|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUNASA
|
MP-25-004-038-002/105
(JALKUWA)
|
1725004038NRG24110120240454981
|
11/01/2024
|
Ramesh Chand
|
1725004038WL032543
|
Ramesh Chand
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
RameshChand
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-038-002/105
(JALKUWA)
|
1725004038NRG24110120240454982
|
11/01/2024
|
Shanta bai
|
1725004038WL032543
|
Shanta bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Shantabai
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-038-002/198-A
(JALKUWA)
|
1725004038NRG24110120240454983
|
11/01/2024
|
MAHENDRA
|
1725004038WL032543
|
MAHENDRA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-038-002/198-A
(JALKUWA)
|
1725004038NRG24110120240454984
|
11/01/2024
|
PINKI BAI WO MAHENDRA
|
1725004038WL032543
|
PINKI BAI WO MAHENDRA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
PINKIBAIWOMAHENDRA
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-038-002/249
(JALKUWA)
|
1725004038NRG24110120240454986
|
11/01/2024
|
KAVITA BAI
|
1725004038WL032543
|
KAVITA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
KAVITABAI
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-038-002/249
(JALKUWA)
|
1725004038NRG24110120240454985
|
11/01/2024
|
narayan
|
1725004038WL032543
|
narayan
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
narayan
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-038-002/49
(JALKUWA)
|
1725004038NRG24110120240454987
|
11/01/2024
|
AMARSINGH
|
1725004038WL032543
|
AMARSINGH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-037-001/119
(INJALWADA)
|
1725004000NRG24110120240455357
|
11/01/2024
|
kaliram
|
1725004WL032563
|
kaliram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-037-001/119
(INJALWADA)
|
1725004000NRG24110120240455358
|
11/01/2024
|
sevantibai
|
1725004WL032563
|
sevantibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-037-001/119-A
(INJALWADA)
|
1725004000NRG24110120240455359
|
11/01/2024
|
Hariom
|
1725004WL032563
|
Hariom
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUNASA
|
MP-25-004-037-001/136
(INJALWADA)
|
1725004000NRG24110120240455360
|
11/01/2024
|
rupasingh
|
1725004WL032563
|
rupasingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
rupasingh
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-037-001/136-A
(INJALWADA)
|
1725004000NRG24110120240455362
|
11/01/2024
|
sudhir
|
1725004WL032563
|
sudhir
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-037-001/148
(INJALWADA)
|
1725004000NRG24110120240455363
|
11/01/2024
|
narayan
|
1725004WL032563
|
narayan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
narayan
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-037-001/49
(INJALWADA)
|
1725004000NRG24110120240455365
|
11/01/2024
|
santosh
|
1725004WL032563
|
santosh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
santosh
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-037-001/60
(INJALWADA)
|
1725004000NRG24110120240455367
|
11/01/2024
|
ashok
|
1725004WL032563
|
ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
ashok
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-041-002/631
(JAMKOTA)
|
1725004041NRG24110120240454273
|
11/01/2024
|
basu bai
|
1725004041WL032521
|
basu bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
13/03/2024
|
|
685707252
|
|
basubai
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-044-001/130
(KHAIGAON)
|
1725004000NRG24110120240454745
|
11/01/2024
|
raju
|
1725004WL032537
|
raju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
raju
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-044-001/130
(KHAIGAON)
|
1725004000NRG24110120240454746
|
11/01/2024
|
surajbai
|
1725004WL032537
|
surajbai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-044-001/143
(KHAIGAON)
|
1725004000NRG24110120240454747
|
11/01/2024
|
lalsing
|
1725004WL032537
|
lalsing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
lalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
PUNASA
|
MP-25-004-044-001/143
(KHAIGAON)
|
1725004000NRG24110120240454748
|
11/01/2024
|
patulbai
|
1725004WL032537
|
patulbai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
patulbai
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-044-001/39
(KHAIGAON)
|
1725004000NRG24110120240454749
|
11/01/2024
|
bhimshingh
|
1725004WL032537
|
bhimshingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
bhimshingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
PUNASA
|
MP-25-004-044-001/79
(KHAIGAON)
|
1725004000NRG24110120240454751
|
11/01/2024
|
sukhsdev
|
1725004WL032537
|
sukhsdev
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
sukhsdev
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-044-001/82
(KHAIGAON)
|
1725004000NRG24110120240454752
|
11/01/2024
|
sarasvati
|
1725004WL032537
|
sarasvati
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
sarasvati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
PUNASA
|
MP-25-004-044-001/86
(KHAIGAON)
|
1725004000NRG24110120240454753
|
11/01/2024
|
antarsingh
|
1725004WL032537
|
antarsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-044-001/86
(KHAIGAON)
|
1725004000NRG24110120240454754
|
11/01/2024
|
chainsingh
|
1725004WL032537
|
chainsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-044-001/99
(KHAIGAON)
|
1725004000NRG24110120240454755
|
11/01/2024
|
tulasabai
|
1725004WL032537
|
tulasabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
tulasabai
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-047-001/26-B
(KODBAR)
|
1725004047NRG24100120240454218
|
11/01/2024
|
Sajivan
|
1725004047WL032503
|
Sajivan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Sajivan
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-047-002/27-A
(KODBAR)
|
1725004047NRG24100120240454219
|
11/01/2024
|
sakunbai
|
1725004047WL032504
|
sakunbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-047-002/45
(KODBAR)
|
1725004047NRG24100120240454224
|
11/01/2024
|
Laxmi bai
|
1725004047WL032508
|
Laxmi bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-047-003/152
(KODBAR)
|
1725004047NRG24100120240454220
|
11/01/2024
|
Shankarsingh
|
1725004047WL032505
|
Shankarsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Shankarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
PUNASA
|
MP-25-004-047-003/180
(KODBAR)
|
1725004047NRG24100120240454222
|
11/01/2024
|
Karishnabai
|
1725004047WL032507
|
Karishnabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Karishnabai
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-047-003/180
(KODBAR)
|
1725004047NRG24100120240454223
|
11/01/2024
|
Sunita
|
1725004047WL032507
|
Sunita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PUNASA
|
MP-25-004-047-003/92
(KODBAR)
|
1725004047NRG24100120240454221
|
11/01/2024
|
Aruna
|
1725004047WL032506
|
Aruna
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUNASA
|
MP-25-004-047-003/99-B
(KODBAR)
|
1725004047NRG24100120240454216
|
11/01/2024
|
Lakhan
|
1725004047WL032501
|
Lakhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-066-001/620
()
|
1725004000NRG24100120240454232
|
11/01/2024
|
vishnu bai
|
1725004WL032514
|
vishnu bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-069-001/173-A
(ROHANI)
|
1725004069NRG24110120240455419
|
11/01/2024
|
rampal
|
1725004069WL032570
|
rampal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
rampal
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-069-001/218
(ROHANI)
|
1725004069NRG24110120240455421
|
11/01/2024
|
padam
|
1725004069WL032570
|
padam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUNASA
|
MP-25-004-069-002/108
(ROHANI)
|
1725004069NRG24110120240455423
|
11/01/2024
|
kalu
|
1725004069WL032570
|
kalu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUNASA
|
MP-25-004-069-002/108-A
(ROHANI)
|
1725004069NRG24110120240455424
|
11/01/2024
|
rakesh
|
1725004069WL032570
|
rakesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-069-002/112-C
(ROHANI)
|
1725004069NRG24110120240455426
|
11/01/2024
|
havsilal
|
1725004069WL032570
|
havsilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
havsilal
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-069-002/121
(ROHANI)
|
1725004069NRG24110120240455427
|
11/01/2024
|
bhartibai
|
1725004069WL032570
|
bhartibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUNASA
|
MP-25-004-069-002/144-A
(ROHANI)
|
1725004069NRG24110120240455428
|
11/01/2024
|
dhipak
|
1725004069WL032570
|
dhipak
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
dhipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUNASA
|
MP-25-004-069-002/180-A
(ROHANI)
|
1725004069NRG24110120240455434
|
11/01/2024
|
kadavagi
|
1725004069WL032570
|
kadavagi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
kadavagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUNASA
|
MP-25-004-069-002/202-B
(ROHANI)
|
