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-25-004-067-001/439-B (RICHHFAL)
|
1725004000NRG24151220230403248
|
19/12/2023
|
Dipika
|
1725004WL030210
|
Dipika
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-031-001/293-B (GULGAON RAIYAT)
|
1725004000NRG24191220230411141
|
19/12/2023
|
prem singh
|
1725004WL030583
|
prem singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645119722
|
|
premsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-015-001/106 (CHICHLI KHURD)
|
1725004000NRG24191220230411325
|
19/12/2023
|
anandram
|
1725004WL030587
|
anandram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
anandram
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-015-001/116 (CHICHLI KHURD)
|
1725004000NRG24191220230411326
|
19/12/2023
|
chintabai
|
1725004WL030587
|
chintabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
chintabai
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-015-001/118 (CHICHLI KHURD)
|
1725004000NRG24191220230411327
|
19/12/2023
|
vinod
|
1725004WL030587
|
vinod
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
vinod
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-015-001/127 (CHICHLI KHURD)
|
1725004000NRG24191220230411397
|
19/12/2023
|
badriprasad
|
1725004WL030589
|
badriprasad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
badriprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
7
|
PUNASA
|
MP-25-004-015-001/127 (CHICHLI KHURD)
|
1725004000NRG24191220230411398
|
19/12/2023
|
sraswatibai
|
1725004WL030589
|
sraswatibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
sraswatibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
8
|
PUNASA
|
MP-25-004-015-001/155-A (CHICHLI KHURD)
|
1725004000NRG24191220230411328
|
19/12/2023
|
ramlal
|
1725004WL030587
|
ramlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
ramlal
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-015-001/159 (CHICHLI KHURD)
|
1725004000NRG24191220230411329
|
19/12/2023
|
suresh
|
1725004WL030587
|
suresh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
10
|
PUNASA
|
MP-25-004-015-001/162 (CHICHLI KHURD)
|
1725004000NRG24191220230411331
|
19/12/2023
|
chainsingh
|
1725004WL030587
|
chainsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
chainsingh
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-015-001/164 (CHICHLI KHURD)
|
1725004000NRG24191220230411332
|
19/12/2023
|
gopal
|
1725004WL030587
|
gopal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
gopal
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-015-001/164-A (CHICHLI KHURD)
|
1725004000NRG24191220230411333
|
19/12/2023
|
GOVIND JI
|
1725004WL030587
|
GOVIND JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
GOVINDJI
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-015-001/17-A (CHICHLI KHURD)
|
1725004000NRG24191220230411425
|
19/12/2023
|
kamalsingh
|
1725004WL030590
|
kamalsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-015-001/21-A (CHICHLI KHURD)
|
1725004000NRG24191220230411335
|
19/12/2023
|
Arun
|
1725004WL030587
|
Arun
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Arun
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-015-001/327 (CHICHLI KHURD)
|
1725004000NRG24191220230411426
|
19/12/2023
|
Suresh
|
1725004WL030590
|
Suresh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Suresh
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-015-001/336 (CHICHLI KHURD)
|
1725004000NRG24191220230411337
|
19/12/2023
|
Jasu
|
1725004WL030587
|
Jasu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Jasu
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-015-001/337 (CHICHLI KHURD)
|
1725004000NRG24191220230411338
|
19/12/2023
|
Kamala Bai
|
1725004WL030587
|
Kamala Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
KamalaBai
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-015-001/40 (CHICHLI KHURD)
|
1725004000NRG24191220230411339
|
19/12/2023
|
mukesh
|
1725004WL030587
|
mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
mukesh
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-015-001/52 (CHICHLI KHURD)
|
1725004000NRG24191220230411341
|
19/12/2023
|
sanjubai
|
1725004WL030587
|
sanjubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
sanjubai
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-015-001/54-A (CHICHLI KHURD)
|
