|
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-25-004-022-001/143-C
(DIYANATPURA)
|
1725004000NRG24190320240550552
|
19/03/2024
|
mastram
|
1725004WL037290
|
mastram
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
mastram
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-022-001/33-B
(DIYANATPURA)
|
1725004000NRG24190320240550550
|
19/03/2024
|
madhu
|
1725004WL037289
|
madhu
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
madhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
PUNASA
|
MP-25-004-022-001/33-B
(DIYANATPURA)
|
1725004000NRG24190320240550549
|
19/03/2024
|
madhu
|
1725004WL037289
|
madhu
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-038-002/188
(JALKUWA)
|
1725004038NRG24180320240550350
|
19/03/2024
|
Devram
|
1725004038WL037268
|
Devram
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
Devram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
5
|
PUNASA
|
MP-25-004-038-002/188
(JALKUWA)
|
1725004038NRG24180320240550352
|
19/03/2024
|
Rajesh
|
1725004038WL037268
|
Rajesh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
6
|
PUNASA
|
MP-25-004-038-002/188
(JALKUWA)
|
1725004038NRG24180320240550351
|
19/03/2024
|
Saku bai
|
1725004038WL037268
|
Saku bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
Sakubai
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-038-002/200
(JALKUWA)
|
1725004038NRG24180320240550353
|
19/03/2024
|
vijay
|
1725004038WL037268
|
vijay
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
PUNASA
|
MP-25-004-038-002/200-A
(JALKUWA)
|
1725004038NRG24180320240550354
|
19/03/2024
|
BALWANT
|
1725004038WL037268
|
BALWANT
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
BALWANT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
PUNASA
|
MP-25-004-038-002/200-B
(JALKUWA)
|
1725004038NRG24180320240550356
|
19/03/2024
|
ARUNA BAI
|
1725004038WL037268
|
ARUNA BAI
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
ARUNABAI
|
BANK OF BARODA(606985)
|
|
10
|
PUNASA
|
MP-25-004-038-002/203
(JALKUWA)
|
1725004038NRG24180320240550358
|
19/03/2024
|
KESHAR BAI
|
1725004038WL037268
|
KESHAR BAI
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654236
|
|
KESHARBAI
|
BANK OF BARODA(606985)
|
|
11
|
PUNASA
|
MP-25-004-038-002/203-C
(JALKUWA)
|
1725004038NRG24180320240550360
|
19/03/2024
|
AARTI CHOUHAN
|
1725004038WL037268
|
AARTI CHOUHAN
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
AARTICHOUHAN
|
BANK OF BARODA(606985)
|
|
12
|
PUNASA
|
MP-25-004-038-002/230-A
(JALKUWA)
|
1725004038NRG24180320240550363
|
19/03/2024
|
MADHU BAI
|
1725004038WL037268
|
MADHU BAI
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
MADHUBAI
|
BANK OF BARODA(606985)
|
|
13
|
PUNASA
|
MP-25-004-038-002/230-A
(JALKUWA)
|
1725004038NRG24180320240550362
|
19/03/2024
|
RAMKRISHNA
|
1725004038WL037268
|
RAMKRISHNA
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
RAMKRISHNA
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-038-002/232
(JALKUWA)
|
1725004038NRG24180320240550364
|
19/03/2024
|
MAYANK MONGRE
|
1725004038WL037268
|
MAYANK MONGRE
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
MAYANKMONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PUNASA
|
MP-25-004-038-002/232-A
(JALKUWA)
|
1725004038NRG24180320240550365
|
19/03/2024
|
NARAYANSINGH
|
1725004038WL037268
|
NARAYANSINGH
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
PUNASA
|
MP-25-004-038-002/232-A
(JALKUWA)
|
1725004038NRG24180320240550366
|
19/03/2024
|
SALITA BAI
|
1725004038WL037268
|
SALITA BAI
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
SALITABAI
|
BANK OF BARODA(606985)
|
|
17
|
PUNASA
|
MP-25-004-038-002/232-B
(JALKUWA)
|
1725004038NRG24180320240550369
|
19/03/2024
|
SEEMA BAI
|
1725004038WL037268
|
SEEMA BAI
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
18
|
PUNASA
|
MP-25-004-038-002/232-B
(JALKUWA)
|
1725004038NRG24180320240550368
|
19/03/2024
|
VIJAYPAL MONGR
|
1725004038WL037268
|
VIJAYPAL MONGR
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
VIJAYPALMONGR
|
BANK OF BARODA(606985)
|
|
19
|
PUNASA
|
MP-25-004-038-002/238
(JALKUWA)
|
1725004038NRG24180320240550371
|
19/03/2024
|
RAJNI BAI
|
1725004038WL037268
|
RAJNI BAI
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
RAJNIBAI
|
BANK OF BARODA(606985)
|
|
20
|
PUNASA
|
MP-25-004-038-002/238
(JALKUWA)
|
1725004038NRG24180320240550370
|
19/03/2024
|
VIPAT SINDHIYA
|
1725004038WL037268
|
VIPAT SINDHIYA
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
VIPATSINDHIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
PUNASA
|
MP-25-004-038-002/252
(JALKUWA)
|
1725004038NRG24180320240550372
|
19/03/2024
|
ishavar
|
1725004038WL037268
|
ishavar
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
ishavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PUNASA
|
MP-25-004-038-002/252-A
(JALKUWA)
|
1725004038NRG24180320240550373
|
19/03/2024
|
RANU
|
1725004038WL037268
|
RANU
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
RANU
|
BANK OF BARODA(606985)
|
|
23
|
PUNASA
|
MP-25-004-038-002/32-A
(JALKUWA)
|
1725004038NRG24180320240550376
|
19/03/2024
|
ARCHIT
|
1725004038WL037268
|
ARCHIT
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ARCHIT
|
BANK OF BARODA(606985)
|
|
24
|
PUNASA
|
MP-25-004-038-002/408
(JALKUWA)
|
1725004038NRG24180320240550378
|
19/03/2024
|
MADHU BAI SAVNER
|
1725004038WL037268
|
