|
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-25-004-032-002/91
(GUNJALI)
|
1725004000NRG24230120240475125
|
23/01/2024
|
SONAM
|
1725004WL033391
|
SONAM
|
00048
|
BKID0008833
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
SONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-026-001/235
(EKHAND)
|
1725004000NRG24230120240475170
|
23/01/2024
|
jivan bai
|
1725004WL033395
|
jivan bai
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
jivanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-003-001/89-A
(ATOOT KHAS)
|
1725004000NRG24230120240474940
|
23/01/2024
|
anita
|
1725004WL033381
|
anita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
anita
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-003-001/89-A
(ATOOT KHAS)
|
1725004000NRG24230120240474939
|
23/01/2024
|
kishor
|
1725004WL033381
|
kishor
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
kishor
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-061-001/134
(PALSUD RAIYAT)
|
1725004000NRG24230120240474794
|
23/01/2024
|
jamna bai pawar
|
1725004WL033370
|
jamna bai pawar
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
jamnabaipawar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
PUNASA
|
MP-25-004-067-001/308-B
(RICHHFAL)
|
1725004000NRG24230120240476443
|
23/01/2024
|
Vijay
|
1725004WL033443
|
Vijay
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-067-001/406
(RICHHFAL)
|
1725004000NRG24230120240476544
|
23/01/2024
|
krusna
|
1725004WL033445
|
krusna
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
krusna
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-067-001/474-A
(RICHHFAL)
|
1725004000NRG24230120240476548
|
23/01/2024
|
Muskan
|
1725004WL033445
|
Muskan
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Muskan
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-067-001/932
(RICHHFAL)
|
1725004000NRG24230120240476439
|
23/01/2024
|
Raju Barela
|
1725004WL033441
|
Raju Barela
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
RajuBarela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-026-001/357
(EKHAND)
|
1725004000NRG24230120240475182
|
23/01/2024
|
VINOD KUMAR
|
1725004WL033395
|
VINOD KUMAR
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PUNASA
|
MP-25-004-026-001/362
(EKHAND)
|
1725004000NRG24230120240475186
|
23/01/2024
|
GORISHANKAR
|
1725004WL033395
|
GORISHANKAR
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
GORISHANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
PUNASA
|
MP-25-004-042-001/146
(KAROLI)
|
1725004000NRG24230120240475131
|
23/01/2024
|
JOGENDRA
|
1725004WL033391
|
JOGENDRA
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
JOGENDRA
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-054-001/58
(MORTAKKA)
|
1725004000NRG24230120240474850
|
23/01/2024
|
dilip
|
1725004WL033377
|
dilip
|
00048
|
BKID0009901
|
221
|
221
|
Processed
|
28/03/2024
|
|
039133324
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-042-001/158
(KAROLI)
|
1725004000NRG24230120240475135
|
23/01/2024
|
PAWAN
|
1725004WL033391
|
PAWAN
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-003-001/105-B
(ATOOT KHAS)
|
1725004000NRG24230120240474884
|
23/01/2024
|
abhaysingh
|
1725004WL033381
|
abhaysingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
abhaysingh
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-003-001/108-B
(ATOOT KHAS)
|
1725004000NRG24230120240474885
|
23/01/2024
|
pappu
|
1725004WL033381
|
pappu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
pappu
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-003-001/11
(ATOOT KHAS)
|
1725004000NRG24230120240474887
|
23/01/2024
|
girja
|
1725004WL033381
|
girja
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
girja
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-003-001/11
(ATOOT KHAS)
|
1725004000NRG24230120240474886
|
23/01/2024
|
mehtap
|
1725004WL033381
|
mehtap
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
mehtap
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-003-001/14
(ATOOT KHAS)
|
1725004000NRG24230120240474889
|
23/01/2024
|
gsugna
|
1725004WL033381
|
gsugna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
gsugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUNASA
|
MP-25-004-003-001/14
(ATOOT KHAS)
|
1725004000NRG24230120240474888
|
23/01/2024
|
sajan
|
1725004WL033381
|
sajan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
sajan
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-003-001/149
(ATOOT KHAS)
|
1725004000NRG24230120240474890
|
23/01/2024
|
narayna
|
1725004WL033381
|
narayna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
narayna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUNASA
|
MP-25-004-003-001/163-A
(ATOOT KHAS)
|
1725004000NRG24230120240474891
|
23/01/2024
|
DEVKI BAI
|
1725004WL033381
|
DEVKI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-003-001/182
(ATOOT KHAS)
|
1725004000NRG24230120240474893
|
23/01/2024
|
bina bai
|
1725004WL033381
|
bina bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
binabai
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-003-001/182
(ATOOT KHAS)
|
1725004000NRG24230120240474892
|
23/01/2024
|
kalu
|
1725004WL033381
|
kalu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
kalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
PUNASA
|
MP-25-004-003-001/218
(ATOOT KHAS)
|
1725004000NRG24230120240474894
|
23/01/2024
|
arjun
|
1725004WL033381
|
arjun
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
arjun
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-003-001/218
(ATOOT KHAS)
|
1725004000NRG24230120240474895
|
23/01/2024
|
kanchan BAI JI
|
1725004WL033381
|
kanchan BAI JI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
kanchanBAIJI
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-003-001/218
