|
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-25-004-009-003/177
(BHAGWANPURA)
|
1725004009NRG24050220240497413
|
05/02/2024
|
CHAYA
|
1725004009WL034322
|
CHAYA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
CHAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-009-002/244
(BHAGWANPURA)
|
1725004009NRG24050220240497370
|
05/02/2024
|
Aasif
|
1725004009WL034322
|
Aasif
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Aasif
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-009-003/30
(BHAGWANPURA)
|
1725004009NRG24050220240497423
|
05/02/2024
|
mahesh
|
1725004009WL034322
|
mahesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-009-003/63
(BHAGWANPURA)
|
1725004009NRG24050220240497430
|
05/02/2024
|
sunita bai
|
1725004009WL034322
|
sunita bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
sunitabai
|
UCO BANK(607066)
|
|
5
|
PUNASA
|
MP-25-004-062-003/151-A
(PHIPHRAD)
|
1725004009NRG24050220240497346
|
05/02/2024
|
bhavna
|
1725004009WL034321
|
bhavna
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-009-001/10
(BHAGWANPURA)
|
1725004009NRG24050220240497314
|
05/02/2024
|
jasoda bai
|
1725004009WL034321
|
jasoda bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-009-001/10
(BHAGWANPURA)
|
1725004009NRG24050220240497313
|
05/02/2024
|
Ramesh
|
1725004009WL034321
|
Ramesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-009-001/11-C
(BHAGWANPURA)
|
1725004009NRG24050220240497315
|
05/02/2024
|
AJAY KISHOR
|
1725004009WL034321
|
AJAY KISHOR
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
AJAYKISHOR
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-009-001/19-A
(BHAGWANPURA)
|
1725004009NRG24050220240497317
|
05/02/2024
|
Lalita
|
1725004009WL034321
|
Lalita
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUNASA
|
MP-25-004-009-001/22-B
(BHAGWANPURA)
|
1725004009NRG24050220240497319
|
05/02/2024
|
Rekha bai
|
1725004009WL034321
|
Rekha bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-009-001/24-B
(BHAGWANPURA)
|
1725004009NRG24050220240497320
|
05/02/2024
|
DINESH
|
1725004009WL034321
|
DINESH
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-009-001/24-B
(BHAGWANPURA)
|
1725004009NRG24050220240497321
|
05/02/2024
|
Maya bai
|
1725004009WL034321
|
Maya bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-009-001/37
(BHAGWANPURA)
|
1725004009NRG24050220240497323
|
05/02/2024
|
Genda bai
|
1725004009WL034321
|
Genda bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-009-001/37
(BHAGWANPURA)
|
1725004009NRG24050220240497322
|
05/02/2024
|
salakram
|
1725004009WL034321
|
salakram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
salakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUNASA
|
MP-25-004-009-001/44
(BHAGWANPURA)
|
1725004009NRG24050220240497324
|
05/02/2024
|
chabli bai
|
1725004009WL034321
|
chabli bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
chablibai
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-009-001/47-B
(BHAGWANPURA)
|
1725004009NRG24050220240497325
|
05/02/2024
|
pushpa
|
1725004009WL034321
|
pushpa
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-009-001/5-B
(BHAGWANPURA)
|
1725004009NRG24050220240497326
|
05/02/2024
|
AKASH RAJU
|
1725004009WL034321
|
AKASH RAJU
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
AKASHRAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUNASA
|
MP-25-004-009-002/188
(BHAGWANPURA)
|
1725004009NRG24050220240497368
|
05/02/2024
|
mamta bai
|
1725004009WL034322
|
mamta bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-009-002/188
(BHAGWANPURA)
|
1725004009NRG24050220240497367
|
05/02/2024
|
mukesh
|
1725004009WL034322
|
mukesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-009-002/28-B
(BHAGWANPURA)
|
1725004009NRG24050220240497371
|
05/02/2024
|
Kuldeep Aishwkaar
|
1725004009WL034322
|
Kuldeep Aishwkaar
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
KuldeepAishwkaar
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-009-002/283
(BHAGWANPURA)
|
1725004009NRG24050220240497372
|
05/02/2024
|
nos naii
|
1725004009WL034322
|
nos naii