MADHU BAI SAVNER
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
MADHUBAISAVNER
|
BANK OF BARODA(606985)
|
|
25
|
PUNASA
|
MP-25-004-038-002/409
(JALKUWA)
|
1725004038NRG24180320240550380
|
19/03/2024
|
RANU SAVNER
|
1725004038WL037268
|
RANU SAVNER
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
RANUSAVNER
|
BANK OF BARODA(606985)
|
|
26
|
PUNASA
|
MP-25-004-038-002/414-A
(JALKUWA)
|
1725004038NRG24180320240550383
|
19/03/2024
|
ANJALIBAI CHAUHAN
|
1725004038WL037268
|
ANJALIBAI CHAUHAN
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ANJALIBAICHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
PUNASA
|
MP-25-004-038-002/414-A
(JALKUWA)
|
1725004038NRG24180320240550382
|
19/03/2024
|
RAMGOPAL
|
1725004038WL037268
|
RAMGOPAL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
RAMGOPAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
PUNASA
|
MP-25-004-038-002/414-A
(JALKUWA)
|
1725004038NRG24180320240550384
|
19/03/2024
|
SHUBHAM CHOUHAN
|
1725004038WL037268
|
SHUBHAM CHOUHAN
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SHUBHAMCHOUHAN
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-038-002/414-B
(JALKUWA)
|
1725004038NRG24180320240550386
|
19/03/2024
|
LAKSMINARAYAN CHAUHAN
|
1725004038WL037268
|
LAKSMINARAYAN CHAUHAN
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
LAKSMINARAYANCHAUHAN
|
BANK OF BARODA(606985)
|
|
30
|
PUNASA
|
MP-25-004-038-002/414-B
(JALKUWA)
|
1725004038NRG24180320240550387
|
19/03/2024
|
SAVITRI CHAUHAN
|
1725004038WL037268
|
SAVITRI CHAUHAN
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
SAVITRICHAUHAN
|
BANK OF BARODA(606985)
|
|
31
|
PUNASA
|
MP-25-004-038-002/69-A
(JALKUWA)
|
1725004038NRG24180320240550393
|
19/03/2024
|
sevanti bai
|
1725004038WL037268
|
sevanti bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
sevantibai
|
BANK OF BARODA(606985)
|
|
32
|
PUNASA
|
MP-25-004-038-002/69-A
(JALKUWA)
|
1725004038NRG24180320240550392
|
19/03/2024
|
vijay
|
1725004038WL037268
|
vijay
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
PUNASA
|
MP-25-004-038-002/79-A
(JALKUWA)
|
1725004038NRG24180320240550394
|
19/03/2024
|
naval
|
1725004038WL037268
|
naval
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
naval
|
BANK OF BARODA(606985)
|
|
34
|
PUNASA
|
MP-25-004-038-002/8
(JALKUWA)
|
1725004038NRG24180320240550400
|
19/03/2024
|
Annpurna bai
|
1725004038WL037268
|
Annpurna bai
|
00045
|
BARB0DBBBIR
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654236
|
|
Annpurnabai
|
BANK OF BARODA(606985)
|
|
35
|
PUNASA
|
MP-25-004-038-002/8
(JALKUWA)
|
1725004038NRG24180320240550399
|
19/03/2024
|
ramsingh
|
1725004038WL037268
|
ramsingh
|
00045
|
BARB0DBBBIR
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654236
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-011-002/212-C
(BHIGAWA)
|
1725004000NRG24180320240550334
|
19/03/2024
|
Sunil dangre
|
1725004WL037266
|
Sunil dangre
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
Sunildangre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-038-002/185
(JALKUWA)
|
1725004038NRG24180320240550349
|
19/03/2024
|
hukum
|
1725004038WL037268
|
hukum
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654236
|
|
hukum
|
BANK OF BARODA(606985)
|
|
38
|
PUNASA
|
MP-25-004-038-002/185
(JALKUWA)
|
1725004038NRG24180320240550348
|
19/03/2024
|
hukum
|
1725004038WL037268
|
hukum
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654236
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
PUNASA
|
MP-25-004-038-002/21-B
(JALKUWA)
|
1725004038NRG24180320240550361
|
19/03/2024
|
Mukesh
|
1725004038WL037268
|
Mukesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUNASA
|
MP-25-004-038-002/414
(JALKUWA)
|
1725004038NRG24180320240550381
|
19/03/2024
|
KOMAL SINGH TULSIRAM GURJAR
|
1725004038WL037268
|
KOMAL SINGH TULSIRAM GURJAR
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
KOMALSINGHTULSIRAMGURJAR
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-038-002/414-A
(JALKUWA)
|
1725004038NRG24180320240550385
|
19/03/2024
|
MOHIT CHOUHAN
|
1725004038WL037268
|
MOHIT CHOUHAN
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
MOHITCHOUHAN
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-038-002/42
(JALKUWA)
|
1725004038NRG24180320240550389
|
19/03/2024
|
lalta bai
|
1725004038WL037268
|
lalta bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PUNASA
|
MP-25-004-038-002/42
(JALKUWA)
|
1725004038NRG24180320240550388
|
19/03/2024
|
SAHEB SINGH
|
1725004038WL037268
|
SAHEB SINGH
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
SAHEBSINGH
|
BANK OF BARODA(606985)
|
|
44
|
PUNASA
|
MP-25-004-044-001/132
(KHAIGAON)
|
1725004000NRG24190320240550447
|
19/03/2024
|
rajendra
|
1725004WL037273
|
rajendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-044-001/134
(KHAIGAON)
|
1725004000NRG24190320240550448
|
19/03/2024
|
sanjay
|
1725004WL037273
|
sanjay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-044-001/14
(KHAIGAON)
|
1725004000NRG24190320240550449
|
19/03/2024
|
anita
|
1725004WL037273
|
anita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
anita
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-044-001/189
(KHAIGAON)
|
1725004000NRG24190320240550450
|
19/03/2024
|
arunabai
|
1725004WL037273
|
arunabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-044-001/50
(KHAIGAON)
|
1725004000NRG24190320240550452