(ATOOT KHAS)
|
1725004000NRG24230120240474896
|
23/01/2024
|
Tanu
|
1725004WL033381
|
Tanu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Tanu
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-003-001/218-B
(ATOOT KHAS)
|
1725004000NRG24230120240474898
|
23/01/2024
|
ambika
|
1725004WL033381
|
ambika
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
ambika
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-003-001/218-B
(ATOOT KHAS)
|
1725004000NRG24230120240474897
|
23/01/2024
|
ranjit
|
1725004WL033381
|
ranjit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
ranjit
|
IDFC BANK LIMITED(608117)
|
|
30
|
PUNASA
|
MP-25-004-003-001/219
(ATOOT KHAS)
|
1725004000NRG24230120240474900
|
23/01/2024
|
Chotu
|
1725004WL033381
|
Chotu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Chotu
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-003-001/219
(ATOOT KHAS)
|
1725004000NRG24230120240474901
|
23/01/2024
|
komal
|
1725004WL033381
|
komal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
komal
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-003-001/219
(ATOOT KHAS)
|
1725004000NRG24230120240474899
|
23/01/2024
|
Rupsingh
|
1725004WL033381
|
Rupsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Rupsingh
|
RATNAKAR BANK(607393)
|
|
33
|
PUNASA
|
MP-25-004-003-001/221
(ATOOT KHAS)
|
1725004000NRG24230120240474903
|
23/01/2024
|
bina bai
|
1725004WL033381
|
bina bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
binabai
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-003-001/221
(ATOOT KHAS)
|
1725004000NRG24230120240474902
|
23/01/2024
|
ganagram
|
1725004WL033381
|
ganagram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
ganagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUNASA
|
MP-25-004-003-001/240
(ATOOT KHAS)
|
1725004000NRG24230120240474904
|
23/01/2024
|
krishna
|
1725004WL033381
|
krishna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
krishna
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-003-001/267-A
(ATOOT KHAS)
|
1725004000NRG24230120240474905
|
23/01/2024
|
Ajay
|
1725004WL033381
|
Ajay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUNASA
|
MP-25-004-003-001/322
(ATOOT KHAS)
|
1725004000NRG24230120240474906
|
23/01/2024
|
DHIRAJ
|
1725004WL033381
|
DHIRAJ
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
DHIRAJ
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-003-001/322-A
(ATOOT KHAS)
|
1725004000NRG24230120240474907
|
23/01/2024
|
HIRALAL
|
1725004WL033381
|
HIRALAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-003-001/322-A
(ATOOT KHAS)
|
1725004000NRG24230120240474908
|
23/01/2024
|
SAVITRI BAI
|
1725004WL033381
|
SAVITRI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-003-001/357
(ATOOT KHAS)
|
1725004000NRG24230120240474910
|
23/01/2024
|
BHARAT
|
1725004WL033381
|
BHARAT
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-003-001/40
(ATOOT KHAS)
|
1725004000NRG24230120240474912
|
23/01/2024
|
durpta
|
1725004WL033381
|
durpta
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
durpta
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-003-001/40
(ATOOT KHAS)
|
1725004000NRG24230120240474911
|
23/01/2024
|
jagram
|
1725004WL033381
|
jagram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
jagram
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-003-001/408-A
(ATOOT KHAS)
|
1725004000NRG24230120240474914
|
23/01/2024
|
Sulochna
|
1725004WL033381
|
Sulochna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-003-001/411-A
(ATOOT KHAS)
|
1725004000NRG24230120240474916
|
23/01/2024
|
anita
|
1725004WL033381
|
anita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUNASA
|
MP-25-004-003-001/411-A
(ATOOT KHAS)
|
1725004000NRG24230120240474915
|
23/01/2024
|
DEVENDRA
|
1725004WL033381
|
DEVENDRA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-003-001/421
(ATOOT KHAS)
|
1725004000NRG24230120240475277
|
23/01/2024
|
rakesh
|
1725004WL033404
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
PUNASA
|
MP-25-004-003-001/421
(ATOOT KHAS)
|
1725004000NRG24230120240475278
|
23/01/2024
|
rakesh
|
1725004WL033404
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-003-001/43-B
(ATOOT KHAS)
|
1725004000NRG24230120240474920
|
23/01/2024
|
Rajesh
|
1725004WL033381
|
Rajesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PUNASA
|
MP-25-004-003-001/43-B
(ATOOT KHAS)
|
1725004000NRG24230120240474919
|
23/01/2024
|
Rajesh
|
1725004WL033381
|
Rajesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-003-001/48
(ATOOT KHAS)
|
1725004000NRG24230120240474921
|
23/01/2024
|
swai
|
1725004WL033381
|
swai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
swai
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-003-001/48-B
(ATOOT KHAS)
|
1725004000NRG24230120240474922
|
23/01/2024
|
suraj
|
1725004WL033381
|
suraj
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
suraj
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-003-001/575-A
(ATOOT KHAS)
|
1725004000NRG24230120240474925
|
23/01/2024
|
Anita
|
1725004WL033381
|
Anita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Anita
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-003-001/575-A
(ATOOT KHAS)
|
1725004000NRG24230120240474924
|
23/01/2024
|
Caran
|
1725004WL033381
|
Caran
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Caran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUNASA
|
MP-25-004-003-001/575-A
(ATOOT KHAS)
|
1725004000NRG24230120240474923
|
23/01/2024
|
sakku bai
|
1725004WL033381
|
sakku bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
sakkubai
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-003-001/600-B
(ATOOT KHAS)
|
1725004000NRG24230120240474927
|
23/01/2024
|
RUPSINGH
|
1725004WL033381
|
RUPSINGH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
