|
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-25-004-049-001/399
(MAKADKACHCHH)
|
1725004000NRG24200320240552314
|
20/03/2024
|
Vijay maji
|
1725004WL037447
|
Vijay maji
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Vijaymaji
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUNASA
|
MP-25-004-049-001/399
(MAKADKACHCHH)
|
1725004000NRG24200320240552313
|
20/03/2024
|
Vijay maji
|
1725004WL037447
|
Vijay maji
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Vijaymaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUNASA
|
MP-25-004-061-002/306
(PALSUD RAIYAT)
|
1725004000NRG24200320240552374
|
20/03/2024
|
ashok
|
1725004WL037447
|
ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
PUNASA
|
MP-25-004-061-002/352-D
(PALSUD RAIYAT)
|
1725004000NRG24200320240552384
|
20/03/2024
|
ranu
|
1725004WL037447
|
ranu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
ranu
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-061-003/39-C
(PALSUD RAIYAT)
|
1725004000NRG24200320240552452
|
20/03/2024
|
Malti bai
|
1725004WL037447
|
Malti bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Maltibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-061-001/138
(PALSUD RAIYAT)
|
1725004000NRG24200320240552324
|
20/03/2024
|
sarika
|
1725004WL037447
|
sarika
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
sarika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24200320240552412
|
20/03/2024
|
Sangita
|
1725004WL037447
|
Sangita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-061-001/104-C
(PALSUD RAIYAT)
|
1725004000NRG24200320240552317
|
20/03/2024
|
LAXMI BAI
|
1725004WL037447
|
LAXMI BAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-061-001/138
(PALSUD RAIYAT)
|
1725004000NRG24200320240552323
|
20/03/2024
|
jitend
|
1725004WL037447
|
jitend
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
jitend
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-061-001/2
(PALSUD RAIYAT)
|
1725004000NRG24200320240552333
|
20/03/2024
|
Savitri bai
|
1725004WL037447
|
Savitri bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-061-001/205
(PALSUD RAIYAT)
|
1725004000NRG24200320240552334
|
20/03/2024
|
Tulasiram
|
1725004WL037447
|
Tulasiram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Tulasiram
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-061-001/232
(PALSUD RAIYAT)
|
1725004000NRG24200320240552340
|
20/03/2024
|
mangati bai
|
1725004WL037447
|
mangati bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
mangatibai
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-061-001/233-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552341
|
20/03/2024
|
Jyoti
|
1725004WL037447
|
Jyoti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PUNASA
|
MP-25-004-061-001/234
(PALSUD RAIYAT)
|
1725004000NRG24200320240552342
|
20/03/2024
|
dewesing
|
1725004WL037447
|
dewesing
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
dewesing
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-061-001/234-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552344
|
20/03/2024
|
SANDIP
|
1725004WL037447
|
SANDIP
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUNASA
|
MP-25-004-061-001/234-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552345
|
20/03/2024
|
WANDANA
|
1725004WL037447
|
WANDANA
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
WANDANA
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-061-002/352-C
(PALSUD RAIYAT)
|
1725004000NRG24200320240552382
|
20/03/2024
|
MAYA
|
1725004WL037447
|
MAYA
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-061-002/391
(PALSUD RAIYAT)
|
1725004000NRG24200320240552395
|
20/03/2024
|
Mukesh
|
1725004WL037447
|
Mukesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24200320240552427
|
20/03/2024
|
Gajra Bai
|
1725004WL037447
|
Gajra Bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
GajraBai
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24200320240552428
|
20/03/2024
|
Kamla Bai
|
1725004WL037447
|
Kamla Bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-061-002/52-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552432
|
20/03/2024
|
Rinku
|
1725004WL037447
|
Rinku
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-020-002/152
(DEWLA RAIYAT)
|
1725004000NRG24200320240552239
|
20/03/2024
|
rajvanti bai
|
1725004WL037439
|
rajvanti bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628400