|
19/03/2024
|
mayabai
|
1725004WL037273
|
mayabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-044-001/50
(KHAIGAON)
|
1725004000NRG24190320240550451
|
19/03/2024
|
raju
|
1725004WL037273
|
raju
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
raju
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-044-001/56
(KHAIGAON)
|
1725004000NRG24190320240550453
|
19/03/2024
|
asok
|
1725004WL037273
|
asok
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
asok
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-064-001/95
(PIPALKOTA)
|
1725004064NRG24190320240550786
|
19/03/2024
|
prem bai
|
1725004064WL037310
|
prem bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654236
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUNASA
|
MP-25-004-064-001/95
(PIPALKOTA)
|
1725004064NRG24190320240550787
|
19/03/2024
|
reva
|
1725004064WL037310
|
reva
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654236
|
|
reva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-042-001/251-B
(KAROLI)
|
1725004000NRG24190320240550538
|
19/03/2024
|
bahadar singh
|
1725004WL037285
|
bahadar singh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
bahadarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PUNASA
|
MP-25-004-011-002/109-B
(BHIGAWA)
|
1725004000NRG24180320240550328
|
19/03/2024
|
BHURAYI KADWAJI MORE
|
1725004WL037266
|
BHURAYI KADWAJI MORE
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
BHURAYIKADWAJIMORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PUNASA
|
MP-25-004-005-002/1
(SELANI)
|
1725004000NRG24180320240550259
|
19/03/2024
|
RINA
|
1725004WL037266
|
RINA
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
RINA
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-005-002/1-A
(SELANI)
|
1725004000NRG24180320240550260
|
19/03/2024
|
shanta bai
|
1725004WL037266
|
shanta bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
shantabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUNASA
|
MP-25-004-005-002/100
(SELANI)
|
1725004000NRG24180320240550262
|
19/03/2024
|
SANTOSHI
|
1725004WL037266
|
SANTOSHI
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PUNASA
|
MP-25-004-005-002/100
(SELANI)
|
1725004000NRG24180320240550261
|
19/03/2024
|
savitri bai
|
1725004WL037266
|
savitri bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654236
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-005-002/101
(SELANI)
|
1725004000NRG24180320240550263
|
19/03/2024
|
pappu
|
1725004WL037266
|
pappu
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
pappu
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-005-002/101-A
(SELANI)
|
1725004000NRG24180320240550264
|
19/03/2024
|
Rekha
|
1725004WL037266
|
Rekha
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-005-002/109
(SELANI)
|
1725004000NRG24180320240550265
|
19/03/2024
|
pankaj
|
1725004WL037266
|
pankaj
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PUNASA
|
MP-25-004-005-002/117
(SELANI)
|
1725004000NRG24180320240550267
|
19/03/2024
|
mamata bai
|
1725004WL037266
|
mamata bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-005-002/117-A
(SELANI)
|
1725004000NRG24180320240550269
|
19/03/2024
|
Sunil
|
1725004WL037266
|
Sunil
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PUNASA
|
MP-25-004-005-002/136
(SELANI)
|
1725004000NRG24180320240550273
|
19/03/2024
|
aasha bai
|
1725004WL037266
|
aasha bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
aashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PUNASA
|
MP-25-004-005-002/136-A
(SELANI)
|
1725004000NRG24180320240550274
|
19/03/2024
|
Anshi Yadav
|
1725004WL037266
|
Anshi Yadav
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
AnshiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PUNASA
|
MP-25-004-005-002/136-B
(SELANI)
|
1725004000NRG24180320240550275
|
19/03/2024
|
PRIYANKA YADAV
|
1725004WL037266
|
PRIYANKA YADAV
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
PRIYANKAYADAV
|
CANARA BANK(508532)
|
|
67
|
PUNASA
|
MP-25-004-005-002/142
(SELANI)
|
1725004000NRG24180320240550278
|
19/03/2024
|
usha bai
|
1725004WL037266
|
usha bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-005-002/146
(SELANI)
|
1725004000NRG24180320240550279
|
19/03/2024
|
krishna
|
1725004WL037266
|
krishna
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
krishna
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-005-002/146-A
(SELANI)
|
1725004000NRG24180320240550280
|
19/03/2024
|
Archana
|
1725004WL037266
|
Archana
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
Archana
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-005-002/147-A
(SELANI)
|
1725004000NRG24180320240550281
|
19/03/2024
|
chinta bai
|
1725004WL037266
|
chinta bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-005-002/147-A
(SELANI)
|
1725004000NRG24180320240550283
|
19/03/2024
|
NIKITA
|
1725004WL037266
|
NIKITA
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
NIKITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PUNASA
|
MP-25-004-005-002/147-A
(SELANI)
|
1725004000NRG24180320240550282
|
19/03/2024
|
SATISH
|
1725004WL037266
|
SATISH
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PUNASA
|
MP-25-004-005-002/149
(SELANI)
|
1725004000NRG24180320240550284
|
19/03/2024
|
radheshyam
|
1725004WL037266
|
radheshyam
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PUNASA
|
MP-25-004-005-002/150-A