RUPSINGH
|
UCO BANK(607066)
|
|
56
|
PUNASA
|
MP-25-004-003-001/600-B
(ATOOT KHAS)
|
1725004000NRG24230120240474926
|
23/01/2024
|
Rupsingh
|
1725004WL033381
|
Rupsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Rupsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PUNASA
|
MP-25-004-003-001/608
(ATOOT KHAS)
|
1725004000NRG24230120240474929
|
23/01/2024
|
Aman
|
1725004WL033381
|
Aman
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Aman
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-003-001/608
(ATOOT KHAS)
|
1725004000NRG24230120240474928
|
23/01/2024
|
chaya bai
|
1725004WL033381
|
chaya bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-003-001/609-A
(ATOOT KHAS)
|
1725004000NRG24230120240474930
|
23/01/2024
|
DILIP
|
1725004WL033381
|
DILIP
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-003-001/669
(ATOOT KHAS)
|
1725004000NRG24230120240474931
|
23/01/2024
|
Shyamsingh
|
1725004WL033381
|
Shyamsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Shyamsingh
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-003-001/669-B
(ATOOT KHAS)
|
1725004000NRG24230120240474933
|
23/01/2024
|
Ranu
|
1725004WL033381
|
Ranu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-003-001/79
(ATOOT KHAS)
|
1725004000NRG24230120240474934
|
23/01/2024
|
dhanya
|
1725004WL033381
|
dhanya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
dhanya
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-003-001/8
(ATOOT KHAS)
|
1725004000NRG24230120240474936
|
23/01/2024
|
gaytri
|
1725004WL033381
|
gaytri
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-003-001/87
(ATOOT KHAS)
|
1725004000NRG24230120240474937
|
23/01/2024
|
Batashibai
|
1725004WL033381
|
Batashibai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Batashibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUNASA
|
MP-25-004-003-001/89
(ATOOT KHAS)
|
1725004000NRG24230120240474938
|
23/01/2024
|
Ganesh
|
1725004WL033381
|
Ganesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUNASA
|
MP-25-004-003-002/25
(ATOOT KHAS)
|
1725004000NRG24230120240474942
|
23/01/2024
|
GODAWRI
|
1725004WL033381
|
GODAWRI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
GODAWRI
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-003-002/25
(ATOOT KHAS)
|
1725004000NRG24230120240474941
|
23/01/2024
|
RAMESH
|
1725004WL033381
|
RAMESH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUNASA
|
MP-25-004-003-003/104-A
(ATOOT KHAS)
|
1725004000NRG24230120240474943
|
23/01/2024
|
dharmendra
|
1725004WL033381
|
dharmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUNASA
|
MP-25-004-003-003/30
(ATOOT KHAS)
|
1725004000NRG24230120240474945
|
23/01/2024
|
chetram
|
1725004WL033381
|
chetram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
chetram
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-003-003/34-B
(ATOOT KHAS)
|
1725004000NRG24230120240474946
|
23/01/2024
|
govind
|
1725004WL033381
|
govind
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUNASA
|
MP-25-004-003-003/35-A
(ATOOT KHAS)
|
1725004000NRG24230120240474947
|
23/01/2024
|
sewakram
|
1725004WL033381
|
sewakram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
sewakram
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-003-003/37-B
(ATOOT KHAS)
|
1725004000NRG24230120240474948
|
23/01/2024
|
bhyyalal
|
1725004WL033381
|
bhyyalal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
bhyyalal
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-003-003/37-B
(ATOOT KHAS)
|
1725004000NRG24230120240474949
|
23/01/2024
|
usha
|
1725004WL033381
|
usha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
usha
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-003-003/42
(ATOOT KHAS)
|
1725004000NRG24230120240474950
|
23/01/2024
|
bukkan
|
1725004WL033381
|
bukkan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
bukkan
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-003-003/42
(ATOOT KHAS)
|
1725004000NRG24230120240474951
|
23/01/2024
|
SUGAR
|
1725004WL033381
|
SUGAR
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
SUGAR
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-003-003/42-A
(ATOOT KHAS)
|
1725004000NRG24230120240474952
|
23/01/2024
|
akhilesh
|
1725004WL033381
|
akhilesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-003-003/42-A
(ATOOT KHAS)
|
1725004000NRG24230120240474953
|
23/01/2024
|
kunti
|
1725004WL033381
|
kunti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
kunti
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-003-003/48-C
(ATOOT KHAS)
|
1725004000NRG24230120240474954
|
23/01/2024
|
shyam
|
1725004WL033381
|
shyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUNASA
|
MP-25-004-003-003/5
(ATOOT KHAS)
|
1725004000NRG24230120240474955
|
23/01/2024
|
dharmsingh
|
1725004WL033381
|
dharmsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
dharmsingh
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-003-003/5
(ATOOT KHAS)
|
1725004000NRG24230120240474956
|
23/01/2024
|
sangita bai
|
1725004WL033381
|
sangita bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
sangitabai
|
INDUSIND BANK(607189)
|
|
81
|
PUNASA
|
MP-25-004-003-003/64-A
(ATOOT KHAS)
|
1725004000NRG24230120240474957
|
23/01/2024
|
shriram
|
1725004WL033381
|
shriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
shriram
|
BANK OF INDIA(508505)
|
|
82
|
PUNASA
|
MP-25-004-003-003/64-B
(ATOOT KHAS)
|
1725004000NRG24230120240474958
|
23/01/2024
|
narendra
|
1725004WL033381
|
narendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
narendra
|
HDFC BANK LTD(607152)
|
|
83
|
PUNASA
|
MP-25-004-003-003/69-A
(ATOOT KHAS)
|
1725004000NRG24230120240474959
|
23/01/2024
|
bhagwan
|
1725004WL033381
|
bhagwan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
bhagwan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