|
|
rajvantibai
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-020-002/152
(DEWLA RAIYAT)
|
1725004000NRG24200320240552238
|
20/03/2024
|
ramdas
|
1725004WL037439
|
ramdas
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628400
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-020-002/154-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552240
|
20/03/2024
|
khusiyal
|
1725004WL037440
|
khusiyal
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628400
|
|
khusiyal
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-020-002/31-A
(DEWLA RAIYAT)
|
1725004000NRG24200320240552241
|
20/03/2024
|
dongriya
|
1725004WL037440
|
dongriya
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628400
|
|
dongriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-049-001/391-A
(MAKADKACHCHH)
|
1725004000NRG24200320240552312
|
20/03/2024
|
Ramesh panvar
|
1725004WL037447
|
Ramesh panvar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rameshpanvar
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-049-001/391-A
(MAKADKACHCHH)
|
1725004000NRG24200320240552311
|
20/03/2024
|
Ramesh panvar
|
1725004WL037447
|
Ramesh panvar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rameshpanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PUNASA
|
MP-25-004-061-001/104-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552315
|
20/03/2024
|
LOKESH
|
1725004WL037447
|
LOKESH
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUNASA
|
MP-25-004-061-001/104-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552316
|
20/03/2024
|
SONU
|
1725004WL037447
|
SONU
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
SONU
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-061-001/19-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552331
|
20/03/2024
|
BALIRAM
|
1725004WL037447
|
BALIRAM
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUNASA
|
MP-25-004-061-001/205
(PALSUD RAIYAT)
|
1725004000NRG24200320240552335
|
20/03/2024
|
Sarasvati
|
1725004WL037447
|
Sarasvati
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUNASA
|
MP-25-004-061-001/29
(PALSUD RAIYAT)
|
1725004000NRG24200320240552347
|
20/03/2024
|
HOUSHILAL CHOUHAN
|
1725004WL037447
|
HOUSHILAL CHOUHAN
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
HOUSHILALCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PUNASA
|
MP-25-004-061-002/225
(PALSUD RAIYAT)
|
1725004000NRG24200320240552373
|
20/03/2024
|
Mamata bai
|
1725004WL037447
|
Mamata bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Mamatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUNASA
|
MP-25-004-061-002/32-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552378
|
20/03/2024
|
Lalatabai
|
1725004WL037447
|
Lalatabai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Lalatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUNASA
|
MP-25-004-061-002/352
(PALSUD RAIYAT)
|
1725004000NRG24200320240552380
|
20/03/2024
|
SUKHARAM
|
1725004WL037447
|
SUKHARAM
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUNASA
|
MP-25-004-061-002/352
(PALSUD RAIYAT)
|
1725004000NRG24200320240552379
|
20/03/2024
|
SUKHARAM
|
1725004WL037447
|
SUKHARAM
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUNASA
|
MP-25-004-061-002/393
(PALSUD RAIYAT)
|
1725004000NRG24200320240552396
|
20/03/2024
|
Jagdish
|
1725004WL037447
|
Jagdish
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUNASA
|
MP-25-004-061-002/416
(PALSUD RAIYAT)
|
1725004000NRG24200320240552407
|
20/03/2024
|
sunil
|
1725004WL037447
|
sunil
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUNASA
|
MP-25-004-061-002/450
(PALSUD RAIYAT)
|
1725004000NRG24200320240552420
|
20/03/2024
|
Chhamabai
|
1725004WL037447
|
Chhamabai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Chhamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUNASA
|
MP-25-004-061-002/510
(PALSUD RAIYAT)
|
1725004000NRG24200320240552430
|
20/03/2024
|
Bindu Bai Kajale
|
1725004WL037447
|
Bindu Bai Kajale
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
BinduBaiKajale
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUNASA
|
MP-25-004-061-002/8
(PALSUD RAIYAT)
|
1725004000NRG24200320240552437
|
20/03/2024
|
kisan
|
1725004WL037447
|
kisan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUNASA
|
MP-25-004-061-002/80
(PALSUD RAIYAT)
|
1725004000NRG24200320240552439
|
20/03/2024
|
mansharam
|