(SELANI)
|
1725004000NRG24180320240550285
|
19/03/2024
|
ROSHAN
|
1725004WL037266
|
ROSHAN
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-005-002/154
(SELANI)
|
1725004000NRG24180320240550288
|
19/03/2024
|
rajendra
|
1725004WL037266
|
rajendra
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PUNASA
|
MP-25-004-005-002/160-A
(SELANI)
|
1725004000NRG24180320240550289
|
19/03/2024
|
RUKMANI
|
1725004WL037266
|
RUKMANI
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-005-002/196
(SELANI)
|
1725004000NRG24180320240550290
|
19/03/2024
|
rekha bai
|
1725004WL037266
|
rekha bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-005-002/197
(SELANI)
|
1725004000NRG24180320240550291
|
19/03/2024
|
manju bai
|
1725004WL037266
|
manju bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
manjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PUNASA
|
MP-25-004-005-002/199
(SELANI)
|
1725004000NRG24180320240550292
|
19/03/2024
|
rami bai
|
1725004WL037266
|
rami bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ramibai
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-005-002/203-A
(SELANI)
|
1725004000NRG24180320240550293
|
19/03/2024
|
MOGAL
|
1725004WL037266
|
MOGAL
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
MOGAL
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-005-002/223-A
(SELANI)
|
1725004000NRG24180320240550294
|
19/03/2024
|
LALITA PATIL
|
1725004WL037266
|
LALITA PATIL
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
LALITAPATIL
|
BANK OF INDIA(508505)
|
|
82
|
PUNASA
|
MP-25-004-005-002/224-A
(SELANI)
|
1725004000NRG24180320240550295
|
19/03/2024
|
CHANDNI YADAV
|
1725004WL037266
|
CHANDNI YADAV
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
CHANDNIYADAV
|
BANK OF INDIA(508505)
|
|
83
|
PUNASA
|
MP-25-004-005-002/225-A
(SELANI)
|
1725004000NRG24180320240550296
|
19/03/2024
|
SAVITA SINGH
|
1725004WL037266
|
SAVITA SINGH
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SAVITASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PUNASA
|
MP-25-004-005-002/226-A
(SELANI)
|
1725004000NRG24180320240550297
|
19/03/2024
|
GUDIYA KUMARI
|
1725004WL037266
|
GUDIYA KUMARI
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
GUDIYAKUMARI
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-005-002/226-B
(SELANI)
|
1725004000NRG24180320240550298
|
19/03/2024
|
Seema Bai
|
1725004WL037266
|
Seema Bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
86
|
PUNASA
|
MP-25-004-005-002/227-A
(SELANI)
|
1725004000NRG24180320240550300
|
19/03/2024
|
Alka Damodar
|
1725004WL037266
|
Alka Damodar
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
AlkaDamodar
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-005-002/227-B
(SELANI)
|
1725004000NRG24180320240550301
|
19/03/2024
|
NIRAJ SHARMA
|
1725004WL037266
|
NIRAJ SHARMA
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
NIRAJSHARMA
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-005-002/227-C
(SELANI)
|
1725004000NRG24180320240550302
|
19/03/2024
|
RANU BAI
|
1725004WL037266
|
RANU BAI
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
RANUBAI
|
BANK OF INDIA(508505)
|
|
89
|
PUNASA
|
MP-25-004-005-002/228
(SELANI)
|
1725004000NRG24180320240550303
|
19/03/2024
|
Savitri Bai
|
1725004WL037266
|
Savitri Bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-005-002/229-A
(SELANI)
|
1725004000NRG24180320240550305
|
19/03/2024
|
Gayatri Rathore
|
1725004WL037266
|
Gayatri Rathore
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
GayatriRathore
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-005-002/230
(SELANI)
|
1725004000NRG24180320240550306
|
19/03/2024
|
ASHA YADAV
|
1725004WL037266
|
ASHA YADAV
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ASHAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PUNASA
|
MP-25-004-005-002/32
(SELANI)
|
1725004000NRG24180320240550307
|
19/03/2024
|
triloki bai
|
1725004WL037266
|
triloki bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
trilokibai
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-005-002/34
(SELANI)
|
1725004000NRG24180320240550309
|
19/03/2024
|
nilabai
|
1725004WL037266
|
nilabai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-005-002/34
(SELANI)
|
1725004000NRG24180320240550308
|
19/03/2024
|
tejram
|
1725004WL037266
|
tejram
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PUNASA
|
MP-25-004-005-002/36-B
(SELANI)
|
1725004000NRG24180320240550314
|
19/03/2024
|
GUDDU
|
1725004WL037266
|
GUDDU
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
GUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PUNASA
|
MP-25-004-005-002/36-B
(SELANI)
|
1725004000NRG24180320240550315
|
19/03/2024
|
SUNITA
|
1725004WL037266
|
SUNITA
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
PUNASA
|
MP-25-004-005-002/39
(SELANI)
|
1725004000NRG24180320240550316
|
19/03/2024
|
bhuriya
|
1725004WL037266
|
bhuriya
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
bhuriya
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-005-002/41
(SELANI)
|
1725004000NRG24180320240550319
|
19/03/2024
|
ravi
|
1725004WL037266
|
ravi
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PUNASA
|
MP-25-004-005-002/58
(SELANI)
|
1725004000NRG24180320240550320
|
19/03/2024
|
gulab bai
|
1725004WL037266
|
gulab bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
100
|
PUNASA
|