PUNASA
|
MP-25-004-003-003/89
(ATOOT KHAS)
|
1725004000NRG24230120240474960
|
23/01/2024
|
puransingh
|
1725004WL033381
|
puransingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
puransingh
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-020-001/106
(DEWLA RAIYAT)
|
1725004020NRG24230120240475312
|
23/01/2024
|
laxman
|
1725004020WL033409
|
laxman
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133324
|
|
laxman
|
BANK OF INDIA(508505)
|
|
86
|
PUNASA
|
MP-25-004-020-001/212
(DEWLA RAIYAT)
|
1725004020NRG24230120240475311
|
23/01/2024
|
sheru
|
1725004020WL033408
|
sheru
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133324
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUNASA
|
MP-25-004-020-001/249-A
(DEWLA RAIYAT)
|
1725004020NRG24230120240475300
|
23/01/2024
|
ramesh
|
1725004020WL033406
|
ramesh
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133324
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-020-001/75-A
(DEWLA RAIYAT)
|
1725004020NRG24230120240475301
|
23/01/2024
|
radhesyam
|
1725004020WL033406
|
radhesyam
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133324
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-020-001/92
(DEWLA RAIYAT)
|
1725004020NRG24230120240475302
|
23/01/2024
|
mahesh
|
1725004020WL033406
|
mahesh
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133324
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-032-002/91
(GUNJALI)
|
1725004000NRG24230120240475124
|
23/01/2024
|
Endar shigh
|
1725004WL033391
|
Endar shigh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
Endarshigh
|
IDFC BANK LIMITED(608117)
|
|
91
|
PUNASA
|
MP-25-004-046-001/459-A
(KHUTLA KALA)
|
1725004046NRG24230120240476403
|
23/01/2024
|
Kusum Kunvar Tomar
|
1725004046WL033438
|
Kusum Kunvar Tomar
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
28/03/2024
|
|
039133324
|
|
KusumKunvarTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUNASA
|
MP-25-004-067-001/519-A
(RICHHFAL)
|
1725004000NRG24230120240476431
|
23/01/2024
|
rakesh khatwase
|
1725004WL033440
|
rakesh khatwase
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
rakeshkhatwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-026-001/130-A
(EKHAND)
|
1725004000NRG24230120240475160
|
23/01/2024
|
AASHA BAI PATEL
|
1725004WL033395
|
AASHA BAI PATEL
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
AASHABAIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PUNASA
|
MP-25-004-026-001/136
(EKHAND)
|
1725004000NRG24230120240475161
|
23/01/2024
|
RAMESH
|
1725004WL033395
|
RAMESH
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PUNASA
|
MP-25-004-026-001/217
(EKHAND)
|
1725004000NRG24230120240475167
|
23/01/2024
|
Anju bai
|
1725004WL033395
|
Anju bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
Anjubai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PUNASA
|
MP-25-004-026-001/217
(EKHAND)
|
1725004000NRG24230120240475168
|
23/01/2024
|
DEEPAK RAO VAG
|
1725004WL033395
|
DEEPAK RAO VAG
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
DEEPAKRAOVAG
|
IDFC BANK LIMITED(608117)
|
|
97
|
PUNASA
|
MP-25-004-026-001/269
(EKHAND)
|
1725004000NRG24230120240475172
|
23/01/2024
|
ranjana bai
|
1725004WL033395
|
ranjana bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
ranjanabai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PUNASA
|
MP-25-004-026-001/330
(EKHAND)
|
1725004000NRG24230120240475176
|
23/01/2024
|
SALEETA BAI
|
1725004WL033395
|
SALEETA BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
SALEETABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUNASA
|
MP-25-004-026-001/330-A
(EKHAND)
|
1725004000NRG24230120240475177
|
23/01/2024
|
Kailash
|
1725004WL033395
|
Kailash
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
100
|
PUNASA
|
MP-25-004-026-001/331
(EKHAND)
|
1725004000NRG24230120240475178
|
23/01/2024
|
Jamana bai
|
1725004WL033395
|
Jamana bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
Jamanabai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PUNASA
|
MP-25-004-026-001/355
(EKHAND)
|
1725004000NRG24230120240475181
|
23/01/2024
|
Rajesh Bhilala
|
1725004WL033395
|
Rajesh Bhilala
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
RajeshBhilala
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PUNASA
|
MP-25-004-026-001/358
(EKHAND)
|
1725004000NRG24230120240475183
|
23/01/2024
|
KAMALCHAND
|
1725004WL033395
|
KAMALCHAND
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
KAMALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PUNASA
|
MP-25-004-026-001/358
(EKHAND)
|
1725004000NRG24230120240475184
|
23/01/2024
|
SHEELA BAI
|
1725004WL033395
|
SHEELA BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
SHEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PUNASA
|
MP-25-004-026-001/362
(EKHAND)
|
1725004000NRG24230120240475187
|
23/01/2024
|
PARWATI BAI MARATHA
|
1725004WL033395
|
PARWATI BAI MARATHA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
PARWATIBAIMARATHA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PUNASA
|
MP-25-004-026-001/38-A
(EKHAND)
|
1725004000NRG24230120240475190
|
23/01/2024
|
MAHESH NIHAL
|
1725004WL033395
|
MAHESH NIHAL
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
MAHESHNIHAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUNASA
|
MP-25-004-026-001/55
(EKHAND)
|
1725004000NRG24230120240475191
|
23/01/2024
|
NIRASH BAI
|
1725004WL033395
|
NIRASH BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
NIRASHBAI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PUNASA
|
MP-25-004-032-002/99
(GUNJALI)
|
1725004000NRG24230120240475126
|
23/01/2024
|
jitendra jayaswal
|
1725004WL033391
|
jitendra jayaswal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
jitendrajayaswal
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PUNASA
