|
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-25-004-051-001/123
(MOHAD)
|
1725004000NRG24070120240448696
|
07/01/2024
|
kanchan
|
1725004WL032235
|
kanchan
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
kanchan
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-051-001/123
(MOHAD)
|
1725004000NRG24070120240448697
|
07/01/2024
|
sagar
|
1725004WL032235
|
sagar
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
sagar
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-051-001/123-A
(MOHAD)
|
1725004000NRG24070120240448699
|
07/01/2024
|
Rekha
|
1725004WL032235
|
Rekha
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-051-001/123-A
(MOHAD)
|
1725004000NRG24070120240448698
|
07/01/2024
|
Rekha
|
1725004WL032235
|
Rekha
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-051-001/174-A
(MOHAD)
|
1725004000NRG24070120240448700
|
07/01/2024
|
anita
|
1725004WL032235
|
anita
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
anita
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-051-001/190-A
(MOHAD)
|
1725004000NRG24070120240448701
|
07/01/2024
|
govind
|
1725004WL032235
|
govind
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
govind
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-051-001/190-A
(MOHAD)
|
1725004000NRG24070120240448702
|
07/01/2024
|
sukma
|
1725004WL032235
|
sukma
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUNASA
|
MP-25-004-051-001/191-B
(MOHAD)
|
1725004000NRG24070120240448703
|
07/01/2024
|
Annpurna bai
|
1725004WL032235
|
Annpurna bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
Annpurnabai
|
BANK OF BARODA(606985)
|
|
9
|
PUNASA
|
MP-25-004-051-001/205
(MOHAD)
|
1725004000NRG24070120240448704
|
07/01/2024
|
bnaras
|
1725004WL032235
|
bnaras
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
bnaras
|
BANK OF BARODA(606985)
|
|
10
|
PUNASA
|
MP-25-004-051-001/223-A
(MOHAD)
|
1725004000NRG24070120240448706
|
07/01/2024
|
anil
|
1725004WL032235
|
anil
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
anil
|
BANK OF BARODA(606985)
|
|
11
|
PUNASA
|
MP-25-004-051-001/223-A
(MOHAD)
|
1725004000NRG24070120240448707
|
07/01/2024
|
vimal
|
1725004WL032235
|
vimal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUNASA
|
MP-25-004-051-001/243-B
(MOHAD)
|
1725004000NRG24070120240448709
|
07/01/2024
|
kavita
|
1725004WL032235
|
kavita
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
kavita
|
BANK OF BARODA(606985)
|
|
13
|
PUNASA
|
MP-25-004-051-001/243-B
(MOHAD)
|
1725004000NRG24070120240448708
|
07/01/2024
|
ravindra
|
1725004WL032235
|
ravindra
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
14
|
PUNASA
|
MP-25-004-051-001/257
(MOHAD)
|
1725004000NRG24070120240448710
|
07/01/2024
|
sajan
|
1725004WL032235
|
sajan
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
sajan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
PUNASA
|
MP-25-004-051-001/257
(MOHAD)
|
1725004000NRG24070120240448711
|
07/01/2024
|
sukma
|
1725004WL032235
|
sukma
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
sukma
|
BANK OF BARODA(606985)
|
|
16
|
PUNASA
|
MP-25-004-051-001/277
(MOHAD)
|
1725004000NRG24070120240448712
|
07/01/2024
|
premsingh
|
1725004WL032235
|
premsingh
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
17
|
PUNASA
|
MP-25-004-051-001/286-B
(MOHAD)
|
1725004000NRG24070120240448713
|
07/01/2024
|
baksinh
|
1725004WL032235
|
baksinh
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
baksinh
|
BANK OF BARODA(606985)
|
|
18
|
PUNASA
|
MP-25-004-051-001/286-B
(MOHAD)
|
1725004000NRG24070120240448714
|
07/01/2024
|
kshma
|
1725004WL032235
|
kshma
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
kshma
|
BANK OF BARODA(606985)
|
|
19
|
PUNASA
|
MP-25-004-051-001/286-B
(MOHAD)
|
1725004000NRG24070120240448715
|
07/01/2024
|
ranjeet
|
1725004WL032235
|
ranjeet
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
ranjeet
|
BANK OF BARODA(606985)
|
|
20
|
PUNASA
