|
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-25-004-022-001/33-B
(DIYANATPURA)
|
1725004000NRG24040320240535239
|
04/03/2024
|
madhu
|
1725004WL036127
|
madhu
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
madhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
PUNASA
|
MP-25-004-022-001/33-B
(DIYANATPURA)
|
1725004000NRG24040320240535238
|
04/03/2024
|
madhu
|
1725004WL036127
|
madhu
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-064-001/103
(PIPALKOTA)
|
1725004064NRG24040320240535296
|
04/03/2024
|
BALIRAM
|
1725004064WL036131
|
BALIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-064-001/35
(PIPALKOTA)
|
1725004064NRG24040320240535333
|
04/03/2024
|
RAHUL
|
1725004064WL036136
|
RAHUL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-040-002/200-A
(JAMANYA)
|
1725004000NRG24040320240535475
|
04/03/2024
|
Ajeej khan
|
1725004WL036139
|
Ajeej khan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Ajeejkhan
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-040-002/386
(JAMANYA)
|
1725004000NRG24040320240535478
|
04/03/2024
|
jitendra
|
1725004WL036139
|
jitendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
PUNASA
|
MP-25-004-049-001/200-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535586
|
04/03/2024
|
Bijaysingh
|
1725004WL036147
|
Bijaysingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Bijaysingh
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-049-001/256
(MAKADKACHCHH)
|
1725004000NRG24040320240535599
|
04/03/2024
|
aasha bai
|
1725004WL036147
|
aasha bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-064-001/100
(PIPALKOTA)
|
1725004064NRG24040320240535292
|
04/03/2024
|
sukhram
|
1725004064WL036131
|
sukhram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-064-001/101
(PIPALKOTA)
|
1725004064NRG24040320240535293
|
04/03/2024
|
malti
|
1725004064WL036131
|
malti
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
malti
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-064-001/103
(PIPALKOTA)
|
1725004064NRG24040320240535295
|
04/03/2024
|
kelash
|
1725004064WL036131
|
kelash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PUNASA
|
MP-25-004-064-001/104-B
(PIPALKOTA)
|
1725004064NRG24040320240535297
|
04/03/2024
|
kunta
|
1725004064WL036131
|
kunta
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
kunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PUNASA
|
MP-25-004-064-001/108
(PIPALKOTA)
|
1725004064NRG24040320240535299
|
04/03/2024
|
dipak
|
1725004064WL036131
|
dipak
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PUNASA
|
MP-25-004-064-001/108
(PIPALKOTA)
|
1725004064NRG24040320240535298
|
04/03/2024
|
golu
|
1725004064WL036131
|
golu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
golu
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-064-001/110-A
(PIPALKOTA)
|
1725004064NRG24040320240535300
|
04/03/2024
|
jaypal
|
1725004064WL036131
|
jaypal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-064-001/110-A
(PIPALKOTA)
|
1725004064NRG24040320240535301
|
04/03/2024
|
rma bai
|
1725004064WL036131
|
rma bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
rmabai
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-064-001/118
(PIPALKOTA)
|
1725004064NRG24040320240535303
|
04/03/2024
|
maya
|
1725004064WL036132
|
maya
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
maya
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-064-001/118
(PIPALKOTA)
|
1725004064NRG24040320240535302
|
04/03/2024
|
ramesh
|
1725004064WL036132
|
ramesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
PUNASA
|
MP-25-004-064-001/128
(PIPALKOTA)
|
1725004064NRG24040320240535306
|
04/03/2024
|
kamla bai
|
1725004064WL036132
|
kamla bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-064-001/144
(PIPALKOTA)
|
1725004064NRG24040320240535307
|
04/03/2024
|
ritu
|
1725004064WL036132
|
ritu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ritu
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-064-001/144-A
(PIPALKOTA)
|
1725004064NRG24040320240535308
|
04/03/2024
|
jamna bai
|
1725004064WL036132
|
jamna bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-064-001/145
(PIPALKOTA)
|
1725004064NRG24040320240535309
|
04/03/2024
|
anil
|
1725004064WL036132
|
anil
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
anil
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-064-001/145
(PIPALKOTA)
|
1725004064NRG24040320240535310
|
04/03/2024
|
pinki
|
1725004064WL036132
|
pinki
|
00048
|
BKID0009503
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-064-001/147
(PIPALKOTA)
|
1725004064NRG24040320240535311
|
04/03/2024
|
mamata bai
|
1725004064WL036132
|
mamata bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-064-001/148-A
(PIPALKOTA)
|
1725004064NRG24040320240535313
|
04/03/2024
|
suraj bai
|
1725004064WL036133
|
suraj bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-064-001/148-A
(PIPALKOTA)
|
1725004064NRG24040320240535312
|
04/03/2024
|
vikram
|
1725004064WL036133
|
vikram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
vikram
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-064-001/152-C
(PIPALKOTA)
|
1725004064NRG24040320240535314
|
04/03/2024
|
narayn
|
1725004064WL036133
|
narayn
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
narayn
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-064-001/156
(PIPALKOTA)
|
1725004064NRG24040320240535315
|
04/03/2024
|
dinesh
|
1725004064WL036133
|
dinesh
|
00048
|
BKID0009503
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-064-001/156
(PIPALKOTA)
|
1725004064NRG24040320240535316
|
04/03/2024
|
KAPUR
|
1725004064WL036133
|
KAPUR
|
00048
|
BKID0009503
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-064-001/158
(PIPALKOTA)
|
1725004064NRG24040320240535317
|
04/03/2024
|
sarswti bai
|
1725004064WL036133
|
sarswti bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
sarswtibai
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-064-001/175
(PIPALKOTA)
|
1725004064NRG24040320240535319
|
04/03/2024
|
gaytri bai
|
1725004064WL036133
|
gaytri bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-064-001/175
(PIPALKOTA)
|
1725004064NRG24040320240535318
|
04/03/2024
|
hukum
|
1725004064WL036133
|
hukum
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
PUNASA
|
MP-25-004-064-001/175-B
(PIPALKOTA)
|
1725004064NRG24040320240535321
|
04/03/2024
|
manoj
|
1725004064WL036133
|
manoj
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
manoj
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-064-001/195
(PIPALKOTA)
|
1725004064NRG24040320240535343
|
04/03/2024
|
golu
|
1725004064WL036137
|
golu
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
476060135
|
|
golu
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-064-001/202
(PIPALKOTA)
|
1725004064NRG24040320240535322
|
04/03/2024
|
jaswant
|
1725004064WL036134
|
jaswant
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jaswant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
PUNASA
|
MP-25-004-064-001/202
(PIPALKOTA)
|
1725004064NRG24040320240535324
|
04/03/2024
|
jaysing
|
1725004064WL036134
|
jaysing
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jaysing
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-064-001/208-A
(PIPALKOTA)
|
1725004064NRG24040320240535325
|
04/03/2024
|
aruna
|
1725004064WL036134
|
aruna
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
aruna
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-064-001/211
(PIPALKOTA)
|
1725004064NRG24040320240535326
|
04/03/2024
|
lila bai
|
1725004064WL036134
|
lila bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-064-001/217-B
(PIPALKOTA)
|
1725004064NRG24040320240535328
|
04/03/2024
|
bapu
|
1725004064WL036134
|
bapu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
bapu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
PUNASA
|
MP-25-004-064-001/217-B
(PIPALKOTA)
|
1725004064NRG24040320240535329
|
04/03/2024
|
buri
|
1725004064WL036134
|
buri
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
buri