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
nosnaii
|
RATNAKAR BANK(607393)
|
|
22
|
PUNASA
|
MP-25-004-009-002/302
(BHAGWANPURA)
|
1725004009NRG24050220240497377
|
05/02/2024
|
Anita hirve
|
1725004009WL034322
|
Anita hirve
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Anitahirve
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-009-002/43-A
(BHAGWANPURA)
|
1725004009NRG24050220240497378
|
05/02/2024
|
gajarajsing
|
1725004009WL034322
|
gajarajsing
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
gajarajsing
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-009-002/43-A
(BHAGWANPURA)
|
1725004009NRG24050220240497379
|
05/02/2024
|
Rukhamani bai
|
1725004009WL034322
|
Rukhamani bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Rukhamanibai
|
UCO BANK(607066)
|
|
25
|
PUNASA
|
MP-25-004-009-003/10-A
(BHAGWANPURA)
|
1725004009NRG24050220240497380
|
05/02/2024
|
Durga bai
|
1725004009WL034322
|
Durga bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-009-003/10-A
(BHAGWANPURA)
|
1725004009NRG24050220240497381
|
05/02/2024
|
Rambharosh
|
1725004009WL034322
|
Rambharosh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Rambharosh
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-009-003/106
(BHAGWANPURA)
|
1725004009NRG24050220240497382
|
05/02/2024
|
jalam singh
|
1725004009WL034322
|
jalam singh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-009-003/108
(BHAGWANPURA)
|
1725004009NRG24050220240497385
|
05/02/2024
|
balakram
|
1725004009WL034322
|
balakram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUNASA
|
MP-25-004-009-003/108
(BHAGWANPURA)
|
1725004009NRG24050220240497384
|
05/02/2024
|
genda bai
|
1725004009WL034322
|
genda bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-009-003/113
(BHAGWANPURA)
|
1725004009NRG24050220240497386
|
05/02/2024
|
hariram
|
1725004009WL034322
|
hariram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
hariram
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-009-003/116
(BHAGWANPURA)
|
1725004009NRG24050220240497389
|
05/02/2024
|
chansingh
|
1725004009WL034322
|
chansingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
chansingh
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-009-003/128
(BHAGWANPURA)
|
1725004009NRG24050220240497391
|
05/02/2024
|
ramkaran
|
1725004009WL034322
|
ramkaran
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
ramkaran
|
UCO BANK(607066)
|
|
33
|
PUNASA
|
MP-25-004-009-003/13-B
(BHAGWANPURA)
|
1725004009NRG24050220240497394
|
05/02/2024
|
baya bai
|
1725004009WL034322
|
baya bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
bayabai
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-009-003/134
(BHAGWANPURA)
|
1725004009NRG24050220240497395
|
05/02/2024
|
kavar singh
|
1725004009WL034322
|
kavar singh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
kavarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
PUNASA
|
MP-25-004-009-003/134
(BHAGWANPURA)
|
1725004009NRG24050220240497396
|
05/02/2024
|
mamta bai
|
1725004009WL034322
|
mamta bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
mamtabai
|
UCO BANK(607066)
|
|
36
|
PUNASA
|
MP-25-004-009-003/135
(BHAGWANPURA)
|
1725004009NRG24050220240497397
|
05/02/2024
|
bhimsing
|
1725004009WL034322
|
bhimsing
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
bhimsing
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-009-003/139
(BHAGWANPURA)
|
1725004009NRG24050220240497399
|
05/02/2024
|
chitarsing
|
1725004009WL034322
|
chitarsing
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
chitarsing
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-009-003/147
(BHAGWANPURA)
|
1725004009NRG24050220240497403
|
05/02/2024
|
mangi bai
|
1725004009WL034322
|
mangi bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-009-003/147
(BHAGWANPURA)
|
1725004009NRG24050220240497402
|
05/02/2024
|
parasram
|
1725004009WL034322
|
parasram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
parasram
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-009-003/148
(BHAGWANPURA)
|
1725004009NRG24050220240497404
|
05/02/2024
|
rajaram
|
1725004009WL034322
