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-25-004-031-001/152 (GULGAON RAIYAT)
|
1725004000NRG24070620230046261
|
07/06/2023
|
himmat singh
|
1725004WL004780
|
himmat singh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-031-001/169 (GULGAON RAIYAT)
|
1725004000NRG24070620230046264
|
07/06/2023
|
krishna bai
|
1725004WL004780
|
krishna bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
krishnabai
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-031-001/169 (GULGAON RAIYAT)
|
1725004000NRG24070620230046263
|
07/06/2023
|
omprakash
|
1725004WL004780
|
omprakash
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
4
|
PUNASA
|
MP-25-004-031-001/173-A (GULGAON RAIYAT)
|
1725004000NRG24070620230046265
|
07/06/2023
|
Narendra sing
|
1725004WL004780
|
Narendra sing
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Narendrasing
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-031-001/202 (GULGAON RAIYAT)
|
1725004000NRG24070620230046267
|
07/06/2023
|
dinesh
|
1725004WL004780
|
dinesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322079290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
PUNASA
|
MP-25-004-031-001/202 (GULGAON RAIYAT)
|
1725004000NRG24070620230046268
|
07/06/2023
|
gulab bai
|
1725004WL004780
|
gulab bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
gulabbai
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-031-001/202 (GULGAON RAIYAT)
|
1725004000NRG24070620230046269
|
07/06/2023
|
nandkishore
|
1725004WL004780
|
nandkishore
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
nandkishore
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-031-001/212 (GULGAON RAIYAT)
|
1725004000NRG24070620230046271
|
07/06/2023
|
bhagvati bai
|
1725004WL004780
|
bhagvati bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-031-001/212 (GULGAON RAIYAT)
|
1725004000NRG24070620230046270
|
07/06/2023
|
mahesh
|
1725004WL004780
|
mahesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
mahesh
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-031-001/223 (GULGAON RAIYAT)
|
1725004000NRG24070620230046273
|
07/06/2023
|
gayatribai
|
1725004WL004780
|
gayatribai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
gayatribai
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-031-001/223 (GULGAON RAIYAT)
|
1725004000NRG24070620230046272
|
07/06/2023
|
madan
|
1725004WL004780
|
madan
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
madan
|
BANK OF BARODA(606985)
|
12
|
PUNASA
|
MP-25-004-031-001/261 (GULGAON RAIYAT)
|
1725004000NRG24070620230046275
|
07/06/2023
|
ajyudhya bai
|
1725004WL004780
|
ajyudhya bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
ajyudhyabai
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-031-001/261-A (GULGAON RAIYAT)
|
1725004000NRG24070620230046276
|
07/06/2023
|
rajendra
|
1725004WL004780
|
rajendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
rajendra
|
BANK OF BARODA(606985)
|
14
|
PUNASA
|
MP-25-004-031-001/261-A (GULGAON RAIYAT)
|
1725004000NRG24070620230046278
|
07/06/2023
|
sarojbai
|
1725004WL004780
|
sarojbai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-032-001/249 (GUNJALI)
|
1725004000NRG24070620230045951
|
07/06/2023
|
ankit
|
1725004WL004739
|
ankit
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
ankit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-041-002/332-A (JAMKOTA)
|
1725004041NRG24070620230044676
|
07/06/2023
|
gangabisan
|
1725004041WL004604
|
gangabisan
|
00048
|
BKID0008805
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
gangabisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-031-001/173-A (GULGAON RAIYAT)
|
1725004000NRG24070620230046266
|
07/06/2023
|
sangita bai
|
1725004WL004780
|
sangita bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
sangitabai
|
BANK OF BARODA(606985)
|
18
|
PUNASA
|
MP-25-004-031-001/261 (GULGAON RAIYAT)
|
1725004000NRG24070620230046274
|
07/06/2023
|
balvant
|
1725004WL004780
|
balvant
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
balvant
|
BANK OF BARODA(606985)
|
19
|
PUNASA
|
MP-25-004-041-002/332 (JAMKOTA)
|
1725004041NRG24070620230044675
|
07/06/2023
|
pushpa
|
1725004041WL004604
|
pushpa
|
00048
|
BKID0009503
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322079290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
PUNASA
|
