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-25-004-008-001/154-A (BEED)
|
1725004000NRG24111020230332182
|
11/10/2023
|
Rajni
|
1725004WL025206
|
Rajni
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Rajni
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-008-001/154-A (BEED)
|
1725004000NRG24111020230332181
|
11/10/2023
|
uttam
|
1725004WL025206
|
uttam
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
uttam
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-008-001/189 (BEED)
|
1725004000NRG24111020230332184
|
11/10/2023
|
Madhu
|
1725004WL025206
|
Madhu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Madhu
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-008-001/189 (BEED)
|
1725004000NRG24111020230332183
|
11/10/2023
|
Rajendra
|
1725004WL025206
|
Rajendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Rajendra
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-008-001/191-A (BEED)
|
1725004000NRG24111020230332185
|
11/10/2023
|
kamla
|
1725004WL025206
|
kamla
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
kamla
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-008-001/191-A (BEED)
|
1725004000NRG24111020230332186
|
11/10/2023
|
urmila
|
1725004WL025206
|
urmila
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
urmila
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-008-001/224-A (BEED)
|
1725004000NRG24111020230332191
|
11/10/2023
|
Yasoda
|
1725004WL025206
|
Yasoda
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Yasoda
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-008-001/295 (BEED)
|
1725004000NRG24111020230332198
|
11/10/2023
|
santosh bai
|
1725004WL025206
|
santosh bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
santoshbai
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-008-001/316-A (BEED)
|
1725004000NRG24111020230332200
|
11/10/2023
|
Jyoti
|
1725004WL025206
|
Jyoti
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Jyoti
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-008-001/316-A (BEED)
|
1725004000NRG24111020230332201
|
11/10/2023
|
Kamlesh
|
1725004WL025206
|
Kamlesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-029-001/158-A (GORADIYA)
|
1725004000NRG24111020230332250
|
11/10/2023
|
JAYSING
|
1725004WL025210
|
JAYSING
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
JAYSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
12
|
PUNASA
|
MP-25-004-029-001/158-A (GORADIYA)
|
1725004000NRG24111020230332252
|
11/10/2023
|
MANOJ
|
1725004WL025210
|
MANOJ
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
MANOJ
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-029-001/158-A (GORADIYA)
|
1725004000NRG24111020230332251
|
11/10/2023
|
SUNDAR
|
1725004WL025210
|
SUNDAR
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
14
|
PUNASA
|
MP-25-004-029-001/263 (GORADIYA)
|
1725004000NRG24111020230332256
|
11/10/2023
|
champa
|
1725004WL025210
|
champa
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
champa
|
BANK OF BARODA(606985)
|
15
|
PUNASA
|
MP-25-004-029-001/275 (GORADIYA)
|
1725004000NRG24111020230332259
|
11/10/2023
|
Jagriti Bai
|
1725004WL025210
|
Jagriti Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
JagritiBai
|
BANK OF BARODA(606985)
|
16
|
PUNASA
|
MP-25-004-029-001/275 (GORADIYA)
|
1725004000NRG24111020230332258
|
11/10/2023
|
mithun
|
1725004WL025210
|
mithun
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
mithun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
17
|
PUNASA
|
MP-25-004-029-001/303 (GORADIYA)
|
1725004000NRG24111020230332262
|
11/10/2023
|
Radheshyam Rajput
|
1725004WL025210
|
Radheshyam Rajput
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
RadheshyamRajput
|
BANK OF BARODA(606985)
|
18
|
PUNASA
|
MP-25-004-029-001/343 (GORADIYA)
|
1725004000NRG24111020230332264
|
11/10/2023
|
anil
|
1725004WL025210
|
anil
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
anil
|
BANK OF BARODA(606985)
|
19
|
PUNASA
|
MP-25-004-029-001/343 (GORADIYA)
|
1725004000NRG24111020230332263
|
11/10/2023
|
Rama Bai
|
1725004WL025210
|