|
rajaram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612693
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PUNASA
|
MP-25-004-009-003/160
(BHAGWANPURA)
|
1725004009NRG24050220240497405
|
05/02/2024
|
dharmendra
|
1725004009WL034322
|
dharmendra
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-009-003/164
(BHAGWANPURA)
|
1725004009NRG24050220240497406
|
05/02/2024
|
salak
|
1725004009WL034322
|
salak
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
salak
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-009-003/164
(BHAGWANPURA)
|
1725004009NRG24050220240497407
|
05/02/2024
|
vinita bai
|
1725004009WL034322
|
vinita bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
vinitabai
|
UCO BANK(607066)
|
|
44
|
PUNASA
|
MP-25-004-009-003/169
(BHAGWANPURA)
|
1725004009NRG24050220240497408
|
05/02/2024
|
krasna
|
1725004009WL034322
|
krasna
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
krasna
|
UCO BANK(607066)
|
|
45
|
PUNASA
|
MP-25-004-009-003/174
(BHAGWANPURA)
|
1725004009NRG24050220240497409
|
05/02/2024
|
Ashok
|
1725004009WL034322
|
Ashok
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-009-003/176
(BHAGWANPURA)
|
1725004009NRG24050220240497411
|
05/02/2024
|
anita
|
1725004009WL034322
|
anita
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
anita
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-009-003/176
(BHAGWANPURA)
|
1725004009NRG24050220240497410
|
05/02/2024
|
haresingh
|
1725004009WL034322
|
haresingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-009-003/20-A
(BHAGWANPURA)
|
1725004009NRG24050220240497415
|
05/02/2024
|
radhesyam
|
1725004009WL034322
|
radhesyam
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-009-003/23
(BHAGWANPURA)
|
1725004009NRG24050220240497416
|
05/02/2024
|
hukum sing
|
1725004009WL034322
|
hukum sing
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
hukumsing
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-009-003/23
(BHAGWANPURA)
|
1725004009NRG24050220240497417
|
05/02/2024
|
sunita bai
|
1725004009WL034322
|
sunita bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
sunitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
PUNASA
|
MP-25-004-009-003/234
(BHAGWANPURA)
|
1725004009NRG24050220240497418
|
05/02/2024
|
Madan
|
1725004009WL034322
|
Madan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612693
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PUNASA
|
MP-25-004-009-003/234
(BHAGWANPURA)
|
1725004009NRG24050220240497419
|
05/02/2024
|
Shanti pawar madan
|
1725004009WL034322
|
Shanti pawar madan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Shantipawarmadan
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-009-003/27
(BHAGWANPURA)
|
1725004009NRG24050220240497420
|
05/02/2024
|
dagdu
|
1725004009WL034322
|
dagdu
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
dagdu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
PUNASA
|
MP-25-004-009-003/38
(BHAGWANPURA)
|
1725004009NRG24050220240497424
|
05/02/2024
|
gita bai
|
1725004009WL034322
|
gita bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-009-003/42
(BHAGWANPURA)
|
1725004009NRG24050220240497426
|
05/02/2024
|
omkar
|
1725004009WL034322
|
omkar
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
omkar
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-009-003/63
(BHAGWANPURA)
|
1725004009NRG24050220240497429
|
05/02/2024
|
amarsing
|
1725004009WL034322
|
amarsing
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
amarsing
|
BANK OF INDIA(508505)
|
|
57
|
PUNASA
|
MP-25-004-062-003/1
(PHIPHRAD)
|
1725004009NRG24050220240497328
|
05/02/2024
|
maluka
|
1725004009WL034321
|
maluka
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
maluka
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-062-003/1
(PHIPHRAD)
|
1725004009NRG24050220240497327
|
05/02/2024
|
samoti
|
1725004009WL034321
|
samoti
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
samoti
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-062-003/11
(PHIPHRAD)
|
1725004009NRG24050220240497329
|
05/02/2024
|
dhuma bai
|
1725004009WL034321
|
