|
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-25-004-022-001/243-B
(DIYANATPURA)
|
1725004000NRG24150320240547146
|
16/03/2024
|
NARAYN
|
1725004WL036933
|
NARAYN
|
00045
|
BARB0BARWAH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
NARAYN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-072-001/124-B
(SATMOHNI)
|
1725004000NRG24160320240547504
|
16/03/2024
|
vijay singh
|
1725004WL036975
|
vijay singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUNASA
|
MP-25-004-072-001/124-B
(SATMOHNI)
|
1725004000NRG24160320240547503
|
16/03/2024
|
vijay singh
|
1725004WL036975
|
vijay singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUNASA
|
MP-25-004-072-001/139-A
(SATMOHNI)
|
1725004000NRG24160320240547506
|
16/03/2024
|
satynarayan
|
1725004WL036975
|
satynarayan
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUNASA
|
MP-25-004-072-001/139-A
(SATMOHNI)
|
1725004000NRG24160320240547505
|
16/03/2024
|
satynarayan
|
1725004WL036975
|
satynarayan
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUNASA
|
MP-25-004-072-001/143
(SATMOHNI)
|
1725004000NRG24160320240547520
|
16/03/2024
|
KAILASH
|
1725004WL036977
|
KAILASH
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
PUNASA
|
MP-25-004-072-001/186-A
(SATMOHNI)
|
1725004000NRG24160320240547521
|
16/03/2024
|
INDAR
|
1725004WL036977
|
INDAR
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
INDAR
|
BANK OF BARODA(606985)
|
|
8
|
PUNASA
|
MP-25-004-072-001/301-A
(SATMOHNI)
|
1725004000NRG24160320240547508
|
16/03/2024
|
Jayshree
|
1725004WL036975
|
Jayshree
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Jayshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUNASA
|
MP-25-004-072-001/302-A
(SATMOHNI)
|
1725004000NRG24160320240547523
|
16/03/2024
|
mamata bai
|
1725004WL036977
|
mamata bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-072-001/80
(SATMOHNI)
|
1725004000NRG24160320240547517
|
16/03/2024
|
AJAB BAI
|
1725004WL036975
|
AJAB BAI
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
AJABBAI
|
BANK OF BARODA(606985)
|
|
11
|
PUNASA
|
MP-25-004-072-001/80
(SATMOHNI)
|
1725004000NRG24160320240547515
|
16/03/2024
|
AJAB BAI
|
1725004WL036975
|
AJAB BAI
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
AJABBAI
|
BANK OF BARODA(606985)
|
|
12
|
PUNASA
|
MP-25-004-072-001/80
(SATMOHNI)
|
1725004000NRG24160320240547514
|
16/03/2024
|
BHIMSINGH
|
1725004WL036975
|
BHIMSINGH
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
BHIMSINGH
|
BANK OF BARODA(606985)
|
|
13
|
PUNASA
|
MP-25-004-072-001/80
(SATMOHNI)
|
1725004000NRG24160320240547516
|
16/03/2024
|
BHIMSINGH
|
1725004WL036975
|
BHIMSINGH
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
BHIMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-022-001/108
(DIYANATPURA)
|
1725004000NRG24150320240547133
|
16/03/2024
|
dogar
|
1725004WL036933
|
dogar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
dogar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUNASA
|
MP-25-004-022-001/426-A
(DIYANATPURA)
|
1725004000NRG24150320240547149
|
16/03/2024
|
rohit
|
1725004WL036933
|
rohit
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
rohit
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-022-001/64-C
(DIYANATPURA)
|
1725004000NRG24150320240547150
|
16/03/2024
|
bablu
|
1725004WL036933
|
bablu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUNASA
|
MP-25-004-022-003/59
(DIYANATPURA)
|
1725004000NRG24150320240547166
|
16/03/2024
|
GANPAT JI
|
1725004WL036933
|
GANPAT JI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
GANPATJI
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-022-003/67
(DIYANATPURA)
|
1725004000NRG24150320240547169
|
16/03/2024
|
dayaram
|
1725004WL036933
|
dayaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
dayaram
|
UCO BANK(607066)
|
|
19
|
PUNASA
|
MP-25-004-022-003/67
(DIYANATPURA)
|
1725004000NRG24150320240547168
|
16/03/2024
|
dayaram
|
1725004WL036933
|
dayaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
dayaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-011-002/1493
(BHIGAWA)
|
1725004000NRG24160320240547567
|
16/03/2024
|
PRATIBHA
|
1725004WL036984
|
PRATIBHA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
21
|
PUNASA
|
MP-25-004-011-002/1546
(BHIGAWA)
|
1725004000NRG24160320240547570
|
16/03/2024
|
SANGEETA
|
1725004WL036984
|
SANGEETA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-033-001/251
(GUYDA)
|
1725004000NRG24160320240547756
|
16/03/2024
|
Jitendra
|
1725004WL037003
|
Jitendra
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-001-001/41-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547239
|
16/03/2024
|
Gautam Rathod
|
1725004WL036946
|
Gautam Rathod
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
GautamRathod
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-001-002/205-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547262
|
16/03/2024
|
Sima Bai
|
1725004WL036946
|
Sima Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SimaBai
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-015-001/106
(CHICHLI KHURD)
|
1725004000NRG24160320240547770
|
16/03/2024
|
anandram
|
1725004WL037006
|
anandram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
anandram
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-015-001/164-A
(CHICHLI KHURD)
|
1725004000NRG24160320240547769
|
16/03/2024
|
GOVIND JI
|
1725004WL037005
|
GOVIND JI
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
GOVINDJI
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-015-001/336
(CHICHLI KHURD)
|
1725004000NRG24160320240547773
|
16/03/2024
|
Jasu
|
1725004WL037007
|
