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-25-004-015-003/137-B (CHICHLI KHURD)
|
1725004000NRG24131220230400252
|
13/12/2023
|
Vidhya
|
1725004WL030028
|
Vidhya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
Vidhya
|
BANK OF INDIA(508505)
|
2
|
PUNASA
|
MP-25-004-037-001/80 (INJALWADA)
|
1725004000NRG24131220230400254
|
13/12/2023
|
hiralal
|
1725004WL030029
|
hiralal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
hiralal
|
BANK OF INDIA(508505)
|
3
|
PUNASA
|
MP-25-004-041-002/172 (JAMKOTA)
|
1725004000NRG24131220230400258
|
13/12/2023
|
kelash
|
1725004WL030031
|
kelash
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
01/03/2024
|
|
477986768
|
|
kelash
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-041-002/360 (JAMKOTA)
|
1725004000NRG24131220230400260
|
13/12/2023
|
kelash
|
1725004WL030031
|
kelash
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
01/03/2024
|
|
477986768
|
|
kelash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
5
|
PUNASA
|
MP-25-004-041-002/360 (JAMKOTA)
|
1725004000NRG24131220230400261
|
13/12/2023
|
madhuri
|
1725004WL030031
|
madhuri
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
01/03/2024
|
|
477986768
|
|
madhuri
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-041-002/360-B (JAMKOTA)
|
1725004000NRG24131220230400263
|
13/12/2023
|
indubai
|
1725004WL030031
|
indubai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
01/03/2024
|
|
477986768
|
|
indubai
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-041-002/360-B (JAMKOTA)
|
1725004000NRG24131220230400262
|
13/12/2023
|
mukesh
|
1725004WL030031
|
mukesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
01/03/2024
|
|
477986768
|
|
mukesh
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-041-002/360-C (JAMKOTA)
|
1725004000NRG24131220230400264
|
13/12/2023
|
prabhabai
|
1725004WL030031
|
prabhabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
01/03/2024
|
|
477986768
|
|
prabhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-045-001/103 (KHEDI BUZURG)
|
1725004045NRG24131220230400564
|
13/12/2023
|
kailash bai gurjar
|
1725004045WL030052
|
kailash bai gurjar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
kailashbaigurjar
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-045-001/103 (KHEDI BUZURG)
|
1725004045NRG24131220230400563
|
13/12/2023
|
nanakram gendalal gurjar
|
1725004045WL030052
|
nanakram gendalal gurjar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
nanakramgendalalgurjar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
PUNASA
|
MP-25-004-045-001/104-B (KHEDI BUZURG)
|
1725004045NRG24131220230400565
|
13/12/2023
|
hiralal babulal patel
|
1725004045WL030052
|
hiralal babulal patel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
hiralalbabulalpatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
12
|
PUNASA
|
MP-25-004-045-001/281 (KHEDI BUZURG)
|
1725004045NRG24131220230400570
|
13/12/2023
|
sunita bai
|
1725004045WL030052
|
sunita bai
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
13
|
PUNASA
|
MP-25-004-045-001/282 (KHEDI BUZURG)
|
1725004045NRG24131220230400571
|
13/12/2023
|
bhupendra singh rajput
|
1725004045WL030052
|
bhupendra singh rajput
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
bhupendrasinghrajput
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-030-001/1057 (GUJARKHEDI)
|
1725004000NRG24131220230400944
|
13/12/2023
|
jagan babu
|
1725004WL030096
|
jagan babu
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
jaganbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PUNASA
|
MP-25-004-030-001/328-A (GUJARKHEDI)
|
1725004000NRG24131220230400952
|
13/12/2023
|
guora bai
|
1725004WL030096
|
guora bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
guorabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-070-002/139 (SAKTAPUR)
|
1725004000NRG24131220230400748
|
13/12/2023
|
bhupendra
|
1725004WL030060
|
bhupendra
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-030-001/41 (GUJARKHEDI)
|
1725004000NRG24131220230400954
|
13/12/2023
|
kanchan bai
|
1725004WL030096
|
kanchan bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-052-002/210-A (MOHANA)
|
1725004000NRG24131220230400765
|
13/12/2023
|
devend
|
1725004WL030061
|
devend
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
devend
|
HDFC BANK LTD(607152)
|
19
|
PUNASA
|
MP-25-004-052-002/298-A (MOHANA)
|
1725004000NRG24131220230400766
|
13/12/2023
|
Sona
|
1725004WL030061
|
Sona
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477986768
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PUNASA
|
MP-25-004-052-002/318-A (MOHANA)
|
1725004000NRG24131220230400767
|
13/12/2023
|
gajendr
|
1725004WL030061
|
gajendr
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477986768
|
|
gajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PUNASA
|
MP-25-004-052-002/394 (MOHANA)
|
1725004000NRG24131220230400769
|
13/12/2023
|
bahadursingh
|
1725004WL030061
|
bahadursingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477986768
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
PUNASA
|
MP-25-004-070-002/114 (SAKTAPUR)
|
1725004000NRG24131220230400747
|
13/12/2023
|
AJAY
|
1725004WL030060
|
AJAY
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PUNASA
|
MP-25-004-070-002/180-B (SAKTAPUR)
|
1725004000NRG24131220230400751
|
13/12/2023
|
mira bai
|
1725004WL030060
|
mira bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
mirabai
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-070-002/180-B (SAKTAPUR)
|
1725004000NRG24131220230400750
|
13/12/2023
|
mira bai
|
1725004WL030060
|
mira bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986768
|
|
mirabai
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-070-002/228 (SAKTAPUR)
|
1725004000NRG24131220230400752
|
13/12/2023
|
arjun
|
1725004WL030060
|
arjun
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
arjun
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-070-002/45 (SAKTAPUR)
|
1725004000NRG24131220230400756
|
13/12/2023
|
gendalal
|
1725004WL030060
|
gendalal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
gendalal
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-070-002/617 (SAKTAPUR)
|
1725004000NRG24131220230400759
|
13/12/2023
|
dasrath
|
1725004WL030060
|
dasrath
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
dasrath
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-070-002/668-B (SAKTAPUR)
|
1725004000NRG24131220230400761
|
13/12/2023
|
RANJNA BAI
|
1725004WL030060
|
RANJNA BAI
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
RANJNABAI
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-070-002/671-A (SAKTAPUR)
|
1725004000NRG24131220230400764
|
13/12/2023
|
RANJANA
|
1725004WL030060
|
RANJANA
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
RANJANA
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-070-002/671-A (SAKTAPUR)
|
1725004000NRG24131220230400763
|
13/12/2023
|
RANJNA
|
1725004WL030060
|
RANJNA
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
RANJNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-030-001/594 (GUJARKHEDI)
|
1725004000NRG24131220230400961
|
13/12/2023
|
Ramkaran Kanade
|
1725004WL030096
|
Ramkaran Kanade
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
RamkaranKanade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
PUNASA
|
MP-25-004-073-001/823 (SULGAON)
|
1725004000NRG24131220230400502
|
13/12/2023
|
vijay
|
1725004WL030047
|
vijay
|
00051
|
MAHB0000700
|
221
|
221
|
Processed
|
01/03/2024
|
|
477986768
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-045-001/125-B (KHEDI BUZURG)
|
1725004045NRG24131220230400566
|
13/12/2023
|
Gulabchand gurjar
|
1725004045WL030052
|
Gulabchand gurjar
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
Gulabchandgurjar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-045-001/296 (KHEDI BUZURG)
|
1725004045NRG24131220230400562
|
13/12/2023
|
dinesh sakharam
|
1725004045WL030051
|
dinesh sakharam
|
00165
|
IBKL0001814
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
dineshsakharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-070-002/271 (SAKTAPUR)
|
1725004000NRG24131220230400754
|
13/12/2023
|
praveen solanki
|
1725004WL030060
|
praveen solanki
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
praveensolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-070-002/642-A (SAKTAPUR)
|
1725004000NRG24131220230400760
|
13/12/2023
|
Maya
|
1725004WL030060
|
Maya
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-070-002/166-A (SAKTAPUR)
|
1725004000NRG24131220230400749
|
13/12/2023
|
Vinita
|
1725004WL030060
|
Vinita
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-030-001/213-B (GUJARKHEDI)
|
1725004000NRG24131220230400948
|
13/12/2023
|
devram
|
1725004WL030096
|
devram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
devram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PUNASA
|
MP-25-004-030-001/478 (GUJARKHEDI)
|
1725004000NRG24131220230400957
|
13/12/2023
|
Doulat
|
1725004WL030096
|
Doulat
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
Doulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PUNASA
|
MP-25-004-030-001/478 (GUJARKHEDI)
|
1725004000NRG24131220230400958
|
13/12/2023
|
kiran bai
|
1725004WL030096
|
kiran bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-054-001/37 (MORTAKKA)
|
1725004000NRG24131220230400406
|
13/12/2023
|
JITENDRA
|
1725004WL030039
|
JITENDRA
|
00415
|
SBIN0030163
|
221
|
221
|
Processed
|
01/03/2024
|
|
477986768
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-012-004/35 (BILAYA)
|
1725004000NRG24131220230400904
|
13/12/2023
|
umabai
|
1725004WL030093
|
umabai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986768
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PUNASA
|
MP-25-004-045-001/137-B (KHEDI BUZURG)
|
1725004045NRG24131220230400572
|
13/12/2023
|
digpalsing jaswantsing
|
1725004045WL030053
|
digpalsing jaswantsing