|
MP-25-004-051-001/327-A
(MOHAD)
|
1725004000NRG24070120240448716
|
07/01/2024
|
raksha
|
1725004WL032235
|
raksha
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
raksha
|
BANK OF BARODA(606985)
|
|
21
|
PUNASA
|
MP-25-004-051-001/362
(MOHAD)
|
1725004000NRG24070120240448717
|
07/01/2024
|
ashok
|
1725004WL032235
|
ashok
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
ashok
|
BANK OF BARODA(606985)
|
|
22
|
PUNASA
|
MP-25-004-051-001/362
(MOHAD)
|
1725004000NRG24070120240448718
|
07/01/2024
|
ramkuwar
|
1725004WL032235
|
ramkuwar
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
ramkuwar
|
BANK OF BARODA(606985)
|
|
23
|
PUNASA
|
MP-25-004-051-001/91
(MOHAD)
|
1725004000NRG24070120240448721
|
07/01/2024
|
bhagwan
|
1725004WL032235
|
bhagwan
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
bhagwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-050-001/282
(MATHELA)
|
1725004000NRG24070120240448744
|
07/01/2024
|
basanti
|
1725004WL032238
|
basanti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
basanti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
PUNASA
|
MP-25-004-067-001/308-B
(RICHHFAL)
|
1725004000NRG24070120240448107
|
07/01/2024
|
Vijay
|
1725004WL032208
|
Vijay
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-050-001/145-B
(MATHELA)
|
1725004000NRG24070120240448741
|
07/01/2024
|
jaydip
|
1725004WL032238
|
jaydip
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
jaydip
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PUNASA
|
MP-25-004-050-001/364
(MATHELA)
|
1725004000NRG24070120240448748
|
07/01/2024
|
mamata
|
1725004WL032238
|
mamata
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
mamata
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PUNASA
|
MP-25-004-073-001/532
(SULGAON)
|
1725004073NRG24070120240448542
|
07/01/2024
|
mubarik ahmadnoor musalman
|
1725004073WL032229
|
mubarik ahmadnoor musalman
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
mubarikahmadnoormusalman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
PUNASA
|
MP-25-004-073-001/568
(SULGAON)
|
1725004073NRG24070120240448544
|
07/01/2024
|
salim
|
1725004073WL032229
|
salim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
salim
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PUNASA
|
MP-25-004-073-001/706
(SULGAON)
|
1725004073NRG24070120240448546
|
07/01/2024
|
satyanarayan
|
1725004073WL032229
|
satyanarayan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
satyanarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-002-001/133
(ANJANIYA KHURD)
|
1725004000NRG24070120240449122
|
07/01/2024
|
sumitra
|
1725004WL032263
|
sumitra
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
sumitra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
PUNASA
|
MP-25-004-002-001/63
(ANJANIYA KHURD)
|
1725004000NRG24070120240449125
|
07/01/2024
|
dhansingh
|
1725004WL032264
|
dhansingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUNASA
|
MP-25-004-067-001/426-B
(RICHHFAL)
|
1725004000NRG24070120240448111
|
07/01/2024
|
Durga Bai Khatvase
|
1725004WL032210
|
Durga Bai Khatvase
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
DurgaBaiKhatvase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUNASA
|
MP-25-004-067-001/843-A
(RICHHFAL)
|
1725004000NRG24070120240448113
|
07/01/2024
|
Sona
|
1725004WL032211
|
Sona
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-050-001/145-A
(MATHELA)
|
1725004000NRG24070120240448740
|
07/01/2024
|
omprakash
|
1725004WL032238
|
omprakash
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-051-001/205
(MOHAD)
|
1725004000NRG24070120240448705
|
07/01/2024
|
mukesh
|
1725004WL032235
|
mukesh
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUNASA
|
MP-25-004-051-001/388
(MOHAD)
|
1725004000NRG24070120240448720
|
07/01/2024
|
aarti
|
1725004WL032235
|
aarti
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PUNASA
|
MP-25-004-051-001/388
(MOHAD)
|