1725004WL037447
|
mansharam
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
mansharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
PUNASA
|
MP-25-004-061-003/102
(PALSUD RAIYAT)
|
1725004000NRG24200320240552442
|
20/03/2024
|
Manisha
|
1725004WL037447
|
Manisha
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-061-001/140
(PALSUD RAIYAT)
|
1725004000NRG24200320240552328
|
20/03/2024
|
gopichand
|
1725004WL037447
|
gopichand
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
gopichand
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUNASA
|
MP-25-004-061-001/140
(PALSUD RAIYAT)
|
1725004000NRG24200320240552327
|
20/03/2024
|
gopichand
|
1725004WL037447
|
gopichand
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
gopichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PUNASA
|
MP-25-004-061-001/140
(PALSUD RAIYAT)
|
1725004000NRG24200320240552326
|
20/03/2024
|
gopichand
|
1725004WL037447
|
gopichand
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
gopichand
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUNASA
|
MP-25-004-061-001/140
(PALSUD RAIYAT)
|
1725004000NRG24200320240552325
|
20/03/2024
|
gopichand
|
1725004WL037447
|
gopichand
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
gopichand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
PUNASA
|
MP-25-004-061-002/416
(PALSUD RAIYAT)
|
1725004000NRG24200320240552408
|
20/03/2024
|
asha
|
1725004WL037447
|
asha
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-061-003/102
(PALSUD RAIYAT)
|
1725004000NRG24200320240552443
|
20/03/2024
|
Sunil Rathoud
|
1725004WL037447
|
Sunil Rathoud
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
SunilRathoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-061-001/113
(PALSUD RAIYAT)
|
1725004000NRG24200320240552318
|
20/03/2024
|
bhupendra
|
1725004WL037447
|
bhupendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
bhupendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
PUNASA
|
MP-25-004-061-001/113-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552319
|
20/03/2024
|
DHANSHYAM
|
1725004WL037447
|
DHANSHYAM
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
DHANSHYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
PUNASA
|
MP-25-004-061-001/113-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552320
|
20/03/2024
|
RAMABAI
|
1725004WL037447
|
RAMABAI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUNASA
|
MP-25-004-061-001/123-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552322
|
20/03/2024
|
RAdha
|
1725004WL037447
|
RAdha
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
RAdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUNASA
|
MP-25-004-061-001/143
(PALSUD RAIYAT)
|
1725004000NRG24200320240552330
|
20/03/2024
|
AMITA
|
1725004WL037447
|
AMITA
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUNASA
|
MP-25-004-061-001/143
(PALSUD RAIYAT)
|
1725004000NRG24200320240552329
|
20/03/2024
|
rakesh
|
1725004WL037447
|
rakesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
PUNASA
|
MP-25-004-061-001/23-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552336
|
20/03/2024
|
mansharam
|
1725004WL037447
|
mansharam
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
mansharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PUNASA
|
MP-25-004-061-001/23-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552337
|
20/03/2024
|
sushila
|
1725004WL037447
|
sushila
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUNASA
|
MP-25-004-061-001/23-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552338
|
20/03/2024
|
suraj
|
1725004WL037447
|
suraj
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
suraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
PUNASA
|
MP-25-004-061-001/234
(PALSUD RAIYAT)
|
1725004000NRG24200320240552343
|
20/03/2024
|
kamodbai
|
1725004WL037447
|
kamodbai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
kamodbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUNASA
|
MP-25-004-061-001/29
(PALSUD RAIYAT)
|
1725004000NRG24200320240552346
|
20/03/2024
|
HOUSILAL
|
1725004WL037447
|
HOUSILAL
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
HOUSILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
PUNASA
|
MP-25-004-061-002/113
(PALSUD RAIYAT)
|
1725004000NRG24200320240552357
|
20/03/2024
|
chhaya
|
1725004WL037447
|
chhaya
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUNASA
|
MP-25-004-061-002/113
(PALSUD RAIYAT)
|
1725004000NRG24200320240552356
|
20/03/2024
|
karan
|
1725004WL037447
|
karan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUNASA
|
MP-25-004-061-002/155
(PALSUD RAIYAT)
|
1725004000NRG24200320240552358
|
20/03/2024
|
savitri
|
1725004WL037447
|
savitri
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUNASA
|
MP-25-004-061-002/155-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552359
|
20/03/2024
|
Fula bai
|
1725004WL037447
|
Fula bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUNASA
|
MP-25-004-061-002/183
(PALSUD RAIYAT)
|
1725004000NRG24200320240552360
|
20/03/2024
|
Rahul
|
1725004WL037447
|
Rahul
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUNASA
|
MP-25-004-061-002/185-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552361
|
20/03/2024
|
SAKUBAI
|
1725004WL037447
|
SAKUBAI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUNASA
|
MP-25-004-061-002/185-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552363
|
20/03/2024
|
Lakshmi
|
1725004WL037447
|
Lakshmi
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUNASA
|
MP-25-004-061-002/185-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552362
|
20/03/2024
|
Mahesh
|
1725004WL037447
|
Mahesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24200320240552367
|
20/03/2024
|
hari
|
1725004WL037447
|
hari
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
hari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24200320240552369
|
20/03/2024
|
sunil
|
1725004WL037447
|
sunil
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUNASA
|
MP-25-004-061-002/223
(PALSUD RAIYAT)
|
1725004000NRG24200320240552370
|
20/03/2024
|
pawan
|
1725004WL037447
|
pawan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUNASA
|
MP-25-004-061-002/225
(PALSUD RAIYAT)
|
1725004000NRG24200320240552372
|
20/03/2024
|
santos
|
1725004WL037447
|
santos
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUNASA
|
MP-25-004-061-002/316
(PALSUD RAIYAT)
|
1725004000NRG24200320240552375
|
20/03/2024
|
pinki
|
1725004WL037447
|
pinki
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUNASA
|
MP-25-004-061-002/352-C
(PALSUD RAIYAT)
|
1725004000NRG24200320240552381
|
20/03/2024
|
BIRU
|
1725004WL037447
|
BIRU
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
BIRU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUNASA
|
MP-25-004-061-002/352-D
(PALSUD RAIYAT)
|
1725004000NRG24200320240552383
|
20/03/2024
|
PAVAN
|
1725004WL037447
|
PAVAN
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUNASA
|
MP-25-004-061-002/357
(PALSUD RAIYAT)
|
1725004000NRG24200320240552388
|
20/03/2024
|
Aratibai
|
1725004WL037447
|
Aratibai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
Aratibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUNASA
|
MP-25-004-061-002/357
(PALSUD RAIYAT)
|
1725004000NRG24200320240552387
|
20/03/2024
|
Sanjay
|
1725004WL037447
|
Sanjay
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUNASA
|
MP-25-004-061-002/363
(PALSUD RAIYAT)
|
1725004000NRG24200320240552390
|
20/03/2024
|
girja bai
|
1725004WL037447
|
girja bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUNASA
|
MP-25-004-061-002/363
(PALSUD RAIYAT)
|
1725004000NRG24200320240552389
|
20/03/2024
|
Ramdas
|
1725004WL037447
|
Ramdas
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PUNASA
|
MP-25-004-061-002/368
(PALSUD RAIYAT)
|
1725004000NRG24200320240552392
|
20/03/2024
|
rakesh
|
1725004WL037447
|
rakesh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-061-002/368
(PALSUD RAIYAT)
|
1725004000NRG24200320240552391
|
20/03/2024
|
revaji
|
1725004WL037447
|
revaji
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
revaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
PUNASA
|
MP-25-004-061-002/393
(PALSUD RAIYAT)
|
1725004000NRG24200320240552397
|
20/03/2024
|
Samota bai
|
1725004WL037447
|
Samota bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Samotabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUNASA
|
MP-25-004-061-002/394
(PALSUD RAIYAT)
|
1725004000NRG24200320240552399
|
20/03/2024
|
Chhama
|
1725004WL037447
|
Chhama
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
Chhama
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUNASA
|
MP-25-004-061-002/394
(PALSUD RAIYAT)
|
1725004000NRG24200320240552398
|
20/03/2024
|
rampal
|
1725004WL037447
|
rampal