MP-25-004-041-002/340 (JAMKOTA)
|
1725004041NRG24070620230044677
|
07/06/2023
|
dillip
|
1725004041WL004604
|
dillip
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
dillip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
21
|
PUNASA
|
MP-25-004-041-002/340 (JAMKOTA)
|
1725004041NRG24070620230044678
|
07/06/2023
|
Lalitabai
|
1725004041WL004604
|
Lalitabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-041-002/340-B (JAMKOTA)
|
1725004041NRG24070620230044679
|
07/06/2023
|
jyotibai
|
1725004041WL004604
|
jyotibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
jyotibai
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-041-002/340-C (JAMKOTA)
|
1725004041NRG24070620230044680
|
07/06/2023
|
Sarojbai
|
1725004041WL004604
|
Sarojbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Sarojbai
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-041-002/340-D (JAMKOTA)
|
1725004041NRG24070620230044681
|
07/06/2023
|
dharmendra
|
1725004041WL004604
|
dharmendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
dharmendra
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-041-002/396 (JAMKOTA)
|
1725004041NRG24070620230044684
|
07/06/2023
|
sevantibai
|
1725004041WL004604
|
sevantibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
sevantibai
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-041-002/396 (JAMKOTA)
|
1725004041NRG24070620230044685
|
07/06/2023
|
surendra
|
1725004041WL004604
|
surendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
surendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
27
|
PUNASA
|
MP-25-004-041-002/396-A (JAMKOTA)
|
1725004041NRG24070620230044687
|
07/06/2023
|
laltabai
|
1725004041WL004604
|
laltabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
laltabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
28
|
PUNASA
|
MP-25-004-041-002/631 (JAMKOTA)
|
1725004041NRG24070620230044688
|
07/06/2023
|
dharmendra
|
1725004041WL004605
|
dharmendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
29
|
PUNASA
|
MP-25-004-047-001/86-A (KODBAR)
|
1725004047NRG24070620230044809
|
07/06/2023
|
Anil
|
1725004047WL004629
|
Anil
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/06/2023
|
|
322079290
|
|
Anil
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-047-002/16 (KODBAR)
|
1725004047NRG24070620230044811
|
07/06/2023
|
Devram
|
1725004047WL004629
|
Devram
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
13/06/2023
|
|
322079290
|
|
Devram
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-047-002/160-A (KODBAR)
|
1725004047NRG24070620230044812
|
07/06/2023
|
Dharmendra
|
1725004047WL004629
|
Dharmendra
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/06/2023
|
|
322079290
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-047-003/10 (KODBAR)
|
1725004047NRG24070620230044813
|
07/06/2023
|
Bharti
|
1725004047WL004629
|
Bharti
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
Bharti
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-047-003/105 (KODBAR)
|
1725004047NRG24070620230044814
|
07/06/2023
|
khusyal
|
1725004047WL004629
|
khusyal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
khusyal
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-047-003/105 (KODBAR)
|
1725004047NRG24070620230044815
|
07/06/2023
|
Rekha bai
|
1725004047WL004629
|
Rekha bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/06/2023
|
|
322079290
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-047-003/107 (KODBAR)
|
1725004047NRG24070620230044816
|
07/06/2023
|
Narmadaprasad
|
1725004047WL004629
|
Narmadaprasad
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/06/2023
|
|
322079290
|
|
Narmadaprasad
|
BANK OF INDIA(508505)
|
36
|
PUNASA
|
MP-25-004-047-003/131 (KODBAR)
|
1725004047NRG24070620230044820
|
07/06/2023
|
sukai bai
|
1725004047WL004629
|
sukai bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
sukaibai
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-047-003/131 (KODBAR)
|
1725004047NRG24070620230044819
|
07/06/2023
|
TARACHAND
|
1725004047WL004629
|
TARACHAND
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-047-003/139-A (KODBAR)
|
1725004047NRG24070620230044821
|
07/06/2023
|
Shiromani
|
1725004047WL004629
|
Shiromani
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
13/06/2023
|
|
322079290
|
|
Shiromani