1725004000NRG24070120240448719
|
07/01/2024
|
dharmendra
|
1725004WL032235
|
dharmendra
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191775
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-014-001/120-A
(BORADI MAL)
|
1725004000NRG24070120240448549
|
07/01/2024
|
sohan ji
|
1725004WL032230
|
sohan ji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
sohanji
|
UCO BANK(607066)
|
|
40
|
PUNASA
|
MP-25-004-014-001/121
(BORADI MAL)
|
1725004000NRG24070120240448550
|
07/01/2024
|
karan
|
1725004WL032230
|
karan
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
karan
|
UCO BANK(607066)
|
|
41
|
PUNASA
|
MP-25-004-014-001/121
(BORADI MAL)
|
1725004000NRG24070120240448551
|
07/01/2024
|
KARAN Ji
|
1725004WL032230
|
KARAN Ji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
KARANJi
|
UCO BANK(607066)
|
|
42
|
PUNASA
|
MP-25-004-014-001/128
(BORADI MAL)
|
1725004000NRG24070120240448555
|
07/01/2024
|
omprakash ji
|
1725004WL032230
|
omprakash ji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
omprakashji
|
UCO BANK(607066)
|
|
43
|
PUNASA
|
MP-25-004-014-001/128
(BORADI MAL)
|
1725004000NRG24070120240448554
|
07/01/2024
|
omprakash ji
|
1725004WL032230
|
omprakash ji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
omprakashji
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUNASA
|
MP-25-004-014-001/148
(BORADI MAL)
|
1725004000NRG24070120240448560
|
07/01/2024
|
champalal
|
1725004WL032230
|
champalal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
champalal
|
UCO BANK(607066)
|
|
45
|
PUNASA
|
MP-25-004-014-001/150
(BORADI MAL)
|
1725004000NRG24070120240448561
|
07/01/2024
|
jagdish
|
1725004WL032230
|
jagdish
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUNASA
|
MP-25-004-014-001/158
(BORADI MAL)
|
1725004000NRG24070120240448565
|
07/01/2024
|
vijay
|
1725004WL032230
|
vijay
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
vijay
|
UCO BANK(607066)
|
|
47
|
PUNASA
|
MP-25-004-014-001/173-A
(BORADI MAL)
|
1725004000NRG24070120240448566
|
07/01/2024
|
komal
|
1725004WL032230
|
komal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUNASA
|
MP-25-004-014-001/217-A
(BORADI MAL)
|
1725004000NRG24070120240448568
|
07/01/2024
|
narayan
|
1725004WL032230
|
narayan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PUNASA
|
MP-25-004-014-001/249
(BORADI MAL)
|
1725004000NRG24070120240448570
|
07/01/2024
|
lekhraj
|
1725004WL032230
|
lekhraj
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
lekhraj
|
UCO BANK(607066)
|
|
50
|
PUNASA
|
MP-25-004-014-001/249
(BORADI MAL)
|
1725004000NRG24070120240448569
|
07/01/2024
|
lekhraj
|
1725004WL032230
|
lekhraj
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
lekhraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
PUNASA
|
MP-25-004-014-001/282
(BORADI MAL)
|
1725004000NRG24070120240448573
|
07/01/2024
|
sudhir
|
1725004WL032230
|
sudhir
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
sudhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PUNASA
|
MP-25-004-014-001/282
(BORADI MAL)
|
1725004000NRG24070120240448572
|
07/01/2024
|
sudhir
|
1725004WL032230
|
sudhir
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUNASA
|
MP-25-004-014-001/377
(BORADI MAL)
|
1725004000NRG24070120240448576
|
07/01/2024
|
lata bai
|
1725004WL032230
|
lata bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUNASA
|
MP-25-004-014-001/425
(BORADI MAL)
|
1725004000NRG24070120240448578
|
07/01/2024
|
shivpal
|
1725004WL032230
|
shivpal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
shivpal
|
UCO BANK(607066)
|
|
55
|
PUNASA
|
MP-25-004-014-001/425
(BORADI MAL)
|
1725004000NRG24070120240448577
|
07/01/2024
|
shivpal
|
1725004WL032230
|
shivpal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
shivpal
|
UCO BANK(607066)
|
|
56
|
PUNASA
|
MP-25-004-014-001/432
(BORADI MAL)
|
1725004000NRG24070120240448581
|
07/01/2024
|
manohar
|
1725004WL032230
|
manohar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