Rama Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
RamaBai
|
BANK OF BARODA(606985)
|
20
|
PUNASA
|
MP-25-004-029-001/409-A (GORADIYA)
|
1725004000NRG24111020230332266
|
11/10/2023
|
pappu
|
1725004WL025210
|
pappu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
pappu
|
BANK OF BARODA(606985)
|
21
|
PUNASA
|
MP-25-004-029-001/423-A (GORADIYA)
|
1725004000NRG24111020230332268
|
11/10/2023
|
NARAYAN
|
1725004WL025210
|
NARAYAN
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
22
|
PUNASA
|
MP-25-004-029-001/445 (GORADIYA)
|
1725004000NRG24111020230332269
|
11/10/2023
|
Gabbu
|
1725004WL025210
|
Gabbu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Gabbu
|
BANK OF BARODA(606985)
|
23
|
PUNASA
|
MP-25-004-029-001/6-C (GORADIYA)
|
1725004000NRG24111020230332272
|
11/10/2023
|
CHOTELAL
|
1725004WL025210
|
CHOTELAL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
CHOTELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-011-001/1125 (BHIGAWA)
|
1725004011NRG24111020230332380
|
11/10/2023
|
chintaram
|
1725004011WL025219
|
chintaram
|
00045
|
BARB0SANAWA
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-020-001/162-A (DEWLA RAIYAT)
|
1725004020NRG24111020230332460
|
11/10/2023
|
mahesh
|
1725004020WL025229
|
mahesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
26
|
PUNASA
|
MP-25-004-029-001/263 (GORADIYA)
|
1725004000NRG24111020230332255
|
11/10/2023
|
rajaram
|
1725004WL025210
|
rajaram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
rajaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
27
|
PUNASA
|
MP-25-004-074-002/117 (UTAWAD)
|
1725004000NRG24111020230332754
|
11/10/2023
|
ganpat
|
1725004WL025252
|
ganpat
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-004-001/147 (BADNAGAR RAIYAT)
|
1725004000NRG24111020230332418
|
11/10/2023
|
anokhi bai
|
1725004WL025221
|
anokhi bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
anokhibai
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-010-001/63 (BHAWARLA)
|
1725004016NRG24111020230332390
|
11/10/2023
|
baskarbai
|
1725004016WL025220
|
baskarbai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
baskarbai
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-010-001/63-A (BHAWARLA)
|
1725004016NRG24111020230332391
|
11/10/2023
|
kavita
|
1725004016WL025220
|
kavita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
kavita
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-010-001/70 (BHAWARLA)
|
1725004016NRG24111020230332394
|
11/10/2023
|
duwarkibai
|
1725004016WL025220
|
duwarkibai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
duwarkibai
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-010-001/70-A (BHAWARLA)
|
1725004016NRG24111020230332396
|
11/10/2023
|
gedabai
|
1725004016WL025220
|
gedabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
gedabai
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-010-001/70-A (BHAWARLA)
|
1725004016NRG24111020230332395
|
11/10/2023
|
rakesh
|
1725004016WL025220
|
rakesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
34
|
PUNASA
|
MP-25-004-010-003/119 (BHAWARLA)
|
1725004016NRG24111020230332399
|
11/10/2023
|
babali
|
1725004016WL025220
|
babali
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
babali
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-010-003/119 (BHAWARLA)
|
1725004016NRG24111020230332398
|
11/10/2023
|
gedkuver
|
1725004016WL025220
|
gedkuver
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
gedkuver
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
36
|
PUNASA
|
MP-25-004-016-001/243 (CHIKDHALIYA)
|
1725004016NRG24111020230332404
|
11/10/2023
|
mayram
|
1725004016WL025220
|
mayram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
mayram
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-016-001/457 (CHIKDHALIYA)
|
1725004016NRG24111020230332408
|
11/10/2023
|
ramesh
|
1725004016WL025220
|
ramesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
ramesh
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-016-001/610-C (CHIKDHALIYA)
|
1725004016NRG24111020230332413
|
11/10/2023
|
Pradipa ankale
|
1725004016WL025220
