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-25-004-029-001/304-A (GORADIYA)
|
1725004029NRG24190720230194465
|
19/07/2023
|
NARMADAPRASAD
|
1725004029WL013713
|
NARMADAPRASAD
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
NARMADAPRASAD
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-029-001/306 (GORADIYA)
|
1725004029NRG24190720230194467
|
19/07/2023
|
kamla
|
1725004029WL013713
|
kamla
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
kamla
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-029-001/306 (GORADIYA)
|
1725004029NRG24190720230194469
|
19/07/2023
|
neetu bai
|
1725004029WL013713
|
neetu bai
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
neetubai
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-029-001/329-A (GORADIYA)
|
1725004029NRG24190720230194471
|
19/07/2023
|
KALU
|
1725004029WL013713
|
KALU
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
KALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
PUNASA
|
MP-25-004-029-001/330 (GORADIYA)
|
1725004029NRG24190720230194472
|
19/07/2023
|
deepak
|
1725004029WL013713
|
deepak
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
deepak
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-029-001/330 (GORADIYA)
|
1725004029NRG24190720230194473
|
19/07/2023
|
deepika
|
1725004029WL013713
|
deepika
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
deepika
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-029-001/334-B (GORADIYA)
|
1725004029NRG24190720230194474
|
19/07/2023
|
Ashok
|
1725004029WL013713
|
Ashok
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PUNASA
|
MP-25-004-029-001/334-B (GORADIYA)
|
1725004029NRG24190720230194475
|
19/07/2023
|
Prabha
|
1725004029WL013713
|
Prabha
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
Prabha
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-029-001/341-B (GORADIYA)
|
1725004029NRG24190720230194477
|
19/07/2023
|
ganesh
|
1725004029WL013713
|
ganesh
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
ganesh
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-029-001/346-A (GORADIYA)
|
1725004029NRG24190720230194478
|
19/07/2023
|
SUSHIL
|
1725004029WL013713
|
SUSHIL
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
SUSHIL
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-029-001/347 (GORADIYA)
|
1725004029NRG24190720230194481
|
19/07/2023
|
SANJAY
|
1725004029WL013713
|
SANJAY
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
SANJAY
|
BANK OF BARODA(606985)
|
12
|
PUNASA
|
MP-25-004-029-001/374 (GORADIYA)
|
1725004029NRG24190720230194482
|
19/07/2023
|
urmila bai
|
1725004029WL013713
|
urmila bai
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
urmilabai
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-029-001/415 (GORADIYA)
|
1725004029NRG24190720230194484
|
19/07/2023
|
Kanchan
|
1725004029WL013713
|
Kanchan
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
Kanchan
|
BANK OF BARODA(606985)
|
14
|
PUNASA
|
MP-25-004-029-001/415 (GORADIYA)
|
1725004029NRG24190720230194483
|
19/07/2023
|
rajaram
|
1725004029WL013713
|
rajaram
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajaram
|
BANK OF BARODA(606985)
|
15
|
PUNASA
|
MP-25-004-029-001/415 (GORADIYA)
|
1725004029NRG24190720230194485
|
19/07/2023
|
SANTOSH
|
1725004029WL013713
|
SANTOSH
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
16
|
PUNASA
|
MP-25-004-029-001/480 (GORADIYA)
|
1725004029NRG24190720230194487
|
19/07/2023
|
Dhankuvar
|
1725004029WL013713
|
Dhankuvar
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
Dhankuvar
|
BANK OF BARODA(606985)
|
17
|
PUNASA
|
MP-25-004-029-001/480 (GORADIYA)
|
1725004029NRG24190720230194486
|
19/07/2023
|
Dharmendra
|
1725004029WL013713
|
Dharmendra
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
Dharmendra
|
INDIAN BANK(607105)
|
18
|
PUNASA
|
MP-25-004-072-001/104 (SATMOHNI)
|
1725004000NRG24190720230192658
|
19/07/2023
|
ramkuvar bai
|
1725004WL013616
|
ramkuvar bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramkuvarbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
19
|
PUNASA
|
MP-25-004-072-001/134-A (SATMOHNI)
|
1725004000NRG24190720230192660
|
19/07/2023
|
jaypal
|
1725004WL013616
|
jaypal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
jaypal
|
BANK OF BARODA(606985)
|
20
|
PUNASA
|
MP-25-004-072-001/135 (SATMOHNI)
|
1725004000NRG24180720230192159
|
19/07/2023
|
Narendra
|
1725004WL013562
|
Narendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
Narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
21
|
PUNASA
|
MP-25-004-072-001/144-A (SATMOHNI)
|
1725004000NRG24180720230192161
|
19/07/2023
|
chaya bai
|
1725004WL013562
|
chaya bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
chayabai
|
BANK OF BARODA(606985)
|
22
|
PUNASA
|
MP-25-004-072-001/144-B (SATMOHNI)
|
1725004000NRG24180720230192163
|
19/07/2023
|
priti bai
|
1725004WL013562
|
priti bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
pritibai
|
BANK OF BARODA(606985)
|
23
|
PUNASA
|
MP-25-004-072-001/147 (SATMOHNI)
|
1725004000NRG24190720230192663
|
19/07/2023
|
bhuri bai
|
1725004WL013616
|
bhuri bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
bhuribai
|
BANK OF BARODA(606985)
|
24
|
PUNASA
|
MP-25-004-072-001/148 (SATMOHNI)
|
1725004000NRG24180720230192164
|
19/07/2023
|
ANOKHILAL
|
1725004WL013562
|
ANOKHILAL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
ANOKHILAL
|
BANK OF BARODA(606985)
|
25
|
PUNASA
|
MP-25-004-072-001/148 (SATMOHNI)
|
1725004000NRG24180720230192165
|
19/07/2023
|
laxmi bai
|
1725004WL013562
|
laxmi bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
laxmibai
|
BANK OF BARODA(606985)
|
26
|
PUNASA
|
MP-25-004-072-001/149-A (SATMOHNI)
|
1725004000NRG24180720230192167
|
19/07/2023
|
kirti bai
|
1725004WL013562
|
kirti bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
kirtibai
|
BANK OF BARODA(606985)
|
27
|
PUNASA
|
MP-25-004-072-001/149-A (SATMOHNI)
|
1725004000NRG24180720230192166
|
19/07/2023
|
mahendra
|
1725004WL013562
|
mahendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
mahendra
|
BANK OF BARODA(606985)
|
28
|
PUNASA
|
MP-25-004-072-001/224-A (SATMOHNI)
|
1725004000NRG24190720230192664
|
19/07/2023
|
jivan
|
1725004WL013616
|
jivan
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
jivan
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-072-001/325 (SATMOHNI)
|
1725004000NRG24190720230192668
|
19/07/2023
|
laxminarayan
|
1725004WL013616
|
laxminarayan
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
laxminarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
30
|
PUNASA
|
MP-25-004-072-001/328 (SATMOHNI)
|
1725004000NRG24190720230192670
|
19/07/2023
|
Chaya bai
|
1725004WL013616
|
Chaya bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
Chayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
31
|
PUNASA
|
MP-25-004-072-001/367 (SATMOHNI)
|
1725004000NRG24190720230192672
|
19/07/2023
|
Santi Bai
|
1725004WL013616
|
Santi Bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
SantiBai
|
BANK OF BARODA(606985)
|
32
|
PUNASA
|
MP-25-004-072-001/367 (SATMOHNI)
|
1725004000NRG24190720230192671
|
19/07/2023
|
Shivnarayan
|
1725004WL013616
|
Shivnarayan
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
Shivnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
33
|
PUNASA
|
MP-25-004-072-001/379 (SATMOHNI)
|
1725004000NRG24190720230192673
|
19/07/2023
|
hare singh
|
1725004WL013616
|
hare singh
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
haresingh
|
BANK OF BARODA(606985)
|
34
|
PUNASA
|
MP-25-004-072-001/379 (SATMOHNI)
|
1725004000NRG24190720230192674
|
19/07/2023
|
madhu bai
|
1725004WL013616
|
madhu bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
madhubai
|
BANK OF BARODA(606985)
|
35
|
PUNASA
|
MP-25-004-072-001/391 (SATMOHNI)
|
1725004000NRG24180720230192178
|
19/07/2023
|
madhuri bai
|
1725004WL013562
|
madhuri bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
madhuribai
|
BANK OF BARODA(606985)
|
36
|
PUNASA
|
MP-25-004-072-001/394 (SATMOHNI)
|
1725004000NRG24180720230192179
|
19/07/2023
|
takat
|
1725004WL013562
|
takat
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
takat
|
BANK OF BARODA(606985)
|
37
|
PUNASA
|
MP-25-004-072-001/87-A (SATMOHNI)
|
1725004000NRG24180720230192181
|
19/07/2023
|
SHAMBHU
|
1725004WL013562
|
SHAMBHU
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
SHAMBHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-022-001/188-A (DIYANATPURA)
|
1725004000NRG24180720230191872
|
19/07/2023
|
SHITAL
|
1725004WL013551
|
SHITAL
|
00045
|
BARB0INDIND
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
SHITAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-007-002/609 (BANGARDA)
|
1725004000NRG24190720230192591
|
19/07/2023
|
anita bai
|
1725004WL013610
|
anita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
anitabai
|
BANK OF BARODA(606985)
|
40
|
PUNASA
|
MP-25-004-022-001/130 (DIYANATPURA)
|
1725004000NRG24180720230191855
|
19/07/2023
|
hariom
|
1725004WL013551
|
hariom
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
PUNASA
|
MP-25-004-022-001/197-A (DIYANATPURA)
|
1725004000NRG24180720230191877
|
19/07/2023
|
onkar
|
1725004WL013551
|
onkar
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
PUNASA
|
MP-25-004-041-002/97-B (JAMKOTA)
|
1725004000NRG24190720230192652
|
19/07/2023
|
kavita
|
1725004WL013616
|
kavita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-011-002/76 (BHIGAWA)
|
1725004011NRG24190720230194321
|
19/07/2023
|
BHAGWAT
|
1725004011WL013699
|
BHAGWAT
|
00045
|
BARB0SANAWA
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
BHAGWAT
|
BANK OF BARODA(606985)
|
44
|
PUNASA
|
MP-25-004-054-002/986 (MORTAKKA)
|
1725004000NRG24190720230194075
|
19/07/2023
|
kali bai
|
1725004WL013687
|
kali bai
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
kalibai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-001-001/126-C (ANJANIYA KALA)
|
1725004000NRG24190720230192993
|
19/07/2023
|
ramotar
|
1725004WL013624
|
ramotar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramotar
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-001-001/211-A (ANJANIYA KALA)
|
1725004000NRG24190720230193001
|
19/07/2023
|
laxman
|
1725004WL013625
|
laxman
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
laxman
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-007-002/59 (BANGARDA)
|
1725004000NRG24190720230192587
|
19/07/2023
|
siyaram
|
1725004WL013610
|