manohar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PUNASA
|
MP-25-004-014-001/458
(BORADI MAL)
|
1725004000NRG24070120240448585
|
07/01/2024
|
ramesh
|
1725004WL032230
|
ramesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
PUNASA
|
MP-25-004-014-001/465
(BORADI MAL)
|
1725004000NRG24070120240448589
|
07/01/2024
|
narendra
|
1725004WL032230
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUNASA
|
MP-25-004-014-001/49
(BORADI MAL)
|
1725004000NRG24070120240448593
|
07/01/2024
|
Atmaram
|
1725004WL032230
|
Atmaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUNASA
|
MP-25-004-014-001/49
(BORADI MAL)
|
1725004000NRG24070120240448592
|
07/01/2024
|
gidawaribai
|
1725004WL032230
|
gidawaribai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
gidawaribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUNASA
|
MP-25-004-014-001/98
(BORADI MAL)
|
1725004000NRG24070120240448595
|
07/01/2024
|
ramesh
|
1725004WL032230
|
ramesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
ramesh
|
UCO BANK(607066)
|
|
62
|
PUNASA
|
MP-25-004-050-001/145-B
(MATHELA)
|
1725004000NRG24070120240448742
|
07/01/2024
|
archana
|
1725004WL032238
|
archana
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUNASA
|
MP-25-004-050-001/160
(MATHELA)
|
1725004000NRG24070120240448743
|
07/01/2024
|
uma
|
1725004WL032238
|
uma
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUNASA
|
MP-25-004-050-001/295
(MATHELA)
|
1725004000NRG24070120240448745
|
07/01/2024
|
dinesh
|
1725004WL032238
|
dinesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
65
|
PUNASA
|
MP-25-004-050-001/363
(MATHELA)
|
1725004000NRG24070120240448747
|
07/01/2024
|
aruna
|
1725004WL032238
|
aruna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUNASA
|
MP-25-004-050-001/363
(MATHELA)
|
1725004000NRG24070120240448746
|
07/01/2024
|
narendra
|
1725004WL032238
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUNASA
|
MP-25-004-050-001/364
(MATHELA)
|
1725004000NRG24070120240448749
|
07/01/2024
|
dinesh
|
1725004WL032238
|
dinesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUNASA
|
MP-25-004-050-001/366
(MATHELA)
|
1725004000NRG24070120240448750
|
07/01/2024
|
rinabai
|
1725004WL032238
|
rinabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
rinabai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PUNASA
|
MP-25-004-050-001/96
(MATHELA)
|
1725004000NRG24070120240448751
|
07/01/2024
|
shreeram
|
1725004WL032238
|
shreeram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
shreeram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
PUNASA
|
MP-25-004-056-002/123-C
(NARLAY)
|
1725004000NRG24070120240448735
|
07/01/2024
|
kaptan
|
1725004WL032237
|
kaptan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUNASA
|
MP-25-004-056-002/202
(NARLAY)
|
1725004000NRG24070120240448736
|
07/01/2024
|
babu
|
1725004WL032237
|
babu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
babu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
PUNASA
|
MP-25-004-056-002/29-B
(NARLAY)
|
1725004000NRG24070120240448737
|
07/01/2024
|
bharat
|
1725004WL032237
|
bharat
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUNASA
|
MP-25-004-056-002/371
(NARLAY)
|
1725004000NRG24070120240448738
|
07/01/2024
|
MAHEN
|
1725004WL032237
|
MAHEN
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
MAHEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUNASA
|
MP-25-004-056-002/52-C
(NARLAY)
|
1725004000NRG24070120240448739
|
07/01/2024
|
karati
|
1725004WL032237
|
karati
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
karati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUNASA
|
MP-25-004-073-001/532
(SULGAON)
|
1725004073NRG24070120240448543
|
07/01/2024
|
shrbano
|
1725004073WL032229
|
shrbano
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
shrbano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-014-001/117-A
(BORADI MAL)
|
1725004000NRG24070120240448548