|
Pradipa ankale
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Pradipaankale
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
39
|
PUNASA
|
MP-25-004-016-001/626-B (CHIKDHALIYA)
|
1725004016NRG24111020230332417
|
11/10/2023
|
Rani
|
1725004016WL025220
|
Rani
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-011-002/769 (BHIGAWA)
|
1725004011NRG24111020230332387
|
11/10/2023
|
deepak
|
1725004011WL025219
|
deepak
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
deepak
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-027-001/364-B (GAUL SAILANI)
|
1725004000NRG24111020230332574
|
11/10/2023
|
Kuldeep
|
1725004WL025236
|
Kuldeep
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-004-001/17 (BADNAGAR RAIYAT)
|
1725004000NRG24111020230332419
|
11/10/2023
|
radhesyam
|
1725004WL025221
|
radhesyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
radhesyam
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-004-001/35 (BADNAGAR RAIYAT)
|
1725004000NRG24111020230332421
|
11/10/2023
|
jairam GURJER
|
1725004WL025221
|
jairam GURJER
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
jairamGURJER
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
44
|
PUNASA
|
MP-25-004-004-002/336 (BADNAGAR RAIYAT)
|
1725004000NRG24111020230332422
|
11/10/2023
|
darmendra
|
1725004WL025221
|
darmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
darmendra
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-020-001/101 (DEWLA RAIYAT)
|
1725004020NRG24111020230332453
|
11/10/2023
|
hareram
|
1725004020WL025229
|
hareram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
hareram
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-020-001/106 (DEWLA RAIYAT)
|
1725004020NRG24111020230332454
|
11/10/2023
|
laxman
|
1725004020WL025229
|
laxman
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
laxman
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-020-001/106-A (DEWLA RAIYAT)
|
1725004020NRG24111020230332455
|
11/10/2023
|
ramkishan
|
1725004020WL025229
|
ramkishan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
ramkishan
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-020-001/129 (DEWLA RAIYAT)
|
1725004020NRG24111020230332456
|
11/10/2023
|
Aakash kanade
|
1725004020WL025229
|
Aakash kanade
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Aakashkanade
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-020-001/146 (DEWLA RAIYAT)
|
1725004020NRG24111020230332457
|
11/10/2023
|
AKHILESH
|
1725004020WL025229
|
AKHILESH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-020-001/15 (DEWLA RAIYAT)
|
1725004020NRG24111020230332447
|
11/10/2023
|
govind
|
1725004020WL025225
|
govind
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
08/11/2023
|
|
285442803
|
|
govind
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-020-001/151 (DEWLA RAIYAT)
|
1725004020NRG24111020230332458
|
11/10/2023
|
subham
|
1725004020WL025229
|
subham
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
subham
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-020-001/158 (DEWLA RAIYAT)
|
1725004020NRG24111020230332459
|
11/10/2023
|
prahlad
|
1725004020WL025229
|
prahlad
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
53
|
PUNASA
|
MP-25-004-020-001/185-A (DEWLA RAIYAT)
|
1725004020NRG24111020230332461
|
11/10/2023
|
vishal
|
1725004020WL025229
|
vishal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
vishal
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-020-001/223 (DEWLA RAIYAT)
|
1725004020NRG24111020230332462
|
11/10/2023
|
ganesh
|
1725004020WL025229
|
ganesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
ganesh
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-027-001/194-B (GAUL SAILANI)
|
1725004000NRG24111020230332570
|
11/10/2023
|
Jasoda
|
1725004WL025236
|
Jasoda
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Jasoda
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-027-001/194-B (GAUL SAILANI)
|
1725004000NRG24111020230332569
|
11/10/2023
|
raju
|
1725004WL025236
|
raju
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
PUNASA