MP-25-004-005-002/72
(SELANI)
|
1725004000NRG24180320240550323
|
19/03/2024
|
pushpa bai
|
1725004WL037266
|
pushpa bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-005-002/8-A
(SELANI)
|
1725004000NRG24180320240550324
|
19/03/2024
|
SURENDRA
|
1725004WL037266
|
SURENDRA
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-005-002/35-A
(SELANI)
|
1725004000NRG24180320240550312
|
19/03/2024
|
ASHOK
|
1725004WL037266
|
ASHOK
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
103
|
PUNASA
|
MP-25-004-005-002/35-A
(SELANI)
|
1725004000NRG24180320240550313
|
19/03/2024
|
SAPNA
|
1725004WL037266
|
SAPNA
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
SAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
PUNASA
|
MP-25-004-005-002/7-A
(SELANI)
|
1725004000NRG24180320240550322
|
19/03/2024
|
SONU
|
1725004WL037266
|
SONU
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SONU
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-005-002/7-A
(SELANI)
|
1725004000NRG24180320240550321
|
19/03/2024
|
suresh
|
1725004WL037266
|
suresh
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-017-001/197
(CHIKTIKHAL)
|
1725004017NRG24190320240550467
|
19/03/2024
|
laxman
|
1725004017WL037275
|
laxman
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
laxman
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-017-001/259
(CHIKTIKHAL)
|
1725004017NRG24190320240550468
|
19/03/2024
|
sonu
|
1725004017WL037275
|
sonu
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
sonu
|
BANK OF INDIA(508505)
|
|
108
|
PUNASA
|
MP-25-004-017-001/263
(CHIKTIKHAL)
|
1725004017NRG24190320240550470
|
19/03/2024
|
anil
|
1725004017WL037275
|
anil
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUNASA
|
MP-25-004-017-001/85
(CHIKTIKHAL)
|
1725004017NRG24190320240550474
|
19/03/2024
|
suresh
|
1725004017WL037275
|
suresh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUNASA
|
MP-25-004-017-001/91
(CHIKTIKHAL)
|
1725004017NRG24190320240550475
|
19/03/2024
|
mukesh
|
1725004017WL037275
|
mukesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PUNASA
|
MP-25-004-017-002/62
(CHIKTIKHAL)
|
1725004017NRG24190320240550481
|
19/03/2024
|
sivaram
|
1725004017WL037275
|
sivaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
sivaram
|
BANK OF INDIA(508505)
|
|
112
|
PUNASA
|
MP-25-004-017-002/83
(CHIKTIKHAL)
|
1725004017NRG24190320240550482
|
19/03/2024
|
gorelal
|
1725004017WL037275
|
gorelal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-005-002/126-D
(SELANI)
|
1725004000NRG24180320240550271
|
19/03/2024
|
jogendra
|
1725004WL037266
|
jogendra
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
jogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PUNASA
|
MP-25-004-014-001/100
(BORADI MAL)
|
1725004000NRG24190320240550768
|
19/03/2024
|
mohan
|
1725004WL037309
|
mohan
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
PUNASA
|
MP-25-004-014-001/126-D
(BORADI MAL)
|
1725004000NRG24190320240550772
|
19/03/2024
|
UTTAM
|
1725004WL037309
|
UTTAM
|
00048
|
BKID0009924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-059-001/475
(NETANGAON)
|
1725004059NRG24190320240550946
|
19/03/2024
|
Shailendra
|
1725004059WL037324
|
Shailendra
|
00048
|
BKID0009924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
Shailendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-004-002/58
(BADNAGAR RAIYAT)
|
1725004000NRG24190320240551028
|
19/03/2024
|
dewaki bai
|
1725004WL037333
|
dewaki bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654236
|
|
dewakibai
|
BANK OF INDIA(508505)
|
|
118
|
PUNASA
|
MP-25-004-005-002/228-A
(SELANI)
|
1725004000NRG24180320240550304
|
19/03/2024
|
ANUSUIYA NIMOLE
|
1725004WL037266
|
ANUSUIYA NIMOLE
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ANUSUIYANIMOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PUNASA
|
MP-25-004-011-002/212-B
(BHIGAWA)
|
1725004000NRG24180320240550333
|
19/03/2024
|
KIRTI DEVESINGH
|
1725004WL037266
|
KIRTI DEVESINGH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
KIRTIDEVESINGH
|
BANK OF INDIA(508505)
|
|
120
|
PUNASA
|
MP-25-004-022-001/221-A
(DIYANATPURA)
|
1725004000NRG24190320240550592
|
19/03/2024
|
vijay
|
1725004WL037292
|
vijay
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
121
|
PUNASA
|
MP-25-004-042-001/251-B
(KAROLI)
|
1725004000NRG24190320240550539
|
19/03/2024
|
niramla bai
|
1725004WL037285
|
niramla bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
niramlabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
PUNASA
|
MP-25-004-046-001/119
(KHUTLA KALA)
|
1725004000NRG24190320240550751
|
19/03/2024
|
Rampyari
|
1725004WL037305
|
Rampyari
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
Rampyari
|
BANK OF INDIA(508505)
|
|
123
|
PUNASA
|
MP-25-004-046-001/346
(KHUTLA KALA)
|
1725004000NRG24190320240550752
|
19/03/2024
|
chhaya bai
|
1725004WL037305
|
chhaya bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-046-001/537
(KHUTLA KALA)
|
1725004000NRG24190320240550753
|
19/03/2024
|
Budhiya
|
1725004WL037305
|
Budhiya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
Budhiya
|
BANK OF INDIA(508505)
|
|
125
|
PUNASA
|
MP-25-004-046-001/97
(KHUTLA KALA)
|
1725004000NRG24190320240550754
|
19/03/2024
|
Prem bai
|
1725004WL037306
|
Prem bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473654236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