1725004000NRG24191220230411343
|
19/12/2023
|
Mangtibai
|
1725004WL030587
|
Mangtibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Mangtibai
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-015-001/76-B (CHICHLI KHURD)
|
1725004000NRG24191220230411345
|
19/12/2023
|
MAHESH JI
|
1725004WL030587
|
MAHESH JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
MAHESHJI
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-015-001/78 (CHICHLI KHURD)
|
1725004000NRG24191220230411346
|
19/12/2023
|
krishnapal
|
1725004WL030587
|
krishnapal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
krishnapal
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-015-001/80 (CHICHLI KHURD)
|
1725004000NRG24191220230411348
|
19/12/2023
|
Shripal
|
1725004WL030587
|
Shripal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Shripal
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-015-001/82 (CHICHLI KHURD)
|
1725004000NRG24191220230411349
|
19/12/2023
|
jivan
|
1725004WL030587
|
jivan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
jivan
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-015-001/89-A (CHICHLI KHURD)
|
1725004000NRG24191220230411353
|
19/12/2023
|
rampal
|
1725004WL030587
|
rampal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
rampal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
26
|
PUNASA
|
MP-25-004-015-001/90 (CHICHLI KHURD)
|
1725004000NRG24191220230411354
|
19/12/2023
|
shobharam
|
1725004WL030587
|
shobharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
shobharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
27
|
PUNASA
|
MP-25-004-015-001/96 (CHICHLI KHURD)
|
1725004000NRG24191220230411355
|
19/12/2023
|
shivnarayan
|
1725004WL030587
|
shivnarayan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
shivnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
28
|
PUNASA
|
MP-25-004-015-002/103 (CHICHLI KHURD)
|
1725004000NRG24191220230411427
|
19/12/2023
|
sundarlal
|
1725004WL030590
|
sundarlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
sundarlal
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-015-002/2 (CHICHLI KHURD)
|
1725004000NRG24191220230411485
|
19/12/2023
|
jitendra
|
1725004WL030593
|
jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
jitendra
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-015-002/30-A (CHICHLI KHURD)
|
1725004000NRG24191220230411532
|
19/12/2023
|
anita
|
1725004WL030596
|
anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
anita
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-015-002/30-A (CHICHLI KHURD)
|
1725004000NRG24191220230411533
|
19/12/2023
|
sanor
|
1725004WL030597
|
sanor
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
sanor
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-015-002/333 (CHICHLI KHURD)
|
1725004000NRG24191220230411535
|
19/12/2023
|
Seema Bai
|
1725004WL030597
|
Seema Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-015-002/46 (CHICHLI KHURD)
|
1725004000NRG24191220230411536
|
19/12/2023
|
jagdish
|
1725004WL030597
|
jagdish
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
jagdish
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-015-002/65 (CHICHLI KHURD)
|
1725004000NRG24191220230411537
|
19/12/2023
|
lalu
|
1725004WL030597
|
lalu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
lalu
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-015-002/66-B (CHICHLI KHURD)
|
1725004000NRG24191220230411545
|
19/12/2023
|
Lokesh Tomar
|
1725004WL030599
|
Lokesh Tomar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
LokeshTomar
|
STATE BANK OF INDIA(508548)
|
36
|
PUNASA
|
MP-25-004-015-003/105 (CHICHLI KHURD)
|
1725004000NRG24191220230411546
|
19/12/2023
|
bhimsingh
|
1725004WL030599
|
bhimsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-015-003/105 (CHICHLI KHURD)
|
1725004000NRG24191220230411547
|
19/12/2023
|
Mamta bai
|
1725004WL030599
|
Mamta bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-015-003/106 (CHICHLI KHURD)
|
1725004000NRG24191220230411548
|
19/12/2023
|
arunabai
|
1725004WL030599
|
arunabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
arunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PUNASA
|
MP-25-004-015-003/108 (CHICHLI KHURD)
|
1725004000NRG24191220230411400
|
19/12/2023
|
balram
|
1725004WL030589
|