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
digpalsingjaswantsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
44
|
PUNASA
|
MP-25-004-045-001/178-A (KHEDI BUZURG)
|
1725004045NRG24131220230400567
|
13/12/2023
|
Jagrati
|
1725004045WL030052
|
Jagrati
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
Jagrati
|
STATE BANK OF INDIA(508548)
|
45
|
PUNASA
|
MP-25-004-045-001/178-B (KHEDI BUZURG)
|
1725004045NRG24131220230400568
|
13/12/2023
|
manju chandrawat
|
1725004045WL030052
|
manju chandrawat
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
manjuchandrawat
|
STATE BANK OF INDIA(508548)
|
46
|
PUNASA
|
MP-25-004-052-002/344-C (MOHANA)
|
1725004000NRG24131220230400768
|
13/12/2023
|
santoshbai
|
1725004WL030061
|
santoshbai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-041-002/360-D (JAMKOTA)
|
1725004000NRG24131220230400265
|
13/12/2023
|
nikita
|
1725004WL030031
|
nikita
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
01/03/2024
|
|
477986768
|
|
nikita
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-061-002/368 (PALSUD RAIYAT)
|
1725004000NRG24131220230400711
|
13/12/2023
|
revaji
|
1725004WL030058
|
revaji
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
revaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
49
|
PUNASA
|
MP-25-004-061-002/368 (PALSUD RAIYAT)
|
1725004000NRG24131220230400710
|
13/12/2023
|
revaji
|
1725004WL030058
|
revaji
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
revaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
50
|
PUNASA
|
MP-25-004-061-002/469 (PALSUD RAIYAT)
|
1725004000NRG24131220230400708
|
13/12/2023
|
Saitan Singh
|
1725004WL030057
|
Saitan Singh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
SaitanSingh
|
STATE BANK OF INDIA(508548)
|
51
|
PUNASA
|
MP-25-004-061-003/39-A (PALSUD RAIYAT)
|
1725004000NRG24131220230400709
|
13/12/2023
|
kushumbai
|
1725004WL030057
|
kushumbai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
52
|
PUNASA
|
MP-25-004-030-001/1057-B (GUJARKHEDI)
|
1725004000NRG24131220230400947
|
13/12/2023
|
bharati
|
1725004WL030096
|
bharati
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-074-002/54-A (UTAWAD)
|
1725004074NRG24131220230400405
|
13/12/2023
|
Kiran Kanade
|
1725004074WL030038
|
Kiran Kanade
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
KiranKanade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
PUNASA
|
MP-25-004-011-001/1539 (BHIGAWA)
|
1725004011NRG24131220230400416
|
13/12/2023
|
KALU
|
1725004011WL030041
|
KALU
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
55
|
PUNASA
|
MP-25-004-011-002/1084 (BHIGAWA)
|
1725004011NRG24131220230400417
|
13/12/2023
|
kadwaji
|
1725004011WL030041
|
kadwaji
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
kadwaji
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-045-001/281 (KHEDI BUZURG)
|
1725004045NRG24131220230400569
|
13/12/2023
|
bhupendra gurjar
|
1725004045WL030052
|
bhupendra gurjar
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
bhupendragurjar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
PUNASA
|
MP-25-004-012-004/22-A (BILAYA)
|
1725004000NRG24131220230400903
|
13/12/2023
|
bhagvan
|
1725004WL030093
|
bhagvan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986768
|
|
bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PUNASA
|
MP-25-004-012-004/44-B (BILAYA)
|
1725004000NRG24131220230400905
|
13/12/2023
|
khumanshing
|
1725004WL030093
|
khumanshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986768
|
|
khumanshing
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PUNASA
|
MP-25-004-012-004/50-B (BILAYA)
|
1725004000NRG24131220230400906
|
13/12/2023
|
anil
|
1725004WL030093
|
anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986768
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PUNASA
|
MP-25-004-026-001/342 (EKHAND)
|
1725004000NRG24131220230400907
|
13/12/2023
|
hareram
|
1725004WL030093
|
hareram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986768
|
|
hareram
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PUNASA
|
MP-25-004-036-001/41 (INDHAWDI)
|
1725004000NRG24131220230400936
|
13/12/2023
|
Khajan
|
1725004WL030093
|
Khajan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986768
|
|
Khajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-030-001/510 (GUJARKHEDI)
|
1725004000NRG24131220230400960
|
13/12/2023
|
Binda Bai
|
1725004WL030096
|
Binda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
BindaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
PUNASA
|
MP-25-004-067-001/300 (RICHHFAL)
|
1725004000NRG24131220230400968
|
13/12/2023
|
banaras bai
|
1725004WL030096
|
banaras bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
banarasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
PUNASA
|
MP-25-004-070-002/30 (SAKTAPUR)
|
1725004000NRG24131220230400755
|
13/12/2023
|
shri akash bhil
|
1725004WL030060
|
shri akash bhil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986768