|
MP-25-004-042-001/112
(KAROLI)
|
1725004000NRG24230120240475127
|
23/01/2024
|
hamersingh
|
1725004WL033391
|
hamersingh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
hamersingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PUNASA
|
MP-25-004-042-001/127
(KAROLI)
|
1725004000NRG24230120240475130
|
23/01/2024
|
SAWDHAN SINGH
|
1725004WL033391
|
SAWDHAN SINGH
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
SAWDHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PUNASA
|
MP-25-004-042-001/147-A
(KAROLI)
|
1725004000NRG24230120240475133
|
23/01/2024
|
SUDHA BAI
|
1725004WL033391
|
SUDHA BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
SUDHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PUNASA
|
MP-25-004-042-001/156
(KAROLI)
|
1725004000NRG24230120240475134
|
23/01/2024
|
antar laxman
|
1725004WL033391
|
antar laxman
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
antarlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PUNASA
|
MP-25-004-042-001/165
(KAROLI)
|
1725004000NRG24230120240475136
|
23/01/2024
|
BHUPENDRA
|
1725004WL033391
|
BHUPENDRA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
BHUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PUNASA
|
MP-25-004-042-001/170
(KAROLI)
|
1725004000NRG24230120240475139
|
23/01/2024
|
Dhyansingh
|
1725004WL033392
|
Dhyansingh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUNASA
|
MP-25-004-042-001/176
(KAROLI)
|
1725004000NRG24230120240475140
|
23/01/2024
|
prahlad jaisingh
|
1725004WL033392
|
prahlad jaisingh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
prahladjaisingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
PUNASA
|
MP-25-004-042-001/177-B
(KAROLI)
|
1725004000NRG24230120240475143
|
23/01/2024
|
SYAM
|
1725004WL033392
|
SYAM
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUNASA
|
MP-25-004-042-001/194
(KAROLI)
|
1725004000NRG24230120240475144
|
23/01/2024
|
Puran
|
1725004WL033392
|
Puran
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
Puran
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PUNASA
|
MP-25-004-042-001/194
(KAROLI)
|
1725004000NRG24230120240475145
|
23/01/2024
|
VANDANA BAI
|
1725004WL033392
|
VANDANA BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
VANDANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PUNASA
|
MP-25-004-042-001/211-A
(KAROLI)
|
1725004000NRG24230120240475149
|
23/01/2024
|
JYOTI BAI
|
1725004WL033392
|
JYOTI BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-042-001/177
(KAROLI)
|
1725004000NRG24230120240475142
|
23/01/2024
|
RAMSINGH
|
1725004WL033392
|
RAMSINGH
|
00152
|
HDFC0009019
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PUNASA
|
MP-25-004-067-001/9-C
(RICHHFAL)
|
1725004000NRG24230120240476436
|
23/01/2024
|
Ashish Singh
|
1725004WL033440
|
Ashish Singh
|
00152
|
HDFC0009019
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
AshishSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
121
|
PUNASA
|
MP-25-004-032-002/105
(GUNJALI)
|
1725004000NRG24230120240475122
|
23/01/2024
|
motiram ramlal bordiya
|
1725004WL033391
|
motiram ramlal bordiya
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
motiramramlalbordiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
PUNASA
|
MP-25-004-061-001/13
(PALSUD RAIYAT)
|
1725004000NRG24230120240474793
|
23/01/2024
|
Laxmi Bai Aankle
|
1725004WL033370
|
Laxmi Bai Aankle
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
LaxmiBaiAankle
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-042-001/168
(KAROLI)
|
1725004000NRG24230120240475138
|
23/01/2024
|
SUMIT SOLANKI
|
1725004WL033391
|
SUMIT SOLANKI
|
00354
|
PUNB0985100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
SUMITSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-032-002/65
(GUNJALI)
|
1725004000NRG24230120240475123
|
23/01/2024
|
jogendersingh badalsingh
|
1725004WL033391
|
jogendersingh badalsingh
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
jogendersinghbadalsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUNASA
|
MP-25-004-054-002/112
(MORTAKKA)
|
1725004000NRG24230120240474851
|
23/01/2024
|
maniram
|
1725004WL033377
|
maniram
|
00415
|
SBIN0007138
|
221
|
221
|
Processed
|
28/03/2024
|
|
039133324
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PUNASA
|
MP-25-004-054-002/369
(MORTAKKA)
|
1725004000NRG24230120240474853
|
23/01/2024
|
nanuram gaman
|
1725004WL033377
|
nanuram gaman
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
nanuramgaman
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUNASA
|
MP-25-004-054-002/369
(MORTAKKA)
|
1725004000NRG24230120240474852
|
23/01/2024
|
nanuram gaman
|
1725004WL033377
|
nanuram gaman
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
nanuramgaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
PUNASA
|
MP-25-004-067-001/283-A
(RICHHFAL)
|
1725004000NRG24230120240476428
|
23/01/2024
|
subhash
|
1725004WL033440
|
subhash
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-036-001/73-A
(INDHAWDI)
|
1725004000NRG24230120240476425
|
23/01/2024
|
Sarika
|
1725004WL033440
|
Sarika
|
00415
|
SBIN0030033
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Sarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
130
|
PUNASA
|
MP-25-004-014-001/98
(BORADI MAL)
|
1725004000NRG24230120240475335
|
23/01/2024
|
ramesh
|
1725004WL033412
|
ramesh
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133324
|
|
ramesh
|
UCO BANK(607066)
|
|
131
|
PUNASA
|
MP-25-004-026-001/159
(EKHAND)
|
1725004000NRG24230120240475164
|
23/01/2024
|
DEEPIKA
|
1725004WL033395
|
DEEPIKA
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUNASA
|
MP-25-004-026-001/204
(EKHAND)
|
1725004000NRG24230120240475166
|
23/01/2024
|
KADWI BAI
|
1725004WL033395
|
KADWI BAI