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUNASA
|
MP-25-004-061-002/397
(PALSUD RAIYAT)
|
1725004000NRG24200320240552400
|
20/03/2024
|
durga
|
1725004WL037447
|
durga
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUNASA
|
MP-25-004-061-002/407
(PALSUD RAIYAT)
|
1725004000NRG24200320240552401
|
20/03/2024
|
Sanju
|
1725004WL037447
|
Sanju
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUNASA
|
MP-25-004-061-002/407
(PALSUD RAIYAT)
|
1725004000NRG24200320240552402
|
20/03/2024
|
Sonu
|
1725004WL037447
|
Sonu
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Sonu
|
UCO BANK(607066)
|
|
88
|
PUNASA
|
MP-25-004-061-002/409
(PALSUD RAIYAT)
|
1725004000NRG24200320240552404
|
20/03/2024
|
Bhuri
|
1725004WL037447
|
Bhuri
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUNASA
|
MP-25-004-061-002/409
(PALSUD RAIYAT)
|
1725004000NRG24200320240552403
|
20/03/2024
|
Sohan
|
1725004WL037447
|
Sohan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNASA
|
MP-25-004-061-002/415
(PALSUD RAIYAT)
|
1725004000NRG24200320240552405
|
20/03/2024
|
ajay
|
1725004WL037447
|
ajay
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUNASA
|
MP-25-004-061-002/420-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552414
|
20/03/2024
|
Chhaya Pawar
|
1725004WL037447
|
Chhaya Pawar
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
ChhayaPawar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUNASA
|
MP-25-004-061-002/421
(PALSUD RAIYAT)
|
1725004000NRG24200320240552415
|
20/03/2024
|
Chainsing
|
1725004WL037447
|
Chainsing
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Chainsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
PUNASA
|
MP-25-004-061-002/421
(PALSUD RAIYAT)
|
1725004000NRG24200320240552416
|
20/03/2024
|
Shila
|
1725004WL037447
|
Shila
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUNASA
|
MP-25-004-061-002/445
(PALSUD RAIYAT)
|
1725004000NRG24200320240552417
|
20/03/2024
|
chintaram
|
1725004WL037447
|
chintaram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUNASA
|
MP-25-004-061-002/445
(PALSUD RAIYAT)
|
1725004000NRG24200320240552418
|
20/03/2024
|
Duraga bai
|
1725004WL037447
|
Duraga bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Duragabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUNASA
|
MP-25-004-061-002/450
(PALSUD RAIYAT)
|
1725004000NRG24200320240552419
|
20/03/2024
|
Prakash
|
1725004WL037447
|
Prakash
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PUNASA
|
MP-25-004-061-002/481
(PALSUD RAIYAT)
|
1725004000NRG24200320240552421
|
20/03/2024
|
naran
|
1725004WL037447
|
naran
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
naran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
PUNASA
|
MP-25-004-061-002/481
(PALSUD RAIYAT)
|
1725004000NRG24200320240552422
|
20/03/2024
|
Shanta bai
|
1725004WL037447
|
Shanta bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUNASA
|
MP-25-004-061-002/482
(PALSUD RAIYAT)
|
1725004000NRG24200320240552423
|
20/03/2024
|
Dharamsing
|
1725004WL037447
|
Dharamsing
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Dharamsing
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUNASA
|
MP-25-004-061-002/483
(PALSUD RAIYAT)
|
1725004000NRG24200320240552424
|
20/03/2024
|
Usha
|
1725004WL037447
|
Usha
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUNASA
|
MP-25-004-061-002/489
(PALSUD RAIYAT)
|
1725004000NRG24200320240552425
|
20/03/2024
|
Lupesh
|
1725004WL037447
|
Lupesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Lupesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUNASA
|
MP-25-004-061-002/509
(PALSUD RAIYAT)
|
1725004000NRG24200320240552426
|
20/03/2024
|
Pappu kajle
|
1725004WL037447
|
Pappu kajle
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Pappukajle
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
PUNASA
|
MP-25-004-061-002/510
(PALSUD RAIYAT)
|
1725004000NRG24200320240552429
|
20/03/2024
|
Gajraj Kajli
|
1725004WL037447
|
Gajraj Kajli
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
GajrajKajli
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUNASA
|
MP-25-004-061-002/78
(PALSUD RAIYAT)
|
1725004000NRG24200320240552435
|
20/03/2024
|
parasaram
|
1725004WL037447
|
parasaram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
parasaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUNASA
|
MP-25-004-061-002/78
(PALSUD RAIYAT)
|
1725004000NRG24200320240552436