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-047-003/140-B (KODBAR)
|
1725004047NRG24070620230044822
|
07/06/2023
|
prabha bai
|
1725004047WL004629
|
prabha bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/06/2023
|
|
322079290
|
|
prabhabai
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-047-003/141-A (KODBAR)
|
1725004047NRG24070620230044823
|
07/06/2023
|
Jiyalal
|
1725004047WL004629
|
Jiyalal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
Jiyalal
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-047-003/92 (KODBAR)
|
1725004047NRG24070620230044824
|
07/06/2023
|
Aruna
|
1725004047WL004629
|
Aruna
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
13/06/2023
|
|
322079290
|
|
Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
42
|
PUNASA
|
MP-25-004-066-001/808 ()
|
1725004075NRG24070620230044690
|
07/06/2023
|
VISHRAM
|
1725004075WL004606
|
VISHRAM
|
00048
|
BKID0009503
|
884
|
884
|
Rejected
|
15/06/2023
|
|
322079290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-053-001/1131 (MORGHADI)
|
1725004053NRG24070620230045586
|
07/06/2023
|
Antimbala Kailashsingh
|
1725004053WL004677
|
Antimbala Kailashsingh
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
AntimbalaKailashsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-055-001/25 (NANDKHEDA MAFI)
|
1725004000NRG24070620230046368
|
07/06/2023
|
KELASH
|
1725004WL004794
|
KELASH
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
PUNASA
|
MP-25-004-058-001/156-A (NAWALGAON)
|
1725004000NRG24070620230045323
|
07/06/2023
|
dongar
|
1725004WL004652
|
dongar
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
dongar
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-058-001/160 (NAWALGAON)
|
1725004000NRG24070620230045326
|
07/06/2023
|
keshar
|
1725004WL004652
|
keshar
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
keshar
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-058-002/36 (NAWALGAON)
|
1725004058NRG24070620230044845
|
07/06/2023
|
kusumbai
|
1725004058WL004634
|
kusumbai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-053-001/239-B (MORGHADI)
|
1725004053NRG24070620230045617
|
07/06/2023
|
reshama bai
|
1725004053WL004706
|
reshama bai
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
reshamabai
|
STATE BANK OF INDIA(508548)
|
49
|
PUNASA
|
MP-25-004-053-001/870-A (MORGHADI)
|
1725004053NRG24070620230045602
|
07/06/2023
|
KEILASH
|
1725004053WL004692
|
KEILASH
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
KEILASH
|
STATE BANK OF INDIA(508548)
|
50
|
PUNASA
|
MP-25-004-053-001/870-A (MORGHADI)
|
1725004053NRG24070620230045603
|
07/06/2023
|
Puna bai
|
1725004053WL004692
|
Puna bai
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Punabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-053-001/1051 (MORGHADI)
|
1725004053NRG24070620230045612
|
07/06/2023
|
BASU BAI
|
1725004053WL004701
|
BASU BAI
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
PUNASA
|
MP-25-004-009-001/18 (BHAGWANPURA)
|
1725004000NRG24070620230046374
|
07/06/2023
|
mangilal
|
1725004WL004796
|
mangilal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
mangilal
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-009-001/18 (BHAGWANPURA)
|
1725004000NRG24070620230046375
|
07/06/2023
|
subhadra bai
|
1725004WL004796
|
subhadra bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-009-002/118-B (BHAGWANPURA)
|
1725004000NRG24070620230046376
|
07/06/2023
|
dinesh
|
1725004WL004796
|
dinesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
dinesh
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-009-002/26-B (BHAGWANPURA)
|
1725004000NRG24070620230046377
|
07/06/2023
|
Jugander
|
1725004WL004796
|
Jugander
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
14/06/2023
|
|
322079290
|
|
Jugander
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
56
|
PUNASA
|
MP-25-004-009-003/61-B (BHAGWANPURA)
|
1725004000NRG24070620230046379
|
07/06/2023
|
Komal
|
1725004WL004796
|
Komal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
Komal
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-047-003/110 (KODBAR)
|
1725004047NRG24070620230044818
|
07/06/2023
|
Shyamubai
|
1725004047WL004629
|
Shyamubai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
13/06/2023
|
|
322079290
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-052-001/105 (MOHANA)
|
