASA
|
MP-25-004-040-002/331
(JAMANYA)
|
1725004000NRG24120220240507531
|
13/02/2024
|
badri
|
1725004WL034745
|
badri
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PUNASA
|
MP-25-004-040-002/335
(JAMANYA)
|
1725004000NRG24120220240507533
|
13/02/2024
|
sakil
|
1725004WL034745
|
sakil
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
sakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PUNASA
|
MP-25-004-040-002/38
(JAMANYA)
|
1725004000NRG24120220240507536
|
13/02/2024
|
jasoda bai
|
1725004WL034745
|
jasoda bai
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PUNASA
|
MP-25-004-040-002/39
(JAMANYA)
|
1725004000NRG24120220240507540
|
13/02/2024
|
rakesh
|
1725004WL034745
|
rakesh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PUNASA
|
MP-25-004-040-002/396
(JAMANYA)
|
1725004000NRG24120220240507543
|
13/02/2024
|
rubina bee
|
1725004WL034745
|
rubina bee
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
rubinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PUNASA
|
MP-25-004-040-002/42
(JAMANYA)
|
1725004000NRG24120220240507547
|
13/02/2024
|
nuru
|
1725004WL034745
|
nuru
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
nuru
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
216
|
PUNASA
|
MP-25-004-040-002/48
(JAMANYA)
|
1725004000NRG24120220240507552
|
13/02/2024
|
tajim
|
1725004WL034745
|
tajim
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
tajim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PUNASA
|
MP-25-004-040-002/52
(JAMANYA)
|
1725004000NRG24120220240507553
|
13/02/2024
|
anusya bai
|
1725004WL034745
|
anusya bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
anusyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PUNASA
|
MP-25-004-040-002/56
(JAMANYA)
|
1725004000NRG24120220240507556
|
13/02/2024
|
NARESHBAI BALIRAM
|
1725004WL034745
|
NARESHBAI BALIRAM
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
NARESHBAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PUNASA
|
MP-25-004-040-002/74
(JAMANYA)
|
1725004000NRG24120220240507557
|
13/02/2024
|
basnti bai
|
1725004WL034745
|
basnti bai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PUNASA
|
MP-25-004-040-002/80
(JAMANYA)
|
1725004000NRG24120220240507558
|
13/02/2024
|
GANESH
|
1725004WL034745
|
GANESH
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PUNASA
|
MP-25-004-040-002/82
(JAMANYA)
|
1725004000NRG24120220240507559
|
13/02/2024
|
ashok
|
1725004WL034745
|
ashok
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
222
|
PUNASA
|
MP-25-004-040-002/86
(JAMANYA)
|
1725004000NRG24120220240507560
|
13/02/2024
|
sankar
|
1725004WL034745
|
sankar
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PUNASA
|
MP-25-004-040-002/87
(JAMANYA)
|
1725004000NRG24120220240507561
|
13/02/2024
|
mulam
|
1725004WL034745
|
mulam
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
mulam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PUNASA
|
MP-25-004-040-002/91
(JAMANYA)
|
1725004000NRG24120220240507563
|
13/02/2024
|
kelash
|
1725004WL034745
|
kelash
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PUNASA
|
MP-25-004-040-002/91
(JAMANYA)
|
1725004000NRG24120220240507564
|
13/02/2024
|
mala bai
|
1725004WL034745
|
mala bai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
malabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
226
|
PUNASA
|
MP-25-004-040-002/98
(JAMANYA)
|
1725004000NRG24120220240507566
|
13/02/2024
|
Ramdas
|
1725004WL034745
|
Ramdas
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PUNASA
|
MP-25-004-040-002/99-A
(JAMANYA)
|
1725004000NRG24120220240507568
|
13/02/2024
|
sankar
|
1725004WL034745
|
sankar
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
228
|
PUNASA
|
MP-25-004-025-001/109
(DUDHWAS)
|
1725004000NRG24130220240508895
|
13/02/2024
|
nanaji
|
1725004WL034808
|
nanaji
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
nanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PUNASA
|
MP-25-004-040-002/101
(JAMANYA)
|
1725004000NRG24120220240507455
|
13/02/2024
|
siriram
|
1725004WL034745
|
siriram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
siriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PUNASA
|
MP-25-004-040-002/101-B
(JAMANYA)
|
1725004000NRG24120220240507457
|
13/02/2024
|
harioam
|
1725004WL034745
|
harioam
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
harioam
|
INDUSIND BANK(607189)
|
|
231
|
PUNASA
|
MP-25-004-040-002/118-A
(JAMANYA)
|
1725004000NRG24120220240507464
|
13/02/2024
|
jamid khan
|
1725004WL034745
|
jamid khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
jamidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PUNASA
|
MP-25-004-040-002/12
(JAMANYA)
|
1725004000NRG24120220240507465
|
13/02/2024
|
Sangeelabai kadwaji
|
1725004WL034745
|
Sangeelabai kadwaji