|
MP-25-004-043-001/101 (KELWA KHURD)
|
1725004000NRG24111020230332484
|
11/10/2023
|
surajpal
|
1725004WL025233
|
surajpal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
surajpal
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-043-001/105 (KELWA KHURD)
|
1725004000NRG24111020230332485
|
11/10/2023
|
jaypal
|
1725004WL025233
|
jaypal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PUNASA
|
MP-25-004-043-001/105 (KELWA KHURD)
|
1725004000NRG24111020230332486
|
11/10/2023
|
jaypal
|
1725004WL025233
|
jaypal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
jaypal
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-043-001/154 (KELWA KHURD)
|
1725004000NRG24111020230332487
|
11/10/2023
|
narendra
|
1725004WL025233
|
narendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
narendra
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-043-001/177 (KELWA KHURD)
|
1725004000NRG24111020230332488
|
11/10/2023
|
premsingh
|
1725004WL025233
|
premsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
premsingh
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-043-001/177 (KELWA KHURD)
|
1725004000NRG24111020230332489
|
11/10/2023
|
samotibai
|
1725004WL025233
|
samotibai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
samotibai
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-043-001/178 (KELWA KHURD)
|
1725004000NRG24111020230332478
|
11/10/2023
|
narendra
|
1725004WL025232
|
narendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
64
|
PUNASA
|
MP-25-004-043-001/178 (KELWA KHURD)
|
1725004000NRG24111020230332477
|
11/10/2023
|
narendra
|
1725004WL025232
|
narendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
narendra
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-043-001/186 (KELWA KHURD)
|
1725004000NRG24111020230332491
|
11/10/2023
|
durga bai
|
1725004WL025233
|
durga bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
durgabai
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-043-001/186 (KELWA KHURD)
|
1725004000NRG24111020230332490
|
11/10/2023
|
kaptansingh
|
1725004WL025233
|
kaptansingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
kaptansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
67
|
PUNASA
|
MP-25-004-043-001/186-A (KELWA KHURD)
|
1725004000NRG24111020230332492
|
11/10/2023
|
laxman singh
|
1725004WL025233
|
laxman singh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
laxmansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
68
|
PUNASA
|
MP-25-004-043-001/267 (KELWA KHURD)
|
1725004000NRG24111020230332481
|
11/10/2023
|
gajrajsingh
|
1725004WL025232
|
gajrajsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
gajrajsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
69
|
PUNASA
|
MP-25-004-043-001/267 (KELWA KHURD)
|
1725004000NRG24111020230332480
|
11/10/2023
|
gajrajsingh
|
1725004WL025232
|
gajrajsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
70
|
PUNASA
|
MP-25-004-043-001/315 (KELWA KHURD)
|
1725004000NRG24111020230332482
|
11/10/2023
|
gulab
|
1725004WL025232
|
gulab
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PUNASA
|
MP-25-004-043-001/320 (KELWA KHURD)
|
1725004000NRG24111020230332483
|
11/10/2023
|
narendra
|
1725004WL025232
|
narendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
72
|
PUNASA
|
MP-25-004-011-001/1549 (BHIGAWA)
|
1725004011NRG24111020230332383
|
11/10/2023
|
MUKESH
|
1725004011WL025219
|
MUKESH
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
MUKESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
73
|
PUNASA
|
MP-25-004-010-001/63 (BHAWARLA)
|
1725004016NRG24111020230332389
|
11/10/2023
|
mohan
|
1725004016WL025220
|
mohan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
74
|
PUNASA
|
MP-25-004-010-003/119 (BHAWARLA)
|
1725004016NRG24111020230332397
|
11/10/2023
|
karan
|
1725004016WL025220
|
karan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
karan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
75
|
PUNASA
|
MP-25-004-016-001/581 (CHIKDHALIYA)
|
1725004016NRG24111020230332412
|
11/10/2023
|
Payal
|
1725004016WL025220
|