|
07/01/2024
|
narayan
|
1725004WL032230
|
narayan
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
narayan
|
UCO BANK(607066)
|
|
77
|
PUNASA
|
MP-25-004-014-001/117-A
(BORADI MAL)
|
1725004000NRG24070120240448547
|
07/01/2024
|
narayan
|
1725004WL032230
|
narayan
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
narayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
PUNASA
|
MP-25-004-014-001/127-A
(BORADI MAL)
|
1725004000NRG24070120240448553
|
07/01/2024
|
santsevak
|
1725004WL032230
|
santsevak
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
santsevak
|
UCO BANK(607066)
|
|
79
|
PUNASA
|
MP-25-004-014-001/127-A
(BORADI MAL)
|
1725004000NRG24070120240448552
|
07/01/2024
|
santsevak
|
1725004WL032230
|
santsevak
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
santsevak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
PUNASA
|
MP-25-004-014-001/128-A
(BORADI MAL)
|
1725004000NRG24070120240448556
|
07/01/2024
|
SANDIP
|
1725004WL032230
|
SANDIP
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
SANDIP
|
UCO BANK(607066)
|
|
81
|
PUNASA
|
MP-25-004-014-001/147-A
(BORADI MAL)
|
1725004000NRG24070120240448559
|
07/01/2024
|
mahesh
|
1725004WL032230
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
PUNASA
|
MP-25-004-014-001/147-A
(BORADI MAL)
|
1725004000NRG24070120240448558
|
07/01/2024
|
mahesh
|
1725004WL032230
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
mahesh
|
UCO BANK(607066)
|
|
83
|
PUNASA
|
MP-25-004-014-001/147-A
(BORADI MAL)
|
1725004000NRG24070120240448557
|
07/01/2024
|
mahesh
|
1725004WL032230
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
PUNASA
|
MP-25-004-014-001/150
(BORADI MAL)
|
1725004000NRG24070120240448562
|
07/01/2024
|
santosh
|
1725004WL032230
|
santosh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
santosh
|
UCO BANK(607066)
|
|
85
|
PUNASA
|
MP-25-004-014-001/156
(BORADI MAL)
|
1725004000NRG24070120240448564
|
07/01/2024
|
baghsingh
|
1725004WL032230
|
baghsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
baghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUNASA
|
MP-25-004-014-001/156
(BORADI MAL)
|
1725004000NRG24070120240448563
|
07/01/2024
|
baghsingh
|
1725004WL032230
|
baghsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
baghsingh
|
UCO BANK(607066)
|
|
87
|
PUNASA
|
MP-25-004-014-001/178-A
(BORADI MAL)
|
1725004000NRG24070120240448567
|
07/01/2024
|
vijay
|
1725004WL032230
|
vijay
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
vijay
|
UCO BANK(607066)
|
|
88
|
PUNASA
|
MP-25-004-014-001/270
(BORADI MAL)
|
1725004000NRG24070120240448571
|
07/01/2024
|
lokendra
|
1725004WL032230
|
lokendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
lokendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
PUNASA
|
MP-25-004-014-001/296
(BORADI MAL)
|
1725004000NRG24070120240448574
|
07/01/2024
|
devkaran
|
1725004WL032230
|
devkaran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
devkaran
|
UCO BANK(607066)
|
|
90
|
PUNASA
|
MP-25-004-014-001/377
(BORADI MAL)
|
1725004000NRG24070120240448575
|
07/01/2024
|
shivaji
|
1725004WL032230
|
shivaji
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
shivaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUNASA
|
MP-25-004-014-001/425-B
(BORADI MAL)
|
1725004000NRG24070120240448579
|
07/01/2024
|
DIPAK
|
1725004WL032230
|
DIPAK
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUNASA
|
MP-25-004-014-001/425-B
(BORADI MAL)
|
1725004000NRG24070120240448580
|
07/01/2024
|
LATA BAI
|
1725004WL032230
|
LATA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
LATABAI
|
UCO BANK(607066)
|
|
93
|
PUNASA
|
MP-25-004-014-001/449
(BORADI MAL)
|
1725004000NRG24070120240448582
|
07/01/2024
|
reshambai
|
1725004WL032230
|
reshambai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
reshambai
|
UCO BANK(607066)
|
|
94
|
PUNASA
|
MP-25-004-014-001/450
(BORADI MAL)
|
1725004000NRG24070120240448584
|