balram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
balram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
40
|
PUNASA
|
MP-25-004-015-003/108 (CHICHLI KHURD)
|
1725004000NRG24191220230411401
|
19/12/2023
|
jyoti
|
1725004WL030589
|
jyoti
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
jyoti
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-015-003/111 (CHICHLI KHURD)
|
1725004000NRG24191220230411402
|
19/12/2023
|
KRIPARAM JI
|
1725004WL030589
|
KRIPARAM JI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
KRIPARAMJI
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-015-003/114 (CHICHLI KHURD)
|
1725004000NRG24191220230411538
|
19/12/2023
|
shrawan
|
1725004WL030598
|
shrawan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
shrawan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
43
|
PUNASA
|
MP-25-004-015-003/125 (CHICHLI KHURD)
|
1725004000NRG24191220230411539
|
19/12/2023
|
ramabai
|
1725004WL030598
|
ramabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645119722
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
44
|
PUNASA
|
MP-25-004-015-003/126 (CHICHLI KHURD)
|
1725004000NRG24191220230411403
|
19/12/2023
|
deepak
|
1725004WL030589
|
deepak
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
deepak
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-015-003/140 (CHICHLI KHURD)
|
1725004000NRG24191220230411405
|
19/12/2023
|
Mehtap singh
|
1725004WL030589
|
Mehtap singh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Mehtapsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
46
|
PUNASA
|
MP-25-004-015-003/140 (CHICHLI KHURD)
|
1725004000NRG24191220230411404
|
19/12/2023
|
raju
|
1725004WL030589
|
raju
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
raju
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-015-003/146-A (CHICHLI KHURD)
|
1725004000NRG24191220230411406
|
19/12/2023
|
Rajnibai
|
1725004WL030589
|
Rajnibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Rajnibai
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-015-003/146-B (CHICHLI KHURD)
|
1725004000NRG24191220230411407
|
19/12/2023
|
Aruna bai
|
1725004WL030589
|
Aruna bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Arunabai
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-015-003/163 (CHICHLI KHURD)
|
1725004000NRG24191220230411408
|
19/12/2023
|
rakesh
|
1725004WL030589
|
rakesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
rakesh
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-015-003/163 (CHICHLI KHURD)
|
1725004000NRG24191220230411409
|
19/12/2023
|
Roshan
|
1725004WL030589
|
Roshan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Roshan
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-015-003/167 (CHICHLI KHURD)
|
1725004000NRG24191220230411540
|
19/12/2023
|
surendra
|
1725004WL030598
|
surendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
surendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
52
|
PUNASA
|
MP-25-004-015-003/168 (CHICHLI KHURD)
|
1725004000NRG24191220230411541
|
19/12/2023
|
manohar
|
1725004WL030598
|
manohar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
manohar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
53
|
PUNASA
|
MP-25-004-015-003/183 (CHICHLI KHURD)
|
1725004000NRG24191220230411411
|
19/12/2023
|
dharmendra
|
1725004WL030589
|
dharmendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
54
|
PUNASA
|
MP-25-004-015-003/183-B (CHICHLI KHURD)
|
1725004000NRG24191220230411412
|
19/12/2023
|
Ajay
|
1725004WL030589
|
Ajay
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Ajay
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-015-003/191 (CHICHLI KHURD)
|
1725004000NRG24191220230411542
|
19/12/2023
|
badriprasad
|
1725004WL030598
|
badriprasad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
badriprasad
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-015-003/194-A (CHICHLI KHURD)
|
1725004000NRG24191220230411415
|
19/12/2023
|
Mukesh
|
1725004WL030589
|
Mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Mukesh
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-015-003/194-A (CHICHLI KHURD)
|
1725004000NRG24191220230411416
|
19/12/2023
|
Sangeetabai
|
1725004WL030589
|
Sangeetabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Sangeetabai
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-015-003/194-B (CHICHLI KHURD)