siyaram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
siyaram
|
IDFC BANK LIMITED(608117)
|
48
|
PUNASA
|
MP-25-004-010-002/55 (BHAWARLA)
|
1725004010NRG24180720230192363
|
19/07/2023
|
ravishankar
|
1725004010WL013583
|
ravishankar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ravishankar
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-016-001/507 (CHIKDHALIYA)
|
1725004000NRG24190720230192407
|
19/07/2023
|
REKHA ANIL
|
1725004WL013591
|
REKHA ANIL
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
REKHAANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
PUNASA
|
MP-25-004-039-001/191 (JALWA BUZURG)
|
1725004000NRG24190720230192429
|
19/07/2023
|
kala bai
|
1725004WL013602
|
kala bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
kalabai
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-039-001/191 (JALWA BUZURG)
|
1725004000NRG24190720230192428
|
19/07/2023
|
nannu
|
1725004WL013602
|
nannu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
nannu
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-039-001/281 (JALWA BUZURG)
|
1725004000NRG24190720230192426
|
19/07/2023
|
baskarbai
|
1725004WL013600
|
baskarbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
baskarbai
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-039-001/281 (JALWA BUZURG)
|
1725004000NRG24190720230192425
|
19/07/2023
|
ranusingh
|
1725004WL013600
|
ranusingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
ranusingh
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-039-001/301-A (JALWA BUZURG)
|
1725004000NRG24190720230192421
|
19/07/2023
|
baliram
|
1725004WL013597
|
baliram
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
22/07/2023
|
|
107146672
|
|
baliram
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-039-001/398 (JALWA BUZURG)
|
1725004000NRG24190720230192422
|
19/07/2023
|
shyamlal
|
1725004WL013598
|
shyamlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
shyamlal
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-039-001/426-A (JALWA BUZURG)
|
1725004000NRG24190720230192431
|
19/07/2023
|
sobharam
|
1725004WL013603
|
sobharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sobharam
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-039-001/426-A (JALWA BUZURG)
|
1725004000NRG24190720230192430
|
19/07/2023
|
sundarbai
|
1725004WL013603
|
sundarbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sundarbai
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-039-001/47 (JALWA BUZURG)
|
1725004000NRG24190720230192423
|
19/07/2023
|
mohan
|
1725004WL013599
|
mohan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
mohan
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-039-001/47 (JALWA BUZURG)
|
1725004000NRG24190720230192424
|
19/07/2023
|
sunandabai
|
1725004WL013599
|
sunandabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sunandabai
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-041-002/115-A (JAMKOTA)
|
1725004000NRG24190720230192557
|
19/07/2023
|
indar
|
1725004WL013609
|
indar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
indar
|
STATE BANK OF INDIA(508548)
|
61
|
PUNASA
|
MP-25-004-041-002/151 (JAMKOTA)
|
1725004000NRG24190720230192559
|
19/07/2023
|
nitesh
|
1725004WL013609
|
nitesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
nitesh
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-041-002/151 (JAMKOTA)
|
1725004000NRG24190720230192560
|
19/07/2023
|
ramswarup
|
1725004WL013609
|
ramswarup
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramswarup
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-041-002/16 (JAMKOTA)
|
1725004000NRG24190720230192561
|
19/07/2023
|
jasvant
|
1725004WL013609
|
jasvant
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
jasvant
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-041-002/173 (JAMKOTA)
|
1725004000NRG24190720230192620
|
19/07/2023
|
shreeram
|
1725004WL013616
|
shreeram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
shreeram
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-041-002/173-A (JAMKOTA)
|
1725004000NRG24190720230192621
|
19/07/2023
|
shantilal
|
1725004WL013616
|
shantilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
shantilal
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-041-002/223 (JAMKOTA)
|
1725004000NRG24190720230192562
|
19/07/2023
|
manohar
|
1725004WL013609
|
manohar
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
manohar
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-041-002/252 (JAMKOTA)
|
1725004000NRG24190720230192563
|
19/07/2023
|
Madhubai
|
1725004WL013609
|
Madhubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
Madhubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
68
|
PUNASA
|
MP-25-004-041-002/259 (JAMKOTA)
|
1725004000NRG24190720230192623
|
19/07/2023
|
lakhan
|
1725004WL013616
|
lakhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
lakhan
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-041-002/259-A (JAMKOTA)
|
1725004000NRG24190720230192625
|
19/07/2023
|
rajendra
|
1725004WL013616
|
rajendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajendra
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-041-002/259-A (JAMKOTA)
|
1725004000NRG24190720230192626
|
19/07/2023
|
shivkanya
|
1725004WL013616
|
shivkanya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
shivkanya
|
BANK OF INDIA(508505)
|
71
|
PUNASA
|
MP-25-004-041-002/326 (JAMKOTA)
|
1725004000NRG24190720230192567
|
19/07/2023
|
narendra
|
1725004WL013609
|
narendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
narendra
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-041-002/340 (JAMKOTA)
|
1725004000NRG24190720230192568
|
19/07/2023
|
dillip
|
1725004WL013609
|
dillip
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
dillip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
73
|
PUNASA
|
MP-25-004-041-002/371-A (JAMKOTA)
|
1725004000NRG24190720230192629
|
19/07/2023
|
indubai
|
1725004WL013616
|
indubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
indubai
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-041-002/371-A (JAMKOTA)
|
1725004000NRG24190720230192628
|
19/07/2023
|
surendra
|
1725004WL013616
|
surendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
surendra
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-041-002/384-A (JAMKOTA)
|
1725004000NRG24190720230192569
|
19/07/2023
|
deepak
|
1725004WL013609
|
deepak
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
deepak
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-041-002/384-A (JAMKOTA)
|
1725004000NRG24190720230192570
|
19/07/2023
|
subhadra
|
1725004WL013609
|
subhadra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
subhadra
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-041-002/439 (JAMKOTA)
|
1725004000NRG24190720230192592
|
19/07/2023
|
bagsingh
|
1725004WL013610
|
bagsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
bagsingh
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-041-002/439 (JAMKOTA)
|
1725004000NRG24190720230192593
|
19/07/2023
|
saroj
|
1725004WL013610
|
saroj
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
saroj
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-041-002/439-B (JAMKOTA)
|
1725004000NRG24190720230192631
|
19/07/2023
|
laxmi
|
1725004WL013616
|
laxmi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
laxmi
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-041-002/469 (JAMKOTA)
|
1725004000NRG24190720230192632
|
19/07/2023
|
jivan
|
1725004WL013616
|
jivan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
jivan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
81
|
PUNASA
|
MP-25-004-041-002/469 (JAMKOTA)
|
1725004000NRG24190720230192633
|
19/07/2023
|
komal
|
1725004WL013616
|
komal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
komal
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-041-002/469-A (JAMKOTA)
|
1725004000NRG24190720230192634
|
19/07/2023
|
aarti
|
1725004WL013616
|
aarti
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
aarti
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-041-002/470 (JAMKOTA)
|
1725004000NRG24190720230192635
|
19/07/2023
|
jagdish
|
1725004WL013616
|
jagdish
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
84
|
PUNASA
|
MP-25-004-041-002/470 (JAMKOTA)
|
1725004000NRG24190720230192636
|
19/07/2023
|
Revabai
|
1725004WL013616
|
Revabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
Revabai
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-041-002/473 (JAMKOTA)
|
1725004000NRG24190720230192573
|
19/07/2023
|
devesingh
|
1725004WL013609
|
devesingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
devesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
86
|
PUNASA
|
MP-25-004-041-002/473 (JAMKOTA)
|
1725004000NRG24190720230192572
|
19/07/2023
|
manjubai
|
1725004WL013609
|
manjubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
manjubai
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-041-002/494-A (JAMKOTA)
|
1725004000NRG24190720230192643
|
19/07/2023
|
annpurna
|
1725004WL013616
|
annpurna
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
annpurna
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-041-002/494-A (JAMKOTA)
|
1725004000NRG24190720230192642
|
19/07/2023
|
dinesh
|
1725004WL013616
|
dinesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
dinesh
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-041-002/495 (JAMKOTA)
|
1725004000NRG24190720230192574
|
19/07/2023
|
sanjay
|
1725004WL013609
|
sanjay
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
90
|
PUNASA
|
MP-25-004-041-002/522 (JAMKOTA)
|
1725004000NRG24190720230192576
|
19/07/2023
|
Ramabai
|
1725004WL013609
|
Ramabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
Ramabai
|
BANK OF INDIA(508505)
|
91
|
PUNASA
|
MP-25-004-041-002/522 (JAMKOTA)
|
1725004000NRG24190720230192575
|
19/07/2023
|
vijay
|
1725004WL013609
|
vijay
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
92
|
PUNASA
|
MP-25-004-041-002/527-A (JAMKOTA)
|
1725004000NRG24190720230192644
|
19/07/2023
|
Shivesingh
|
1725004WL013616
|
Shivesingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
Shivesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
93
|
PUNASA
|
MP-25-004-041-002/63-A (JAMKOTA)
|
1725004000NRG24190720230192645
|
19/07/2023
|
raghuveer
|
1725004WL013616
|
raghuveer
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
raghuveer
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-041-002/63-A (JAMKOTA)