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-064-001/22
(PIPALKOTA)
|
1725004064NRG24040320240535346
|
04/03/2024
|
anita
|
1725004064WL036137
|
anita
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
476060135
|
|
anita
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-064-001/22
(PIPALKOTA)
|
1725004064NRG24040320240535345
|
04/03/2024
|
gendalal
|
1725004064WL036137
|
gendalal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
476060135
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-064-001/223
(PIPALKOTA)
|
1725004064NRG24040320240535331
|
04/03/2024
|
manjubai
|
1725004064WL036134
|
manjubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-064-001/223
(PIPALKOTA)
|
1725004064NRG24040320240535330
|
04/03/2024
|
prakash
|
1725004064WL036134
|
prakash
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
prakash
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-064-001/27
(PIPALKOTA)
|
1725004064NRG24040320240535332
|
04/03/2024
|
naharu
|
1725004064WL036135
|
naharu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
naharu
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-064-001/36
(PIPALKOTA)
|
1725004064NRG24040320240535334
|
04/03/2024
|
pinki
|
1725004064WL036136
|
pinki
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
pinki
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-064-001/37-B
(PIPALKOTA)
|
1725004064NRG24040320240535336
|
04/03/2024
|
BANU BAI
|
1725004064WL036136
|
BANU BAI
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
BANUBAI
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-064-001/37-B
(PIPALKOTA)
|
1725004064NRG24040320240535335
|
04/03/2024
|
mukesh
|
1725004064WL036136
|
mukesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-064-001/43-A
(PIPALKOTA)
|
1725004064NRG24040320240535337
|
04/03/2024
|
laxmi bai
|
1725004064WL036136
|
laxmi bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-064-001/63
(PIPALKOTA)
|
1725004064NRG24040320240535338
|
04/03/2024
|
hariram
|
1725004064WL036136
|
hariram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
hariram
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-064-001/63
(PIPALKOTA)
|
1725004064NRG24040320240535339
|
04/03/2024
|
radha
|
1725004064WL036136
|
radha
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
radha
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-064-001/74
(PIPALKOTA)
|
1725004064NRG24040320240535340
|
04/03/2024
|
savitri
|
1725004064WL036136
|
savitri
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
476060135
|
|
savitri
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-064-001/75-A
(PIPALKOTA)
|
1725004064NRG24040320240535342
|
04/03/2024
|
jaisingh
|
1725004064WL036136
|
jaisingh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jaisingh
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-064-001/90
(PIPALKOTA)
|
1725004064NRG24040320240535348
|
04/03/2024
|
rukhmani
|
1725004064WL036137
|
rukhmani
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
476060135
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
55
|
PUNASA
|
MP-25-004-064-001/90
(PIPALKOTA)
|
1725004064NRG24040320240535347
|
04/03/2024
|
tantu
|
1725004064WL036137
|
tantu
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
476060135
|
|
tantu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
48841
|
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-036-001/510
(INDHAWDI)
|
1725004000NRG24040320240535517
|
04/03/2024
|
Deepak Kumar Ghate
|
1725004WL036141
|
Deepak Kumar Ghate
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
DeepakKumarGhate
|
CANARA BANK(508532)
|
|
57
|
PUNASA
|
MP-25-004-049-001/142-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535574
|
04/03/2024
|
Anandram ladole
|
1725004WL036147
|
Anandram ladole
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Anandramladole
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUNASA
|
MP-25-004-049-001/179
(MAKADKACHCHH)
|
1725004000NRG24040320240535581
|
04/03/2024
|
nirmla bai
|
1725004WL036147
|
nirmla bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
nirmlabai
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-049-001/179
(MAKADKACHCHH)
|
1725004000NRG24040320240535582
|
04/03/2024
|
ramchandra
|
1725004WL036147
|
ramchandra
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-056-001/27-B
(NARLAY)
|
1725004000NRG24040320240535410
|
04/03/2024
|
BHARAT
|
1725004WL036138
|
BHARAT
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-056-001/113-C
(NARLAY)
|
1725004000NRG24040320240535363
|
04/03/2024
|
Parsmal
|
1725004WL036138
|
Parsmal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Parsmal
|
BANK OF INDIA(508505)
|
|
62
|
PUNASA
|
MP-25-004-056-001/124
(NARLAY)
|
1725004000NRG24040320240535368
|
04/03/2024
|
romabai
|
1725004WL036138
|
romabai
|
00048
|
BKID0009975
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
PUNASA
|
MP-25-004-056-001/124
(NARLAY)
|
1725004000NRG24040320240535369
|
04/03/2024
|
sanjay
|
1725004WL036138
|
sanjay
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
sanjay
|
UCO BANK(607066)
|
|
64
|
PUNASA
|
MP-25-004-056-001/318-A
(NARLAY)
|
1725004000NRG24040320240535421
|
04/03/2024
|
savan
|
1725004WL036138
|
savan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
savan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PUNASA
|
MP-25-004-056-001/372
(NARLAY)
|
1725004000NRG24040320240535430
|
04/03/2024
|
mansaram
|
1725004WL036138
|
mansaram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
mansaram
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-056-001/42-B
(NARLAY)
|
1725004000NRG24040320240535432
|
04/03/2024
|
Sapna
|
1725004WL036138
|
Sapna
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
67
|
PUNASA
|
MP-25-004-056-001/436
(NARLAY)
|
1725004000NRG24040320240535436
|
04/03/2024
|
mahesh
|
1725004WL036138
|
mahesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-056-001/81-D
(NARLAY)
|
1725004000NRG24040320240535453
|
04/03/2024
|
Sevakram
|
1725004WL036138
|
Sevakram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Sevakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
6630
|
|
|
|
|
|
|
|
|
69
|
PUNASA
|
MP-25-004-032-002/349
(GUNJALI)
|
1725004032NRG24030320240534815
|
04/03/2024
|
BASANTIBAI LAKHANSINGH SISODIYA
|
1725004032WL036110
|
BASANTIBAI LAKHANSINGH SISODIYA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476060135
|
|
BASANTIBAILAKHANSINGHSISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PUNASA
|
MP-25-004-032-002/353
(GUNJALI)
|
1725004032NRG24030320240534817
|
04/03/2024
|
BHURIBAI KOMAL BHIL
|
1725004032WL036110
|
BHURIBAI KOMAL BHIL
|
00051
|
MAHB0000700
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-032-002/353
(GUNJALI)
|
1725004032NRG24030320240534816
|
04/03/2024
|
BHURIBAI KOMAL BHIL
|
1725004032WL036110
|
BHURIBAI KOMAL BHIL
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476060135
|
|
BHURIBAIKOMALBHIL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PUNASA
|
MP-25-004-056-001/104-B
(NARLAY)
|
1725004000NRG24040320240535354
|
04/03/2024
|
Rajendra
|
1725004WL036138
|
Rajendra
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PUNASA
|
MP-25-004-056-001/107-D
(NARLAY)
|
1725004000NRG24040320240535356
|
04/03/2024
|
Raju
|
1725004WL036138
|
Raju
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PUNASA
|
MP-25-004-056-001/11-C
(NARLAY)
|
1725004000NRG24040320240535358
|
04/03/2024
|
Rameshwer
|
1725004WL036138
|
Rameshwer
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Rameshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PUNASA
|
MP-25-004-056-001/110
(NARLAY)
|
1725004000NRG24040320240535360
|
04/03/2024
|
mahvir
|
1725004WL036138
|
mahvir
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
mahvir
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PUNASA
|
MP-25-004-056-001/113
(NARLAY)
|
1725004000NRG24040320240535361
|
04/03/2024
|
suresh
|
1725004WL036138
|
suresh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
PUNASA
|
MP-25-004-056-001/118