1725004052NRG24070620230045356
|
07/06/2023
|
PRAVEEN PRAJAPAT
|
1725004052WL004657
|
PRAVEEN PRAJAPAT
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
PRAVEENPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PUNASA
|
MP-25-004-052-001/105 (MOHANA)
|
1725004052NRG24070620230045358
|
07/06/2023
|
RAHUL SO SUNDARLAL
|
1725004052WL004657
|
RAHUL SO SUNDARLAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
RAHULSOSUNDARLAL
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-052-001/132-B (MOHANA)
|
1725004052NRG24070620230045451
|
07/06/2023
|
CHOTU
|
1725004052WL004660
|
CHOTU
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
CHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
PUNASA
|
MP-25-004-052-001/211 (MOHANA)
|
1725004052NRG24070620230045452
|
07/06/2023
|
SHREKRASHAN
|
1725004052WL004660
|
SHREKRASHAN
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
SHREKRASHAN
|
IDFC BANK LIMITED(608117)
|
62
|
PUNASA
|
MP-25-004-052-001/62 (MOHANA)
|
1725004052NRG24070620230045362
|
07/06/2023
|
SIMA BAI PRAJAPAT
|
1725004052WL004657
|
SIMA BAI PRAJAPAT
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
SIMABAIPRAJAPAT
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-052-002/164 (MOHANA)
|
1725004052NRG24070620230045363
|
07/06/2023
|
magtu
|
1725004052WL004657
|
magtu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
magtu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
64
|
PUNASA
|
MP-25-004-052-002/268 (MOHANA)
|
1725004052NRG24070620230045445
|
07/06/2023
|
dulichand
|
1725004052WL004659
|
dulichand
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
dulichand
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-052-002/448-B (MOHANA)
|
1725004052NRG24070620230045450
|
07/06/2023
|
KRASHNA
|
1725004052WL004659
|
KRASHNA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
KRASHNA
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-052-002/448-B (MOHANA)
|
1725004052NRG24070620230045449
|
07/06/2023
|
ONKAR SINGH
|
1725004052WL004659
|
ONKAR SINGH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
ONKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
PUNASA
|
MP-25-004-052-002/45 (MOHANA)
|
1725004052NRG24070620230045367
|
07/06/2023
|
sumanbai
|
1725004052WL004657
|
sumanbai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
68
|
PUNASA
|
MP-25-004-032-001/175 (GUNJALI)
|
1725004000NRG24070620230045948
|
07/06/2023
|
ramabai
|
1725004WL004739
|
ramabai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
69
|
PUNASA
|
MP-25-004-032-001/249 (GUNJALI)
|
1725004000NRG24070620230045950
|
07/06/2023
|
sakharam Dayaram
|
1725004WL004739
|
sakharam Dayaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
sakharamDayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
70
|
PUNASA
|
MP-25-004-032-001/318 (GUNJALI)
|
1725004000NRG24070620230045953
|
07/06/2023
|
Mahavir
|
1725004WL004739
|
Mahavir
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Mahavir
|
BANK OF MAHARASHTRA(607387)
|
71
|
PUNASA
|
MP-25-004-042-001/102 (KAROLI)
|
1725004042NRG24070620230045652
|
07/06/2023
|
PUNAYI BAI
|
1725004042WL004712
|
PUNAYI BAI
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
PUNAYIBAI
|
BANK OF MAHARASHTRA(607387)
|
72
|
PUNASA
|
MP-25-004-042-001/164 (KAROLI)
|
1725004042NRG24070620230045649
|
07/06/2023
|
HARCHAND MADRUP
|
1725004042WL004711
|
HARCHAND MADRUP
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
HARCHANDMADRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PUNASA
|
MP-25-004-042-001/164 (KAROLI)
|
1725004042NRG24070620230045650
|
07/06/2023
|
RUKHMA BAI
|
1725004042WL004711
|
RUKHMA BAI
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
RUKHMABAI
|
BANK OF MAHARASHTRA(607387)
|
74
|
PUNASA
|
MP-25-004-073-001/345 (SULGAON)
|
1725004000NRG24070620230045956
|
07/06/2023
|
dinesh
|
1725004WL004739
|
dinesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
75
|
PUNASA
|
MP-25-004-073-001/452-A (SULGAON)
|
1725004073NRG24070620230046260
|
07/06/2023
|
BHARTI NARANDR SINGH RAJPUT
|
1725004073WL004779
|
BHARTI NARANDR SINGH RAJPUT
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322079290
|
|
BHARTINARANDRSINGHRAJPUT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
76
|
PUNASA
|
MP-25-004-073-001/452-A (SULGAON)
|
1725004073NRG24070620230046259
|
07/06/2023
|
narendra
|