|
|
shriakashbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
65
|
PUNASA
|
MP-25-004-030-001/1057 (GUJARKHEDI)
|
1725004000NRG24131220230400945
|
13/12/2023
|
indirabai
|
1725004WL030096
|
indirabai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
indirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PUNASA
|
MP-25-004-030-001/1057-B (GUJARKHEDI)
|
1725004000NRG24131220230400946
|
13/12/2023
|
kishan jagan
|
1725004WL030096
|
kishan jagan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
kishanjagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PUNASA
|
MP-25-004-030-001/28 (GUJARKHEDI)
|
1725004000NRG24131220230400949
|
13/12/2023
|
ramesh
|
1725004WL030096
|
ramesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
ramesh
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-030-001/328-A (GUJARKHEDI)
|
1725004000NRG24131220230400951
|
13/12/2023
|
ranjit
|
1725004WL030096
|
ranjit
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PUNASA
|
MP-25-004-030-001/41 (GUJARKHEDI)
|
1725004000NRG24131220230400953
|
13/12/2023
|
nanuram
|
1725004WL030096
|
nanuram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PUNASA
|
MP-25-004-030-001/510 (GUJARKHEDI)
|
1725004000NRG24131220230400959
|
13/12/2023
|
chhitar
|
1725004WL030096
|
chhitar
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
chhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
PUNASA
|
MP-25-004-030-001/63 (GUJARKHEDI)
|
1725004000NRG24131220230400964
|
13/12/2023
|
onkar
|
1725004WL030096
|
onkar
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
PUNASA
|
MP-25-004-067-001/292-A (RICHHFAL)
|
1725004000NRG24131220230400966
|
13/12/2023
|
mahipal
|
1725004WL030096
|
mahipal
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
PUNASA
|
MP-25-004-067-001/300 (RICHHFAL)
|
1725004000NRG24131220230400969
|
13/12/2023
|
Videsh
|
1725004WL030096
|
Videsh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
Videsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
PUNASA
|
MP-25-004-070-002/253-C (SAKTAPUR)
|
1725004000NRG24131220230400753
|
13/12/2023
|
kotwar
|
1725004WL030060
|
kotwar
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477986768
|
|
kotwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
PUNASA
|
MP-25-004-070-002/594 (SAKTAPUR)
|
1725004000NRG24131220230400758
|
13/12/2023
|
DEVA
|
1725004WL030060
|
DEVA
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477986768
|
|
DEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-037-001/80 (INJALWADA)
|
1725004000NRG24131220230400255
|
13/12/2023
|
darwakibai
|
1725004WL030029
|
darwakibai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477986768
|
|
darwakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
PUNASA
|
MP-25-004-030-001/28 (GUJARKHEDI)
|
1725004000NRG24131220230400950
|
13/12/2023
|
radha bai
|
1725004WL030096
|
radha bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PUNASA
|
MP-25-004-030-001/431 (GUJARKHEDI)
|
1725004000NRG24131220230400956
|
13/12/2023
|
dilip Kanade
|
1725004WL030096
|
dilip Kanade
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
dilipKanade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
PUNASA
|
MP-25-004-030-001/431 (GUJARKHEDI)
|
1725004000NRG24131220230400955
|
13/12/2023
|
dilip kanade
|
1725004WL030096
|
dilip kanade
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
dilipkanade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PUNASA
|
MP-25-004-030-001/628 (GUJARKHEDI)
|
1725004000NRG24131220230400962
|
13/12/2023
|
ajay
|
1725004WL030096
|
ajay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PUNASA
|
MP-25-004-030-001/628 (GUJARKHEDI)
|
1725004000NRG24131220230400963
|
13/12/2023
|
hiro bai
|
1725004WL030096
|
hiro bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
hirobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PUNASA
|
MP-25-004-030-001/63 (GUJARKHEDI)
|
1725004000NRG24131220230400965
|
13/12/2023
|
basu
|
1725004WL030096
|
basu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PUNASA
|
MP-25-004-052-002/444 (MOHANA)
|
1725004000NRG24131220230400770
|
13/12/2023
|
shreeram
|
1725004WL030061
|
shreeram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986768
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
84
|
PUNASA
|
MP-25-004-052-002/701-A (MOHANA)
|
1725004000NRG24131220230400771
|
13/12/2023
|
Aasha
|
1725004WL030061
|
Aasha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477986768
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
PUNASA
|
MP-25-004-067-001/295 (RICHHFAL)
|
1725004000NRG24131220230400967
|
13/12/2023
|
premlal
|
1725004WL030096
|
premlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986768
|
|
premlal
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-067-001/396-A (RICHHFAL)
|
1725004000NRG24131220230400970
|
13/12/2023
|
Prakash
|
1725004WL030096
|
Prakash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477986768
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|