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
KADWIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUNASA
|
MP-25-004-026-001/245
(EKHAND)
|
1725004000NRG24230120240475171
|
23/01/2024
|
snpat nanagi
|
1725004WL033395
|
snpat nanagi
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
snpatnanagi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUNASA
|
MP-25-004-026-001/306
(EKHAND)
|
1725004000NRG24230120240475174
|
23/01/2024
|
CHAYA BAI
|
1725004WL033395
|
CHAYA BAI
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUNASA
|
MP-25-004-026-001/306
(EKHAND)
|
1725004000NRG24230120240475173
|
23/01/2024
|
prem bai Edu
|
1725004WL033395
|
prem bai Edu
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
prembaiEdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PUNASA
|
MP-25-004-026-001/335
(EKHAND)
|
1725004000NRG24230120240475180
|
23/01/2024
|
Kanchan Bai
|
1725004WL033395
|
Kanchan Bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUNASA
|
MP-25-004-026-001/92
(EKHAND)
|
1725004000NRG24230120240475193
|
23/01/2024
|
Rekha bai
|
1725004WL033395
|
Rekha bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUNASA
|
MP-25-004-042-001/119
(KAROLI)
|
1725004000NRG24230120240475128
|
23/01/2024
|
HEMLATA BAI
|
1725004WL033391
|
HEMLATA BAI
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUNASA
|
MP-25-004-042-001/147
(KAROLI)
|
1725004000NRG24230120240475132
|
23/01/2024
|
MOSHAM
|
1725004WL033391
|
MOSHAM
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
MOSHAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUNASA
|
MP-25-004-042-001/165-A
(KAROLI)
|
1725004000NRG24230120240475137
|
23/01/2024
|
ANITA BAI
|
1725004WL033391
|
ANITA BAI
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-007-002/177
(BANGARDA)
|
1725004000NRG24230120240476556
|
23/01/2024
|
KARPA RAM JI
|
1725004WL033446
|
KARPA RAM JI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
KARPARAMJI
|
IDFC BANK LIMITED(608117)
|
|
142
|
PUNASA
|
MP-25-004-007-002/177
(BANGARDA)
|
1725004000NRG24230120240476555
|
23/01/2024
|
lalsing
|
1725004WL033446
|
lalsing
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
lalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PUNASA
|
MP-25-004-007-002/177-B
(BANGARDA)
|
1725004000NRG24230120240476557
|
23/01/2024
|
puspa
|
1725004WL033446
|
puspa
|
00415
|
SBIN0030298
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133324
|
|
puspa
|
BANK OF INDIA(508505)
|
|
144
|
PUNASA
|
MP-25-004-007-002/252
(BANGARDA)
|
1725004000NRG24230120240476558
|
23/01/2024
|
mansaram
|
1725004WL033446
|
mansaram
|
00415
|
SBIN0030298
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133324
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PUNASA
|
MP-25-004-007-002/252
(BANGARDA)
|
1725004000NRG24230120240476559
|
23/01/2024
|
sushila
|
1725004WL033446
|
sushila
|
00415
|
SBIN0030298
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133324
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUNASA
|
MP-25-004-007-002/79
(BANGARDA)
|
1725004000NRG24230120240476561
|
23/01/2024
|
anita
|
1725004WL033446
|
anita
|
00415
|
SBIN0030298
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133324
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUNASA
|
MP-25-004-007-002/79
(BANGARDA)
|
1725004000NRG24230120240476562
|
23/01/2024
|
ashok
|
1725004WL033446
|
ashok
|
00415
|
SBIN0030298
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133324
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUNASA
|
MP-25-004-007-002/79
(BANGARDA)
|
1725004000NRG24230120240476560
|
23/01/2024
|
premlal
|
1725004WL033446
|
premlal
|
00415
|
SBIN0030298
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039133324
|
|
premlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
149
|
PUNASA
|
MP-25-004-003-001/669
(ATOOT KHAS)
|
1725004000NRG24230120240474932
|
23/01/2024
|
maya bai
|
1725004WL033381
|
maya bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
150
|
PUNASA
|
MP-25-004-003-001/8
(ATOOT KHAS)
|
1725004000NRG24230120240474935
|
23/01/2024
|
shivpal
|
1725004WL033381
|
shivpal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
shivpal
|
UCO BANK(607066)
|
|
151
|
PUNASA
|
MP-25-004-014-001/517
(BORADI MAL)
|
1725004000NRG24230120240475332
|
23/01/2024
|
ravindra
|
1725004WL033412
|
ravindra
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133324
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
152
|
PUNASA
|
MP-25-004-014-001/517
(BORADI MAL)
|
1725004000NRG24230120240475333
|
23/01/2024
|
ravindra
|
1725004WL033412
|
ravindra
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133324
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
153
|
PUNASA
|
MP-25-004-014-001/517
(BORADI MAL)
|
1725004000NRG24230120240475334
|
23/01/2024
|
ravindra
|
1725004WL033412
|
ravindra
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133324
|
|
ravindra
|
UCO BANK(607066)
|
|
154
|
PUNASA
|
MP-25-004-067-001/393
(RICHHFAL)
|
1725004000NRG24230120240476429
|
23/01/2024
|
Shila Bai
|
1725004WL033440
|
Shila Bai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
ShilaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
155
|
PUNASA
|
MP-25-004-026-001/136
(EKHAND)
|
1725004000NRG24230120240475162
|
23/01/2024
|
janki
|
1725004WL033395
|
janki
|
00601
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PUNASA
|
MP-25-004-026-001/204
(EKHAND)
|
1725004000NRG24230120240475165
|
23/01/2024
|
prem balya
|
1725004WL033395
|
prem balya
|
00601
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
prembalya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
157
|
PUNASA
|
MP-25-004-012-001/314
(BILAYA)
|
1725004000NRG24230120240474792
|
23/01/2024
|
mukesh
|
1725004WL033369
|
mukesh
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039133324