1725004073WL004779
|
narendra
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
77
|
PUNASA
|
MP-25-004-073-001/483-A (SULGAON)
|
1725004000NRG24070620230045957
|
07/06/2023
|
pradip
|
1725004WL004739
|
pradip
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
78
|
PUNASA
|
MP-25-004-041-002/343-D (JAMKOTA)
|
1725004041NRG24070620230044682
|
07/06/2023
|
jitendra
|
1725004041WL004604
|
jitendra
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
jitendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
PUNASA
|
MP-25-004-053-001/1102 (MORGHADI)
|
1725004053NRG24070620230045611
|
07/06/2023
|
Gunda bai
|
1725004053WL004700
|
Gunda bai
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Gundabai
|
IDBI BANK(607095)
|
80
|
PUNASA
|
MP-25-004-053-001/194 (MORGHADI)
|
1725004053NRG24070620230045582
|
07/06/2023
|
rakesh sankar
|
1725004053WL004673
|
rakesh sankar
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
rakeshsankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
81
|
PUNASA
|
MP-25-004-055-001/143 (NANDKHEDA MAFI)
|
1725004000NRG24070620230046371
|
07/06/2023
|
rama ji
|
1725004WL004795
|
rama ji
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
ramaji
|
PUNJAB NATIONAL BANK(508568)
|
82
|
PUNASA
|
MP-25-004-055-001/183 (NANDKHEDA MAFI)
|
1725004000NRG24070620230046372
|
07/06/2023
|
manoher
|
1725004WL004795
|
manoher
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
manoher
|
PUNJAB NATIONAL BANK(508568)
|
83
|
PUNASA
|
MP-25-004-055-002/26 (NANDKHEDA MAFI)
|
1725004000NRG24070620230046369
|
07/06/2023
|
khuman
|
1725004WL004794
|
khuman
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
khuman
|
PUNJAB NATIONAL BANK(508568)
|
84
|
PUNASA
|
MP-25-004-055-002/73 (NANDKHEDA MAFI)
|
1725004000NRG24070620230046373
|
07/06/2023
|
lalsingh
|
1725004WL004795
|
lalsingh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
85
|
PUNASA
|
MP-25-004-058-002/11 (NAWALGAON)
|
1725004058NRG24070620230044836
|
07/06/2023
|
Resham
|
1725004058WL004632
|
Resham
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
Resham
|
PUNJAB NATIONAL BANK(508568)
|
86
|
PUNASA
|
MP-25-004-058-002/36 (NAWALGAON)
|
1725004058NRG24070620230044844
|
07/06/2023
|
kusumbai
|
1725004058WL004634
|
kusumbai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PUNASA
|
MP-25-004-058-002/513 (NAWALGAON)
|
1725004058NRG24070620230044841
|
07/06/2023
|
Rakesh
|
1725004058WL004632
|
Rakesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-052-001/112 (MOHANA)
|
1725004052NRG24070620230045359
|
07/06/2023
|
Mr.BALIRAM PRAJAPAT
|
1725004052WL004657
|
Mr.BALIRAM PRAJAPAT
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Mr.BALIRAMPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
PUNASA
|
MP-25-004-053-001/1057 (MORGHADI)
|
1725004053NRG24070620230045614
|
07/06/2023
|
Suraj
|
1725004053WL004703
|
Suraj
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
90
|
PUNASA
|
MP-25-004-053-001/183 (MORGHADI)
|
1725004053NRG24070620230045585
|
07/06/2023
|
DURGABAI
|
1725004053WL004676
|
DURGABAI
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
91
|
PUNASA
|
MP-25-004-053-001/194 (MORGHADI)
|
1725004053NRG24070620230045581
|
07/06/2023
|
sevantibai
|
1725004053WL004673
|
sevantibai
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
92
|
PUNASA
|
MP-25-004-053-001/210 (MORGHADI)
|
1725004053NRG24070620230045615
|
07/06/2023
|
genda
|
1725004053WL004704
|
genda
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
genda
|
STATE BANK OF INDIA(508548)
|
93
|
PUNASA
|
MP-25-004-053-001/228 (MORGHADI)
|
1725004053NRG24070620230045596
|
07/06/2023
|
ramesh
|
1725004053WL004687
|
ramesh
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
94
|
PUNASA
|
MP-25-004-053-001/27-D (MORGHADI)
|
1725004053NRG24070620230045583
|
07/06/2023
|
MAMATA
|
1725004053WL004674
|
MAMATA
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
MAMATA
|
RATNAKAR BANK(607393)
|
95
|
PUNASA
|
MP-25-004-053-001/365 (MORGHADI)
|
1725004053NRG24070620230045580
|
07/06/2023
|
GAYATRIBAI
|
1725004053WL004672
|
GAYATRIBAI
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
96
|
PUNASA
|
MP-25-004-053-001/45-A (MORGHADI)
|
1725004053NRG24070620230045595
|
07/06/2023
|
Lokesh Yadav
|
1725004053WL004686
|
Lokesh Yadav
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
LokeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
97
|
PUNASA
|
MP-25-004-053-001/493 (MORGHADI)
|
1725004053NRG24070620230045608
|
07/06/2023
|
gendalal
|
1725004053WL004697
|
gendalal
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
98
|
PUNASA
|
MP-25-004-053-001/531 (MORGHADI)
|
1725004053NRG24070620230045610
|
07/06/2023
|
gitabai
|
1725004053WL004699
|
gitabai
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
99
|
PUNASA
|
MP-25-004-053-001/808 (MORGHADI)
|
1725004053NRG24070620230045589
|
07/06/2023
|
kusumbai
|
1725004053WL004680
|
kusumbai
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
100
|
PUNASA
|
MP-25-004-053-001/92 (MORGHADI)
|
1725004053NRG24070620230045616
|
07/06/2023
|
lalchand
|
1725004053WL004705
|
lalchand
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-041-002/343-D (JAMKOTA)
|
1725004041NRG24070620230044683
|
07/06/2023
|
roshni
|
1725004041WL004604
|
roshni
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
roshni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-058-001/328 (NAWALGAON)
|
1725004058NRG24070620230044834
|
07/06/2023
|
Mira bai
|
1725004058WL004632
|
Mira bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
103
|
PUNASA
|
MP-25-004-058-002/11 (NAWALGAON)
|
1725004058NRG24070620230044835
|
07/06/2023
|
tukaram
|
1725004058WL004632
|
tukaram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PUNASA
|
MP-25-004-058-002/12-A (NAWALGAON)
|
1725004058NRG24070620230044847
|
07/06/2023
|
sushilabai
|
1725004058WL004635
|
sushilabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PUNASA
|
MP-25-004-058-002/3 (NAWALGAON)
|
1725004058NRG24070620230044837
|
07/06/2023
|
ashabai
|
1725004058WL004632
|
ashabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-053-001/1020 (MORGHADI)
|
1725004053NRG24070620230045624
|
07/06/2023
|
MUNNA
|
1725004053WL004708
|
MUNNA
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
107
|
PUNASA
|
MP-25-004-053-001/172 (MORGHADI)
|
1725004053NRG24070620230045584
|
07/06/2023
|
BHAGVAT BAI
|
1725004053WL004675
|
BHAGVAT BAI
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
BHAGVATBAI
|
STATE BANK OF INDIA(508548)
|
108
|
PUNASA
|
MP-25-004-053-001/228 (MORGHADI)
|
1725004053NRG24070620230045597
|
07/06/2023
|
BHAGWAT
|
1725004053WL004687
|
BHAGWAT
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
109
|
PUNASA
|
MP-25-004-053-001/1064 (MORGHADI)
|
1725004053NRG24070620230045593
|
07/06/2023
|
LATA BAI
|
1725004053WL004684
|
LATA BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
110
|
PUNASA
|
MP-25-004-053-001/1105 (MORGHADI)
|
1725004053NRG24070620230045591
|
07/06/2023
|
Madhu
|
1725004053WL004682
|
Madhu
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
111
|
PUNASA
|
MP-25-004-053-001/1136 (MORGHADI)
|
1725004053NRG24070620230045604
|
07/06/2023
|
Surendra
|
1725004053WL004693
|
Surendra
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
112
|
PUNASA
|
MP-25-004-053-001/199 (MORGHADI)
|
1725004053NRG24070620230045590
|
07/06/2023
|
kadwaji
|
1725004053WL004681
|
kadwaji
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
kadwaji
|
STATE BANK OF INDIA(508548)
|
113
|
PUNASA
|
MP-25-004-053-001/239-B (MORGHADI)
|
1725004053NRG24070620230045618
|
07/06/2023
|
reshama bai
|
1725004053WL004706
|
reshama bai
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
reshamabai
|
STATE BANK OF INDIA(508548)
|
114
|
PUNASA
|
MP-25-004-053-001/466 (MORGHADI)
|
1725004053NRG24070620230045607
|
07/06/2023
|
sudha
|
1725004053WL004696
|
sudha
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
115
|
PUNASA
|
MP-25-004-053-001/828 (MORGHADI)
|
1725004053NRG24070620230045594
|
07/06/2023
|
dilip
|
1725004053WL004685
|
dilip
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-053-001/531-B (MORGHADI)
|
1725004053NRG24070620230045606
|
07/06/2023
|
DINESH
|
1725004053WL004695
|
DINESH
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-014-001/205 (BORADI MAL)
|
1725004000NRG24070620230046281
|
07/06/2023
|
suresh
|
1725004WL004783
|
suresh
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
suresh
|
UCO BANK(607066)
|
118
|
PUNASA
|
MP-25-004-032-001/238 (GUNJALI)
|
1725004000NRG24070620230045949
|
07/06/2023
|
Mohan Lal Sejgaya
|
1725004WL004739
|
Mohan Lal Sejgaya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