|
1725004000NRG24190720230192646
|
19/07/2023
|
sejalbai
|
1725004WL013616
|
sejalbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sejalbai
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-041-002/72-A (JAMKOTA)
|
1725004000NRG24190720230192577
|
19/07/2023
|
mayur
|
1725004WL013609
|
mayur
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
mayur
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-041-002/81 (JAMKOTA)
|
1725004000NRG24190720230192581
|
19/07/2023
|
mehtap
|
1725004WL013609
|
mehtap
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
mehtap
|
BANK OF INDIA(508505)
|
97
|
PUNASA
|
MP-25-004-041-002/97 (JAMKOTA)
|
1725004000NRG24190720230192647
|
19/07/2023
|
ramlal
|
1725004WL013616
|
ramlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramlal
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-064-001/114 (PIPALKOTA)
|
1725004000NRG24190720230192653
|
19/07/2023
|
devram
|
1725004WL013616
|
devram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
devram
|
BANK OF INDIA(508505)
|
99
|
PUNASA
|
MP-25-004-064-001/201 (PIPALKOTA)
|
1725004000NRG24190720230192655
|
19/07/2023
|
gaytri
|
1725004WL013616
|
gaytri
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
gaytri
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-064-001/201 (PIPALKOTA)
|
1725004000NRG24190720230192654
|
19/07/2023
|
rameshvr
|
1725004WL013616
|
rameshvr
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
rameshvr
|
BANK OF INDIA(508505)
|
101
|
PUNASA
|
MP-25-004-064-001/201-A (PIPALKOTA)
|
1725004000NRG24190720230192657
|
19/07/2023
|
kala bai
|
1725004WL013616
|
kala bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
kalabai
|
BANK OF INDIA(508505)
|
102
|
PUNASA
|
MP-25-004-064-001/201-A (PIPALKOTA)
|
1725004000NRG24190720230192656
|
19/07/2023
|
magat
|
1725004WL013616
|
magat
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
magat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
103
|
PUNASA
|
MP-25-004-072-001/139 (SATMOHNI)
|
1725004000NRG24190720230192661
|
19/07/2023
|
omprakash
|
1725004WL013616
|
omprakash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
104
|
PUNASA
|
MP-25-004-072-001/144-A (SATMOHNI)
|
1725004000NRG24180720230192160
|
19/07/2023
|
surendra
|
1725004WL013562
|
surendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
surendra
|
BANK OF INDIA(508505)
|
105
|
PUNASA
|
MP-25-004-072-001/144-B (SATMOHNI)
|
1725004000NRG24180720230192162
|
19/07/2023
|
narendra
|
1725004WL013562
|
narendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
narendra
|
BANK OF INDIA(508505)
|
106
|
PUNASA
|
MP-25-004-072-001/156-A (SATMOHNI)
|
1725004000NRG24180720230192171
|
19/07/2023
|
arun
|
1725004WL013562
|
arun
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
arun
|
BANK OF INDIA(508505)
|
107
|
PUNASA
|
MP-25-004-072-001/328 (SATMOHNI)
|
1725004000NRG24190720230192669
|
19/07/2023
|
Kailash
|
1725004WL013616
|
Kailash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
Kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
108
|
PUNASA
|
MP-25-004-072-001/388 (SATMOHNI)
|
1725004000NRG24180720230192176
|
19/07/2023
|
satyam
|
1725004WL013562
|
satyam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
satyam
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-072-003/268 (SATMOHNI)
|
1725004000NRG24180720230192195
|
19/07/2023
|
sangita bai
|
1725004WL013565
|
sangita bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sangitabai
|
BANK OF INDIA(508505)
|
110
|
PUNASA
|
MP-25-004-072-003/268 (SATMOHNI)
|
1725004000NRG24180720230192194
|
19/07/2023
|
sunil
|
1725004WL013565
|
sunil
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
111
|
PUNASA
|
MP-25-004-011-002/1548 (BHIGAWA)
|
1725004011NRG24190720230194301
|
19/07/2023
|
Komal Patel
|
1725004011WL013699
|
Komal Patel
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
KomalPatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
112
|
PUNASA
|
MP-25-004-001-001/101 (ANJANIYA KALA)
|
1725004000NRG24190720230192991
|
19/07/2023
|
rajvanti bai
|
1725004WL013624
|
rajvanti bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajvantibai
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-001-001/214-B (ANJANIYA KALA)
|
1725004000NRG24190720230193003
|
19/07/2023
|
sangita bai
|
1725004WL013625
|
sangita bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
PUNASA
|
MP-25-004-001-001/214-B (ANJANIYA KALA)
|
1725004000NRG24190720230193002
|
19/07/2023
|
shohan
|
1725004WL013625
|
shohan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
shohan
|
IDFC BANK LIMITED(608117)
|
115
|
PUNASA
|
MP-25-004-001-001/503 (ANJANIYA KALA)
|
1725004000NRG24190720230193099
|
19/07/2023
|
pushapa
|
1725004WL013631
|
pushapa
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
pushapa
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-001-001/62-A (ANJANIYA KALA)
|
1725004000NRG24190720230193102
|
19/07/2023
|
aakash
|
1725004WL013631
|
aakash
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
117
|
PUNASA
|
MP-25-004-001-001/95-C (ANJANIYA KALA)
|
1725004000NRG24190720230193105
|
19/07/2023
|
prakash
|
1725004WL013631
|
prakash
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
prakash
|
BANK OF INDIA(508505)
|
118
|
PUNASA
|
MP-25-004-001-002/268-A (ANJANIYA KALA)
|
1725004000NRG24190720230192997
|
19/07/2023
|
mahesh
|
1725004WL013624
|
mahesh
|
00048
|
BKID0009546
|
243
|
243
|
Processed
|
22/07/2023
|
|
107146672
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
119
|
PUNASA
|
MP-25-004-002-002/169-A (ANJANIYA KHURD)
|
1725004002NRG24150720230183150
|
19/07/2023
|
kasturibai
|
1725004002WL012870
|
kasturibai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
kasturibai
|
BANK OF INDIA(508505)
|
120
|
PUNASA
|
MP-25-004-010-001/238-A (BHAWARLA)
|
1725004010NRG24180720230192303
|
19/07/2023
|
mamtabai
|
1725004010WL013573
|
mamtabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
mamtabai
|
BANK OF INDIA(508505)
|
121
|
PUNASA
|
MP-25-004-010-001/264 (BHAWARLA)
|
1725004010NRG24180720230191684
|
19/07/2023
|
Savanti bai
|
1725004010WL013545
|
Savanti bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
Savantibai
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-010-001/82 (BHAWARLA)
|
1725004010NRG24180720230192360
|
19/07/2023
|
radheyshyam
|
1725004010WL013583
|
radheyshyam
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
radheyshyam
|
BANK OF INDIA(508505)
|
123
|
PUNASA
|
MP-25-004-010-001/82 (BHAWARLA)
|
1725004010NRG24180720230192361
|
19/07/2023
|
Reshambai
|
1725004010WL013583
|
Reshambai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Reshambai
|
PUNJAB NATIONAL BANK(508568)
|
124
|
PUNASA
|
MP-25-004-010-002/16 (BHAWARLA)
|
1725004010NRG24180720230192356
|
19/07/2023
|
Sevantibai
|
1725004010WL013581
|
Sevantibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Sevantibai
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-010-002/44 (BHAWARLA)
|
1725004010NRG24180720230192362
|
19/07/2023
|
Uma Bai
|
1725004010WL013583
|
Uma Bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
UmaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
126
|
PUNASA
|
MP-25-004-010-002/48 (BHAWARLA)
|
1725004010NRG24180720230192374
|
19/07/2023
|
ramesh
|
1725004010WL013584
|
ramesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
127
|
PUNASA
|
MP-25-004-010-002/48 (BHAWARLA)
|
1725004010NRG24180720230192375
|
19/07/2023
|
valibai
|
1725004010WL013584
|
valibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
valibai
|
STATE BANK OF INDIA(508548)
|
128
|
PUNASA
|
MP-25-004-010-003/38 (BHAWARLA)
|
1725004010NRG24180720230192367
|
19/07/2023
|
eswer
|
1725004010WL013583
|
eswer
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
eswer
|
BANK OF INDIA(508505)
|
129
|
PUNASA
|
MP-25-004-016-001/592-D (CHIKDHALIYA)
|
1725004000NRG24190720230192411
|
19/07/2023
|
Radha
|
1725004WL013594
|
Radha
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Radha
|
BANK OF INDIA(508505)
|
130
|
PUNASA
|
MP-25-004-063-001/30 (PHIPHRI MAL)
|
1725004000NRG24190720230193220
|
19/07/2023
|
PAWAN
|
1725004WL013642
|
PAWAN
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
PUNASA
|
MP-25-004-063-002/353 (PHIPHRI MAL)
|
1725004000NRG24190720230193145
|
19/07/2023
|
Jyoti
|
1725004WL013637
|
Jyoti
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28310
|
28310
|
|
|
|
|
|
|
|
132
|
PUNASA
|
MP-25-004-011-002/277 (BHIGAWA)
|
1725004011NRG24190720230194310
|
19/07/2023
|
jamna
|
1725004011WL013699
|
jamna
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
jamna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
133
|
PUNASA
|
MP-25-004-054-002/1041 (MORTAKKA)
|
1725004000NRG24190720230194084
|
19/07/2023
|
MAIDU BAI
|
1725004WL013690
|
MAIDU BAI
|
00048
|
BKID0009907
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
MAIDUBAI
|
STATE BANK OF INDIA(508548)
|
134
|
PUNASA
|
MP-25-004-054-002/1072 (MORTAKKA)
|
1725004000NRG24190720230194134
|
19/07/2023
|
SITARAM
|
1725004WL013693
|
SITARAM
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-022-001/106 (DIYANATPURA)
|
1725004000NRG24180720230191849
|
19/07/2023
|
TANTU
|
1725004WL013551
|
TANTU
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
TANTU
|
UCO BANK(607066)
|
136
|
PUNASA
|
MP-25-004-022-001/141 (DIYANATPURA)
|
1725004000NRG24180720230191857
|
19/07/2023
|
barat
|
1725004WL013551
|
barat
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
barat
|
BANK OF INDIA(508505)
|
137
|
PUNASA
|
MP-25-004-022-001/141 (DIYANATPURA)
|
1725004000NRG24180720230191856
|
19/07/2023
|
barat
|
1725004WL013551
|
barat
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
barat
|
BANK OF INDIA(508505)
|
138
|
PUNASA
|
MP-25-004-022-001/157-C (DIYANATPURA)
|
1725004000NRG24180720230191866
|
19/07/2023
|
gaytri
|
1725004WL013551
|
gaytri
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
gaytri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
139
|
PUNASA
|
MP-25-004-022-001/157-C (DIYANATPURA)
|
1725004000NRG24180720230191867
|
19/07/2023
|
kamles
|
1725004WL013551
|
kamles
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
kamles
|
BANK OF INDIA(508505)
|
140
|
PUNASA
|
MP-25-004-022-001/193-B (DIYANATPURA)
|
1725004000NRG24180720230191876
|
19/07/2023
|
prahlad
|
1725004WL013551
|
prahlad
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
prahlad
|
BANK OF INDIA(508505)
|
141
|
PUNASA
|
MP-25-004-052-001/105 (MOHANA)
|