126
|
PUNASA
|
MP-25-004-042-001/319
(KAROLI)
|
1725004000NRG24190320240550540
|
19/03/2024
|
Ganesh Solanki
|
1725004WL037285
|
Ganesh Solanki
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
GaneshSolanki
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PUNASA
|
MP-25-004-042-001/321-B
(KAROLI)
|
1725004000NRG24190320240550541
|
19/03/2024
|
Vhisnu Solanki
|
1725004WL037285
|
Vhisnu Solanki
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
VhisnuSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PUNASA
|
MP-25-004-059-001/473
(NETANGAON)
|
1725004059NRG24190320240550947
|
19/03/2024
|
Kamlesh
|
1725004059WL037325
|
Kamlesh
|
00051
|
MAHB0000700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-005-002/150-A
(SELANI)
|
1725004000NRG24180320240550287
|
19/03/2024
|
FULWATI bai
|
1725004WL037266
|
FULWATI bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
FULWATIbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PUNASA
|
MP-25-004-005-002/150-A
(SELANI)
|
1725004000NRG24180320240550286
|
19/03/2024
|
maya bai
|
1725004WL037266
|
maya bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
PUNASA
|
MP-25-004-017-001/28-B
(CHIKTIKHAL)
|
1725004017NRG24190320240550471
|
19/03/2024
|
ritesh
|
1725004017WL037275
|
ritesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PUNASA
|
MP-25-004-017-002/431
(CHIKTIKHAL)
|
1725004017NRG24190320240550478
|
19/03/2024
|
japal
|
1725004017WL037275
|
japal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
japal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUNASA
|
MP-25-004-017-002/441
(CHIKTIKHAL)
|
1725004017NRG24190320240550479
|
19/03/2024
|
bina bai
|
1725004017WL037275
|
bina bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473654236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
134
|
PUNASA
|
MP-25-004-042-001/251-A
(KAROLI)
|
1725004000NRG24190320240550536
|
19/03/2024
|
VIKRAM
|
1725004WL037285
|
VIKRAM
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-017-001/176
(CHIKTIKHAL)
|
1725004017NRG24190320240550466
|
19/03/2024
|
dulichand
|
1725004017WL037275
|
dulichand
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
PUNASA
|
MP-25-004-038-002/203-C
(JALKUWA)
|
1725004038NRG24180320240550359
|
19/03/2024
|
Bhupendra Chauhan
|
1725004038WL037268
|
Bhupendra Chauhan
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
BhupendraChauhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUNASA
|
MP-25-004-038-002/32-A
(JALKUWA)
|
1725004038NRG24180320240550374
|
19/03/2024
|
RUKHDHU SOLANKI
|
1725004038WL037268
|
RUKHDHU SOLANKI
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
RUKHDHUSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PUNASA
|
MP-25-004-038-002/408
(JALKUWA)
|
1725004038NRG24180320240550377
|
19/03/2024
|
Bhupendra
|
1725004038WL037268
|
Bhupendra
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
Bhupendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
139
|
PUNASA
|
MP-25-004-038-002/409
(JALKUWA)
|
1725004038NRG24180320240550379
|
19/03/2024
|
devendra
|
1725004038WL037268
|
devendra
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUNASA
|
MP-25-004-038-002/79-A
(JALKUWA)
|
1725004038NRG24180320240550396
|
19/03/2024
|
PRAGATI NAVAL DEWLE
|
1725004038WL037268
|
PRAGATI NAVAL DEWLE
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
PRAGATINAVALDEWLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-011-002/1082-A
(BHIGAWA)
|
1725004000NRG24180320240550326
|
19/03/2024
|
Kamalesh
|
1725004WL037266
|
Kamalesh
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
Kamalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PUNASA
|
MP-25-004-011-002/1109
(BHIGAWA)
|
1725004000NRG24180320240550329
|
19/03/2024
|
KAVITA
|
1725004WL037266
|
KAVITA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUNASA
|
MP-25-004-011-002/1156
(BHIGAWA)
|
1725004000NRG24180320240550330
|
19/03/2024
|
bhawana
|
1725004WL037266
|
bhawana
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
bhawana
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUNASA
|
MP-25-004-011-002/1427
(BHIGAWA)
|
1725004000NRG24180320240550331
|
19/03/2024
|
komal
|
1725004WL037266
|
komal
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUNASA
|
MP-25-004-011-002/74-A
(BHIGAWA)
|
1725004000NRG24180320240550336
|
19/03/2024
|
GUDDU
|
1725004WL037266
|
GUDDU
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
146
|
PUNASA
|
MP-25-004-038-002/232-A
(JALKUWA)
|
1725004038NRG24180320240550367
|
19/03/2024
|
ANJALI MANDLO
|
1725004038WL037268
|
ANJALI MANDLO
|
00415
|
SBIN0030035
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
ANJALIMANDLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
PUNASA
|
MP-25-004-005-002/112-C
(SELANI)
|
1725004000NRG24180320240550266
|
19/03/2024
|
JYOTI
|
1725004WL037266
|
JYOTI
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PUNASA
|
MP-25-004-005-002/117
(SELANI)
|
1725004000NRG24180320240550268
|
19/03/2024
|
MOHAN
|
1725004WL037266
|
MOHAN
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PUNASA
|
MP-25-004-005-002/120
(SELANI)
|
1725004000NRG24180320240550270
|
19/03/2024
|
kedar
|
1725004WL037266
|
kedar
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUNASA
|
MP-25-004-005-002/135-A
(SELANI)
|
1725004000NRG24180320240550272
|
19/03/2024
|
SEEMA BAI
|
1725004WL037266
|
SEEMA BAI
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