07/01/2024
|
manoj
|
1725004WL032230
|
manoj
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUNASA
|
MP-25-004-014-001/450
(BORADI MAL)
|
1725004000NRG24070120240448583
|
07/01/2024
|
manoj
|
1725004WL032230
|
manoj
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
manoj
|
IDBI BANK(607095)
|
|
96
|
PUNASA
|
MP-25-004-014-001/460
(BORADI MAL)
|
1725004000NRG24070120240448587
|
07/01/2024
|
raju
|
1725004WL032230
|
raju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
raju
|
UCO BANK(607066)
|
|
97
|
PUNASA
|
MP-25-004-014-001/460
(BORADI MAL)
|
1725004000NRG24070120240448586
|
07/01/2024
|
raju
|
1725004WL032230
|
raju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
raju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
PUNASA
|
MP-25-004-014-001/461
(BORADI MAL)
|
1725004000NRG24070120240448588
|
07/01/2024
|
dinesh
|
1725004WL032230
|
dinesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
dinesh
|
UCO BANK(607066)
|
|
99
|
PUNASA
|
MP-25-004-014-001/475
(BORADI MAL)
|
1725004000NRG24070120240448591
|
07/01/2024
|
dilip
|
1725004WL032230
|
dilip
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUNASA
|
MP-25-004-014-001/475
(BORADI MAL)
|
1725004000NRG24070120240448590
|
07/01/2024
|
dilip
|
1725004WL032230
|
dilip
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
dilip
|
UCO BANK(607066)
|
|
101
|
PUNASA
|
MP-25-004-014-001/498
(BORADI MAL)
|
1725004000NRG24070120240448594
|
07/01/2024
|
ramchandra
|
1725004WL032230
|
ramchandra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
ramchandra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-073-001/568
(SULGAON)
|
1725004073NRG24070120240448545
|
07/01/2024
|
anavar sheekh
|
1725004073WL032229
|
anavar sheekh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
anavarsheekh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-011-001/1526
(BHIGAWA)
|
1725004011NRG24070120240448114
|
07/01/2024
|
KRISHNA BAI
|
1725004011WL032212
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191775
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
PUNASA
|
MP-25-004-002-001/478
(ANJANIYA KHURD)
|
1725004000NRG24070120240449124
|
07/01/2024
|
santosh
|
1725004WL032264
|
santosh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PUNASA
|
MP-25-004-067-001/23-C
(RICHHFAL)
|
1725004000NRG24070120240448109
|
07/01/2024
|
Maya Bai
|
1725004WL032209
|
Maya Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
MayaBai
|
RATNAKAR BANK(607393)
|
|
106
|
PUNASA
|
MP-25-004-067-001/23-C
(RICHHFAL)
|
1725004000NRG24070120240448108
|
07/01/2024
|
Rajesh Kekade
|
1725004WL032209
|
Rajesh Kekade
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
RajeshKekade
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PUNASA
|
MP-25-004-067-001/308-B
(RICHHFAL)
|
1725004000NRG24070120240448106
|
07/01/2024
|
Subhadra Bhil
|
1725004WL032208
|
Subhadra Bhil
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
SubhadraBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PUNASA
|
MP-25-004-067-001/426-B
(RICHHFAL)
|
1725004000NRG24070120240448110
|
07/01/2024
|
Kailash Khatvase
|
1725004WL032210
|
Kailash Khatvase
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
KailashKhatvase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PUNASA
|
MP-25-004-067-001/843-A
(RICHHFAL)
|
1725004000NRG24070120240448112
|
07/01/2024
|
Dinesh Barya
|
1725004WL032211
|
Dinesh Barya
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
DineshBarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PUNASA
|
MP-25-004-067-001/88-B
(RICHHFAL)
|
1725004000NRG24070120240448105
|
07/01/2024
|
Rekha Bai
|
1725004WL032207
|
Rekha Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
111
|
PUNASA
|
MP-25-004-002-001/133
(ANJANIYA KHURD)
|
1725004000NRG24070120240449123
|
07/01/2024
|
amratlal
|
1725004WL032263
|
amratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191775
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|