1725004069NRG24110120240455435
|
11/01/2024
|
shima
|
1725004069WL032570
|
shima
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
shima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUNASA
|
MP-25-004-069-002/238-B
(ROHANI)
|
1725004069NRG24110120240455436
|
11/01/2024
|
ranjit
|
1725004069WL032570
|
ranjit
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
ranjit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
PUNASA
|
MP-25-004-069-002/269
(ROHANI)
|
1725004069NRG24110120240455440
|
11/01/2024
|
gorelal
|
1725004069WL032570
|
gorelal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
gorelal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
PUNASA
|
MP-25-004-069-002/305
(ROHANI)
|
1725004069NRG24110120240455443
|
11/01/2024
|
baliram
|
1725004069WL032570
|
baliram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
baliram
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-069-002/46
(ROHANI)
|
1725004069NRG24110120240455445
|
11/01/2024
|
sundarlal
|
1725004069WL032570
|
sundarlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
sundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
PUNASA
|
MP-25-004-069-002/5
(ROHANI)
|
1725004069NRG24110120240455446
|
11/01/2024
|
raju
|
1725004069WL032570
|
raju
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUNASA
|
MP-25-004-069-002/50
(ROHANI)
|
1725004069NRG24110120240455447
|
11/01/2024
|
sardar
|
1725004069WL032570
|
sardar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
sardar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-009-001/22
(BHAGWANPURA)
|
1725004009NRG24100120240453570
|
11/01/2024
|
lalsingh
|
1725004009WL032445
|
lalsingh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
lalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
PUNASA
|
MP-25-004-009-001/89
(BHAGWANPURA)
|
1725004009NRG24100120240453571
|
11/01/2024
|
Ghansyam
|
1725004009WL032445
|
Ghansyam
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-009-002/24
(BHAGWANPURA)
|
1725004009NRG24100120240453573
|
11/01/2024
|
baniya bai
|
1725004009WL032445
|
baniya bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
baniyabai
|
UCO BANK(607066)
|
|
54
|
PUNASA
|
MP-25-004-009-002/24
(BHAGWANPURA)
|
1725004009NRG24100120240453572
|
11/01/2024
|
radhesyam
|
1725004009WL032445
|
radhesyam
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-009-002/5
(BHAGWANPURA)
|
1725004009NRG24100120240453574
|
11/01/2024
|
sitaram
|
1725004009WL032445
|
sitaram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-009-003/75
(BHAGWANPURA)
|
1725004009NRG24100120240453575
|
11/01/2024
|
devki bai
|
1725004009WL032445
|
devki bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-020-002/120
(DEWLA RAIYAT)
|
1725004009NRG24100120240453576
|
11/01/2024
|
kalu
|
1725004009WL032445
|
kalu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
kalu
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-020-002/122
(DEWLA RAIYAT)
|
1725004009NRG24100120240453577
|
11/01/2024
|
jain
|
1725004009WL032445
|
jain
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
jain
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-020-002/145
(DEWLA RAIYAT)
|
1725004009NRG24100120240453578
|
11/01/2024
|
Badri
|
1725004009WL032445
|
Badri
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
Badri
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-020-002/160-A
(DEWLA RAIYAT)
|
1725004009NRG24100120240453579
|
11/01/2024
|
SANJAY
|
1725004009WL032445
|
SANJAY
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
SANJAY
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
PUNASA
|
MP-25-004-020-002/45-A
(DEWLA RAIYAT)
|
1725004009NRG24100120240453580
|
11/01/2024
|
kadwa
|
1725004009WL032445
|
kadwa
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
kadwa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-069-002/272-A
(ROHANI)
|
1725004069NRG24110120240455441
|
11/01/2024
|
vikaram
|
1725004069WL032570
|
vikaram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
vikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
PUNASA
|
MP-25-004-069-001/185
(ROHANI)
|
1725004069NRG24110120240455420
|
11/01/2024
|
narmdaparsad
|
1725004069WL032570
|
narmdaparsad
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
narmdaparsad
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUNASA
|
MP-25-004-069-001/63-A
(ROHANI)
|
1725004069NRG24110120240455422
|
11/01/2024
|
censingh
|
1725004069WL032570
|