(NARLAY)
|
1725004000NRG24040320240535365
|
04/03/2024
|
laxmi
|
1725004WL036138
|
laxmi
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PUNASA
|
MP-25-004-056-001/121-A
(NARLAY)
|
1725004000NRG24040320240535367
|
04/03/2024
|
dipak
|
1725004WL036138
|
dipak
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PUNASA
|
MP-25-004-056-001/125-D
(NARLAY)
|
1725004000NRG24040320240535370
|
04/03/2024
|
Lakhan
|
1725004WL036138
|
Lakhan
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PUNASA
|
MP-25-004-056-001/126-C
(NARLAY)
|
1725004000NRG24040320240535371
|
04/03/2024
|
SHUBHAM
|
1725004WL036138
|
SHUBHAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
SHUBHAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PUNASA
|
MP-25-004-056-001/131
(NARLAY)
|
1725004000NRG24040320240535372
|
04/03/2024
|
shivlal
|
1725004WL036138
|
shivlal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PUNASA
|
MP-25-004-056-001/137
(NARLAY)
|
1725004000NRG24040320240535373
|
04/03/2024
|
ramsingh
|
1725004WL036138
|
ramsingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PUNASA
|
MP-25-004-056-001/139
(NARLAY)
|
1725004000NRG24040320240535374
|
04/03/2024
|
bhagwan
|
1725004WL036138
|
bhagwan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
bhagwan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
PUNASA
|
MP-25-004-056-001/141
(NARLAY)
|
1725004000NRG24040320240535377
|
04/03/2024
|
kailash
|
1725004WL036138
|
kailash
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PUNASA
|
MP-25-004-056-001/143-A
(NARLAY)
|
1725004000NRG24040320240535379
|
04/03/2024
|
dugaram
|
1725004WL036138
|
dugaram
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
dugaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PUNASA
|
MP-25-004-056-001/15
(NARLAY)
|
1725004000NRG24040320240535381
|
04/03/2024
|
tantu
|
1725004WL036138
|
tantu
|
00051
|
MAHB0000700
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-056-001/150
(NARLAY)
|
1725004000NRG24040320240535382
|
04/03/2024
|
yusuf
|
1725004WL036138
|
yusuf
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
yusuf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PUNASA
|
MP-25-004-056-001/164
(NARLAY)
|
1725004000NRG24040320240535388
|
04/03/2024
|
aasaram JI
|
1725004WL036138
|
aasaram JI
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
aasaramJI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PUNASA
|
MP-25-004-056-001/17
(NARLAY)
|
1725004000NRG24040320240535389
|
04/03/2024
|
rampal
|
1725004WL036138
|
rampal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
rampal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PUNASA
|
MP-25-004-056-001/178
(NARLAY)
|
1725004000NRG24040320240535391
|
04/03/2024
|
dhapai
|
1725004WL036138
|
dhapai
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
dhapai
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-056-001/197-A
(NARLAY)
|
1725004000NRG24040320240535394
|
04/03/2024
|
ANANDRAM
|
1725004WL036138
|
ANANDRAM
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ANANDRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
PUNASA
|
MP-25-004-056-001/199-C
(NARLAY)
|
1725004000NRG24040320240535397
|
04/03/2024
|
RADHESAYAM
|
1725004WL036138
|
RADHESAYAM
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
RADHESAYAM
|
IDFC BANK LIMITED(608117)
|
|
93
|
PUNASA
|
MP-25-004-056-001/199-D
(NARLAY)
|
1725004000NRG24040320240535398
|
04/03/2024
|
PARSARAM
|
1725004WL036138
|
PARSARAM
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
PARSARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
94
|
PUNASA
|
MP-25-004-056-001/266
(NARLAY)
|
1725004000NRG24040320240535408
|
04/03/2024
|
raju
|
1725004WL036138
|
raju
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PUNASA
|
MP-25-004-056-001/27-A
(NARLAY)
|
1725004000NRG24040320240535409
|
04/03/2024
|
MUKESH
|
1725004WL036138
|
MUKESH
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PUNASA
|
MP-25-004-056-001/29-A
(NARLAY)
|
1725004000NRG24040320240535413
|
04/03/2024
|
salakram
|
1725004WL036138
|
salakram
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
salakram
|
IDFC BANK LIMITED(608117)
|
|
97
|
PUNASA
|
MP-25-004-056-001/294
(NARLAY)
|
1725004000NRG24040320240535414
|
04/03/2024
|
bharat
|
1725004WL036138
|
bharat
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PUNASA
|
MP-25-004-056-001/300
(NARLAY)
|
1725004000NRG24040320240535415
|
04/03/2024
|
taslim
|
1725004WL036138
|
taslim
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
taslim
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUNASA
|
MP-25-004-056-001/304
(NARLAY)
|
1725004000NRG24040320240535416
|
04/03/2024
|
gokul
|
1725004WL036138
|
gokul
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PUNASA
|
MP-25-004-056-001/306
(NARLAY)
|
1725004000NRG24040320240535417
|
04/03/2024
|
hiralal
|
1725004WL036138
|
hiralal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PUNASA
|
MP-25-004-056-001/309
(NARLAY)
|
1725004000NRG24040320240535418
|
04/03/2024
|
RAM
|
1725004WL036138
|
RAM
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
RAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
PUNASA
|
MP-25-004-056-001/319
(NARLAY)
|
1725004000NRG24040320240535422
|
04/03/2024
|
lokendra
|
1725004WL036138
|
lokendra
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
lokendra
|
IDFC BANK LIMITED(608117)
|
|
103
|
PUNASA
|
MP-25-004-056-001/319-A
(NARLAY)
|
1725004000NRG24040320240535423
|
04/03/2024
|
sevakram
|
1725004WL036138
|
sevakram
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
sevakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
PUNASA
|
MP-25-004-056-001/337
(NARLAY)
|
1725004000NRG24040320240535425
|
04/03/2024
|
prakash
|
1725004WL036138
|
prakash
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PUNASA
|
MP-25-004-056-001/36-A
(NARLAY)
|
1725004000NRG24040320240535426
|
04/03/2024
|
salakaram
|
1725004WL036138
|
salakaram
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
salakaram
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PUNASA
|
MP-25-004-056-001/360
(NARLAY)
|
1725004000NRG24040320240535428
|
04/03/2024
|
jagdis
|
1725004WL036138
|
jagdis
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jagdis
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PUNASA
|
MP-25-004-056-001/361
(NARLAY)
|
1725004000NRG24040320240535429
|
04/03/2024
|
hukum
|
1725004WL036138
|
hukum
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
hukum
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PUNASA
|
MP-25-004-056-001/47
(NARLAY)
|
1725004000NRG24040320240535441
|
04/03/2024
|
bhuraji
|
1725004WL036138
|
bhuraji
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
bhuraji
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUNASA
|
MP-25-004-056-001/57
(NARLAY)
|
1725004000NRG24040320240535443
|
04/03/2024
|
radheshyam
|
1725004WL036138
|
radheshyam
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PUNASA
|
MP-25-004-056-001/62-A
(NARLAY)
|
1725004000NRG24040320240535444
|
04/03/2024
|
jagannath
|
1725004WL036138
|
jagannath
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jagannath
|
IDFC BANK LIMITED(608117)
|
|
111
|
PUNASA
|
MP-25-004-056-001/78
(NARLAY)
|
1725004000NRG24040320240535447
|
04/03/2024
|
kailash
|
1725004WL036138
|
kailash
|
00051
|
MAHB0000700
|
884
|
0
|
|
|
|
|
|
|
|
|
112
|
PUNASA
|
MP-25-004-056-001/79
(NARLAY)
|
1725004000NRG24040320240535448
|
04/03/2024
|
babu
|
1725004WL036138
|
babu
|
00051
|
MAHB0000700
|
884
|
0
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-056-001/81
(NARLAY)
|
1725004000NRG24040320240535449
|
04/03/2024
|
shivnarayan ji
|
1725004WL036138
|
shivnarayan ji
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
shivnarayanji
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PUNASA
|
MP-25-004-056-001/81-A
(NARLAY)
|
1725004000NRG24040320240535450
|
04/03/2024
|
Lakhanlal
|
1725004WL036138
|
Lakhanlal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PUNASA
|
MP-25-004-056-001/81-B
(NARLAY)
|
1725004000NRG24040320240535451