|
20/03/2024
|
radha
|
1725004WL037447
|
radha
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUNASA
|
MP-25-004-061-002/8
(PALSUD RAIYAT)
|
1725004000NRG24200320240552438
|
20/03/2024
|
santosh
|
1725004WL037447
|
santosh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUNASA
|
MP-25-004-061-002/80-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552441
|
20/03/2024
|
sangita
|
1725004WL037447
|
sangita
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
sangita
|
BANK OF INDIA(508505)
|
|
108
|
PUNASA
|
MP-25-004-061-002/80-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552440
|
20/03/2024
|
sunil
|
1725004WL037447
|
sunil
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUNASA
|
MP-25-004-061-003/25-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552445
|
20/03/2024
|
anusuaiya bai
|
1725004WL037447
|
anusuaiya bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
anusuaiyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUNASA
|
MP-25-004-061-003/25-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552444
|
20/03/2024
|
hukum
|
1725004WL037447
|
hukum
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUNASA
|
MP-25-004-061-003/32-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552448
|
20/03/2024
|
ARJUN
|
1725004WL037447
|
ARJUN
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PUNASA
|
MP-25-004-061-003/32-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552447
|
20/03/2024
|
prembai
|
1725004WL037447
|
prembai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUNASA
|
MP-25-004-061-003/39-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552449
|
20/03/2024
|
kushumbai
|
1725004WL037447
|
kushumbai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUNASA
|
MP-25-004-061-003/39-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552450
|
20/03/2024
|
Rakesh
|
1725004WL037447
|
Rakesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUNASA
|
MP-25-004-061-003/39-C
(PALSUD RAIYAT)
|
1725004000NRG24200320240552451
|
20/03/2024
|
Rajesh
|
1725004WL037447
|
Rajesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-061-001/2
(PALSUD RAIYAT)
|
1725004000NRG24200320240552332
|
20/03/2024
|
Rupsing
|
1725004WL037447
|
Rupsing
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rupsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
PUNASA
|
MP-25-004-061-001/77-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552351
|
20/03/2024
|
jivan
|
1725004WL037447
|
jivan
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PUNASA
|
MP-25-004-061-001/77-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552350
|
20/03/2024
|
laxminarayan
|
1725004WL037447
|
laxminarayan
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
laxminarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
119
|
PUNASA
|
MP-25-004-061-002/112-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552353
|
20/03/2024
|
champala
|
1725004WL037447
|
champala
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
champala
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUNASA
|
MP-25-004-061-002/112-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552352
|
20/03/2024
|
champalal
|
1725004WL037447
|
champalal
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
121
|
PUNASA
|
MP-25-004-061-002/112-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552354
|
20/03/2024
|
baliram
|
1725004WL037447
|
baliram
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
baliram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
PUNASA
|
MP-25-004-061-002/112-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552355
|
20/03/2024
|
Krashna Bai
|
1725004WL037447
|
Krashna Bai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
KrashnaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUNASA
|
MP-25-004-061-002/215
(PALSUD RAIYAT)
|
1725004000NRG24200320240552366
|
20/03/2024
|
jalam
|
1725004WL037447
|
jalam
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUNASA
|
MP-25-004-061-002/215
(PALSUD RAIYAT)
|
1725004000NRG24200320240552365
|
20/03/2024
|
lachha
|
1725004WL037447
|
lachha
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
lachha
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUNASA
|
MP-25-004-061-002/215
(PALSUD RAIYAT)
|
1725004000NRG24200320240552364
|
20/03/2024
|
shalak
|
1725004WL037447
|
shalak
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