Payal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Payal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-011-001/1302 (BHIGAWA)
|
1725004011NRG24111020230332382
|
11/10/2023
|
KAMLA
|
1725004011WL025219
|
KAMLA
|
00354
|
PUNB0985100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
77
|
PUNASA
|
MP-25-004-010-001/63-C (BHAWARLA)
|
1725004016NRG24111020230332392
|
11/10/2023
|
mahesh
|
1725004016WL025220
|
mahesh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
mahesh
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-016-001/10 (CHIKDHALIYA)
|
1725004016NRG24111020230332401
|
11/10/2023
|
Saejabai
|
1725004016WL025220
|
Saejabai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Saejabai
|
STATE BANK OF INDIA(508548)
|
79
|
PUNASA
|
MP-25-004-016-001/157-B (CHIKDHALIYA)
|
1725004016NRG24111020230332402
|
11/10/2023
|
mukesh
|
1725004016WL025220
|
mukesh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
80
|
PUNASA
|
MP-25-004-016-001/243 (CHIKDHALIYA)
|
1725004016NRG24111020230332403
|
11/10/2023
|
narmada
|
1725004016WL025220
|
narmada
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
narmada
|
BANK OF INDIA(508505)
|
81
|
PUNASA
|
MP-25-004-016-001/32 (CHIKDHALIYA)
|
1725004016NRG24111020230332405
|
11/10/2023
|
doulat
|
1725004016WL025220
|
doulat
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
82
|
PUNASA
|
MP-25-004-016-001/32 (CHIKDHALIYA)
|
1725004016NRG24111020230332406
|
11/10/2023
|
vijay
|
1725004016WL025220
|
vijay
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
83
|
PUNASA
|
MP-25-004-016-001/427 (CHIKDHALIYA)
|
1725004016NRG24111020230332407
|
11/10/2023
|
kashiram
|
1725004016WL025220
|
kashiram
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
84
|
PUNASA
|
MP-25-004-016-001/465 (CHIKDHALIYA)
|
1725004016NRG24111020230332410
|
11/10/2023
|
DINESH KAJLE
|
1725004016WL025220
|
DINESH KAJLE
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
DINESHKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PUNASA
|
MP-25-004-016-001/465 (CHIKDHALIYA)
|
1725004016NRG24111020230332409
|
11/10/2023
|
DINESH KAJLE
|
1725004016WL025220
|
DINESH KAJLE
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
DINESHKAJLE
|
STATE BANK OF INDIA(508548)
|
86
|
PUNASA
|
MP-25-004-016-001/626-B (CHIKDHALIYA)
|
1725004016NRG24111020230332416
|
11/10/2023
|
Bhalji sundarlal
|
1725004016WL025220
|
Bhalji sundarlal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Bhaljisundarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-011-002/769 (BHIGAWA)
|
1725004011NRG24111020230332386
|
11/10/2023
|
CHHAYA
|
1725004011WL025219
|
CHHAYA
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
88
|
PUNASA
|
MP-25-004-043-001/193-A (KELWA KHURD)
|
1725004000NRG24111020230332493
|
11/10/2023
|
Govind
|
1725004WL025233
|
Govind
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-011-002/291 (BHIGAWA)
|
1725004011NRG24111020230332385
|
11/10/2023
|
vandna
|
1725004011WL025219
|
vandna
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-008-001/211 (BEED)
|
1725004000NRG24111020230332189
|
11/10/2023
|
mamta
|
1725004WL025206
|
mamta
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-007-001/17-B (BANGARDA)
|
1725004000NRG24111020230332580
|
11/10/2023
|
anita
|
1725004WL025237
|
anita
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PUNASA
|
MP-25-004-007-001/17-B (BANGARDA)
|
1725004000NRG24111020230332579
|
11/10/2023
|
HIRALAL
|
1725004WL025237
|
HIRALAL
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
93
|
PUNASA
|
MP-25-004-007-002/730 (BANGARDA)
|
1725004000NRG24111020230332581
|
11/10/2023
|
kamlesh
|
1725004WL025238
|
kamlesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
94
|
PUNASA
|
MP-25-004-007-002/730 (BANGARDA)
|
1725004000NRG24111020230332582
|
11/10/2023
|
mamata
|
1725004WL025238
|
mamata
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
95
|
PUNASA
|
MP-25-004-074-001/163-A (UTAWAD)
|
1725004000NRG24111020230332753
|
11/10/2023
|
dhaup
|
1725004WL025251
|
dhaup
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
dhaup
|
STATE BANK OF INDIA(508548)