|
04/03/2024
|
Bhratlal
|
1725004WL036138
|
Bhratlal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Bhratlal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PUNASA
|
MP-25-004-056-001/82
(NARLAY)
|
1725004000NRG24040320240535454
|
04/03/2024
|
bhuraji
|
1725004WL036138
|
bhuraji
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
bhuraji
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PUNASA
|
MP-25-004-056-001/9
(NARLAY)
|
1725004000NRG24040320240535458
|
04/03/2024
|
gopal
|
1725004WL036138
|
gopal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUNASA
|
MP-25-004-056-002/115
(NARLAY)
|
1725004000NRG24040320240535464
|
04/03/2024
|
kishan
|
1725004WL036138
|
kishan
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
kishan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
44863
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-056-001/241-D
(NARLAY)
|
1725004000NRG24040320240535404
|
04/03/2024
|
ravindar
|
1725004WL036138
|
ravindar
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ravindar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
PUNASA
|
MP-25-004-049-001/100-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535561
|
04/03/2024
|
ramlal
|
1725004WL036147
|
ramlal
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUNASA
|
MP-25-004-049-001/100-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535562
|
04/03/2024
|
samoti bai
|
1725004WL036147
|
samoti bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
samotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUNASA
|
MP-25-004-049-001/108-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535565
|
04/03/2024
|
aasharam
|
1725004WL036147
|
aasharam
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUNASA
|
MP-25-004-049-001/108-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535566
|
04/03/2024
|
santra bai
|
1725004WL036147
|
santra bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
santrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUNASA
|
MP-25-004-049-001/118-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535567
|
04/03/2024
|
mahendra
|
1725004WL036147
|
mahendra
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-049-001/132-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535570
|
04/03/2024
|
MAMTA BAI
|
1725004WL036147
|
MAMTA BAI
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PUNASA
|
MP-25-004-049-001/138-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535659
|
04/03/2024
|
parasram
|
1725004WL036149
|
parasram
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
parasram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
PUNASA
|
MP-25-004-049-001/138-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535660
|
04/03/2024
|
samota
|
1725004WL036149
|
samota
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
samota
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUNASA
|
MP-25-004-049-001/138-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535573
|
04/03/2024
|
Premelal
|
1725004WL036147
|
Premelal
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Premelal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUNASA
|
MP-25-004-049-001/138-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535572
|
04/03/2024
|
Premelal
|
1725004WL036147
|
Premelal
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Premelal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUNASA
|
MP-25-004-049-001/144
(MAKADKACHCHH)
|
1725004000NRG24040320240535575
|
04/03/2024
|
pappu
|
1725004WL036147
|
pappu
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUNASA
|
MP-25-004-049-001/146
(MAKADKACHCHH)
|
1725004000NRG24040320240535662
|
04/03/2024
|
jasvant
|
1725004WL036149
|
jasvant
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jasvant
|
BANK OF INDIA(508505)
|
|
132
|
PUNASA
|
MP-25-004-049-001/146
(MAKADKACHCHH)
|
1725004000NRG24040320240535661
|
04/03/2024
|
jasvant
|
1725004WL036149
|
jasvant
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUNASA
|
MP-25-004-049-001/157
(MAKADKACHCHH)
|
1725004000NRG24040320240535664
|
04/03/2024
|
rajkumar
|
1725004WL036149
|
rajkumar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PUNASA
|
MP-25-004-049-001/157
(MAKADKACHCHH)
|
1725004000NRG24040320240535663
|
04/03/2024
|
rajkumar
|
1725004WL036149
|
rajkumar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUNASA
|
MP-25-004-049-001/162
(MAKADKACHCHH)
|
1725004000NRG24040320240535579
|
04/03/2024
|
PRAHALAD
|
1725004WL036147
|
PRAHALAD
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
PRAHALAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
PUNASA
|
MP-25-004-049-001/179
(MAKADKACHCHH)
|
1725004000NRG24040320240535580
|
04/03/2024
|
baliram
|
1725004WL036147
|
baliram
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PUNASA
|
MP-25-004-049-001/18
(MAKADKACHCHH)
|
1725004000NRG24040320240535584
|
04/03/2024
|
kesar bai
|
1725004WL036147
|
kesar bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUNASA
|
MP-25-004-049-001/18
(MAKADKACHCHH)
|
1725004000NRG24040320240535583
|
04/03/2024
|
SUKHRAM
|
1725004WL036147
|
SUKHRAM
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUNASA
|
MP-25-004-049-001/192-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535585
|
04/03/2024
|
kadvi
|
1725004WL036147
|
kadvi
|
00354
|
PUNB0049600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476060135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
PUNASA
|
MP-25-004-049-001/201-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535589
|
04/03/2024
|
girja rathore
|
1725004WL036147
|
girja rathore
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
girjarathore
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUNASA
|
MP-25-004-049-001/201-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535588
|
04/03/2024
|
UMEND
|
1725004WL036147
|
UMEND
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
UMEND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUNASA
|
MP-25-004-049-001/201-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535590
|
04/03/2024
|
BALO BAI
|
1725004WL036147
|
BALO BAI
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
BALOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUNASA
|
MP-25-004-049-001/210-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535591
|
04/03/2024
|
chhaya bai
|
1725004WL036147
|
chhaya bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
144
|
PUNASA
|
MP-25-004-049-001/229-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535594
|
04/03/2024
|
dropata chouhan
|
1725004WL036147
|
dropata chouhan
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
dropatachouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUNASA
|
MP-25-004-049-001/229-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535593
|
04/03/2024
|
puran
|
1725004WL036147
|
puran
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUNASA
|
MP-25-004-049-001/243-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535666
|
04/03/2024
|
TANTU
|
1725004WL036149
|
TANTU
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
TANTU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
147
|
PUNASA
|
MP-25-004-049-001/243-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535669
|
04/03/2024
|
Vijay
|
1725004WL036149
|
Vijay
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PUNASA
|
MP-25-004-049-001/243-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535668
|
04/03/2024
|
VIJAY SINGH
|
1725004WL036149
|
VIJAY SINGH
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUNASA
|
MP-25-004-049-001/246-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535595
|
04/03/2024
|
BHAIYALAL
|
1725004WL036147
|
BHAIYALAL
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUNASA
|
MP-25-004-049-001/246-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535596
|
04/03/2024
|
UMA BAI
|
1725004WL036147
|
UMA BAI
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PUNASA
|
MP-25-004-049-001/250-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535598