1725004052NRG24190720230194697
|
19/07/2023
|
PRAVEEN PRAJAPAT
|
1725004052WL013750
|
PRAVEEN PRAJAPAT
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
PRAVEENPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
PUNASA
|
MP-25-004-052-001/62 (MOHANA)
|
1725004052NRG24190720230194701
|
19/07/2023
|
SIMA BAI PRAJAPAT
|
1725004052WL013750
|
SIMA BAI PRAJAPAT
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
SIMABAIPRAJAPAT
|
BANK OF INDIA(508505)
|
143
|
PUNASA
|
MP-25-004-052-002/448-A (MOHANA)
|
1725004052NRG24190720230194693
|
19/07/2023
|
GOVIND
|
1725004052WL013749
|
GOVIND
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
GOVIND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-027-001/340-B (GAUL SAILANI)
|
1725004000NRG24190720230194878
|
19/07/2023
|
AARTI
|
1725004WL013769
|
AARTI
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
PUNASA
|
MP-25-004-027-001/340-B (GAUL SAILANI)
|
1725004000NRG24190720230194877
|
19/07/2023
|
MITHUN
|
1725004WL013769
|
MITHUN
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
MITHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
PUNASA
|
MP-25-004-027-001/388-B (GAUL SAILANI)
|
1725004000NRG24190720230194881
|
19/07/2023
|
SACHIN
|
1725004WL013769
|
SACHIN
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
SACHIN
|
BANK OF MAHARASHTRA(607387)
|
147
|
PUNASA
|
MP-25-004-027-001/419-C (GAUL SAILANI)
|
1725004000NRG24190720230194883
|
19/07/2023
|
KULDEEP
|
1725004WL013769
|
KULDEEP
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
PUNASA
|
MP-25-004-027-001/419-D (GAUL SAILANI)
|
1725004000NRG24190720230194886
|
19/07/2023
|
BHAVNA
|
1725004WL013769
|
BHAVNA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
BHAVNA
|
BANK OF MAHARASHTRA(607387)
|
149
|
PUNASA
|
MP-25-004-027-001/419-D (GAUL SAILANI)
|
1725004000NRG24190720230194885
|
19/07/2023
|
MAHENDRA
|
1725004WL013769
|
MAHENDRA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
150
|
PUNASA
|
MP-25-004-032-001/127 (GUNJALI)
|
1725004000NRG24190720230194890
|
19/07/2023
|
DINESH. Laxman
|
1725004WL013769
|
DINESH. Laxman
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
DINESH.Laxman
|
BANK OF MAHARASHTRA(607387)
|
151
|
PUNASA
|
MP-25-004-032-001/136 (GUNJALI)
|
1725004000NRG24190720230194891
|
19/07/2023
|
shivram birla
|
1725004WL013769
|
shivram birla
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
shivrambirla
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
152
|
PUNASA
|
MP-25-004-032-001/249 (GUNJALI)
|
1725004000NRG24190720230194894
|
19/07/2023
|
sakharam Dayaram
|
1725004WL013769
|
sakharam Dayaram
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sakharamDayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
153
|
PUNASA
|
MP-25-004-032-002/345 (GUNJALI)
|
1725004000NRG24190720230194897
|
19/07/2023
|
lalsingh narsingh chouhan
|
1725004WL013769
|
lalsingh narsingh chouhan
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
lalsinghnarsinghchouhan
|
BANK OF MAHARASHTRA(607387)
|
154
|
PUNASA
|
MP-25-004-073-001/109-A (SULGAON)
|
1725004000NRG24190720230194900
|
19/07/2023
|
ramdas jhapu mansare
|
1725004WL013769
|
ramdas jhapu mansare
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramdasjhapumansare
|
STATE BANK OF INDIA(508548)
|
155
|
PUNASA
|
MP-25-004-073-001/175-B (SULGAON)
|
1725004000NRG24190720230194902
|
19/07/2023
|
arbaj
|
1725004WL013769
|
arbaj
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
arbaj
|
BANK OF MAHARASHTRA(607387)
|
156
|
PUNASA
|
MP-25-004-073-001/227 (SULGAON)
|
1725004000NRG24190720230194903
|
19/07/2023
|
mukesh
|
1725004WL013769
|
mukesh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
157
|
PUNASA
|
MP-25-004-073-001/251-A (SULGAON)
|
1725004000NRG24190720230194904
|
19/07/2023
|
wasim
|
1725004WL013769
|
wasim
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
wasim
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
158
|
PUNASA
|
MP-25-004-073-001/297 (SULGAON)
|
1725004000NRG24190720230194906
|
19/07/2023
|
ravindra savner
|
1725004WL013769
|
ravindra savner
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ravindrasavner
|
BANK OF MAHARASHTRA(607387)
|
159
|
PUNASA
|
MP-25-004-073-001/317 (SULGAON)
|
1725004000NRG24190720230194907
|
19/07/2023
|
anawar
|
1725004WL013769
|
anawar
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
anawar
|
HDFC BANK LTD(607152)
|
160
|
PUNASA
|
MP-25-004-073-001/339-B (SULGAON)
|
1725004000NRG24190720230194910
|
19/07/2023
|
raja
|
1725004WL013769
|
raja
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
raja
|
BANK OF MAHARASHTRA(607387)
|
161
|
PUNASA
|
MP-25-004-073-001/339-C (SULGAON)
|
1725004000NRG24190720230194911
|
19/07/2023
|
faruk
|
1725004WL013769
|
faruk
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
faruk
|
BANK OF MAHARASHTRA(607387)
|
162
|
PUNASA
|
MP-25-004-073-001/345 (SULGAON)
|
1725004000NRG24190720230194912
|
19/07/2023
|
dinesh
|
1725004WL013769
|
dinesh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
163
|
PUNASA
|
MP-25-004-073-001/373-A (SULGAON)
|
1725004000NRG24190720230194913
|
19/07/2023
|
ashok balahi
|
1725004WL013769
|
ashok balahi
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ashokbalahi
|
BANK OF MAHARASHTRA(607387)
|
164
|
PUNASA
|
MP-25-004-073-001/388 (SULGAON)
|
1725004000NRG24190720230194914
|
19/07/2023
|
basir
|
1725004WL013769
|
basir
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
basir
|
STATE BANK OF INDIA(508548)
|
165
|
PUNASA
|
MP-25-004-073-001/454 (SULGAON)
|
1725004000NRG24190720230194916
|
19/07/2023
|
anokhi bai chetaram
|
1725004WL013769
|
anokhi bai chetaram
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
anokhibaichetaram
|
BANK OF MAHARASHTRA(607387)
|
166
|
PUNASA
|
MP-25-004-073-001/454 (SULGAON)
|
1725004000NRG24190720230194915
|
19/07/2023
|
chaitram dayaram mansare
|
1725004WL013769
|
chaitram dayaram mansare
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
chaitramdayarammansare
|
BANK OF MAHARASHTRA(607387)
|
167
|
PUNASA
|
MP-25-004-073-001/471 (SULGAON)
|
1725004000NRG24190720230194917
|
19/07/2023
|
ranveer singh mansingh
|
1725004WL013769
|
ranveer singh mansingh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ranveersinghmansingh
|
BANK OF MAHARASHTRA(607387)
|
168
|
PUNASA
|
MP-25-004-073-001/472 (SULGAON)
|
1725004000NRG24190720230194918
|
19/07/2023
|
akram shekh
|
1725004WL013769
|
akram shekh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
akramshekh
|
STATE BANK OF INDIA(508548)
|
169
|
PUNASA
|
MP-25-004-073-001/480 (SULGAON)
|
1725004000NRG24190720230194919
|
19/07/2023
|
munshi
|
1725004WL013769
|
munshi
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
munshi
|
BANK OF MAHARASHTRA(607387)
|
170
|
PUNASA
|
MP-25-004-073-001/483-A (SULGAON)
|
1725004000NRG24190720230194920
|
19/07/2023
|
pradip
|
1725004WL013769
|
pradip
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
171
|
PUNASA
|
MP-25-004-073-001/487 (SULGAON)
|
1725004000NRG24190720230194921
|
19/07/2023
|
rafik
|
1725004WL013769
|
rafik
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
rafik
|
IDFC BANK LIMITED(608117)
|
172
|
PUNASA
|
MP-25-004-073-001/487-A (SULGAON)
|
1725004000NRG24190720230194922
|
19/07/2023
|
shahrukh shah
|
1725004WL013769
|
shahrukh shah
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
shahrukhshah
|
BANK OF MAHARASHTRA(607387)
|
173
|
PUNASA
|
MP-25-004-073-001/494-B (SULGAON)
|
1725004000NRG24190720230194924
|
19/07/2023
|
sanjay
|
1725004WL013769
|
sanjay
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
174
|
PUNASA
|
MP-25-004-073-001/507 (SULGAON)
|
1725004000NRG24190720230194925
|
19/07/2023
|
barkat
|
1725004WL013769
|
barkat
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
barkat
|
IDFC BANK LIMITED(608117)
|
175
|
PUNASA
|
MP-25-004-073-001/519 (SULGAON)
|
1725004000NRG24190720230194928
|
19/07/2023
|
sachin ramesh
|
1725004WL013769
|
sachin ramesh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sachinramesh
|
BANK OF MAHARASHTRA(607387)
|
176
|
PUNASA
|
MP-25-004-073-001/529-A (SULGAON)
|
1725004000NRG24190720230194930
|
19/07/2023
|
emaran malik
|
1725004WL013769
|
emaran malik
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
emaranmalik
|
BANK OF MAHARASHTRA(607387)
|
177
|
PUNASA
|
MP-25-004-073-001/529-A (SULGAON)
|
1725004000NRG24190720230194929
|
19/07/2023
|
irfan malik moh.ayub malik
|
1725004WL013769
|
irfan malik moh.ayub malik
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
irfanmalikmoh.ayubmalik
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
PUNASA
|
MP-25-004-073-001/529-B (SULGAON)
|
1725004000NRG24190720230194931
|
19/07/2023
|
shadab malik
|
1725004WL013769
|
shadab malik
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
shadabmalik
|
BANK OF MAHARASHTRA(607387)
|
179
|
PUNASA
|
MP-25-004-073-001/552 (SULGAON)
|
1725004000NRG24190720230194933
|
19/07/2023
|
hamid
|
1725004WL013769
|
hamid
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
hamid
|
BANK OF MAHARASHTRA(607387)
|
180
|
PUNASA
|
MP-25-004-073-001/552-B (SULGAON)
|
1725004000NRG24190720230194934
|
19/07/2023
|
sameer
|
1725004WL013769
|
sameer
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sameer
|
BANK OF MAHARASHTRA(607387)
|
181
|
PUNASA
|
MP-25-004-073-001/563 (SULGAON)
|
1725004000NRG24190720230194935
|
19/07/2023
|
tilokchand babulal kahar
|
1725004WL013769
|
tilokchand babulal kahar
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
tilokchandbabulalkahar
|
BANK OF MAHARASHTRA(607387)
|
182
|
PUNASA
|
MP-25-004-073-001/638 (SULGAON)
|
1725004000NRG24190720230194936
|
19/07/2023
|
shahnaz bi
|
1725004WL013769
|
shahnaz bi
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
shahnazbi
|
RATNAKAR BANK(607393)
|
183
|
PUNASA
|
MP-25-004-073-001/638-B (SULGAON)
|
1725004000NRG24190720230194938
|
19/07/2023
|
ramij safik malik
|
1725004WL013769
|
ramij safik malik
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramijsafikmalik
|
STATE BANK OF INDIA(508548)
|
184
|
PUNASA
|
MP-25-004-073-001/67-A (SULGAON)
|
1725004000NRG24190720230194940
|
19/07/2023
|
asif
|
1725004WL013769
|
asif
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
asif
|
BANK OF MAHARASHTRA(607387)
|
185
|
PUNASA
|
MP-25-004-073-001/678 (SULGAON)
|
1725004000NRG24190720230194941
|
19/07/2023
|
moin
|
1725004WL013769
|
moin
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
moin
|
BANK OF MAHARASHTRA(607387)
|
186
|
PUNASA
|
MP-25-004-073-001/681 (SULGAON)