|
96
|
PUNASA
|
MP-25-004-074-002/63 (UTAWAD)
|
1725004000NRG24111020230332755
|
11/10/2023
|
banshi
|
1725004WL025252
|
banshi
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-016-001/10 (CHIKDHALIYA)
|
1725004016NRG24111020230332400
|
11/10/2023
|
diwan sing pratap
|
1725004016WL025220
|
diwan sing pratap
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
diwansingpratap
|
STATE BANK OF INDIA(508548)
|
98
|
PUNASA
|
MP-25-004-043-001/256 (KELWA KHURD)
|
1725004000NRG24111020230332479
|
11/10/2023
|
devisingh
|
1725004WL025232
|
devisingh
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-029-001/280 (GORADIYA)
|
1725004000NRG24111020230332261
|
11/10/2023
|
DHARMENDRA
|
1725004WL025210
|
DHARMENDRA
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
100
|
PUNASA
|
MP-25-004-074-002/54-A (UTAWAD)
|
1725004000NRG24111020230332756
|
11/10/2023
|
Kiran Kanade
|
1725004WL025253
|
Kiran Kanade
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
KiranKanade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-011-002/1084 (BHIGAWA)
|
1725004011NRG24111020230332384
|
11/10/2023
|
kadwaji
|
1725004011WL025219
|
kadwaji
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
kadwaji
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-011-001/1236 (BHIGAWA)
|
1725004011NRG24111020230332381
|
11/10/2023
|
JAMNA BAI
|
1725004011WL025219
|
JAMNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442803
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-008-001/224-A (BEED)
|
1725004000NRG24111020230332190
|
11/10/2023
|
Baliram
|
1725004WL025206
|
Baliram
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PUNASA
|
MP-25-004-008-001/240-A (BEED)
|
1725004000NRG24111020230332192
|
11/10/2023
|
girja
|
1725004WL025206
|
girja
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PUNASA
|
MP-25-004-008-001/280 (BEED)
|
1725004000NRG24111020230332196
|
11/10/2023
|
shrawan
|
1725004WL025206
|
shrawan
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
shrawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PUNASA
|
MP-25-004-008-001/295 (BEED)
|
1725004000NRG24111020230332197
|
11/10/2023
|
jasvant
|
1725004WL025206
|
jasvant
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
PUNASA
|
MP-25-004-029-001/238 (GORADIYA)
|
1725004000NRG24111020230332253
|
11/10/2023
|
rampal
|
1725004WL025210
|
rampal
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-027-001/215-A (GAUL SAILANI)
|
1725004000NRG24111020230332571
|
11/10/2023
|
ashok
|
1725004WL025236
|
ashok
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
PUNASA
|
MP-25-004-027-001/248 (GAUL SAILANI)
|
1725004000NRG24111020230332573
|
11/10/2023
|
seema
|
1725004WL025236
|
seema
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
seema
|
BANK OF INDIA(508505)
|
110
|
PUNASA
|
MP-25-004-027-001/248 (GAUL SAILANI)
|
1725004000NRG24111020230332572
|
11/10/2023
|
yasvant
|
1725004WL025236
|
yasvant
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
yasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
PUNASA
|
MP-25-004-027-001/421 (GAUL SAILANI)
|
1725004000NRG24111020230332576
|
11/10/2023
|
jijabai
|
1725004WL025236
|
jijabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
jijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
PUNASA
|
MP-25-004-027-001/421 (GAUL SAILANI)
|
1725004000NRG24111020230332575
|
11/10/2023
|
kaluram
|
1725004WL025236
|
kaluram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
113
|
PUNASA
|
MP-25-004-027-001/714-C (GAUL SAILANI)
|
1725004000NRG24111020230332577
|
11/10/2023
|
Rampal
|
1725004WL025236
|
Rampal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
114
|
PUNASA
|
MP-25-004-008-001/203 (BEED)
|
1725004000NRG24111020230332187
|
11/10/2023
|
sunil
|
1725004WL025206
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
sunil
|
BANK OF BARODA(606985)
|
115
|
PUNASA
|
MP-25-004-008-001/38 (BEED)
|
1725004000NRG24111020230332202
|
11/10/2023
|
Surendra
|
1725004WL025206
|
Surendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442803
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|