|
1725004000NRG24191220230411417
|
19/12/2023
|
Jitendra Singh Chouhan
|
1725004WL030589
|
Jitendra Singh Chouhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
JitendraSinghChouhan
|
BANK OF BARODA(606985)
|
59
|
PUNASA
|
MP-25-004-015-003/199 (CHICHLI KHURD)
|
1725004000NRG24191220230411420
|
19/12/2023
|
munna
|
1725004WL030589
|
munna
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
munna
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-015-003/199 (CHICHLI KHURD)
|
1725004000NRG24191220230411419
|
19/12/2023
|
sangeeta
|
1725004WL030589
|
sangeeta
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
sangeeta
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-015-003/203 (CHICHLI KHURD)
|
1725004000NRG24191220230411421
|
19/12/2023
|
gajraj
|
1725004WL030589
|
gajraj
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
gajraj
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-015-003/203-A (CHICHLI KHURD)
|
1725004000NRG24191220230411423
|
19/12/2023
|
vijay kumar
|
1725004WL030589
|
vijay kumar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
vijaykumar
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-015-003/327 (CHICHLI KHURD)
|
1725004000NRG24191220230411549
|
19/12/2023
|
Pyarsingh
|
1725004WL030600
|
Pyarsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Pyarsingh
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-015-003/328 (CHICHLI KHURD)
|
1725004000NRG24191220230411550
|
19/12/2023
|
Gouresingh
|
1725004WL030600
|
Gouresingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Gouresingh
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-015-003/33 (CHICHLI KHURD)
|
1725004000NRG24191220230411551
|
19/12/2023
|
Mukesh
|
1725004WL030600
|
Mukesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/03/2024
|
|
645119722
|
|
Mukesh
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-015-003/332 (CHICHLI KHURD)
|
1725004000NRG24191220230411552
|
19/12/2023
|
Bhuwan Singh Sisodiya
|
1725004WL030601
|
Bhuwan Singh Sisodiya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
BhuwanSinghSisodiya
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-015-003/332 (CHICHLI KHURD)
|
1725004000NRG24191220230411553
|
19/12/2023
|
Mamta bai
|
1725004WL030601
|
Mamta bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-015-003/38 (CHICHLI KHURD)
|
1725004000NRG24191220230411556
|
19/12/2023
|
godavari
|
1725004WL030602
|
godavari
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
godavari
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-015-003/38 (CHICHLI KHURD)
|
1725004000NRG24191220230411557
|
19/12/2023
|
santosh
|
1725004WL030602
|
santosh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
santosh
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-015-003/77 (CHICHLI KHURD)
|
1725004000NRG24191220230411558
|
19/12/2023
|
kailaqsh
|
1725004WL030602
|
kailaqsh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
kailaqsh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-034-001/194-B (HANTIYA)
|
1725004000NRG24191220230412182
|
19/12/2023
|
jitendra
|
1725004WL030628
|
jitendra
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645119722
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PUNASA
|
MP-25-004-067-001/275 (RICHHFAL)
|
1725004000NRG24151220230403233
|
19/12/2023
|
vinod
|
1725004WL030210
|
vinod
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
PUNASA
|
MP-25-004-067-001/308-B (RICHHFAL)
|
1725004000NRG24191220230412230
|
19/12/2023
|
Vijay
|
1725004WL030636
|
Vijay
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Vijay
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-067-001/406 (RICHHFAL)
|
1725004000NRG24151220230403243
|
19/12/2023
|
krusna
|
1725004WL030210
|
krusna
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
krusna
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-067-001/780-A (RICHHFAL)
|
1725004000NRG24151220230403257
|
19/12/2023
|
seema bai
|
1725004WL030210
|
seema bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-009-002/118-A (BHAGWANPURA)
|
1725004009NRG24191220230410426
|
19/12/2023
|
baskar bai
|
1725004009WL030568
|
baskar bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
11/03/2024
|
|
645119722
|
|
baskarbai
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-028-003/50 (GHOGHALGAON)