|
1725004000NRG24190720230194942
|
19/07/2023
|
nabila malik
|
1725004WL013769
|
nabila malik
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
nabilamalik
|
BANK OF MAHARASHTRA(607387)
|
187
|
PUNASA
|
MP-25-004-073-001/730-A (SULGAON)
|
1725004000NRG24190720230194944
|
19/07/2023
|
takvim
|
1725004WL013769
|
takvim
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
takvim
|
STATE BANK OF INDIA(508548)
|
188
|
PUNASA
|
MP-25-004-073-001/730-B (SULGAON)
|
1725004000NRG24190720230194945
|
19/07/2023
|
yunush
|
1725004WL013769
|
yunush
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
yunush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
189
|
PUNASA
|
MP-25-004-073-001/730-C (SULGAON)
|
1725004000NRG24190720230194946
|
19/07/2023
|
aamna tafim malik
|
1725004WL013769
|
aamna tafim malik
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
aamnatafimmalik
|
BANK OF MAHARASHTRA(607387)
|
190
|
PUNASA
|
MP-25-004-073-001/734 (SULGAON)
|
1725004000NRG24190720230194947
|
19/07/2023
|
sabiya shahad malik
|
1725004WL013769
|
sabiya shahad malik
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sabiyashahadmalik
|
BANK OF MAHARASHTRA(607387)
|
191
|
PUNASA
|
MP-25-004-073-001/74-A (SULGAON)
|
1725004000NRG24190720230194948
|
19/07/2023
|
balveer singh chouhan
|
1725004WL013769
|
balveer singh chouhan
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
balveersinghchouhan
|
STATE BANK OF INDIA(508548)
|
192
|
PUNASA
|
MP-25-004-073-001/774 (SULGAON)
|
1725004000NRG24190720230194949
|
19/07/2023
|
omprakash
|
1725004WL013769
|
omprakash
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
omprakash
|
BANK OF INDIA(508505)
|
193
|
PUNASA
|
MP-25-004-073-001/814 (SULGAON)
|
1725004000NRG24190720230194950
|
19/07/2023
|
asaraf
|
1725004WL013769
|
asaraf
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
asaraf
|
BANK OF MAHARASHTRA(607387)
|
194
|
PUNASA
|
MP-25-004-073-001/821 (SULGAON)
|
1725004000NRG24190720230194951
|
19/07/2023
|
yasin
|
1725004WL013769
|
yasin
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
yasin
|
BANK OF MAHARASHTRA(607387)
|
195
|
PUNASA
|
MP-25-004-073-001/821-A (SULGAON)
|
1725004000NRG24190720230194952
|
19/07/2023
|
Sahrukh
|
1725004WL013769
|
Sahrukh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Sahrukh
|
BANK OF MAHARASHTRA(607387)
|
196
|
PUNASA
|
MP-25-004-073-001/856-A (SULGAON)
|
1725004000NRG24190720230194957
|
19/07/2023
|
moshin
|
1725004WL013769
|
moshin
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
moshin
|
PUNJAB NATIONAL BANK(508568)
|
197
|
PUNASA
|
MP-25-004-073-001/857 (SULGAON)
|
1725004000NRG24190720230194959
|
19/07/2023
|
Sachin
|
1725004WL013769
|
Sachin
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Sachin
|
BANK OF MAHARASHTRA(607387)
|
198
|
PUNASA
|
MP-25-004-073-001/864 (SULGAON)
|
1725004000NRG24190720230194961
|
19/07/2023
|
anwar salim
|
1725004WL013769
|
anwar salim
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
anwarsalim
|
BANK OF MAHARASHTRA(607387)
|
199
|
PUNASA
|
MP-25-004-073-001/865 (SULGAON)
|
1725004000NRG24190720230194962
|
19/07/2023
|
ramkrishan
|
1725004WL013769
|
ramkrishan
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
200
|
PUNASA
|
MP-25-004-073-001/88 (SULGAON)
|
1725004000NRG24190720230194967
|
19/07/2023
|
ravindra fulchand
|
1725004WL013769
|
ravindra fulchand
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ravindrafulchand
|
BANK OF MAHARASHTRA(607387)
|
201
|
PUNASA
|
MP-25-004-073-001/890 (SULGAON)
|
1725004000NRG24190720230194971
|
19/07/2023
|
Arman
|
1725004WL013769
|
Arman
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Arman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-054-002/949 (MORTAKKA)
|
1725004000NRG24190720230194087
|
19/07/2023
|
NAKUL VERMA
|
1725004WL013690
|
NAKUL VERMA
|
00152
|
HDFC0002109
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
NAKULVERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-029-001/329-A (GORADIYA)
|
1725004029NRG24190720230194470
|
19/07/2023
|
DADU
|
1725004029WL013713
|
DADU
|
00165
|
IBKL0000547
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
DADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
204
|
PUNASA
|
MP-25-004-073-001/831 (SULGAON)
|
1725004000NRG24190720230194954
|
19/07/2023
|
ritesh
|
1725004WL013769
|
ritesh
|
00165
|
IBKL0001812
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ritesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
205
|
PUNASA
|
MP-25-004-001-001/145-C (ANJANIYA KALA)
|
1725004000NRG24190720230192994
|
19/07/2023
|
anguri bai
|
1725004WL013624
|
anguri bai
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
22/07/2023
|
|
107146672
|
|
anguribai
|
PUNJAB NATIONAL BANK(508568)
|
206
|
PUNASA
|
MP-25-004-001-001/190-A (ANJANIYA KALA)
|
1725004000NRG24190720230192995
|
19/07/2023
|
mukesh
|
1725004WL013624
|
mukesh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
207
|
PUNASA
|
MP-25-004-001-001/210-C (ANJANIYA KALA)
|
1725004000NRG24190720230192998
|
19/07/2023
|
khushyal
|
1725004WL013625
|
khushyal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
khushyal
|
PUNJAB NATIONAL BANK(508568)
|
208
|
PUNASA
|
MP-25-004-001-001/210-C (ANJANIYA KALA)
|
1725004000NRG24190720230192999
|
19/07/2023
|
narmada bai
|
1725004WL013625
|
narmada bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
narmadabai
|
PUNJAB NATIONAL BANK(508568)
|
209
|
PUNASA
|
MP-25-004-001-001/323 (ANJANIYA KALA)
|
1725004000NRG24190720230193089
|
19/07/2023
|
praveen
|
1725004WL013631
|
praveen
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
210
|
PUNASA
|
MP-25-004-001-001/323 (ANJANIYA KALA)
|
1725004000NRG24190720230193090
|
19/07/2023
|
Seema
|
1725004WL013631
|
Seema
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
211
|
PUNASA
|
MP-25-004-001-001/37 (ANJANIYA KALA)
|
1725004000NRG24190720230193093
|
19/07/2023
|
bhadar
|
1725004WL013631
|
bhadar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
bhadar
|
PUNJAB NATIONAL BANK(508568)
|
212
|
PUNASA
|
MP-25-004-001-001/501 (ANJANIYA KALA)
|
1725004000NRG24190720230193097
|
19/07/2023
|
rama bai
|
1725004WL013631
|
rama bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
213
|
PUNASA
|
MP-25-004-001-001/503 (ANJANIYA KALA)
|
1725004000NRG24190720230193098
|
19/07/2023
|
Shiv Prasad Barbal
|
1725004WL013631
|
Shiv Prasad Barbal
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ShivPrasadBarbal
|
PUNJAB NATIONAL BANK(508568)
|
214
|
PUNASA
|
MP-25-004-001-001/51-B (ANJANIYA KALA)
|
1725004000NRG24190720230193100
|
19/07/2023
|
rambharosh
|
1725004WL013631
|
rambharosh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
215
|
PUNASA
|
MP-25-004-001-001/64 (ANJANIYA KALA)
|
1725004000NRG24190720230193103
|
19/07/2023
|
ganesh
|
1725004WL013631
|
ganesh
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
216
|
PUNASA
|
MP-25-004-001-002/3-C (ANJANIYA KALA)
|
1725004000NRG24190720230193106
|
19/07/2023
|
kalu
|
1725004WL013631
|
kalu
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
kalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
217
|
PUNASA
|
MP-25-004-010-002/16 (BHAWARLA)
|
1725004010NRG24180720230192355
|
19/07/2023
|
pyarasingh
|
1725004010WL013581
|
pyarasingh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
pyarasingh
|
PUNJAB NATIONAL BANK(508568)
|
218
|
PUNASA
|
MP-25-004-010-002/21 (BHAWARLA)
|
1725004010NRG24180720230192372
|
19/07/2023
|
bhagirath
|
1725004010WL013584
|
bhagirath
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
PUNASA
|
MP-25-004-010-003/38 (BHAWARLA)
|
1725004010NRG24180720230192366
|
19/07/2023
|
devkabai
|
1725004010WL013583
|
devkabai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
devkabai
|
PUNJAB NATIONAL BANK(508568)
|
220
|
PUNASA
|
MP-25-004-055-002/190-A (NANDKHEDA MAFI)
|
1725004000NRG24190720230193107
|
19/07/2023
|
devakabbai
|
1725004WL013632
|
devakabbai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
devakabbai
|
PUNJAB NATIONAL BANK(508568)
|
221
|
PUNASA
|
MP-25-004-055-002/458 (NANDKHEDA MAFI)
|
1725004000NRG24190720230193109
|
19/07/2023
|
madhavshingh
|
1725004WL013632
|
madhavshingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
madhavshingh
|
PUNJAB NATIONAL BANK(508568)
|
222
|
PUNASA
|
MP-25-004-055-002/458 (NANDKHEDA MAFI)
|
1725004000NRG24190720230193108
|
19/07/2023
|
madhavshingh
|
1725004WL013632
|
madhavshingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
madhavshingh
|
PUNJAB NATIONAL BANK(508568)
|
223
|
PUNASA
|
MP-25-004-055-002/458-A (NANDKHEDA MAFI)
|
1725004000NRG24190720230193110
|
19/07/2023
|
gajendra singh tomar
|
1725004WL013632
|
gajendra singh tomar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
gajendrasinghtomar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
224
|
PUNASA
|
MP-25-004-055-002/458-B (NANDKHEDA MAFI)
|
1725004000NRG24190720230193111
|
19/07/2023
|
gopal
|
1725004WL013632
|
gopal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
gopal
|
BANK OF INDIA(508505)
|
225
|
PUNASA
|
MP-25-004-055-002/459 (NANDKHEDA MAFI)
|
1725004000NRG24190720230193112
|
19/07/2023
|
sheela tomar
|
1725004WL013632
|
sheela tomar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sheelatomar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
226
|
PUNASA
|
MP-25-004-055-002/50 (NANDKHEDA MAFI)
|
1725004000NRG24190720230193113
|
19/07/2023
|
kodar
|
1725004WL013632
|
kodar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
kodar
|
BANK OF INDIA(508505)
|
227
|
PUNASA
|
MP-25-004-063-001/85-C (PHIPHRI MAL)
|
1725004000NRG24190720230193136
|
19/07/2023
|
chhama
|
1725004WL013634
|
chhama
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
chhama
|
STATE BANK OF INDIA(508548)
|
228
|
PUNASA
|
MP-25-004-063-001/85-C (PHIPHRI MAL)
|
1725004000NRG24190720230193135
|
19/07/2023
|
usa
|
1725004WL013634
|
usa
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
usa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
229
|
PUNASA
|
MP-25-004-054-002/1012 (MORTAKKA)
|
1725004000NRG24190720230194144
|
19/07/2023
|
SANGEETA CHOUHAN
|
1725004WL013694
|
SANGEETA CHOUHAN
|
00354
|
PUNB0690500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
SANGEETACHOUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
230
|
PUNASA
|
MP-25-004-011-001/1545 (BHIGAWA)
|
1725004011NRG24190720230194285
|
19/07/2023
|
Rakes
|
1725004011WL013699
|
Rakes
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
Rakes
|
RATNAKAR BANK(607393)