dhuma bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
dhumabai
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-062-003/111
(PHIPHRAD)
|
1725004009NRG24050220240497331
|
05/02/2024
|
angurbai
|
1725004009WL034321
|
angurbai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
angurbai
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-062-003/111
(PHIPHRAD)
|
1725004009NRG24050220240497330
|
05/02/2024
|
kamal
|
1725004009WL034321
|
kamal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
kamal
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-062-003/12
(PHIPHRAD)
|
1725004009NRG24050220240497333
|
05/02/2024
|
baliram
|
1725004009WL034321
|
baliram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
baliram
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-062-003/12
(PHIPHRAD)
|
1725004009NRG24050220240497332
|
05/02/2024
|
JAMNABAI
|
1725004009WL034321
|
JAMNABAI
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-062-003/120
(PHIPHRAD)
|
1725004009NRG24050220240497335
|
05/02/2024
|
ajay
|
1725004009WL034321
|
ajay
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
ajay
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-062-003/120
(PHIPHRAD)
|
1725004009NRG24050220240497334
|
05/02/2024
|
gulabsingh
|
1725004009WL034321
|
gulabsingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
gulabsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
PUNASA
|
MP-25-004-062-003/13-B
(PHIPHRAD)
|
1725004009NRG24050220240497336
|
05/02/2024
|
Deepak
|
1725004009WL034321
|
Deepak
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-062-003/130-A
(PHIPHRAD)
|
1725004009NRG24050220240497340
|
05/02/2024
|
chandrakala
|
1725004009WL034321
|
chandrakala
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
chandrakala
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-062-003/130-A
(PHIPHRAD)
|
1725004009NRG24050220240497339
|
05/02/2024
|
tikok
|
1725004009WL034321
|
tikok
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
tikok
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-062-003/140
(PHIPHRAD)
|
1725004009NRG24050220240497341
|
05/02/2024
|
haresingh
|
1725004009WL034321
|
haresingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-062-003/140
(PHIPHRAD)
|
1725004009NRG24050220240497342
|
05/02/2024
|
rupam
|
1725004009WL034321
|
rupam
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
rupam
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-062-003/141
(PHIPHRAD)
|
1725004009NRG24050220240497343
|
05/02/2024
|
umabai
|
1725004009WL034321
|
umabai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
umabai
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-062-003/151-A
(PHIPHRAD)
|
1725004009NRG24050220240497345
|
05/02/2024
|
bhairam
|
1725004009WL034321
|
bhairam
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
bhairam
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-062-003/168-A
(PHIPHRAD)
|
1725004009NRG24050220240497347
|
05/02/2024
|
mansaram
|
1725004009WL034321
|
mansaram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
mansaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
PUNASA
|
MP-25-004-062-003/174
(PHIPHRAD)
|
1725004009NRG24050220240497349
|
05/02/2024
|
dhansingh
|
1725004009WL034321
|
dhansingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-062-003/177
(PHIPHRAD)
|
1725004009NRG24050220240497352
|
05/02/2024
|
baskarbai
|
1725004009WL034321
|
baskarbai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
baskarbai
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-062-003/177
(PHIPHRAD)
|
1725004009NRG24050220240497351
|
05/02/2024
|
chainsingh
|
1725004009WL034321
|
chainsingh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-062-003/181
(PHIPHRAD)
|
1725004009NRG24050220240497353
|
05/02/2024
|
vijay
|
1725004009WL034321
|
vijay
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
PUNASA
|
MP-25-004-062-003/186-B
(PHIPHRAD)
|
1725004009NRG24050220240497355
|
05/02/2024
|
KAVITA
|
1725004009WL034321
|
KAVITA
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-062-003/207
(PHIPHRAD)
|
1725004009NRG24050220240497356
|
05/02/2024
|