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
158
|
PUNASA
|
MP-25-004-042-001/176-B
(KAROLI)
|
1725004000NRG24230120240475141
|
23/01/2024
|
JAYDEEP
|
1725004WL033392
|
JAYDEEP
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133324
|
|
JAYDEEP
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
159
|
PUNASA
|
MP-25-004-036-001/73-A
(INDHAWDI)
|
1725004000NRG24230120240476424
|
23/01/2024
|
Dipak Baviskar
|
1725004WL033440
|
Dipak Baviskar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
DipakBaviskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
160
|
PUNASA
|
MP-25-004-042-001/123
(KAROLI)
|
1725004000NRG24230120240475129
|
23/01/2024
|
PURAN
|
1725004WL033391
|
PURAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PUNASA
|
MP-25-004-042-001/195
(KAROLI)
|
1725004000NRG24230120240475146
|
23/01/2024
|
KAILASH
|
1725004WL033392
|
KAILASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PUNASA
|
MP-25-004-042-001/203-B
(KAROLI)
|
1725004000NRG24230120240475147
|
23/01/2024
|
KHUMAN
|
1725004WL033392
|
KHUMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PUNASA
|
MP-25-004-042-001/207
(KAROLI)
|
1725004000NRG24230120240475148
|
23/01/2024
|
JAYDEEP
|
1725004WL033392
|
JAYDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PUNASA
|
MP-25-004-042-001/90
(KAROLI)
|
1725004000NRG24230120240475150
|
23/01/2024
|
RITESH SEN
|
1725004WL033392
|
RITESH SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
RITESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-003-001/356-D
(ATOOT KHAS)
|
1725004000NRG24230120240474909
|
23/01/2024
|
Bharat
|
1725004WL033381
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PUNASA
|
MP-25-004-003-001/408-A
(ATOOT KHAS)
|
1725004000NRG24230120240474913
|
23/01/2024
|
Bhagwanda
|
1725004WL033381
|
Bhagwanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Bhagwanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PUNASA
|
MP-25-004-003-001/43-A
(ATOOT KHAS)
|
1725004000NRG24230120240474918
|
23/01/2024
|
girja
|
1725004WL033381
|
girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PUNASA
|
MP-25-004-003-001/43-A
(ATOOT KHAS)
|
1725004000NRG24230120240474917
|
23/01/2024
|
Girja
|
1725004WL033381
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PUNASA
|
MP-25-004-003-003/105-A
(ATOOT KHAS)
|
1725004000NRG24230120240474944
|
23/01/2024
|
Rakesh
|
1725004WL033381
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
Rakesh
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
170
|
PUNASA
|
MP-25-004-026-001/130-A
(EKHAND)
|
1725004000NRG24230120240475159
|
23/01/2024
|
VASUDEV TOTARAM
|
1725004WL033395
|
VASUDEV TOTARAM
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
VASUDEVTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUNASA
|
MP-25-004-026-001/159
(EKHAND)
|
1725004000NRG24230120240475163
|
23/01/2024
|
GHANSYAM DEVRAM
|
1725004WL033395
|
GHANSYAM DEVRAM
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
GHANSYAMDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PUNASA
|
MP-25-004-026-001/235
(EKHAND)
|
1725004000NRG24230120240475169
|
23/01/2024
|
DEEPAK
|
1725004WL033395
|
DEEPAK
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUNASA
|
MP-25-004-026-001/330
(EKHAND)
|
1725004000NRG24230120240475175
|
23/01/2024
|
BALIRAM
|
1725004WL033395
|
BALIRAM
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUNASA
|
MP-25-004-026-001/335
(EKHAND)
|
1725004000NRG24230120240475179
|
23/01/2024
|
Hukum Gangaram
|
1725004WL033395
|
Hukum Gangaram
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
HukumGangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
175
|
PUNASA
|
MP-25-004-026-001/361
(EKHAND)
|
1725004000NRG24230120240475185
|
23/01/2024
|
DINESH PATEL
|
1725004WL033395
|
DINESH PATEL
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
DINESHPATEL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
176
|
PUNASA
|
MP-25-004-026-001/367
(EKHAND)
|
1725004000NRG24230120240475188
|
23/01/2024
|
SURESH ISHRAM
|
1725004WL033395
|
SURESH ISHRAM
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
SURESHISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUNASA
|
MP-25-004-026-001/370
(EKHAND)
|
1725004000NRG24230120240475189
|
23/01/2024
|
DARIYAV NIHAL
|
1725004WL033395
|
DARIYAV NIHAL
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
DARIYAVNIHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PUNASA
|
MP-25-004-026-001/92
(EKHAND)
|
1725004000NRG24230120240475192
|
23/01/2024
|
KAILASH REWARAM
|
1725004WL033395
|
KAILASH REWARAM
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133324
|
|
KAILASHREWARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUNASA
|
MP-25-004-036-001/30-A
(INDHAWDI)
|
1725004000NRG24230120240476419
|
23/01/2024
|
Kavera Bai Baviskar
|
1725004WL033440
|
Kavera Bai Baviskar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
KaveraBaiBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PUNASA
|
MP-25-004-036-001/30-A
(INDHAWDI)
|
1725004000NRG24230120240476418
|
23/01/2024
|
Komal
|
1725004WL033440
|
Komal
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PUNASA
|
MP-25-004-036-001/465
(INDHAWDI)
|
1725004000NRG24230120240476420
|
23/01/2024
|
Rampal
|
1725004WL033440
|
Rampal
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PUNASA
|
MP-25-004-036-001/465
(INDHAWDI)
|
1725004000NRG24230120240476421
|
23/01/2024
|
Reshm Bai baviskar
|
1725004WL033440
|
Reshm Bai baviskar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
ReshmBaibaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PUNASA
|
MP-25-004-036-001/73
(INDHAWDI)
|
1725004000NRG24230120240476423
|
23/01/2024
|
Mekha Bai Baviskar
|
1725004WL033440
|
Mekha Bai Baviskar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
MekhaBaiBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PUNASA