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Sangeelabaikadwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PUNASA
|
MP-25-004-040-002/129
(JAMANYA)
|
1725004000NRG24120220240507467
|
13/02/2024
|
gurga bai
|
1725004WL034745
|
gurga bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
gurgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PUNASA
|
MP-25-004-040-002/129
(JAMANYA)
|
1725004000NRG24120220240507466
|
13/02/2024
|
NANDA BDHAI
|
1725004WL034745
|
NANDA BDHAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
NANDABDHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PUNASA
|
MP-25-004-040-002/137
(JAMANYA)
|
1725004000NRG24120220240507472
|
13/02/2024
|
asraf
|
1725004WL034745
|
asraf
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
asraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PUNASA
|
MP-25-004-040-002/140-A
(JAMANYA)
|
1725004000NRG24120220240507476
|
13/02/2024
|
basnta
|
1725004WL034745
|
basnta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
basnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PUNASA
|
MP-25-004-040-002/160
(JAMANYA)
|
1725004000NRG24120220240507479
|
13/02/2024
|
Ramesh
|
1725004WL034745
|
Ramesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568776
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PUNASA
|
MP-25-004-040-002/160-B
(JAMANYA)
|
1725004000NRG24120220240507480
|
13/02/2024
|
rajkumar
|
1725004WL034745
|
rajkumar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PUNASA
|
MP-25-004-040-002/2-B
(JAMANYA)
|
1725004000NRG24120220240507502
|
13/02/2024
|
SEEMA
|
1725004WL034745
|
SEEMA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PUNASA
|
MP-25-004-040-002/241-A
(JAMANYA)
|
1725004000NRG24120220240507508
|
13/02/2024
|
dropta bai
|
1725004WL034745
|
dropta bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
droptabai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PUNASA
|
MP-25-004-040-002/242
(JAMANYA)
|
1725004000NRG24120220240507509
|
13/02/2024
|
sangita
|
1725004WL034745
|
sangita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
sangita
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
242
|
PUNASA
|
MP-25-004-040-002/255-A
(JAMANYA)
|
1725004000NRG24120220240507513
|
13/02/2024
|
Kelash
|
1725004WL034745
|
Kelash
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PUNASA
|
MP-25-004-040-002/30-A
(JAMANYA)
|
1725004000NRG24120220240507525
|
13/02/2024
|
balakram
|
1725004WL034745
|
balakram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
balakram
|
BANK OF INDIA(508505)
|
|
244
|
PUNASA
|
MP-25-004-040-002/331-A
(JAMANYA)
|
1725004000NRG24120220240507532
|
13/02/2024
|
bhagirat
|
1725004WL034745
|
bhagirat
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568776
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PUNASA
|
MP-25-004-040-002/38
(JAMANYA)
|
1725004000NRG24120220240507535
|
13/02/2024
|
Lakhan
|
1725004WL034745
|
Lakhan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PUNASA
|
MP-25-004-040-002/38-A
(JAMANYA)
|
1725004000NRG24120220240507537
|
13/02/2024
|
pintu
|
1725004WL034745
|
pintu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PUNASA
|
MP-25-004-040-002/388
(JAMANYA)
|
1725004000NRG24120220240507538
|
13/02/2024
|
nandlal
|
1725004WL034745
|
nandlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PUNASA
|
MP-25-004-040-002/397
(JAMANYA)
|
1725004000NRG24120220240507544
|
13/02/2024
|
bablu
|
1725004WL034745
|
bablu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PUNASA
|
MP-25-004-040-002/410
(JAMANYA)
|
1725004000NRG24120220240507545
|
13/02/2024
|
nyan singh
|
1725004WL034745
|
nyan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
nyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PUNASA
|
MP-25-004-040-002/42
(JAMANYA)
|
1725004000NRG24120220240507548
|
13/02/2024
|
sakur bee
|
1725004WL034745
|
sakur bee
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568776
|
|
sakurbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PUNASA
|
MP-25-004-040-002/54
(JAMANYA)
|
1725004000NRG24120220240507555
|
13/02/2024
|
asok
|
1725004WL034745
|
asok
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
asok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PUNASA
|
MP-25-004-040-002/9-B
(JAMANYA)
|
1725004000NRG24120220240507562
|
13/02/2024
|
Muskan
|
1725004WL034745
|
Muskan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568776
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
253
|
PUNASA
|
MP-25-004-052-002/269
(MOHANA)
|
1725004000NRG24130220240509045
|
13/02/2024
|
bhawarlal
|
1725004WL034811
|
bhawarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PUNASA
|
MP-25-004-052-002/444
(MOHANA)
|
1725004000NRG24130220240509050
|
13/02/2024
|
shreeram
|
1725004WL034811
|
shreeram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568776
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|