|
04/03/2024
|
Krashna bai
|
1725004WL036147
|
Krashna bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Krashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUNASA
|
MP-25-004-049-001/250-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535597
|
04/03/2024
|
Krashna bai
|
1725004WL036147
|
Krashna bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Krashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PUNASA
|
MP-25-004-049-001/255-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535670
|
04/03/2024
|
Gabbulal
|
1725004WL036149
|
Gabbulal
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Gabbulal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUNASA
|
MP-25-004-049-001/277
(MAKADKACHCHH)
|
1725004000NRG24040320240535600
|
04/03/2024
|
jaipal
|
1725004WL036147
|
jaipal
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PUNASA
|
MP-25-004-049-001/286
(MAKADKACHCHH)
|
1725004000NRG24040320240535601
|
04/03/2024
|
KOKILA
|
1725004WL036147
|
KOKILA
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
KOKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PUNASA
|
MP-25-004-049-001/286-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535602
|
04/03/2024
|
NIRMALA
|
1725004WL036147
|
NIRMALA
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUNASA
|
MP-25-004-049-001/309
(MAKADKACHCHH)
|
1725004000NRG24040320240535604
|
04/03/2024
|
sangita bai
|
1725004WL036147
|
sangita bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUNASA
|
MP-25-004-049-001/309
(MAKADKACHCHH)
|
1725004000NRG24040320240535603
|
04/03/2024
|
SUNIL
|
1725004WL036147
|
SUNIL
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUNASA
|
MP-25-004-049-001/332-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535605
|
04/03/2024
|
DEEPAK MORIYA
|
1725004WL036147
|
DEEPAK MORIYA
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
DEEPAKMORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PUNASA
|
MP-25-004-049-001/342
(MAKADKACHCHH)
|
1725004000NRG24040320240535607
|
04/03/2024
|
baskar bai
|
1725004WL036147
|
baskar bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
baskarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PUNASA
|
MP-25-004-049-001/342
(MAKADKACHCHH)
|
1725004000NRG24040320240535606
|
04/03/2024
|
DEVIDAS
|
1725004WL036147
|
DEVIDAS
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
DEVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PUNASA
|
MP-25-004-049-001/342-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535608
|
04/03/2024
|
mohan
|
1725004WL036147
|
mohan
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PUNASA
|
MP-25-004-049-001/342-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535609
|
04/03/2024
|
resham bai
|
1725004WL036147
|
resham bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PUNASA
|
MP-25-004-049-001/343-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535672
|
04/03/2024
|
Rameshwar
|
1725004WL036149
|
Rameshwar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PUNASA
|
MP-25-004-049-001/343-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535671
|
04/03/2024
|
Rameshwar
|
1725004WL036149
|
Rameshwar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUNASA
|
MP-25-004-049-001/343-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535610
|
04/03/2024
|
Gita bai
|
1725004WL036147
|
Gita bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUNASA
|
MP-25-004-049-001/348-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535674
|
04/03/2024
|
AARTI BAI
|
1725004WL036149
|
AARTI BAI
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
AARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUNASA
|
MP-25-004-049-001/348-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535673
|
04/03/2024
|
DEVA
|
1725004WL036149
|
DEVA
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUNASA
|
MP-25-004-049-001/357
(MAKADKACHCHH)
|
1725004000NRG24040320240535611
|
04/03/2024
|
DEVRAM
|
1725004WL036147
|
DEVRAM
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
DEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PUNASA
|
MP-25-004-049-001/364-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535675
|
04/03/2024
|
dinesh
|
1725004WL036149
|
dinesh
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PUNASA
|
MP-25-004-049-001/364-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535676
|
04/03/2024
|
Govind
|
1725004WL036149
|
Govind
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUNASA
|
MP-25-004-049-001/364-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535678
|
04/03/2024
|
Aman tavar
|
1725004WL036149
|
Aman tavar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Amantavar
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PUNASA
|
MP-25-004-049-001/364-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535677
|
04/03/2024
|
Aman tavar
|
1725004WL036149
|
Aman tavar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Amantavar
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUNASA
|
MP-25-004-049-001/385
(MAKADKACHCHH)
|
1725004000NRG24040320240535613
|
04/03/2024
|
maan singh
|
1725004WL036147
|
maan singh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
maansingh
|
BANK OF INDIA(508505)
|
|
175
|
PUNASA
|
MP-25-004-049-001/385
(MAKADKACHCHH)
|
1725004000NRG24040320240535612
|
04/03/2024
|
maan singh
|
1725004WL036147
|
maan singh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PUNASA
|
MP-25-004-049-001/385-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535615
|
04/03/2024
|
Deepak
|
1725004WL036147
|
Deepak
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUNASA
|
MP-25-004-049-001/385-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535614
|
04/03/2024
|
Deepak
|
1725004WL036147
|
Deepak
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUNASA
|
MP-25-004-049-001/392-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535616
|
04/03/2024
|
Radha bai
|
1725004WL036147
|
Radha bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUNASA
|
MP-25-004-049-001/396
(MAKADKACHCHH)
|
1725004000NRG24040320240535680
|
04/03/2024
|
Raja
|
1725004WL036149
|
Raja
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUNASA
|
MP-25-004-049-001/396
(MAKADKACHCHH)
|
1725004000NRG24040320240535679
|
04/03/2024
|
Raja
|
1725004WL036149
|
Raja
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUNASA
|
MP-25-004-049-001/402
(MAKADKACHCHH)
|
1725004000NRG24040320240535682
|
04/03/2024
|
Suresh rathore
|
1725004WL036149
|
Suresh rathore
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Sureshrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PUNASA
|
MP-25-004-049-001/402
(MAKADKACHCHH)
|
1725004000NRG24040320240535681
|
04/03/2024
|
Suresh rathore
|
1725004WL036149
|
Suresh rathore
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Sureshrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUNASA
|
MP-25-004-049-001/403-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535684
|
04/03/2024
|
Shiv kumar tavar
|
1725004WL036149
|
Shiv kumar tavar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Shivkumartavar
|
BANK OF INDIA(508505)
|
|
184
|
PUNASA
|
MP-25-004-049-001/403-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535683
|
04/03/2024
|
Shiv kumar tavar
|
1725004WL036149
|
Shiv kumar tavar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Shivkumartavar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUNASA
|
MP-25-004-049-001/403-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535686
|
04/03/2024
|
Geeta bai
|
1725004WL036149
|
Geeta bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PUNASA
|
MP-25-004-049-001/403-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535685
|
04/03/2024
|
Geeta bai
|
1725004WL036149
|
Geeta bai
|
00354
|
PUNB0049600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476060135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
PUNASA
|
MP-25-004-049-001/408-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535617
|
04/03/2024