MohanLalSejgaya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
119
|
PUNASA
|
MP-25-004-042-001/102 (KAROLI)
|
1725004042NRG24070620230045651
|
07/06/2023
|
DHARMENDRA
|
1725004042WL004712
|
DHARMENDRA
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
120
|
PUNASA
|
MP-25-004-042-001/102 (KAROLI)
|
1725004042NRG24070620230045653
|
07/06/2023
|
SHANTA BAI
|
1725004042WL004712
|
SHANTA BAI
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
121
|
PUNASA
|
MP-25-004-042-001/112 (KAROLI)
|
1725004042NRG24070620230045654
|
07/06/2023
|
gobind
|
1725004042WL004713
|
gobind
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
122
|
PUNASA
|
MP-25-004-073-001/104 (SULGAON)
|
1725004000NRG24070620230045954
|
07/06/2023
|
jiten ji
|
1725004WL004739
|
jiten ji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
jitenji
|
STATE BANK OF INDIA(508548)
|
123
|
PUNASA
|
MP-25-004-073-001/104 (SULGAON)
|
1725004000NRG24070620230045955
|
07/06/2023
|
umbai jiten
|
1725004WL004739
|
umbai jiten
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
umbaijiten
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-041-002/396-A (JAMKOTA)
|
1725004041NRG24070620230044686
|
07/06/2023
|
shivnath
|
1725004041WL004604
|
shivnath
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
shivnath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
PUNASA
|
MP-25-004-058-001/188-B (NAWALGAON)
|
1725004000NRG24070620230045328
|
07/06/2023
|
Suman bai
|
1725004WL004652
|
Suman bai
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
126
|
PUNASA
|
MP-25-004-058-002/32-A (NAWALGAON)
|
1725004058NRG24070620230044843
|
07/06/2023
|
Sunil
|
1725004058WL004634
|
Sunil
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
127
|
PUNASA
|
MP-25-004-053-001/1114 (MORGHADI)
|
1725004053NRG24070620230045600
|
07/06/2023
|
Vinod gayarshi Lal
|
1725004053WL004690
|
Vinod gayarshi Lal
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
VinodgayarshiLal
|
UNION BANK OF INDIA(508500)
|
128
|
PUNASA
|
MP-25-004-053-001/134-A (MORGHADI)
|
1725004053NRG24070620230045592
|
07/06/2023
|
Radheshyam
|
1725004053WL004683
|
Radheshyam
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-047-002/151-C (KODBAR)
|
1725004047NRG24070620230044810
|
07/06/2023
|
Santosh
|
1725004047WL004629
|
Santosh
|
00666
|
IDFB0041322
|
221
|
221
|
Processed
|
13/06/2023
|
|
322079290
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
130
|
PUNASA
|
MP-25-004-053-001/1020 (MORGHADI)
|
1725004053NRG24070620230045625
|
07/06/2023
|
LEELA BAI DHURVE
|
1725004053WL004708
|
LEELA BAI DHURVE
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
LEELABAIDHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
131
|
PUNASA
|
MP-25-004-058-002/513 (NAWALGAON)
|
1725004058NRG24070620230044840
|
07/06/2023
|
TEjsingh
|
1725004058WL004632
|
TEjsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
TEjsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
PUNASA
|
MP-25-004-058-002/504 (NAWALGAON)
|
1725004058NRG24070620230044839
|
07/06/2023
|
CHANDANSINGH
|
1725004058WL004632
|
CHANDANSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
133
|
PUNASA
|
MP-25-004-053-001/221-B (MORGHADI)
|
1725004053NRG24070620230045599
|
07/06/2023
|
Bhagwat
|
1725004053WL004689
|
Bhagwat
|
00697
|
BKID0MG0208
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Bhagwat
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
PUNASA
|
MP-25-004-052-001/105 (MOHANA)
|
1725004052NRG24070620230045357
|
07/06/2023
|
PHOOLMALA
|
1725004052WL004657
|
PHOOLMALA
|
00697
|
BKID0MG0209
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
PHOOLMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-053-001/1120 (MORGHADI)
|
1725004053NRG24070620230045588
|
07/06/2023
|
Islamauddin
|
1725004053WL004679
|
Islamauddin
|
00697
|
BKID0MG0218
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Islamauddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
PUNASA
|
MP-25-004-053-001/1121 (MORGHADI)
|
1725004053NRG24070620230045587
|
07/06/2023
|
Salimuddin
|
1725004053WL004678
|
Salimuddin
|
00697
|
BKID0MG0218
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Salimuddin
|
IDBI BANK(607095)
|
137
|
PUNASA
|
MP-25-004-053-001/1122 (MORGHADI)
|
1725004053NRG24070620230045609
|
07/06/2023
|
Badarooddeen
|
1725004053WL004698
|
Badarooddeen
|
00697
|
BKID0MG0218