|
1725004000NRG24131220230401105
|
19/12/2023
|
anita
|
1725004WL030108
|
anita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
anita
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-062-003/230-A (PHIPHRAD)
|
1725004062NRG24191220230412222
|
19/12/2023
|
duba
|
1725004062WL030631
|
duba
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
duba
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
79
|
PUNASA
|
MP-25-004-067-001/426-B (RICHHFAL)
|
1725004000NRG24191220230412226
|
19/12/2023
|
Durga Bai Khatvase
|
1725004WL030633
|
Durga Bai Khatvase
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
DurgaBaiKhatvase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PUNASA
|
MP-25-004-067-001/780-A (RICHHFAL)
|
1725004000NRG24151220230403256
|
19/12/2023
|
anil
|
1725004WL030210
|
anil
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
81
|
PUNASA
|
MP-25-004-067-001/843-A (RICHHFAL)
|
1725004000NRG24191220230412228
|
19/12/2023
|
Sona
|
1725004WL030634
|
Sona
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
82
|
PUNASA
|
MP-25-004-067-001/283-A (RICHHFAL)
|
1725004000NRG24151220230403236
|
19/12/2023
|
subhash
|
1725004WL030210
|
subhash
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PUNASA
|
MP-25-004-067-001/439-B (RICHHFAL)
|
1725004000NRG24151220230403247
|
19/12/2023
|
Rahul
|
1725004WL030210
|
Rahul
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
PUNASA
|
MP-25-004-067-001/444-B (RICHHFAL)
|
1725004000NRG24151220230403249
|
19/12/2023
|
shivpal
|
1725004WL030210
|
shivpal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
85
|
PUNASA
|
MP-25-004-015-001/85-C (CHICHLI KHURD)
|
1725004000NRG24191220230411350
|
19/12/2023
|
Priya
|
1725004WL030587
|
Priya
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
86
|
PUNASA
|
MP-25-004-015-003/191 (CHICHLI KHURD)
|
1725004000NRG24191220230411544
|
19/12/2023
|
akhilesh
|
1725004WL030598
|
akhilesh
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
87
|
PUNASA
|
MP-25-004-015-003/191 (CHICHLI KHURD)
|
1725004000NRG24191220230411543
|
19/12/2023
|
shivesingh chouhan
|
1725004WL030598
|
shivesingh chouhan
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
shivesinghchouhan
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-015-003/333 (CHICHLI KHURD)
|
1725004000NRG24191220230411554
|
19/12/2023
|
Sunil
|
1725004WL030601
|
Sunil
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-034-001/186-A (HANTIYA)
|
1725004000NRG24191220230412180
|
19/12/2023
|
Sangita
|
1725004WL030628
|
Sangita
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645119722
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-028-003/45 (GHOGHALGAON)
|
1725004000NRG24131220230401106
|
19/12/2023
|
rayasingh
|
1725004WL030109
|
rayasingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
rayasingh
|
STATE BANK OF INDIA(508548)
|
91
|
PUNASA
|
MP-25-004-028-003/49 (GHOGHALGAON)
|
1725004000NRG24131220230401103
|
19/12/2023
|
Suresh
|
1725004WL030107
|
Suresh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Suresh
|
IDFC BANK LIMITED(608117)
|
92
|
PUNASA
|
MP-25-004-028-003/50 (GHOGHALGAON)
|
1725004000NRG24131220230401104
|
19/12/2023
|
Dandu
|
1725004WL030108
|
Dandu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Dandu
|
STATE BANK OF INDIA(508548)
|
93
|
PUNASA
|
MP-25-004-028-003/57 (GHOGHALGAON)
|
1725004000NRG24131220230401107
|
19/12/2023
|
BHAGWAT BAI
|
1725004WL030110
|
BHAGWAT BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
BHAGWATBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
94
|
PUNASA
|
MP-25-004-015-002/136 (CHICHLI KHURD)
|
1725004000NRG24191220230411483
|
19/12/2023
|
Suraj Singh
|
1725004WL030593
|
Suraj Singh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
SurajSingh
|
BANK OF BARODA(606985)
|
95
|
PUNASA
|
MP-25-004-015-002/137 (CHICHLI KHURD)
|
1725004000NRG24191220230411484
|
19/12/2023
|
ritesh Chaturvedi
|
1725004WL030593
|
ritesh Chaturvedi
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
riteshChaturvedi
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-069-001/24-B (ROHANI)
|
1725004069NRG24191220230412184
|
19/12/2023
|
hukum
|
1725004069WL030629
|
hukum
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645119722
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-015-001/127-B (CHICHLI KHURD)