|
Vandana bai
|
1725004WL036147
|
Vandana bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Vandanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PUNASA
|
MP-25-004-049-001/410-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535618
|
04/03/2024
|
JAMNA BAI
|
1725004WL036147
|
JAMNA BAI
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PUNASA
|
MP-25-004-049-001/5
(MAKADKACHCHH)
|
1725004000NRG24040320240535620
|
04/03/2024
|
reena bai
|
1725004WL036147
|
reena bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUNASA
|
MP-25-004-049-001/5
(MAKADKACHCHH)
|
1725004000NRG24040320240535619
|
04/03/2024
|
uttampal
|
1725004WL036147
|
uttampal
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
uttampal
|
BANK OF INDIA(508505)
|
|
191
|
PUNASA
|
MP-25-004-049-001/6-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535623
|
04/03/2024
|
fundalal
|
1725004WL036147
|
fundalal
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
fundalal
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PUNASA
|
MP-25-004-049-001/6-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535624
|
04/03/2024
|
salita bai
|
1725004WL036147
|
salita bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
salitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PUNASA
|
MP-25-004-049-001/64-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535625
|
04/03/2024
|
sodan
|
1725004WL036147
|
sodan
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
sodan
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PUNASA
|
MP-25-004-049-001/93-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535627
|
04/03/2024
|
dandu solanki
|
1725004WL036147
|
dandu solanki
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
dandusolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PUNASA
|
MP-25-004-049-001/93-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535628
|
04/03/2024
|
neela bai
|
1725004WL036147
|
neela bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
neelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PUNASA
|
MP-25-004-049-001/94-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535688
|
04/03/2024
|
Vishnu
|
1725004WL036149
|
Vishnu
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PUNASA
|
MP-25-004-049-001/97
(MAKADKACHCHH)
|
1725004000NRG24040320240535629
|
04/03/2024
|
kusum bai
|
1725004WL036147
|
kusum bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
198
|
PUNASA
|
MP-25-004-056-001/315
(NARLAY)
|
1725004000NRG24040320240535420
|
04/03/2024
|
prakas
|
1725004WL036138
|
prakas
|
00354
|
PUNB0985100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
prakas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-049-001/50-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535622
|
04/03/2024
|
durgesh
|
1725004WL036147
|
durgesh
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUNASA
|
MP-25-004-049-001/50-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535621
|
04/03/2024
|
durgesh
|
1725004WL036147
|
durgesh
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
201
|
PUNASA
|
MP-25-004-056-001/143-B
(NARLAY)
|
1725004000NRG24040320240535380
|
04/03/2024
|
Motiram
|
1725004WL036138
|
Motiram
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Motiram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-056-001/141-B
(NARLAY)
|
1725004000NRG24040320240535378
|
04/03/2024
|
sunil
|
1725004WL036138
|
sunil
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PUNASA
|
MP-25-004-056-001/153-D
(NARLAY)
|
1725004000NRG24040320240535384
|
04/03/2024
|
jitendar
|
1725004WL036138
|
jitendar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jitendar
|
IDFC BANK LIMITED(608117)
|
|
204
|
PUNASA
|
MP-25-004-056-001/200-B
(NARLAY)
|
1725004000NRG24040320240535399
|
04/03/2024
|
Oamparkas
|
1725004WL036138
|
Oamparkas
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Oamparkas
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUNASA
|
MP-25-004-056-001/336
(NARLAY)
|
1725004000NRG24040320240535424
|
04/03/2024
|
karesna
|
1725004WL036138
|
karesna
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
karesna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUNASA
|
MP-25-004-056-001/36-C
(NARLAY)
|
1725004000NRG24040320240535427
|
04/03/2024
|
Limbaji
|
1725004WL036138
|
Limbaji
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Limbaji
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUNASA
|
MP-25-004-056-001/54-A
(NARLAY)
|
1725004000NRG24040320240535442
|
04/03/2024
|
sarja bai
|
1725004WL036138
|
sarja bai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
sarjabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUNASA
|
MP-25-004-056-001/86-A
(NARLAY)
|
1725004000NRG24040320240535455
|
04/03/2024
|
DILIP
|
1725004WL036138
|
DILIP
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUNASA
|
MP-25-004-056-001/95-A
(NARLAY)
|
1725004000NRG24040320240535462
|
04/03/2024
|
Kuldip
|
1725004WL036138
|
Kuldip
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Kuldip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
210
|
PUNASA
|
MP-25-004-049-001/154-D
(MAKADKACHCHH)
|
1725004000NRG24040320240535578
|
04/03/2024
|
vimlabai
|
1725004WL036147
|
vimlabai
|
00415
|
SBIN0030298
|
1105
|
0
|
|
|
|
|
|
|
|
|
211
|
PUNASA
|
MP-25-004-049-001/405-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535687
|
04/03/2024
|
MUKESH
|
1725004WL036149
|
MUKESH
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUNASA
|
MP-25-004-064-001/101-A
(PIPALKOTA)
|
1725004064NRG24040320240535294
|
04/03/2024
|
kamila
|
1725004064WL036131
|
kamila
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
kamila
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUNASA
|
MP-25-004-064-001/175-A
(PIPALKOTA)
|
1725004064NRG24040320240535320
|
04/03/2024
|
vinod
|
1725004064WL036133
|
vinod
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
vinod
|
BANK OF INDIA(508505)
|
|
214
|
PUNASA
|
MP-25-004-064-001/195
(PIPALKOTA)
|
1725004064NRG24040320240535344
|
04/03/2024
|
pintu
|
1725004064WL036137
|
pintu
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
24/04/2024
|
|
476060135
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUNASA
|
MP-25-004-064-001/202
(PIPALKOTA)
|
1725004064NRG24040320240535323
|
04/03/2024
|
gulapta
|
1725004064WL036134
|
gulapta
|
00415
|
SBIN0030298
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
PUNASA
|
MP-25-004-064-001/211-A
(PIPALKOTA)
|
1725004064NRG24040320240535327
|
04/03/2024
|
jitendra
|
1725004064WL036134
|
jitendra
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUNASA
|
MP-25-004-064-001/74
(PIPALKOTA)
|
1725004064NRG24040320240535341
|
04/03/2024
|
ravindra
|
1725004064WL036136
|
ravindra
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
24/04/2024
|
|
476060135
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
5525
|
|
|
|
|
|
|
|
|
218
|
PUNASA
|
MP-25-004-049-001/122-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535569
|
04/03/2024
|
Mahesh
|
1725004WL036147
|
Mahesh
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
219
|
PUNASA
|
MP-25-004-049-001/122-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535568
|
04/03/2024
|
Mahesh
|
1725004WL036147
|
Mahesh
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PUNASA
|
MP-25-004-049-001/138-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535571
|
04/03/2024
|
jiroti bai
|
1725004WL036147
|
jiroti bai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
jirotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PUNASA
|
MP-25-004-049-001/148
(MAKADKACHCHH)
|
1725004000NRG24040320240535577
|
04/03/2024
|
chamra bai
|
1725004WL036147
|
chamra bai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
chamrabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUNASA
|
MP-25-004-049-001/148
(MAKADKACHCHH)
|
1725004000NRG24040320240535576
|
04/03/2024
|
rameshvar
|
1725004WL036147
|
rameshvar
|
00415
|
SBIN0030337
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
PUNASA
|