151
|
PUNASA
|
MP-25-004-005-002/140-C
(SELANI)
|
1725004000NRG24180320240550276
|
19/03/2024
|
OMNARAYAN
|
1725004WL037266
|
OMNARAYAN
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
OMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUNASA
|
MP-25-004-005-002/142
(SELANI)
|
1725004000NRG24180320240550277
|
19/03/2024
|
jagdish
|
1725004WL037266
|
jagdish
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PUNASA
|
MP-25-004-005-002/34-A
(SELANI)
|
1725004000NRG24180320240550310
|
19/03/2024
|
jagrati
|
1725004WL037266
|
jagrati
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
jagrati
|
INDUSIND BANK(607189)
|
|
154
|
PUNASA
|
MP-25-004-005-002/34-B
(SELANI)
|
1725004000NRG24180320240550311
|
19/03/2024
|
SANJU BAI
|
1725004WL037266
|
SANJU BAI
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUNASA
|
MP-25-004-005-002/41
(SELANI)
|
1725004000NRG24180320240550318
|
19/03/2024
|
tulasiram
|
1725004WL037266
|
tulasiram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
tulasiram
|
HDFC BANK LTD(607152)
|
|
156
|
PUNASA
|
MP-25-004-005-002/41
(SELANI)
|
1725004000NRG24180320240550317
|
19/03/2024
|
tulasiram
|
1725004WL037266
|
tulasiram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
tulasiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PUNASA
|
MP-25-004-005-002/8-A
(SELANI)
|
1725004000NRG24180320240550325
|
19/03/2024
|
REETA
|
1725004WL037266
|
REETA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
REETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-014-001/332
(BORADI MAL)
|
1725004000NRG24190320240550777
|
19/03/2024
|
Abhilasha
|
1725004WL037309
|
Abhilasha
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
Abhilasha
|
UCO BANK(607066)
|
|
159
|
PUNASA
|
MP-25-004-014-001/332
(BORADI MAL)
|
1725004000NRG24190320240550776
|
19/03/2024
|
Abhilasha
|
1725004WL037309
|
Abhilasha
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUNASA
|
MP-25-004-014-001/420
(BORADI MAL)
|
1725004000NRG24190320240550779
|
19/03/2024
|
komal
|
1725004WL037309
|
komal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUNASA
|
MP-25-004-014-001/420
(BORADI MAL)
|
1725004000NRG24190320240550778
|
19/03/2024
|
komal
|
1725004WL037309
|
komal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
komal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
162
|
PUNASA
|
MP-25-004-014-001/59
(BORADI MAL)
|
1725004000NRG24190320240550783
|
19/03/2024
|
basnti
|
1725004WL037309
|
basnti
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUNASA
|
MP-25-004-014-001/59
(BORADI MAL)
|
1725004000NRG24190320240550782
|
19/03/2024
|
bhikaji
|
1725004WL037309
|
bhikaji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
bhikaji
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUNASA
|
MP-25-004-022-001/184
(DIYANATPURA)
|
1725004000NRG24190320240550590
|
19/03/2024
|
dolatram
|
1725004WL037292
|
dolatram
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
dolatram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
PUNASA
|
MP-25-004-042-001/251-A
(KAROLI)
|
1725004000NRG24190320240550537
|
19/03/2024
|
rajni
|
1725004WL037285
|
rajni
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
rajni
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
166
|
PUNASA
|
MP-25-004-059-001/264
(NETANGAON)
|
1725004059NRG24190320240550945
|
19/03/2024
|
virendra
|
1725004059WL037323
|
virendra
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
virendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-017-002/111
(CHIKTIKHAL)
|
1725004017NRG24190320240550476
|
19/03/2024
|
bhagvan
|
1725004017WL037275
|
bhagvan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUNASA
|
MP-25-004-017-002/483
(CHIKTIKHAL)
|
1725004017NRG24190320240550480
|
19/03/2024
|
indar singh
|
1725004017WL037275
|
indar singh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-017-001/150
(CHIKTIKHAL)
|
1725004017NRG24190320240550464
|
19/03/2024
|
mangilal
|
1725004017WL037275
|
mangilal
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
170
|
PUNASA
|
MP-25-004-017-001/150-A
(CHIKTIKHAL)
|
1725004017NRG24190320240550465
|
19/03/2024
|
laxman
|
1725004017WL037275
|
laxman
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
laxman
|
BANK OF INDIA(508505)
|
|
171
|
PUNASA
|
MP-25-004-017-001/30
(CHIKTIKHAL)
|
1725004017NRG24190320240550472
|
19/03/2024
|
ramchandra
|
1725004017WL037275
|
ramchandra
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUNASA
|
MP-25-004-017-001/66
(CHIKTIKHAL)
|
1725004017NRG24190320240550473
|
19/03/2024
|
hira
|
1725004017WL037275
|
hira
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
173
|
PUNASA
|
MP-25-004-014-001/116
(BORADI MAL)
|
1725004000NRG24190320240550771
|
19/03/2024
|
radheshyam
|
1725004WL037309
|
radheshyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
radheshyam
|
UCO BANK(607066)
|
|
174
|
PUNASA
|
MP-25-004-014-001/116
(BORADI MAL)
|
1725004000NRG24190320240550770
|
19/03/2024
|
radheshyam
|
1725004WL037309
|
radheshyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PUNASA
|
MP-25-004-014-001/137-A
(BORADI MAL)
|
1725004000NRG24190320240550773
|
19/03/2024
|
durgaram
|
1725004WL037309
|
durgaram
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
durgaram
|
UCO BANK(607066)
|
|
176
|
PUNASA
|
MP-25-004-014-001/218
(BORADI MAL)
|
1725004000NRG24190320240550775
|
19/03/2024
|
ramesh