vandana
|
1725004009WL034321
|
vandana
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
vandana
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-062-003/210
(PHIPHRAD)
|
1725004009NRG24050220240497357
|
05/02/2024
|
jalam
|
1725004009WL034321
|
jalam
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
jalam
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-062-003/227
(PHIPHRAD)
|
1725004009NRG24050220240497359
|
05/02/2024
|
anokhi
|
1725004009WL034321
|
anokhi
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
82
|
PUNASA
|
MP-25-004-062-003/228
(PHIPHRAD)
|
1725004009NRG24050220240497362
|
05/02/2024
|
jyoti
|
1725004009WL034321
|
jyoti
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-062-003/228
(PHIPHRAD)
|
1725004009NRG24050220240497361
|
05/02/2024
|
komal
|
1725004009WL034321
|
komal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
komal
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-062-003/36
(PHIPHRAD)
|
1725004009NRG24050220240497364
|
05/02/2024
|
prahlad
|
1725004009WL034321
|
prahlad
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
PUNASA
|
MP-25-004-062-003/64
(PHIPHRAD)
|
1725004009NRG24050220240497366
|
05/02/2024
|
champalal
|
1725004009WL034321
|
champalal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
champalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-009-003/38-A
(BHAGWANPURA)
|
1725004009NRG24050220240497425
|
05/02/2024
|
nankram
|
1725004009WL034322
|
nankram
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
nankram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-009-002/290
(BHAGWANPURA)
|
1725004009NRG24050220240497374
|
05/02/2024
|
rinki bai
|
1725004009WL034322
|
rinki bai
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
rinkibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUNASA
|
MP-25-004-009-002/302
(BHAGWANPURA)
|
1725004009NRG24050220240497376
|
05/02/2024
|
Ramesh
|
1725004009WL034322
|
Ramesh
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUNASA
|
MP-25-004-062-003/130
(PHIPHRAD)
|
1725004009NRG24050220240497338
|
05/02/2024
|
nirmala
|
1725004009WL034321
|
nirmala
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNASA
|
MP-25-004-062-003/130
(PHIPHRAD)
|
1725004009NRG24050220240497337
|
05/02/2024
|
premsingh
|
1725004009WL034321
|
premsingh
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-062-003/141
(PHIPHRAD)
|
1725004009NRG24050220240497344
|
05/02/2024
|
raguvir
|
1725004009WL034321
|
raguvir
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
raguvir
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUNASA
|
MP-25-004-062-003/174
(PHIPHRAD)
|
1725004009NRG24050220240497350
|
05/02/2024
|
prabha
|
1725004009WL034321
|
prabha
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUNASA
|
MP-25-004-062-003/181
(PHIPHRAD)
|
1725004009NRG24050220240497354
|
05/02/2024
|
lakshmi
|
1725004009WL034321
|
lakshmi
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUNASA
|
MP-25-004-062-003/221
(PHIPHRAD)
|
1725004009NRG24050220240497358
|
05/02/2024
|
hiralal
|
1725004009WL034321
|
hiralal
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-062-003/227
(PHIPHRAD)
|
1725004009NRG24050220240497360
|
05/02/2024
|
umabai
|
1725004009WL034321
|
umabai
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUNASA
|
MP-25-004-062-003/228-A
(PHIPHRAD)
|
1725004009NRG24050220240497363
|
05/02/2024
|
NITESH
|
1725004009WL034321
|
NITESH
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-009-002/242
(BHAGWANPURA)
|
1725004009NRG24050220240497369
|
05/02/2024
|
mubarik
|
1725004009WL034322
|
mubarik
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
mubarik
|
UCO BANK(607066)
|
|
98
|
PUNASA
|
MP-25-004-009-002/288-A
(BHAGWANPURA)
|
1725004009NRG24050220240497373
|
05/02/2024
|
AAKASH SOLYA
|
1725004009WL034322
|
AAKASH SOLYA
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
AAKASHSOLYA
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-009-002/290
(BHAGWANPURA)
|
1725004009NRG24050220240497375
|
05/02/2024
|
Dinesh
|
1725004009WL034322
|
Dinesh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Dinesh
|