|
MP-25-004-036-001/73
(INDHAWDI)
|
1725004000NRG24230120240476422
|
23/01/2024
|
Prabhu Baviskar
|
1725004WL033440
|
Prabhu Baviskar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
PrabhuBaviskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PUNASA
|
MP-25-004-067-001/198-B
(RICHHFAL)
|
1725004000NRG24230120240476426
|
23/01/2024
|
bukhardash
|
1725004WL033440
|
bukhardash
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
bukhardash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PUNASA
|
MP-25-004-067-001/25
(RICHHFAL)
|
1725004000NRG24230120240476541
|
23/01/2024
|
Govind
|
1725004WL033445
|
Govind
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Govind
|
AXIS BANK(607153)
|
|
187
|
PUNASA
|
MP-25-004-067-001/252-A
(RICHHFAL)
|
1725004000NRG24230120240476427
|
23/01/2024
|
ramchandra
|
1725004WL033440
|
ramchandra
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PUNASA
|
MP-25-004-067-001/308-B
(RICHHFAL)
|
1725004000NRG24230120240476442
|
23/01/2024
|
Subhadra Bhil
|
1725004WL033443
|
Subhadra Bhil
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
SubhadraBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PUNASA
|
MP-25-004-067-001/309
(RICHHFAL)
|
1725004000NRG24230120240476543
|
23/01/2024
|
salakaram
|
1725004WL033445
|
salakaram
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
salakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PUNASA
|
MP-25-004-067-001/416-A
(RICHHFAL)
|
1725004000NRG24230120240476545
|
23/01/2024
|
Karan
|
1725004WL033445
|
Karan
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PUNASA
|
MP-25-004-067-001/426-C
(RICHHFAL)
|
1725004000NRG24230120240476430
|
23/01/2024
|
Jitendra
|
1725004WL033440
|
Jitendra
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
192
|
PUNASA
|
MP-25-004-067-001/474-A
(RICHHFAL)
|
1725004000NRG24230120240476547
|
23/01/2024
|
kiran bai
|
1725004WL033445
|
kiran bai
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24230120240476549
|
23/01/2024
|
Isharam
|
1725004WL033445
|
Isharam
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Isharam
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24230120240476550
|
23/01/2024
|
Kanchan bai
|
1725004WL033445
|
Kanchan bai
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PUNASA
|
MP-25-004-067-001/562-B
(RICHHFAL)
|
1725004000NRG24230120240476551
|
23/01/2024
|
Kalu Pendare
|
1725004WL033445
|
Kalu Pendare
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
KaluPendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PUNASA
|
MP-25-004-067-001/748
(RICHHFAL)
|
1725004000NRG24230120240476552
|
23/01/2024
|
tarachand
|
1725004WL033445
|
tarachand
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PUNASA
|
MP-25-004-067-001/780
(RICHHFAL)
|
1725004000NRG24230120240476553
|
23/01/2024
|
chhainabai
|
1725004WL033445
|
chhainabai
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
chhainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PUNASA
|
MP-25-004-067-001/88-B
(RICHHFAL)
|
1725004000NRG24230120240476441
|
23/01/2024
|
Rekha Bai
|
1725004WL033442
|
Rekha Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133324
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PUNASA
|
MP-25-004-067-001/893
(RICHHFAL)
|
1725004000NRG24230120240476433
|
23/01/2024
|
Leela Bai
|
1725004WL033440
|
Leela Bai
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PUNASA
|
MP-25-004-067-001/893-A
(RICHHFAL)
|
1725004000NRG24230120240476435
|
23/01/2024
|
Birli
|
1725004WL033440
|
Birli
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Birli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PUNASA
|
MP-25-004-067-001/893-A
(RICHHFAL)
|
1725004000NRG24230120240476434
|
23/01/2024
|
Prakash Sing
|
1725004WL033440
|
Prakash Sing
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
PrakashSing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PUNASA
|
MP-25-004-067-001/932
(RICHHFAL)
|
1725004000NRG24230120240476440
|
23/01/2024
|
Rina Bai
|
1725004WL033441
|
Rina Bai
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
RinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PUNASA
|
MP-25-004-067-001/933
(RICHHFAL)
|
1725004000NRG24230120240476438
|
23/01/2024
|
Bharati
|
1725004WL033440
|
Bharati
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PUNASA
|
MP-25-004-067-001/933
(RICHHFAL)
|
1725004000NRG24230120240476437
|
23/01/2024
|
Lal Singh Bhil
|
1725004WL033440
|
Lal Singh Bhil
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
LalSinghBhil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
205
|
PUNASA
|
MP-25-004-036-001/110-A
(INDHAWDI)
|
1725004000NRG24230120240476416
|
23/01/2024
|
Mahipal
|
1725004WL033440
|
Mahipal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUNASA
|
MP-25-004-036-001/110-A
(INDHAWDI)
|
1725004000NRG24230120240476417
|
23/01/2024
|
Nanni Bai
|
1725004WL033440
|
Nanni Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
NanniBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUNASA
|
MP-25-004-067-001/306-A
(RICHHFAL)
|
1725004000NRG24230120240476542
|
23/01/2024
|
Sukhalal
|
1725004WL033445
|
Sukhalal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PUNASA
|
MP-25-004-067-001/437
(RICHHFAL)
|
1725004000NRG24230120240476546
|
23/01/2024
|
bhuri bai
|
1725004WL033445
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PUNASA
|
MP-25-004-067-001/711-B
(RICHHFAL)
|
1725004000NRG24230120240476432
|
23/01/2024
|
Ravina
|
1725004WL033440
|
Ravina
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PUNASA
|
MP-25-004-067-001/800-A
(RICHHFAL)
|
1725004000NRG24230120240476554
|
23/01/2024
|
Mukeesh
|
1725004WL033445
|
Mukeesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039133324
|
|
Mukeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236470
|
236470
|
|
|
|
|
|
|
|