MP-25-004-049-001/221-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535592
|
04/03/2024
|
RAJU
|
1725004WL036147
|
RAJU
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUNASA
|
MP-25-004-049-001/243-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535667
|
04/03/2024
|
guddi
|
1725004WL036149
|
guddi
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUNASA
|
MP-25-004-049-001/85-A
(MAKADKACHCHH)
|
1725004000NRG24040320240535626
|
04/03/2024
|
resham bai
|
1725004WL036147
|
resham bai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
7514
|
|
|
|
|
|
|
|
|
226
|
PUNASA
|
MP-25-004-056-001/88-C
(NARLAY)
|
1725004000NRG24040320240535456
|
04/03/2024
|
Suresh
|
1725004WL036138
|
Suresh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Suresh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
227
|
PUNASA
|
MP-25-004-040-002/197-A
(JAMANYA)
|
1725004000NRG24040320240535474
|
04/03/2024
|
imran
|
1725004WL036139
|
imran
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
imran
|
UNION BANK OF INDIA(508500)
|
|
228
|
PUNASA
|
MP-25-004-064-001/118-B
(PIPALKOTA)
|
1725004064NRG24040320240535305
|
04/03/2024
|
khusbu
|
1725004064WL036132
|
khusbu
|
00468
|
UBIN0577618
|
1105
|
0
|
|
|
|
|
|
|
|
|
229
|
PUNASA
|
MP-25-004-064-001/118-B
(PIPALKOTA)
|
1725004064NRG24040320240535304
|
04/03/2024
|
vikash
|
1725004064WL036132
|
vikash
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
2210
|
|
|
|
|
|
|
|
|
230
|
PUNASA
|
MP-25-004-056-001/153-C
(NARLAY)
|
1725004000NRG24040320240535383
|
04/03/2024
|
rajendar
|
1725004WL036138
|
rajendar
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
rajendar
|
IDFC BANK LIMITED(608117)
|
|
231
|
PUNASA
|
MP-25-004-056-001/160
(NARLAY)
|
1725004000NRG24040320240535386
|
04/03/2024
|
mehmud ji
|
1725004WL036138
|
mehmud ji
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
mehmudji
|
IDFC BANK LIMITED(608117)
|
|
232
|
PUNASA
|
MP-25-004-056-001/749
(NARLAY)
|
1725004000NRG24040320240535445
|
04/03/2024
|
devkran
|
1725004WL036138
|
devkran
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
devkran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PUNASA
|
MP-25-004-056-001/9-B
(NARLAY)
|
1725004000NRG24040320240535459
|
04/03/2024
|
Hemraj
|
1725004WL036138
|
Hemraj
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Hemraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
234
|
PUNASA
|
MP-25-004-056-001/102-A
(NARLAY)
|
1725004000NRG24040320240535349
|
04/03/2024
|
umes
|
1725004WL036138
|
umes
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
umes
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PUNASA
|
MP-25-004-056-001/121
(NARLAY)
|
1725004000NRG24040320240535366
|
04/03/2024
|
prabhu
|
1725004WL036138
|
prabhu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
prabhu
|
BANK OF INDIA(508505)
|
|
236
|
PUNASA
|
MP-25-004-056-001/140
(NARLAY)
|
1725004000NRG24040320240535376
|
04/03/2024
|
GALAT JI
|
1725004WL036138
|
GALAT JI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
GALATJI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PUNASA
|
MP-25-004-056-001/180
(NARLAY)
|
1725004000NRG24040320240535392
|
04/03/2024
|
gajannad
|
1725004WL036138
|
gajannad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
gajannad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PUNASA
|
MP-25-004-056-001/257
(NARLAY)
|
1725004000NRG24040320240535405
|
04/03/2024
|
ashok
|
1725004WL036138
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
239
|
PUNASA
|
MP-25-004-056-001/102-B
(NARLAY)
|
1725004000NRG24040320240535350
|
04/03/2024
|
mukesh
|
1725004WL036138
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PUNASA
|
MP-25-004-056-001/102-C
(NARLAY)
|
1725004000NRG24040320240535351
|
04/03/2024
|
rahul
|
1725004WL036138
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PUNASA
|
MP-25-004-056-001/102-D
(NARLAY)
|
1725004000NRG24040320240535352
|
04/03/2024
|
kamlesh
|
1725004WL036138
|
kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PUNASA
|
MP-25-004-056-001/103
(NARLAY)
|
1725004000NRG24040320240535353
|
04/03/2024
|
nandram
|
1725004WL036138
|
nandram
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476060135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PUNASA
|
MP-25-004-056-001/106-B
(NARLAY)
|
1725004000NRG24040320240535355
|
04/03/2024
|
deepak
|
1725004WL036138
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PUNASA
|
MP-25-004-056-001/110
(NARLAY)
|
1725004000NRG24040320240535359
|
04/03/2024
|
mahaveer
|
1725004WL036138
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
mahaveer
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
245
|
PUNASA
|
MP-25-004-056-001/113-B
(NARLAY)
|
1725004000NRG24040320240535362
|
04/03/2024
|
radhesyam
|
1725004WL036138
|
radhesyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PUNASA
|
MP-25-004-056-001/115-B
(NARLAY)
|
1725004000NRG24040320240535364
|
04/03/2024
|
dinesh
|
1725004WL036138
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PUNASA
|
MP-25-004-056-001/139-A
(NARLAY)
|
1725004000NRG24040320240535375
|
04/03/2024
|
hitesh
|
1725004WL036138
|
hitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24040320240535385
|
04/03/2024
|
Imlesh Patel
|
1725004WL036138
|
Imlesh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ImleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PUNASA
|
MP-25-004-056-001/162-A
(NARLAY)
|
1725004000NRG24040320240535387
|
04/03/2024
|
chetan
|
1725004WL036138
|
chetan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PUNASA
|
MP-25-004-056-001/17-A
(NARLAY)
|
1725004000NRG24040320240535390
|
04/03/2024
|
shishupal
|
1725004WL036138
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PUNASA
|
MP-25-004-056-001/194-B
(NARLAY)
|
1725004000NRG24040320240535393
|
04/03/2024
|
rahul
|
1725004WL036138
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PUNASA
|
MP-25-004-056-001/198-B
(NARLAY)
|
1725004000NRG24040320240535395
|
04/03/2024
|
tejkaran
|
1725004WL036138
|
tejkaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
tejkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PUNASA
|
MP-25-004-056-001/198-C
(NARLAY)
|
1725004000NRG24040320240535396
|
04/03/2024
|
mayaram
|
1725004WL036138
|
mayaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PUNASA
|
MP-25-004-056-001/202-A
(NARLAY)
|
1725004000NRG24040320240535400
|
04/03/2024
|
santosh
|
1725004WL036138
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PUNASA
|
MP-25-004-056-001/202-C
(NARLAY)
|
1725004000NRG24040320240535401
|
04/03/2024
|
jagdish
|
1725004WL036138
|
jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PUNASA
|
MP-25-004-056-001/217-A
(NARLAY)
|
1725004000NRG24040320240535402
|
04/03/2024
|
Chaitaram Birala
|
1725004WL036138
|
Chaitaram Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ChaitaramBirala
|
IDBI BANK(607095)
|
|
257
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24040320240535403
|
04/03/2024
|
Champa Lal Birala
|
1725004WL036138
|
Champa Lal Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ChampaLalBirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PUNASA
|
MP-25-004-056-001/263
(NARLAY)
|
1725004000NRG24040320240535406
|
04/03/2024
|
sunil
|
1725004WL036138
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PUNASA
|
MP-25-004-056-001/265-B
(NARLAY)
|
1725004000NRG24040320240535407
|
04/03/2024
|
beniram
|
1725004WL036138
|
beniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
beniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PUNASA
|
MP-25-004-056-001/270
(NARLAY)
|
1725004000NRG24040320240535411
|
04/03/2024
|
vishal
|
1725004WL036138
|
vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PUNASA
|
MP-25-004-056-001/286
(NARLAY)
|
1725004000NRG24040320240535412
|
04/03/2024
|
OMKAR
|
1725004WL036138
|
OMKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PUNASA
|
MP-25-004-056-001/310-A
(NARLAY)
|
1725004000NRG24040320240535419
|
04/03/2024
|
jagdish
|
1725004WL036138
|
jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PUNASA
|