UCO BANK(607066)
|
|
100
|
PUNASA
|
MP-25-004-009-003/106
(BHAGWANPURA)
|
1725004009NRG24050220240497383
|
05/02/2024
|
Subhadra
|
1725004009WL034322
|
Subhadra
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Subhadra
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-009-003/113
(BHAGWANPURA)
|
1725004009NRG24050220240497387
|
05/02/2024
|
Kiran
|
1725004009WL034322
|
Kiran
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
102
|
PUNASA
|
MP-25-004-009-003/114
(BHAGWANPURA)
|
1725004009NRG24050220240497388
|
05/02/2024
|
Manju bai
|
1725004009WL034322
|
Manju bai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
103
|
PUNASA
|
MP-25-004-009-003/116
(BHAGWANPURA)
|
1725004009NRG24050220240497390
|
05/02/2024
|
chandrakala
|
1725004009WL034322
|
chandrakala
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
chandrakala
|
BANK OF INDIA(508505)
|
|
104
|
PUNASA
|
MP-25-004-009-003/128
(BHAGWANPURA)
|
1725004009NRG24050220240497392
|
05/02/2024
|
Durgabai
|
1725004009WL034322
|
Durgabai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-009-003/13-B
(BHAGWANPURA)
|
1725004009NRG24050220240497393
|
05/02/2024
|
mahesh
|
1725004009WL034322
|
mahesh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-009-003/135
(BHAGWANPURA)
|
1725004009NRG24050220240497398
|
05/02/2024
|
Mayabai
|
1725004009WL034322
|
Mayabai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-009-003/139
(BHAGWANPURA)
|
1725004009NRG24050220240497400
|
05/02/2024
|
pramila bai
|
1725004009WL034322
|
pramila bai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
pramilabai
|
UCO BANK(607066)
|
|
108
|
PUNASA
|
MP-25-004-009-003/144
(BHAGWANPURA)
|
1725004009NRG24050220240497401
|
05/02/2024
|
Resham Bai
|
1725004009WL034322
|
Resham Bai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
109
|
PUNASA
|
MP-25-004-009-003/177
(BHAGWANPURA)
|
1725004009NRG24050220240497412
|
05/02/2024
|
tikram
|
1725004009WL034322
|
tikram
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
tikram
|
UCO BANK(607066)
|
|
110
|
PUNASA
|
MP-25-004-009-003/27
(BHAGWANPURA)
|
1725004009NRG24050220240497421
|
05/02/2024
|
Mainabai
|
1725004009WL034322
|
Mainabai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Mainabai
|
UCO BANK(607066)
|
|
111
|
PUNASA
|
MP-25-004-009-003/27
(BHAGWANPURA)
|
1725004009NRG24050220240497422
|
05/02/2024
|
Raju
|
1725004009WL034322
|
Raju
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Raju
|
UCO BANK(607066)
|
|
112
|
PUNASA
|
MP-25-004-009-003/42
(BHAGWANPURA)
|
1725004009NRG24050220240497427
|
05/02/2024
|
Basubai
|
1725004009WL034322
|
Basubai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Basubai
|
UCO BANK(607066)
|
|
113
|
PUNASA
|
MP-25-004-009-003/42
(BHAGWANPURA)
|
1725004009NRG24050220240497428
|
05/02/2024
|
Santosh
|
1725004009WL034322
|
Santosh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Santosh
|
UCO BANK(607066)
|
|
114
|
PUNASA
|
MP-25-004-062-003/36-D
(PHIPHRAD)
|
1725004009NRG24050220240497365
|
05/02/2024
|
manohar
|
1725004009WL034321
|
manohar
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
manohar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
115
|
PUNASA
|
MP-25-004-009-001/19-B
(BHAGWANPURA)
|
1725004009NRG24050220240497318
|
05/02/2024
|
Aruna
|
1725004009WL034321
|
Aruna
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
Aruna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-009-001/11-C
(BHAGWANPURA)
|
1725004009NRG24050220240497316
|
05/02/2024
|
POOJA RATHOUR
|
1725004009WL034321
|
POOJA RATHOUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
POOJARATHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-062-003/168-A
(PHIPHRAD)
|
1725004009NRG24050220240497348
|
05/02/2024
|
kusumbai
|
1725004009WL034321
|
kusumbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612693
|
|
kusumbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-009-003/182
(BHAGWANPURA)
|
1725004009NRG24050220240497414
|
05/02/2024
|
PREMLATA
|
1725004009WL034322
|
PREMLATA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612693
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|