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
Badarooddeen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
138
|
PUNASA
|
MP-25-004-052-001/102 (MOHANA)
|
1725004052NRG24070620230045354
|
07/06/2023
|
DHANNALAL BALIRAM
|
1725004052WL004657
|
DHANNALAL BALIRAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
DHANNALALBALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
PUNASA
|
MP-25-004-052-001/27 (MOHANA)
|
1725004052NRG24070620230045464
|
07/06/2023
|
shivram
|
1725004052WL004662
|
shivram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
PUNASA
|
MP-25-004-052-001/50 (MOHANA)
|
1725004052NRG24070620230045465
|
07/06/2023
|
BASU
|
1725004052WL004662
|
BASU
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
BASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
PUNASA
|
MP-25-004-052-001/62 (MOHANA)
|
1725004052NRG24070620230045361
|
07/06/2023
|
mohan
|
1725004052WL004657
|
mohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
PUNASA
|
MP-25-004-052-002/264 (MOHANA)
|
1725004052NRG24070620230045364
|
07/06/2023
|
rajendra
|
1725004052WL004657
|
rajendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
PUNASA
|
MP-25-004-052-002/267 (MOHANA)
|
1725004052NRG24070620230045466
|
07/06/2023
|
SANGEETA BAI
|
1725004052WL004662
|
SANGEETA BAI
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
PUNASA
|
MP-25-004-052-002/283 (MOHANA)
|
1725004052NRG24070620230045446
|
07/06/2023
|
khusyal
|
1725004052WL004659
|
khusyal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
khusyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
PUNASA
|
MP-25-004-052-002/312 (MOHANA)
|
1725004052NRG24070620230045448
|
07/06/2023
|
haresingh
|
1725004052WL004659
|
haresingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322079290
|
|
haresingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
146
|
PUNASA
|
MP-25-004-052-002/45 (MOHANA)
|
1725004052NRG24070620230045366
|
07/06/2023
|
govind
|
1725004052WL004657
|
govind
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
PUNASA
|
MP-25-004-052-002/450 (MOHANA)
|
1725004052NRG24070620230045454
|
07/06/2023
|
ashok
|
1725004052WL004660
|
ashok
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
13/06/2023
|
|
322079290
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
148
|
PUNASA
|
MP-25-004-052-002/490 (MOHANA)
|
1725004052NRG24070620230045456
|
07/06/2023
|
rajendrasingh
|
1725004052WL004660
|
rajendrasingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
rajendrasingh
|
HDFC BANK LTD(607152)
|
149
|
PUNASA
|
MP-25-004-058-001/156-A (NAWALGAON)
|
1725004000NRG24070620230045324
|
07/06/2023
|
sangeeta Bai
|
1725004WL004652
|
sangeeta Bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
sangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
PUNASA
|
MP-25-004-058-001/157 (NAWALGAON)
|
1725004058NRG24070620230044848
|
07/06/2023
|
Anita
|
1725004058WL004636
|
Anita
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
PUNASA
|
MP-25-004-058-001/160 (NAWALGAON)
|
1725004000NRG24070620230045325
|
07/06/2023
|
pyarasingh
|
1725004WL004652
|
pyarasingh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
pyarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PUNASA
|
MP-25-004-058-001/188-B (NAWALGAON)
|
1725004000NRG24070620230045327
|
07/06/2023
|
Shyamlal
|
1725004WL004652
|
Shyamlal
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
153
|
PUNASA
|
MP-25-004-058-001/89-A (NAWALGAON)
|
1725004058NRG24070620230044849
|
07/06/2023
|
Dhansingh
|
1725004058WL004637
|
Dhansingh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322079290
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
154
|
PUNASA
|
MP-25-004-041-002/332 (JAMKOTA)
|
1725004041NRG24070620230044674
|
07/06/2023
|
dinesh
|
1725004041WL004604
|
dinesh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
155
|
PUNASA
|
MP-25-004-052-001/102 (MOHANA)
|
1725004052NRG24070620230045355
|
07/06/2023
|
parvati
|
1725004052WL004657
|
parvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322079290
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
PUNASA
|
MP-25-004-052-002/11 (MOHANA)
|
1725004052NRG24070620230045453
|
07/06/2023
|
devendrasingh
|
1725004052WL004660
|
devendrasingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322079290
|
|
devendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|