MP-25-004-056-001/399-A
(NARLAY)
|
1725004000NRG24040320240535431
|
04/03/2024
|
jivanlal
|
1725004WL036138
|
jivanlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24040320240535433
|
04/03/2024
|
Kamlesh patel
|
1725004WL036138
|
Kamlesh patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Kamleshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PUNASA
|
MP-25-004-056-001/434-B
(NARLAY)
|
1725004000NRG24040320240535434
|
04/03/2024
|
hukum
|
1725004WL036138
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
hukum
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PUNASA
|
MP-25-004-056-001/447
(NARLAY)
|
1725004000NRG24040320240535437
|
04/03/2024
|
roshan
|
1725004WL036138
|
roshan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24040320240535438
|
04/03/2024
|
Sudama Sen
|
1725004WL036138
|
Sudama Sen
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
268
|
PUNASA
|
MP-25-004-056-001/450
(NARLAY)
|
1725004000NRG24040320240535439
|
04/03/2024
|
jitendar
|
1725004WL036138
|
jitendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PUNASA
|
MP-25-004-056-001/452
(NARLAY)
|
1725004000NRG24040320240535440
|
04/03/2024
|
ganesh
|
1725004WL036138
|
ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24040320240535446
|
04/03/2024
|
Kamu Dhope
|
1725004WL036138
|
Kamu Dhope
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
KamuDhope
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
PUNASA
|
MP-25-004-056-001/9-C
(NARLAY)
|
1725004000NRG24040320240535460
|
04/03/2024
|
rajat
|
1725004WL036138
|
rajat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
rajat
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PUNASA
|
MP-25-004-056-001/94-B
(NARLAY)
|
1725004000NRG24040320240535461
|
04/03/2024
|
mahesh
|
1725004WL036138
|
mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24040320240535463
|
04/03/2024
|
Pancham
|
1725004WL036138
|
Pancham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PUNASA
|
MP-25-004-056-002/223
(NARLAY)
|
1725004000NRG24040320240535465
|
04/03/2024
|
Sita Bai
|
1725004WL036138
|
Sita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24040320240535466
|
04/03/2024
|
Kailash Ghormade
|
1725004WL036138
|
Kailash Ghormade
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
KailashGhormade
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24040320240535467
|
04/03/2024
|
Dileep Badhya
|
1725004WL036138
|
Dileep Badhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
DileepBadhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PUNASA
|
MP-25-004-056-002/35-A
(NARLAY)
|
1725004000NRG24040320240535468
|
04/03/2024
|
Champa Bai
|
1725004WL036138
|
Champa Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24040320240535469
|
04/03/2024
|
kamal
|
1725004WL036138
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
40443
|
|
|
|
|
|
|
|
|
279
|
PUNASA
|
MP-25-004-056-001/434-C
(NARLAY)
|
1725004000NRG24040320240535435
|
04/03/2024
|
Anurag
|
1725004WL036138
|
Anurag
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
280
|
PUNASA
|
MP-25-004-056-001/81-C
(NARLAY)
|
1725004000NRG24040320240535452
|
04/03/2024
|
Rohit
|
1725004WL036138
|
Rohit
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
281
|
PUNASA
|
MP-25-004-036-001/176
(INDHAWDI)
|
1725004000NRG24040320240535512
|
04/03/2024
|
rup sing
|
1725004WL036141
|
rup sing
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
rupsing
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PUNASA
|
MP-25-004-036-001/21-B
(INDHAWDI)
|
1725004000NRG24040320240535513
|
04/03/2024
|
Mohan
|
1725004WL036141
|
Mohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUNASA
|
MP-25-004-036-001/212-B
(INDHAWDI)
|
1725004000NRG24040320240535514
|
04/03/2024
|
DeviSingh
|
1725004WL036141
|
DeviSingh
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
DeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PUNASA
|
MP-25-004-036-001/310-B
(INDHAWDI)
|
1725004000NRG24040320240535515
|
04/03/2024
|
Nannu
|
1725004WL036141
|
Nannu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
Nannu
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PUNASA
|
MP-25-004-036-001/508-B
(INDHAWDI)
|
1725004000NRG24040320240535516
|
04/03/2024
|
Naran
|
1725004WL036141
|
Naran
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
Naran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PUNASA
|
MP-25-004-049-001/100-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535564
|
04/03/2024
|
Kanu Bai
|
1725004WL036147
|
Kanu Bai
|
00697
|
BKID0MG0273
|
1105
|
0
|
|
|
|
|
|
|
|
|
287
|
PUNASA
|
MP-25-004-049-001/100-C
(MAKADKACHCHH)
|
1725004000NRG24040320240535563
|
04/03/2024
|
Tilok
|
1725004WL036147
|
Tilok
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
PUNASA
|
MP-25-004-056-001/11-A
(NARLAY)
|
1725004000NRG24040320240535357
|
04/03/2024
|
Sukdev
|
1725004WL036138
|
Sukdev
|
00697
|
BKID0MG0273
|
884
|
0
|
|
|
|
|
|
|
|
|
289
|
PUNASA
|
MP-25-004-056-001/88-D
(NARLAY)
|
1725004000NRG24040320240535457
|
04/03/2024
|
Dharmraj
|
1725004WL036138
|
Dharmraj
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Dharmraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
8398
|
|
|
|
|
|
|
|
|
290
|
PUNASA
|
MP-25-004-040-002/208
(JAMANYA)
|
1725004000NRG24040320240535476
|
04/03/2024
|
nosad
|
1725004WL036139
|
nosad
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
nosad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
291
|
PUNASA
|
MP-25-004-036-001/149-C
(INDHAWDI)
|
1725004000NRG24040320240535511
|
04/03/2024
|
Nani Bai
|
1725004WL036141
|
Nani Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476060135
|
|
NaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PUNASA
|
MP-25-004-040-002/153
(JAMANYA)
|
1725004000NRG24040320240535470
|
04/03/2024
|
mehrajuddin
|
1725004WL036139
|
mehrajuddin
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
mehrajuddin
|
BANK OF INDIA(508505)
|
|
293
|
PUNASA
|
MP-25-004-040-002/193
(JAMANYA)
|
1725004000NRG24040320240535471
|
04/03/2024
|
golmohmad
|
1725004WL036139
|
golmohmad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
golmohmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PUNASA
|
MP-25-004-040-002/193-A
(JAMANYA)
|
1725004000NRG24040320240535472
|
04/03/2024
|
rukhasar bee
|
1725004WL036139
|
rukhasar bee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
rukhasarbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PUNASA
|
MP-25-004-040-002/197
(JAMANYA)
|
1725004000NRG24040320240535473
|
04/03/2024
|
rhman khan
|
1725004WL036139
|
rhman khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
rhmankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PUNASA
|
MP-25-004-040-002/331-A
(JAMANYA)
|
1725004000NRG24040320240535477
|
04/03/2024
|
bhagirat
|
1725004WL036139
|
bhagirat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
PUNASA
|
MP-25-004-040-002/395
(JAMANYA)
|
1725004000NRG24040320240535479
|
04/03/2024
|
Tarannum bee
|
1725004WL036139
|
Tarannum bee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Tarannumbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PUNASA
|
MP-25-004-040-002/69-A
(JAMANYA)
|
1725004000NRG24040320240535480
|
04/03/2024
|
Najiya
|
1725004WL036139
|
Najiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
Najiya
|
UNION BANK OF INDIA(508500)
|
|
299
|
PUNASA
|
MP-25-004-040-002/76-A
(JAMANYA)
|
1725004000NRG24040320240535481
|
04/03/2024
|
puja
|
1725004WL036139
|
puja
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
300
|
PUNASA
|
MP-25-004-049-001/200-B
(MAKADKACHCHH)
|
1725004000NRG24040320240535587
|
04/03/2024
|
durga bai
|
1725004WL036147
|
durga bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476060135
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PUNASA
|
MP-25-004-049-001/235
(MAKADKACHCHH)
|
1725004000NRG24040320240535665
|
04/03/2024
|
Ramesh
|
1725004WL036149
|
Ramesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476060135
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307853
|
289952
|
|
|
|
|
|
|
|