|
1725004WL037309
|
ramesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ramesh
|
UCO BANK(607066)
|
|
177
|
PUNASA
|
MP-25-004-014-001/218
(BORADI MAL)
|
1725004000NRG24190320240550774
|
19/03/2024
|
ramesh
|
1725004WL037309
|
ramesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
178
|
PUNASA
|
MP-25-004-014-001/450
(BORADI MAL)
|
1725004000NRG24190320240550781
|
19/03/2024
|
manoj
|
1725004WL037309
|
manoj
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUNASA
|
MP-25-004-014-001/450
(BORADI MAL)
|
1725004000NRG24190320240550780
|
19/03/2024
|
manoj
|
1725004WL037309
|
manoj
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
manoj
|
IDBI BANK(607095)
|
|
180
|
PUNASA
|
MP-25-004-014-001/76
(BORADI MAL)
|
1725004000NRG24190320240550784
|
19/03/2024
|
Akash Yadav
|
1725004WL037309
|
Akash Yadav
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
AkashYadav
|
UCO BANK(607066)
|
|
181
|
PUNASA
|
MP-25-004-014-001/76-A
(BORADI MAL)
|
1725004000NRG24190320240550785
|
19/03/2024
|
karan
|
1725004WL037309
|
karan
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
182
|
PUNASA
|
MP-25-004-038-002/47
(JALKUWA)
|
1725004038NRG24180320240550390
|
19/03/2024
|
KAILASH MONGRE
|
1725004038WL037268
|
KAILASH MONGRE
|
00468
|
UBIN0568244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
KAILASHMONGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
PUNASA
|
MP-25-004-038-002/200-B
(JALKUWA)
|
1725004038NRG24180320240550355
|
19/03/2024
|
SACHINDRA Sawaner
|
1725004038WL037268
|
SACHINDRA Sawaner
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
SACHINDRASawaner
|
BANK OF BARODA(606985)
|
|
184
|
PUNASA
|
MP-25-004-038-002/32-A
(JALKUWA)
|
1725004038NRG24180320240550375
|
19/03/2024
|
SUBHADRA BAI
|
1725004038WL037268
|
SUBHADRA BAI
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUNASA
|
MP-25-004-038-002/47
(JALKUWA)
|
1725004038NRG24180320240550391
|
19/03/2024
|
REENA MONGRE
|
1725004038WL037268
|
REENA MONGRE
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654236
|
|
REENAMONGRE
|
UNION BANK OF INDIA(508500)
|
|
186
|
PUNASA
|
MP-25-004-038-002/79-A
(JALKUWA)
|
1725004038NRG24180320240550395
|
19/03/2024
|
SUNITA DEWLE
|
1725004038WL037268
|
SUNITA DEWLE
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SUNITADEWLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PUNASA
|
MP-25-004-038-002/79-B
(JALKUWA)
|
1725004038NRG24180320240550397
|
19/03/2024
|
LALIT
|
1725004038WL037268
|
LALIT
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUNASA
|
MP-25-004-038-002/79-B
(JALKUWA)
|
1725004038NRG24180320240550398
|
19/03/2024
|
SONAM SEWLE
|
1725004038WL037268
|
SONAM SEWLE
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
SONAMSEWLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
189
|
PUNASA
|
MP-25-004-011-002/212-B
(BHIGAWA)
|
1725004000NRG24180320240550332
|
19/03/2024
|
TARACHAND DAGRE
|
1725004WL037266
|
TARACHAND DAGRE
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
TARACHANDDAGRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
PUNASA
|
MP-25-004-014-001/100
(BORADI MAL)
|
1725004000NRG24190320240550769
|
19/03/2024
|
mohan
|
1725004WL037309
|
mohan
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
mohan
|
UCO BANK(607066)
|
|
191
|
PUNASA
|
MP-25-004-022-001/143-B
(DIYANATPURA)
|
1725004000NRG24190320240550551
|
19/03/2024
|
ramesh
|
1725004WL037290
|
ramesh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
PUNASA
|
MP-25-004-022-001/191-B
(DIYANATPURA)
|
1725004000NRG24190320240550591
|
19/03/2024
|
mukes
|
1725004WL037292
|
mukes
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
mukes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
193
|
PUNASA
|
MP-25-004-017-002/424
(CHIKTIKHAL)
|
1725004017NRG24190320240550477
|
19/03/2024
|
ramadar
|
1725004017WL037275
|
ramadar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
ramadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
PUNASA
|
MP-25-004-033-001/12
(GUYDA)
|
1725004000NRG24190320240550593
|
19/03/2024
|
jeevan bai
|
1725004WL037293
|
jeevan bai
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654236
|
|
jeevanbai
|
BANK OF INDIA(508505)
|
|
195
|
PUNASA
|
MP-25-004-038-002/203
(JALKUWA)
|
1725004038NRG24180320240550357
|
19/03/2024
|
RAMSINGH
|
1725004038WL037268
|
RAMSINGH
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654236
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
PUNASA
|
MP-25-004-017-001/262
(CHIKTIKHAL)
|
1725004017NRG24190320240550469
|
19/03/2024
|
mahesh
|
1725004017WL037275
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
PUNASA
|
MP-25-004-005-002/226-C
(SELANI)
|
1725004000NRG24180320240550299
|
19/03/2024
|
Babita Panchal
|
1725004WL037266
|
Babita Panchal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
BabitaPanchal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
198
|
PUNASA
|
MP-25-004-011-002/109-B
(BHIGAWA)
|
1725004000NRG24180320240550327
|
19/03/2024
|
Rakesh Dangode
|
1725004WL037266
|
Rakesh Dangode
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
RakeshDangode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PUNASA
|
MP-25-004-011-002/212-C
(BHIGAWA)
|
1725004000NRG24180320240550335
|
19/03/2024
|
Pooja Bai
|
1725004WL037266
|
Pooja Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654236
|
|
PoojaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|