|
231
|
PUNASA
|
MP-25-004-011-002/112-A (BHIGAWA)
|
1725004011NRG24190720230194288
|
19/07/2023
|
MAHESH
|
1725004011WL013699
|
MAHESH
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
PUNASA
|
MP-25-004-011-002/112-A (BHIGAWA)
|
1725004011NRG24190720230194287
|
19/07/2023
|
OMKAR
|
1725004011WL013699
|
OMKAR
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
233
|
PUNASA
|
MP-25-004-011-002/113 (BHIGAWA)
|
1725004011NRG24190720230194289
|
19/07/2023
|
gulabsingh
|
1725004011WL013699
|
gulabsingh
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
234
|
PUNASA
|
MP-25-004-011-002/118 (BHIGAWA)
|
1725004011NRG24190720230194291
|
19/07/2023
|
mansharam
|
1725004011WL013699
|
mansharam
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
235
|
PUNASA
|
MP-25-004-011-002/118 (BHIGAWA)
|
1725004011NRG24190720230194292
|
19/07/2023
|
SUMAN
|
1725004011WL013699
|
SUMAN
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
236
|
PUNASA
|
MP-25-004-011-002/128-B (BHIGAWA)
|
1725004011NRG24190720230194295
|
19/07/2023
|
SEEMABAI
|
1725004011WL013699
|
SEEMABAI
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
237
|
PUNASA
|
MP-25-004-011-002/1544 (BHIGAWA)
|
1725004011NRG24190720230194300
|
19/07/2023
|
govind
|
1725004011WL013699
|
govind
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
govind
|
STATE BANK OF INDIA(508548)
|
238
|
PUNASA
|
MP-25-004-011-002/179 (BHIGAWA)
|
1725004011NRG24190720230194306
|
19/07/2023
|
NATHU
|
1725004011WL013699
|
NATHU
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
239
|
PUNASA
|
MP-25-004-011-002/273 (BHIGAWA)
|
1725004011NRG24190720230194308
|
19/07/2023
|
GANESH
|
1725004011WL013699
|
GANESH
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
GANESH
|
INDUSIND BANK(607189)
|
240
|
PUNASA
|
MP-25-004-011-002/273 (BHIGAWA)
|
1725004011NRG24190720230194309
|
19/07/2023
|
SANGGETA
|
1725004011WL013699
|
SANGGETA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
SANGGETA
|
STATE BANK OF INDIA(508548)
|
241
|
PUNASA
|
MP-25-004-011-002/277 (BHIGAWA)
|
1725004011NRG24190720230194311
|
19/07/2023
|
kadwaji
|
1725004011WL013699
|
kadwaji
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
kadwaji
|
STATE BANK OF INDIA(508548)
|
242
|
PUNASA
|
MP-25-004-011-002/72-B (BHIGAWA)
|
1725004011NRG24190720230194319
|
19/07/2023
|
ramesh
|
1725004011WL013699
|
ramesh
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
243
|
PUNASA
|
MP-25-004-011-002/762 (BHIGAWA)
|
1725004011NRG24190720230194323
|
19/07/2023
|
SEETARAM
|
1725004011WL013699
|
SEETARAM
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
244
|
PUNASA
|
MP-25-004-052-001/112 (MOHANA)
|
1725004052NRG24190720230194698
|
19/07/2023
|
Mr.BALIRAM PRAJAPAT
|
1725004052WL013750
|
Mr.BALIRAM PRAJAPAT
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
Mr.BALIRAMPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
PUNASA
|
MP-25-004-054-002/101 (MORTAKKA)
|
1725004000NRG24190720230194088
|
19/07/2023
|
SHARDA
|
1725004WL013691
|
SHARDA
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
246
|
PUNASA
|
MP-25-004-054-002/112 (MORTAKKA)
|
1725004000NRG24190720230194135
|
19/07/2023
|
maniram
|
1725004WL013693
|
maniram
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
PUNASA
|
MP-25-004-054-002/112 (MORTAKKA)
|
1725004000NRG24190720230194136
|
19/07/2023
|
rukhmani
|
1725004WL013693
|
rukhmani
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
248
|
PUNASA
|
MP-25-004-054-002/222 (MORTAKKA)
|
1725004000NRG24190720230194079
|
19/07/2023
|
jitendra
|
1725004WL013688
|
jitendra
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
249
|
PUNASA
|
MP-25-004-001-001/5-D (ANJANIYA KALA)
|
1725004000NRG24190720230192996
|
19/07/2023
|
jagdish
|
1725004WL013624
|
jagdish
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
jagdish
|
BANK OF INDIA(508505)
|
250
|
PUNASA
|
MP-25-004-002-002/169-A (ANJANIYA KHURD)
|
1725004002NRG24150720230183151
|
19/07/2023
|
rajesh
|
1725004002WL012870
|
rajesh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
251
|
PUNASA
|
MP-25-004-010-002/21 (BHAWARLA)
|
1725004010NRG24180720230192373
|
19/07/2023
|
Radhbai
|
1725004010WL013584
|
Radhbai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Radhbai
|
STATE BANK OF INDIA(508548)
|
252
|
PUNASA
|
MP-25-004-010-003/24 (BHAWARLA)
|
1725004010NRG24180720230192357
|
19/07/2023
|
prembai
|
1725004010WL013582
|
prembai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
253
|
PUNASA
|
MP-25-004-016-001/10 (CHIKDHALIYA)
|
1725004000NRG24190720230192409
|
19/07/2023
|
Saejabai
|
1725004WL013592
|
Saejabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Saejabai
|
STATE BANK OF INDIA(508548)
|
254
|
PUNASA
|
MP-25-004-016-001/132 (CHIKDHALIYA)
|
1725004000NRG24190720230192410
|
19/07/2023
|
nandlal
|
1725004WL013593
|
nandlal
|
00415
|
SBIN0008522
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
255
|
PUNASA
|
MP-25-004-057-001/2050 (NARMADANAGAR)
|
1725004000NRG24190720230192414
|
19/07/2023
|
amarabai
|
1725004WL013596
|
amarabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
amarabai
|
STATE BANK OF INDIA(508548)
|
256
|
PUNASA
|
MP-25-004-057-001/3580 (NARMADANAGAR)
|
1725004000NRG24190720230192417
|
19/07/2023
|
LAXMI BAI
|
1725004WL013596
|
LAXMI BAI
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
257
|
PUNASA
|
MP-25-004-057-001/3584 (NARMADANAGAR)
|
1725004000NRG24190720230192419
|
19/07/2023
|
MIRCHU KHAN
|
1725004WL013596
|
MIRCHU KHAN
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
MIRCHUKHAN
|
STATE BANK OF INDIA(508548)
|
258
|
PUNASA
|
MP-25-004-057-001/3587 (NARMADANAGAR)
|
1725004000NRG24190720230192420
|
19/07/2023
|
pooja bai
|
1725004WL013596
|
pooja bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
259
|
PUNASA
|
MP-25-004-063-001/173 (PHIPHRI MAL)
|
1725004000NRG24190720230193132
|
19/07/2023
|
champalal ji
|
1725004WL013634
|
champalal ji
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
champalalji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
260
|
PUNASA
|
MP-25-004-063-001/36 (PHIPHRI MAL)
|
1725004000NRG24190720230193221
|
19/07/2023
|
gopal
|
1725004WL013642
|
gopal
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
261
|
PUNASA
|
MP-25-004-054-002/1078 (MORTAKKA)
|
1725004000NRG24190720230194080
|
19/07/2023
|
ramesh
|
1725004WL013689
|
ramesh
|
00415
|
SBIN0010793
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
262
|
PUNASA
|
MP-25-004-029-001/306 (GORADIYA)
|
1725004029NRG24190720230194468
|
19/07/2023
|
rajesh
|
1725004029WL013713
|
rajesh
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PUNASA
|
MP-25-004-072-001/156-A (SATMOHNI)
|
1725004000NRG24180720230192170
|
19/07/2023
|
shivraj
|
1725004WL013562
|
shivraj
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
shivraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
264
|
PUNASA
|
MP-25-004-072-001/156-B (SATMOHNI)
|
1725004000NRG24180720230192172
|
19/07/2023
|
sivraj
|
1725004WL013562
|
sivraj
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sivraj
|
BANK OF BARODA(606985)
|
265
|
PUNASA
|
MP-25-004-072-001/301-A (SATMOHNI)
|
1725004000NRG24190720230192665
|
19/07/2023
|
Dhirendra singh
|
1725004WL013616
|
Dhirendra singh
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
Dhirendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
266
|
PUNASA
|
MP-25-004-027-001/280 (GAUL SAILANI)
|
1725004000NRG24190720230194873
|
19/07/2023
|
Radhesyam
|
1725004WL013769
|
Radhesyam
|
00415
|
SBIN0018960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
267
|
PUNASA
|
MP-25-004-054-002/942 (MORTAKKA)
|
1725004000NRG24190720230194082
|
19/07/2023
|
HEMLATA
|
1725004WL013689
|
HEMLATA
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
268
|
PUNASA
|
MP-25-004-011-002/113 (BHIGAWA)
|
1725004011NRG24190720230194290
|
19/07/2023
|
RESHAM BAI
|
1725004011WL013699
|
RESHAM BAI
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
269
|
PUNASA
|
MP-25-004-011-002/128-B (BHIGAWA)
|
1725004011NRG24190720230194296
|
19/07/2023
|
SEEMABAI
|
1725004011WL013699
|
SEEMABAI
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
SEEMABAI
|
RATNAKAR BANK(607393)
|
270
|
PUNASA
|
MP-25-004-011-002/1403 (BHIGAWA)
|
1725004011NRG24190720230194299
|
19/07/2023
|
VISHRAM
|
1725004011WL013699
|
VISHRAM
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
271
|
PUNASA
|
MP-25-004-011-002/287-A (BHIGAWA)
|
1725004011NRG24190720230194312
|
19/07/2023
|
KISHAN
|
1725004011WL013699
|
KISHAN
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
272
|
PUNASA
|
MP-25-004-011-002/287-A (BHIGAWA)
|
1725004011NRG24190720230194313
|
19/07/2023
|
maya
|
1725004011WL013699
|
maya
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
maya
|
STATE BANK OF INDIA(508548)
|
273
|
PUNASA
|
MP-25-004-011-002/288 (BHIGAWA)
|
1725004011NRG24190720230194314
|
19/07/2023
|
gopal
|
1725004011WL013699
|
gopal
|
00415
|
SBIN0030031
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
274
|
PUNASA
|
MP-25-004-011-002/288 (BHIGAWA)
|
1725004011NRG24190720230194315
|
19/07/2023
|
SURAJBAI
|
1725004011WL013699
|
SURAJBAI
|
00415
|
SBIN0030031
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
275
|
PUNASA
|
MP-25-004-011-002/365 (BHIGAWA)
|
1725004011NRG24190720230194316
|
19/07/2023
|
RAMCHANDRA
|
1725004011WL013699
|
RAMCHANDRA
|
00415
|
SBIN0030031
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
276
|
PUNASA
|
MP-25-004-011-002/365 (BHIGAWA)
|
1725004011NRG24190720230194317
|
19/07/2023
|
SANJU
|
1725004011WL013699
|
SANJU
|
00415
|
SBIN0030031
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
277
|
PUNASA
|
MP-25-004-011-002/128-A (BHIGAWA)
|
1725004011NRG24190720230194293
|
19/07/2023
|
SHUBDRA
|
1725004011WL013699
|
SHUBDRA
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
SHUBDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
278
|
PUNASA
|
MP-25-004-011-002/128-A (BHIGAWA)
|
1725004011NRG24190720230194294
|
19/07/2023
|
SUBHDRABAI
|
1725004011WL013699
|
SUBHDRABAI
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
279
|
PUNASA
|
MP-25-004-011-002/72-B (BHIGAWA)
|
1725004011NRG24190720230194318
|
19/07/2023
|
laxmibai
|
1725004011WL013699
|
laxmibai
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
laxmibai
|
INDUSIND BANK(607189)
|
280
|
PUNASA
|
MP-25-004-054-002/1090 (MORTAKKA)
|
1725004000NRG24190720230194076
|
19/07/2023
|
DEDU
|
1725004WL013688
|
DEDU
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
DEDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
281
|
PUNASA
|
MP-25-004-022-001/109 (DIYANATPURA)
|
1725004000NRG24180720230191853
|
19/07/2023
|
thakur
|
1725004WL013551
|
thakur
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
thakur
|
BANK OF INDIA(508505)
|
282
|
PUNASA
|
MP-25-004-022-001/109 (DIYANATPURA)
|
1725004000NRG24180720230191852
|
19/07/2023
|
thakur
|
1725004WL013551
|
thakur
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
thakur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
283
|
PUNASA
|
MP-25-004-022-001/161 (DIYANATPURA)
|
1725004000NRG24180720230191868
|
19/07/2023
|
gopal
|
1725004WL013551
|
gopal
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
284
|
PUNASA
|
MP-25-004-022-001/182-A (DIYANATPURA)
|
1725004000NRG24180720230191869
|
19/07/2023
|
mahesh
|
1725004WL013551
|
mahesh
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
285
|
PUNASA
|
MP-25-004-022-001/185 (DIYANATPURA)
|
1725004000NRG24180720230191871
|
19/07/2023
|
digrilal
|
1725004WL013551
|
digrilal
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
digrilal
|
RATNAKAR BANK(607393)
|
286
|
PUNASA
|
MP-25-004-022-001/189-A (DIYANATPURA)
|
1725004000NRG24180720230191874
|
19/07/2023
|
krna
|
1725004WL013551
|
krna
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
krna
|
BANK OF INDIA(508505)
|
287
|
PUNASA
|
MP-25-004-022-001/189-A (DIYANATPURA)
|
1725004000NRG24180720230191873
|
19/07/2023
|
narayan
|
1725004WL013551
|
narayan
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
narayan
|
BANK OF INDIA(508505)
|
288
|
PUNASA
|
MP-25-004-032-001/103 (GUNJALI)
|
1725004000NRG24190720230194888
|
19/07/2023
|
kadwaji. Laxman
|
1725004WL013769
|
kadwaji. Laxman
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
kadwaji.Laxman
|
BANK OF MAHARASHTRA(607387)
|
289
|
PUNASA
|
MP-25-004-032-001/197 (GUNJALI)
|
1725004000NRG24190720230194892
|
19/07/2023
|
bhaiyalal. Hiralal
|
1725004WL013769
|
bhaiyalal. Hiralal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
bhaiyalal.Hiralal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
290
|
PUNASA
|
MP-25-004-032-001/238 (GUNJALI)
|
1725004000NRG24190720230194893
|
19/07/2023
|
Mohan Lal Sejgaya
|
1725004WL013769
|
Mohan Lal Sejgaya
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
MohanLalSejgaya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
291
|
PUNASA
|
MP-25-004-073-001/104 (SULGAON)
|
1725004000NRG24190720230194899
|
19/07/2023
|
jiten ji
|
1725004WL013769
|
jiten ji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
jitenji
|
STATE BANK OF INDIA(508548)
|
292
|
PUNASA
|
MP-25-004-073-001/175 (SULGAON)
|
1725004000NRG24190720230194901
|
19/07/2023
|
javed munshi
|
1725004WL013769
|
javed munshi
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
javedmunshi
|
BANK OF MAHARASHTRA(607387)
|
293
|
PUNASA
|
MP-25-004-073-001/297 (SULGAON)
|
1725004000NRG24190720230194905
|
19/07/2023
|
surendra ramesh
|
1725004WL013769
|
surendra ramesh
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
surendraramesh
|
STATE BANK OF INDIA(508548)
|
294
|
PUNASA
|
MP-25-004-073-001/321 (SULGAON)
|
1725004000NRG24190720230194908
|
19/07/2023
|
DHARMENDRA MOHAN VISHWAKERMA
|
1725004WL013769
|
DHARMENDRA MOHAN VISHWAKERMA
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
DHARMENDRAMOHANVISHWAKERMA
|
STATE BANK OF INDIA(508548)
|
295
|
PUNASA
|
MP-25-004-073-001/326 (SULGAON)
|
1725004000NRG24190720230194909
|
19/07/2023
|
jafar
|
1725004WL013769
|
jafar
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
jafar
|
IDFC BANK LIMITED(608117)
|
296
|
PUNASA
|
MP-25-004-073-001/49 (SULGAON)
|
1725004000NRG24190720230194923
|
19/07/2023
|
jankibai rakesh punamchand mansare
|
1725004WL013769
|
jankibai rakesh punamchand mansare
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
jankibairakeshpunamchandmansare
|
STATE BANK OF INDIA(508548)
|
297
|
PUNASA
|
MP-25-004-073-001/704 (SULGAON)
|
1725004000NRG24190720230194943
|
19/07/2023
|
matin akhter hussain malik
|
1725004WL013769
|
matin akhter hussain malik
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
matinakhterhussainmalik
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
298
|
PUNASA
|
MP-25-004-073-001/831-A (SULGAON)
|
1725004000NRG24190720230194955
|
19/07/2023
|
subham
|
1725004WL013769
|
subham
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
subham
|
STATE BANK OF INDIA(508548)
|
299
|
PUNASA
|
MP-25-004-073-001/867 (SULGAON)
|
1725004000NRG24190720230194963
|
19/07/2023
|
raju hukum
|
1725004WL013769
|
raju hukum
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajuhukum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
300
|
PUNASA
|
MP-25-004-001-001/56-C (ANJANIYA KALA)
|
1725004000NRG24190720230193101
|
19/07/2023
|
Mukesh
|
1725004WL013631
|
Mukesh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
301
|
PUNASA
|
MP-25-004-007-002/115 (BANGARDA)
|
1725004000NRG24190720230192583
|
19/07/2023
|
sulochna
|
1725004WL013610
|
sulochna
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
302
|
PUNASA
|
MP-25-004-007-002/115 (BANGARDA)
|
1725004000NRG24190720230192582
|
19/07/2023
|
sunil
|
1725004WL013610
|
sunil
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
303
|
PUNASA
|
MP-25-004-007-002/179-A (BANGARDA)
|
1725004000NRG24190720230192584
|
19/07/2023
|
kala bai
|
1725004WL013610
|
kala bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
304
|
PUNASA
|
MP-25-004-007-002/189 (BANGARDA)
|
1725004000NRG24190720230192585
|
19/07/2023
|
ramesh
|
1725004WL013610
|
ramesh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramesh
|
BANK OF BARODA(606985)
|
305
|
PUNASA
|
MP-25-004-007-002/59 (BANGARDA)
|
1725004000NRG24190720230192588
|
19/07/2023
|
manju
|
1725004WL013610
|
manju
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
manju
|
STATE BANK OF INDIA(508548)
|
306
|
PUNASA
|
MP-25-004-007-002/609 (BANGARDA)
|
1725004000NRG24190720230192589
|
19/07/2023
|
YASH JI
|
1725004WL013610
|
YASH JI
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
YASHJI
|
STATE BANK OF INDIA(508548)
|
307
|
PUNASA
|
MP-25-004-041-001/52 (JAMKOTA)
|
1725004000NRG24190720230192554
|
19/07/2023
|
devendra
|
1725004WL013609
|
devendra
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
308
|
PUNASA
|
MP-25-004-041-002/121 (JAMKOTA)
|
1725004000NRG24190720230192558
|
19/07/2023
|
vijaysing
|
1725004WL013609
|
vijaysing
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
vijaysing
|
BANK OF INDIA(508505)
|
309
|
PUNASA
|
MP-25-004-041-002/124-B (JAMKOTA)
|
1725004000NRG24190720230192619
|
19/07/2023
|
bhupendra
|
1725004WL013616
|
bhupendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
bhupendra
|
BANK OF INDIA(508505)
|
310
|
PUNASA
|
MP-25-004-041-002/259 (JAMKOTA)
|
1725004000NRG24190720230192624
|
19/07/2023
|
krishna
|
1725004WL013616
|
krishna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
311
|
PUNASA
|
MP-25-004-041-002/470-A (JAMKOTA)
|
1725004000NRG24190720230192638
|
19/07/2023
|
pujabai
|
1725004WL013616
|
pujabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
pujabai
|
BANK OF INDIA(508505)
|
312
|
PUNASA
|
MP-25-004-041-002/470-A (JAMKOTA)
|
1725004000NRG24190720230192637
|
19/07/2023
|
sandeep
|
1725004WL013616
|
sandeep
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sandeep
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
313
|
PUNASA
|
MP-25-004-041-002/473 (JAMKOTA)
|
1725004000NRG24190720230192571
|
19/07/2023
|
sunil
|
1725004WL013609
|
sunil
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
PUNASA
|
MP-25-004-041-002/735 (JAMKOTA)
|
1725004000NRG24190720230192580
|
19/07/2023
|
rajsingh
|
1725004WL013609
|
rajsingh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
315
|
PUNASA
|
MP-25-004-001-001/490 (ANJANIYA KALA)
|
1725004000NRG24190720230193096
|
19/07/2023
|
rakesh
|
1725004WL013631
|
rakesh
|
00415
|
SBIN0030337
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
316
|
PUNASA
|
MP-25-004-016-001/10 (CHIKDHALIYA)
|
1725004000NRG24190720230192408
|
19/07/2023
|
diwan sing pratap
|
1725004WL013592
|
diwan sing pratap
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
diwansingpratap
|
STATE BANK OF INDIA(508548)
|
317
|
PUNASA
|
MP-25-004-063-001/30 (PHIPHRI MAL)
|
1725004000NRG24190720230193218
|
19/07/2023
|
ramvati
|
1725004WL013642
|
ramvati
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
318
|
PUNASA
|
MP-25-004-063-002/35 (PHIPHRI MAL)
|
1725004000NRG24190720230193143
|
19/07/2023
|
nar sigh
|
1725004WL013637
|
nar sigh
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
narsigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
319
|
PUNASA
|
MP-25-004-041-002/315 (JAMKOTA)
|
1725004000NRG24190720230192627
|
19/07/2023
|
Parasram
|
1725004WL013616
|
Parasram
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
Parasram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
320
|
PUNASA
|
MP-25-004-041-002/735 (JAMKOTA)
|
1725004000NRG24190720230192579
|
19/07/2023
|
hemraj
|
1725004WL013609
|
hemraj
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
321
|
PUNASA
|
MP-25-004-041-002/97-A (JAMKOTA)
|
1725004000NRG24190720230192650
|
19/07/2023
|
ranu
|
1725004WL013616
|
ranu
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
PUNASA
|
MP-25-004-072-001/398 (SATMOHNI)
|
1725004000NRG24190720230192675
|
19/07/2023
|
Jitendra
|
1725004WL013616
|
Jitendra
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
Jitendra
|
BANK OF BARODA(606985)
|
323
|
PUNASA
|
MP-25-004-072-001/404 (SATMOHNI)
|
1725004000NRG24180720230192180
|
19/07/2023
|
sonu suryvanshi
|
1725004WL013562
|
sonu suryvanshi
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sonusuryvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
324
|
PUNASA
|
MP-25-004-022-001/121 (DIYANATPURA)
|
1725004000NRG24180720230191854
|
19/07/2023
|
rukhai
|
1725004WL013551
|
rukhai
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
rukhai
|
IDFC BANK LIMITED(608117)
|
325
|
PUNASA
|
MP-25-004-022-001/144 (DIYANATPURA)
|
1725004000NRG24180720230191859
|
19/07/2023
|
durga
|
1725004WL013551
|
durga
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
durga
|
IDFC BANK LIMITED(608117)
|
326
|
PUNASA
|
MP-25-004-022-001/147 (DIYANATPURA)
|
1725004000NRG24180720230191861
|
19/07/2023
|
chhama
|
1725004WL013551
|
chhama
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
chhama
|
IDFC BANK LIMITED(608117)
|
327
|
PUNASA
|
MP-25-004-022-001/147 (DIYANATPURA)
|