censingh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
censingh
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-069-002/109-B
(ROHANI)
|
1725004069NRG24110120240455425
|
11/01/2024
|
bhimsingh
|
1725004069WL032570
|
bhimsingh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUNASA
|
MP-25-004-069-002/147-B
(ROHANI)
|
1725004069NRG24110120240455429
|
11/01/2024
|
nirmal
|
1725004069WL032570
|
nirmal
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUNASA
|
MP-25-004-069-002/155-C
(ROHANI)
|
1725004069NRG24110120240455430
|
11/01/2024
|
bhavna
|
1725004069WL032570
|
bhavna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUNASA
|
MP-25-004-069-002/166-A
(ROHANI)
|
1725004069NRG24110120240455431
|
11/01/2024
|
sagitabai
|
1725004069WL032570
|
sagitabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
sagitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUNASA
|
MP-25-004-069-002/171
(ROHANI)
|
1725004069NRG24110120240455432
|
11/01/2024
|
parmila
|
1725004069WL032570
|
parmila
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUNASA
|
MP-25-004-069-002/179
(ROHANI)
|
1725004069NRG24110120240455433
|
11/01/2024
|
ramvatibai
|
1725004069WL032570
|
ramvatibai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUNASA
|
MP-25-004-069-002/244-D
(ROHANI)
|
1725004069NRG24110120240455437
|
11/01/2024
|
bhikaji
|
1725004069WL032570
|
bhikaji
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
bhikaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
PUNASA
|
MP-25-004-069-002/251-A
(ROHANI)
|
1725004069NRG24110120240455438
|
11/01/2024
|
hukum
|
1725004069WL032570
|
hukum
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUNASA
|
MP-25-004-069-002/254-A
(ROHANI)
|
1725004069NRG24110120240455439
|
11/01/2024
|
dilip
|
1725004069WL032570
|
dilip
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUNASA
|
MP-25-004-069-002/29
(ROHANI)
|
1725004069NRG24110120240455442
|
11/01/2024
|
savan
|
1725004069WL032570
|
savan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
savan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUNASA
|
MP-25-004-069-002/36-A
(ROHANI)
|
1725004069NRG24110120240455444
|
11/01/2024
|
ramkaresna
|
1725004069WL032570
|
ramkaresna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
ramkaresna
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUNASA
|
MP-25-004-069-002/50-A
(ROHANI)
|
1725004069NRG24110120240455448
|
11/01/2024
|
surendra
|
1725004069WL032570
|
surendra
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
77
|
PUNASA
|
MP-25-004-020-002/89
(DEWLA RAIYAT)
|
1725004009NRG24100120240453581
|
11/01/2024
|
indrapal
|
1725004009WL032445
|
indrapal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685707252
|
|
indrapal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
PUNASA
|
MP-25-004-037-001/136
(INJALWADA)
|
1725004000NRG24110120240455361
|
11/01/2024
|
anitabai
|
1725004WL032563
|
anitabai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PUNASA
|
MP-25-004-037-001/148
(INJALWADA)
|
1725004000NRG24110120240455364
|
11/01/2024
|
anitabai
|
1725004WL032563
|
anitabai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PUNASA
|
MP-25-004-037-001/60
(INJALWADA)
|
1725004000NRG24110120240455368
|
11/01/2024
|
mayabai
|
1725004WL032563
|
mayabai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PUNASA
|
MP-25-004-040-001/129
(JAMANYA)
|
1725004000NRG24110120240455418
|
11/01/2024
|
anjubai
|
1725004WL032569
|
anjubai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PUNASA
|
MP-25-004-040-001/210-A
(JAMANYA)
|
1725004000NRG24110120240455417
|
11/01/2024
|
Neema bai
|
1725004WL032568
|
Neema bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
Neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUNASA
|
MP-25-004-044-001/39
(KHAIGAON)
|
1725004000NRG24110120240454750
|
11/01/2024
|
rupesh
|
1725004WL032537
|
rupesh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
84
|
PUNASA
|
MP-25-004-037-001/49
(INJALWADA)
|
1725004000NRG24110120240455366
|
11/01/2024
|
salitabai
|
1725004WL032563
|
salitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707252
|
|
salitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PUNASA
|
MP-25-004-044-001/99
(KHAIGAON)
|
1725004000NRG24110120240454756
|
11/01/2024
|
kailash
|
1725004WL032537
|
kailash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685707252
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111163
|
111163
|
|
|
|
|
|
|
|