|
1725004000NRG24191220230411399
|
19/12/2023
|
gajanand
|
1725004WL030589
|
gajanand
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645119722
|
|
gajanand
|
UNION BANK OF INDIA(508500)
|
98
|
PUNASA
|
MP-25-004-015-001/160 (CHICHLI KHURD)
|
1725004000NRG24191220230411330
|
19/12/2023
|
Subhabai
|
1725004WL030587
|
Subhabai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Subhabai
|
BANK OF INDIA(508505)
|
99
|
PUNASA
|
MP-25-004-015-002/136 (CHICHLI KHURD)
|
1725004000NRG24191220230411428
|
19/12/2023
|
Dharampal Rajput
|
1725004WL030591
|
Dharampal Rajput
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645119722
|
|
DharampalRajput
|
UNION BANK OF INDIA(508500)
|
100
|
PUNASA
|
MP-25-004-015-002/333 (CHICHLI KHURD)
|
1725004000NRG24191220230411534
|
19/12/2023
|
Chainsingh
|
1725004WL030597
|
Chainsingh
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645119722
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
101
|
PUNASA
|
MP-25-004-015-003/333 (CHICHLI KHURD)
|
1725004000NRG24191220230411555
|
19/12/2023
|
Kokila Bai
|
1725004WL030601
|
Kokila Bai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645119722
|
|
KokilaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-034-001/177 (HANTIYA)
|
1725004000NRG24191220230412178
|
19/12/2023
|
ramesh
|
1725004WL030628
|
ramesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645119722
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004000NRG24151220230403227
|
19/12/2023
|
Ishvari
|
1725004WL030210
|
Ishvari
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Ishvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004000NRG24151220230403225
|
19/12/2023
|
mosham bai
|
1725004WL030210
|
mosham bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
moshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004000NRG24151220230403226
|
19/12/2023
|
Vikash Golsar
|
1725004WL030210
|
Vikash Golsar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
VikashGolsar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PUNASA
|
MP-25-004-067-001/206-A (RICHHFAL)
|
1725004000NRG24151220230403229
|
19/12/2023
|
kavita bai
|
1725004WL030210
|
kavita bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
PUNASA
|
MP-25-004-067-001/206-A (RICHHFAL)
|
1725004000NRG24151220230403228
|
19/12/2023
|
kishan
|
1725004WL030210
|
kishan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
PUNASA
|
MP-25-004-067-001/23-C (RICHHFAL)
|
1725004000NRG24191220230412224
|
19/12/2023
|
Maya Bai
|
1725004WL030632
|
Maya Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
MayaBai
|
RATNAKAR BANK(607393)
|
109
|
PUNASA
|
MP-25-004-067-001/23-C (RICHHFAL)
|
1725004000NRG24191220230412223
|
19/12/2023
|
Rajesh Kekade
|
1725004WL030632
|
Rajesh Kekade
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645119722
|
Aadhaar Number not Mapped to Account Number
|
|
|
110
|
PUNASA
|
MP-25-004-067-001/25 (RICHHFAL)
|
1725004000NRG24151220230403231
|
19/12/2023
|
Govind
|
1725004WL030210
|
Govind
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Govind
|
AXIS BANK(607153)
|
111
|
PUNASA
|
MP-25-004-067-001/275 (RICHHFAL)
|
1725004000NRG24151220230403232
|
19/12/2023
|
gopal
|
1725004WL030210
|
gopal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
112
|
PUNASA
|
MP-25-004-067-001/275-A (RICHHFAL)
|
1725004000NRG24151220230403235
|
19/12/2023
|
Chhama
|
1725004WL030210
|
Chhama
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Chhama
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-067-001/309 (RICHHFAL)
|
1725004000NRG24151220230403238
|
19/12/2023
|
salakaram
|
1725004WL030210
|
salakaram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
salakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
PUNASA
|
MP-25-004-067-001/37 (RICHHFAL)
|
1725004000NRG24151220230403241
|
19/12/2023
|
durga bai
|
1725004WL030210
|
durga bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
PUNASA
|
MP-25-004-067-001/40 (RICHHFAL)
|
1725004000NRG24151220230403242
|
19/12/2023
|
baliram
|
1725004WL030210
|
baliram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
116
|
PUNASA
|
MP-25-004-067-001/416-A (RICHHFAL)
|
1725004000NRG24151220230403244
|
19/12/2023
|
Karan
|
1725004WL030210
|
Karan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
PUNASA
|
MP-25-004-067-001/426-A (RICHHFAL)