shalak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
PUNASA
|
MP-25-004-061-002/216
(PALSUD RAIYAT)
|
1725004000NRG24200320240552368
|
20/03/2024
|
mira
|
1725004WL037447
|
mira
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUNASA
|
MP-25-004-061-002/223
(PALSUD RAIYAT)
|
1725004000NRG24200320240552371
|
20/03/2024
|
chanda
|
1725004WL037447
|
chanda
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUNASA
|
MP-25-004-061-002/32-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552377
|
20/03/2024
|
DAGADU
|
1725004WL037447
|
DAGADU
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
DAGADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PUNASA
|
MP-25-004-061-002/32-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552376
|
20/03/2024
|
DAGADU
|
1725004WL037447
|
DAGADU
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
DAGADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
PUNASA
|
MP-25-004-061-002/355
(PALSUD RAIYAT)
|
1725004000NRG24200320240552386
|
20/03/2024
|
kavita
|
1725004WL037447
|
kavita
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUNASA
|
MP-25-004-061-002/355
(PALSUD RAIYAT)
|
1725004000NRG24200320240552385
|
20/03/2024
|
sonu
|
1725004WL037447
|
sonu
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628400
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUNASA
|
MP-25-004-061-002/388
(PALSUD RAIYAT)
|
1725004000NRG24200320240552393
|
20/03/2024
|
Bhagwan
|
1725004WL037447
|
Bhagwan
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUNASA
|
MP-25-004-061-002/388
(PALSUD RAIYAT)
|
1725004000NRG24200320240552394
|
20/03/2024
|
Dhapu
|
1725004WL037447
|
Dhapu
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24200320240552411
|
20/03/2024
|
bado bai
|
1725004WL037447
|
bado bai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
badobai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUNASA
|
MP-25-004-061-002/420
(PALSUD RAIYAT)
|
1725004000NRG24200320240552410
|
20/03/2024
|
Ramdas
|
1725004WL037447
|
Ramdas
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUNASA
|
MP-25-004-061-002/420-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552413
|
20/03/2024
|
Jaypal
|
1725004WL037447
|
Jaypal
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUNASA
|
MP-25-004-061-002/66-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552434
|
20/03/2024
|
ramdas
|
1725004WL037447
|
ramdas
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUNASA
|
MP-25-004-061-002/66-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552433
|
20/03/2024
|
Ramdas
|
1725004WL037447
|
Ramdas
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUNASA
|
MP-25-004-061-003/32-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552446
|
20/03/2024
|
dhansing
|
1725004WL037447
|
dhansing
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
dhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-061-002/415
(PALSUD RAIYAT)
|
1725004000NRG24200320240552406
|
20/03/2024
|
NIKITA
|
1725004WL037447
|
NIKITA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
NIKITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-061-001/23-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552339
|
20/03/2024
|
champabai
|
1725004WL037447
|
champabai
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
champabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
PUNASA
|
MP-25-004-061-002/417
(PALSUD RAIYAT)
|
1725004000NRG24200320240552409
|
20/03/2024
|
anil
|
1725004WL037447
|
anil
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
PUNASA
|
MP-25-004-061-001/60-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552349
|
20/03/2024
|
Rohit
|
1725004WL037447
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUNASA
|
MP-25-004-061-001/60-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552348
|
20/03/2024
|
Rohit
|
1725004WL037447
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
145
|
PUNASA
|
MP-25-004-061-002/52-A
(PALSUD RAIYAT)
|
1725004000NRG24200320240552431
|
20/03/2024
|
Bablu
|
1725004WL037447
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
146
|
PUNASA
|
MP-25-004-061-001/123-B
(PALSUD RAIYAT)
|
1725004000NRG24200320240552321
|
20/03/2024
|
Sumer
|
1725004WL037447
|
Sumer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628400
|
|
Sumer
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186082
|
186082
|
|
|
|
|
|
|
|