1725004000NRG24180720230191860
|
19/07/2023
|
dinesh
|
1725004WL013551
|
dinesh
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
328
|
PUNASA
|
MP-25-004-022-001/152 (DIYANATPURA)
|
1725004000NRG24180720230191865
|
19/07/2023
|
devaki
|
1725004WL013551
|
devaki
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
devaki
|
IDFC BANK LIMITED(608117)
|
329
|
PUNASA
|
MP-25-004-022-001/152 (DIYANATPURA)
|
1725004000NRG24180720230191864
|
19/07/2023
|
ramesh
|
1725004WL013551
|
ramesh
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
330
|
PUNASA
|
MP-25-004-022-001/193 (DIYANATPURA)
|
1725004000NRG24180720230191875
|
19/07/2023
|
tikaram
|
1725004WL013551
|
tikaram
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
tikaram
|
IDFC BANK LIMITED(608117)
|
331
|
PUNASA
|
MP-25-004-032-001/268 (GUNJALI)
|
1725004000NRG24190720230194896
|
19/07/2023
|
nisha bai birla
|
1725004WL013769
|
nisha bai birla
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
nishabaibirla
|
STATE BANK OF INDIA(508548)
|
332
|
PUNASA
|
MP-25-004-032-001/268 (GUNJALI)
|
1725004000NRG24190720230194895
|
19/07/2023
|
santosh
|
1725004WL013769
|
santosh
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
333
|
PUNASA
|
MP-25-004-054-002/912 (MORTAKKA)
|
1725004000NRG24190720230194091
|
19/07/2023
|
RADHA DALSE
|
1725004WL013691
|
RADHA DALSE
|
00666
|
IDFB0041323
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146672
|
|
RADHADALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
334
|
PUNASA
|
MP-25-004-057-001/3578 (NARMADANAGAR)
|
1725004000NRG24190720230192415
|
19/07/2023
|
LAKHAN LAL GUJAR
|
1725004WL013596
|
LAKHAN LAL GUJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
LAKHANLALGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
PUNASA
|
MP-25-004-073-001/875 (SULGAON)
|
1725004000NRG24190720230194965
|
19/07/2023
|
ravind Balai
|
1725004WL013769
|
ravind Balai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ravindBalai
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
PUNASA
|
MP-25-004-073-001/880 (SULGAON)
|
1725004000NRG24190720230194968
|
19/07/2023
|
Jaypal
|
1725004WL013769
|
Jaypal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
PUNASA
|
MP-25-004-073-001/893 (SULGAON)
|
1725004000NRG24190720230194972
|
19/07/2023
|
Anil
|
1725004WL013769
|
Anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
338
|
PUNASA
|
MP-25-004-027-001/388 (GAUL SAILANI)
|
1725004000NRG24190720230194880
|
19/07/2023
|
Basu Bai Solanki
|
1725004WL013769
|
Basu Bai Solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
BasuBaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
PUNASA
|
MP-25-004-027-001/417-A (GAUL SAILANI)
|
1725004000NRG24190720230194882
|
19/07/2023
|
Raja
|
1725004WL013769
|
Raja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
PUNASA
|
MP-25-004-027-001/428 (GAUL SAILANI)
|
1725004000NRG24190720230194887
|
19/07/2023
|
Durgesh
|
1725004WL013769
|
Durgesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
341
|
PUNASA
|
MP-25-004-054-002/1086 (MORTAKKA)
|
1725004000NRG24190720230194090
|
19/07/2023
|
TILOK BHILALA
|
1725004WL013691
|
TILOK BHILALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
TILOKBHILALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
342
|
PUNASA
|
MP-25-004-001-001/897-D (ANJANIYA KALA)
|
1725004000NRG24190720230193104
|
19/07/2023
|
ANGUR BAI
|
1725004WL013631
|
ANGUR BAI
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
ANGURBAI
|
BANK OF INDIA(508505)
|
343
|
PUNASA
|
MP-25-004-010-001/238-A (BHAWARLA)
|
1725004010NRG24180720230192302
|
19/07/2023
|
baliram
|
1725004010WL013573
|
baliram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
baliram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
344
|
PUNASA
|
MP-25-004-010-001/402-C (BHAWARLA)
|
1725004010NRG24180720230192368
|
19/07/2023
|
sohan
|
1725004010WL013584
|
sohan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
345
|
PUNASA
|
MP-25-004-010-001/402-C (BHAWARLA)
|
1725004010NRG24180720230192238
|
19/07/2023
|
sohan
|
1725004010WL013570
|
sohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
346
|
PUNASA
|
MP-25-004-010-001/436 (BHAWARLA)
|
1725004010NRG24180720230192239
|
19/07/2023
|
jagatsingh
|
1725004010WL013571
|
jagatsingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
jagatsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
347
|
PUNASA
|
MP-25-004-010-001/436 (BHAWARLA)
|
1725004010NRG24180720230192369
|
19/07/2023
|
jagatsingh
|
1725004010WL013584
|
jagatsingh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
jagatsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
348
|
PUNASA
|
MP-25-004-010-001/61 (BHAWARLA)
|
1725004010NRG24180720230192371
|
19/07/2023
|
sushma
|
1725004010WL013584
|
sushma
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
sushma
|
BANK OF INDIA(508505)
|
349
|
PUNASA
|
MP-25-004-010-001/61 (BHAWARLA)
|
1725004010NRG24180720230192241
|
19/07/2023
|
sushma
|
1725004010WL013571
|
sushma
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
sushma
|
BANK OF INDIA(508505)
|
350
|
PUNASA
|
MP-25-004-010-001/61 (BHAWARLA)
|
1725004010NRG24180720230192240
|
19/07/2023
|
tilok
|
1725004010WL013571
|
tilok
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
PUNASA
|
MP-25-004-010-001/61 (BHAWARLA)
|
1725004010NRG24180720230192370
|
19/07/2023
|
tilok
|
1725004010WL013584
|
tilok
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
PUNASA
|
MP-25-004-022-001/106-C (DIYANATPURA)
|
1725004000NRG24180720230191850
|
19/07/2023
|
rajesh
|
1725004WL013551
|
rajesh
|
00697
|
BKID0MG0273
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
PUNASA
|
MP-25-004-027-001/419-C (GAUL SAILANI)
|
1725004000NRG24190720230194884
|
19/07/2023
|
RATNA BAI
|
1725004WL013769
|
RATNA BAI
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
RATNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
PUNASA
|
MP-25-004-041-002/252-B (JAMKOTA)
|
1725004000NRG24190720230192566
|
19/07/2023
|
jyoti
|
1725004WL013609
|
jyoti
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
PUNASA
|
MP-25-004-052-001/102 (MOHANA)
|
1725004052NRG24190720230194695
|
19/07/2023
|
DHANNALAL BALIRAM
|
1725004052WL013750
|
DHANNALAL BALIRAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
DHANNALALBALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
PUNASA
|
MP-25-004-052-001/226-A (MOHANA)
|
1725004052NRG24190720230194692
|
19/07/2023
|
gajraj
|
1725004052WL013749
|
gajraj
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
gajraj
|
INDIAN BANK(607105)
|
357
|
PUNASA
|
MP-25-004-052-001/62 (MOHANA)
|
1725004052NRG24190720230194700
|
19/07/2023
|
mohan
|
1725004052WL013750
|
mohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
PUNASA
|
MP-25-004-052-002/448-A (MOHANA)
|
1725004052NRG24190720230194694
|
19/07/2023
|
CHHAYA BAI
|
1725004052WL013749
|
CHHAYA BAI
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
CHHAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
359
|
PUNASA
|
MP-25-004-039-001/381 (JALWA BUZURG)
|
1725004000NRG24190720230192427
|
19/07/2023
|
Devaji
|
1725004WL013601
|
Devaji
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
Devaji
|
BANK OF INDIA(508505)
|
360
|
PUNASA
|
MP-25-004-072-001/108 (SATMOHNI)
|
1725004000NRG24190720230192659
|
19/07/2023
|
santosh
|
1725004WL013616
|
santosh
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
361
|
PUNASA
|
MP-25-004-001-001/225-A (ANJANIYA KALA)
|
1725004000NRG24190720230193004
|
19/07/2023
|
prati bai
|
1725004WL013625
|
prati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
pratibai
|
PUNJAB NATIONAL BANK(508568)
|
362
|
PUNASA
|
MP-25-004-002-001/145-A (ANJANIYA KHURD)
|
1725004002NRG24150720230183153
|
19/07/2023
|
chaya
|
1725004002WL012871
|
chaya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
PUNASA
|
MP-25-004-002-001/145-A (ANJANIYA KHURD)
|
1725004002NRG24150720230183152
|
19/07/2023
|
kamal
|
1725004002WL012871
|
kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
PUNASA
|
MP-25-004-022-001/106-C (DIYANATPURA)
|
1725004000NRG24180720230191851
|
19/07/2023
|
rajesh
|
1725004WL013551
|
rajesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajesh
|
BANK OF INDIA(508505)
|
365
|
PUNASA
|
MP-25-004-027-001/388 (GAUL SAILANI)
|
1725004000NRG24190720230194879
|
19/07/2023
|
shobagshing
|
1725004WL013769
|
shobagshing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
shobagshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
PUNASA
|
MP-25-004-041-001/52 (JAMKOTA)
|
1725004000NRG24190720230192555
|
19/07/2023
|
sudha bai
|
1725004WL013609
|
sudha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
PUNASA
|
MP-25-004-041-002/100-B (JAMKOTA)
|
1725004000NRG24190720230192556
|
19/07/2023
|
rajsingh
|
1725004WL013609
|
rajsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajsingh
|
BANK OF INDIA(508505)
|
368
|
PUNASA
|
MP-25-004-041-002/252-A (JAMKOTA)
|
1725004000NRG24190720230192564
|
19/07/2023
|
lokendre
|
1725004WL013609
|
lokendre
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
lokendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
PUNASA
|
MP-25-004-041-002/252-B (JAMKOTA)
|
1725004000NRG24190720230192565
|
19/07/2023
|
hemendre
|
1725004WL013609
|
hemendre
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
hemendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
PUNASA
|
MP-25-004-041-002/439-B (JAMKOTA)
|
1725004000NRG24190720230192630
|
19/07/2023
|
narayan
|
1725004WL013616
|
narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
narayan
|
BANK OF INDIA(508505)
|
371
|
PUNASA
|
MP-25-004-041-002/735 (JAMKOTA)
|
1725004000NRG24190720230192578
|
19/07/2023
|
hemlata
|
1725004WL013609
|
hemlata
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146672
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
PUNASA
|
MP-25-004-052-001/102 (MOHANA)
|
1725004052NRG24190720230194696
|
19/07/2023
|
parvati
|
1725004052WL013750
|
parvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146672
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
PUNASA
|
MP-25-004-063-001/30 (PHIPHRI MAL)
|
1725004000NRG24190720230193219
|
19/07/2023
|
jaypal
|
1725004WL013642
|
jaypal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
PUNASA
|
MP-25-004-063-001/36 (PHIPHRI MAL)
|
1725004000NRG24190720230193222
|
19/07/2023
|
rajpal
|
1725004WL013642
|
rajpal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146672
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464785
|
464785
|
|
|
|
|
|
|
|