|
1725004000NRG24151220230403245
|
19/12/2023
|
vikram
|
1725004WL030210
|
vikram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
PUNASA
|
MP-25-004-067-001/426-B (RICHHFAL)
|
1725004000NRG24191220230412225
|
19/12/2023
|
Kailash Khatvase
|
1725004WL030633
|
Kailash Khatvase
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
KailashKhatvase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
PUNASA
|
MP-25-004-067-001/500-A (RICHHFAL)
|
1725004000NRG24151220230403251
|
19/12/2023
|
gunja bai
|
1725004WL030210
|
gunja bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
gunjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
PUNASA
|
MP-25-004-067-001/500-A (RICHHFAL)
|
1725004000NRG24151220230403250
|
19/12/2023
|
subhash
|
1725004WL030210
|
subhash
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
PUNASA
|
MP-25-004-067-001/562-B (RICHHFAL)
|
1725004000NRG24151220230403252
|
19/12/2023
|
Kalu Pendare
|
1725004WL030210
|
Kalu Pendare
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
KaluPendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
PUNASA
|
MP-25-004-067-001/748 (RICHHFAL)
|
1725004000NRG24151220230403254
|
19/12/2023
|
tarachand
|
1725004WL030210
|
tarachand
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
PUNASA
|
MP-25-004-067-001/780 (RICHHFAL)
|
1725004000NRG24151220230403255
|
19/12/2023
|
chhainabai
|
1725004WL030210
|
chhainabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
chhainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
PUNASA
|
MP-25-004-067-001/787 (RICHHFAL)
|
1725004000NRG24151220230403261
|
19/12/2023
|
Ramlal
|
1725004WL030212
|
Ramlal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
PUNASA
|
MP-25-004-067-001/843-A (RICHHFAL)
|
1725004000NRG24191220230412227
|
19/12/2023
|
Dinesh Barya
|
1725004WL030634
|
Dinesh Barya
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
DineshBarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
PUNASA
|
MP-25-004-067-001/88-B (RICHHFAL)
|
1725004000NRG24191220230412229
|
19/12/2023
|
Rekha Bai
|
1725004WL030635
|
Rekha Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
127
|
PUNASA
|
MP-25-004-015-001/52 (CHICHLI KHURD)
|
1725004000NRG24191220230411340
|
19/12/2023
|
arjunsingh
|
1725004WL030587
|
arjunsingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
PUNASA
|
MP-25-004-015-001/76-A (CHICHLI KHURD)
|
1725004000NRG24191220230411344
|
19/12/2023
|
anandram
|
1725004WL030587
|
anandram
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
anandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-015-001/170 (CHICHLI KHURD)
|
1725004000NRG24191220230411334
|
19/12/2023
|
Jitendra
|
1725004WL030587
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
PUNASA
|
MP-25-004-015-003/182 (CHICHLI KHURD)
|
1725004000NRG24191220230411410
|
19/12/2023
|
LOKENDRA JI
|
1725004WL030589
|
LOKENDRA JI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
LOKENDRAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
131
|
PUNASA
|
MP-25-004-015-003/203-B (CHICHLI KHURD)
|
1725004000NRG24191220230411424
|
19/12/2023
|
Dharmendra
|
1725004WL030589
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
132
|
PUNASA
|
MP-25-004-034-001/128 (HANTIYA)
|
1725004000NRG24191220230412175
|
19/12/2023
|
aandram
|
1725004WL030628
|
aandram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645119722
|
|
aandram
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
PUNASA
|
MP-25-004-067-001/237 (RICHHFAL)
|
1725004000NRG24191220230412231
|
19/12/2023
|
saravati bai
|
1725004WL030637
|
saravati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
saravatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
PUNASA
|
MP-25-004-067-001/306-A (RICHHFAL)
|
1725004000NRG24151220230403237
|
19/12/2023
|
Sukhalal
|
1725004WL030210
|
Sukhalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
PUNASA
|
MP-25-004-067-001/437 (RICHHFAL)
|
1725004000NRG24151220230403246
|
19/12/2023
|
bhuri bai
|
1725004WL030210
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
PUNASA
|
MP-25-004-067-001/800-A (RICHHFAL)
|
1725004000NRG24151220230403258
|
19/12/2023
|
Mukeesh
|
1725004WL030210
|
Mukeesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645119722
|
|
Mukeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180115
|
180115
|
|
|
|
|
|
|
|