Jasu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Jasu
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-015-001/337
(CHICHLI KHURD)
|
1725004000NRG24160320240547774
|
16/03/2024
|
Kamala Bai
|
1725004WL037007
|
Kamala Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
KamalaBai
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-015-001/80
(CHICHLI KHURD)
|
1725004000NRG24160320240547776
|
16/03/2024
|
Shripal
|
1725004WL037007
|
Shripal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Shripal
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-015-001/82
(CHICHLI KHURD)
|
1725004000NRG24160320240547777
|
16/03/2024
|
jivan
|
1725004WL037007
|
jivan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
jivan
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-015-001/96
(CHICHLI KHURD)
|
1725004000NRG24160320240547779
|
16/03/2024
|
shivnarayan
|
1725004WL037009
|
shivnarayan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
shivnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
PUNASA
|
MP-25-004-033-001/120
(GUYDA)
|
1725004000NRG24160320240547745
|
16/03/2024
|
Mhipal
|
1725004WL037003
|
Mhipal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Mhipal
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-033-001/160
(GUYDA)
|
1725004000NRG24160320240547747
|
16/03/2024
|
usabai
|
1725004WL037003
|
usabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
usabai
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-033-001/175-A
(GUYDA)
|
1725004000NRG24160320240547750
|
16/03/2024
|
ganesh
|
1725004WL037003
|
ganesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-033-001/175-A
(GUYDA)
|
1725004000NRG24160320240547749
|
16/03/2024
|
radhabai
|
1725004WL037003
|
radhabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-033-001/25
(GUYDA)
|
1725004000NRG24160320240547755
|
16/03/2024
|
anaarsing
|
1725004WL037003
|
anaarsing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
anaarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24160320240547758
|
16/03/2024
|
Ajay
|
1725004WL037004
|
Ajay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24160320240547760
|
16/03/2024
|
vijay
|
1725004WL037004
|
vijay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
vijay
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24160320240547759
|
16/03/2024
|
vinitabai
|
1725004WL037004
|
vinitabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-033-001/267
(GUYDA)
|
1725004000NRG24160320240547762
|
16/03/2024
|
sanju bai
|
1725004WL037004
|
sanju bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-033-001/279-A
(GUYDA)
|
1725004000NRG24160320240547765
|
16/03/2024
|
rakesh
|
1725004WL037004
|
rakesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
rakesh
|
HDFC BANK LTD(607152)
|
|
42
|
PUNASA
|
MP-25-004-033-001/3
(GUYDA)
|
1725004000NRG24160320240547830
|
16/03/2024
|
jitendra
|
1725004WL037018
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-033-001/302
(GUYDA)
|
1725004000NRG24160320240547766
|
16/03/2024
|
lata bai
|
1725004WL037004
|
lata bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
latabai
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-033-001/343
(GUYDA)
|
1725004000NRG24160320240547831
|
16/03/2024
|
suman bai
|
1725004WL037018
|
suman bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-033-001/348-A
(GUYDA)
|
1725004000NRG24160320240547833
|
16/03/2024
|
NARAYAN
|
1725004WL037018
|
NARAYAN
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUNASA
|
MP-25-004-033-001/350
(GUYDA)
|
1725004000NRG24160320240547835
|
16/03/2024
|
jija bai
|
1725004WL037018
|
jija bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
jijabai
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-033-001/350
(GUYDA)
|
1725004000NRG24160320240547834
|
16/03/2024
|
ramesh
|
1725004WL037018
|
ramesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
PUNASA
|
MP-25-004-033-001/377
(GUYDA)
|
1725004000NRG24160320240547836
|
16/03/2024
|
lovekus
|
1725004WL037018
|
lovekus
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
lovekus
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
PUNASA
|
MP-25-004-033-001/377
(GUYDA)
|
1725004000NRG24160320240547837
|
16/03/2024
|
Sunita bai
|
1725004WL037018
|
Sunita bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-033-001/381-A
(GUYDA)
|
1725004000NRG24160320240547838
|
16/03/2024
|
Kartar
|
1725004WL037018
|
Kartar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Kartar
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-033-001/385-A
(GUYDA)
|
1725004000NRG24160320240547840
|
16/03/2024
|
Chinta Bai
|
1725004WL037018
|
Chinta Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-033-001/89
(GUYDA)
|
1725004000NRG24160320240547844
|
16/03/2024
|
omprakash
|
1725004WL037018
|
omprakash
|
00048
|
BKID0009503
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
473538512
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PUNASA
|
MP-25-004-037-002/145-B
(INJALWADA)
|
1725004000NRG24160320240547806
|
16/03/2024
|
dariyav
|
1725004WL037014
|
dariyav
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538512
|
|
dariyav
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
PUNASA
|
MP-25-004-041-002/115-A
(JAMKOTA)
|
1725004000NRG24160320240547309
|
16/03/2024
|
indar
|
1725004WL036950
|
indar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUNASA
|
MP-25-004-041-002/272-A
(JAMKOTA)
|
1725004000NRG24160320240547310
|
16/03/2024
|
ballu
|
1725004WL036950
|
ballu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ballu
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-041-002/284
(JAMKOTA)
|
1725004000NRG24160320240547311
|
16/03/2024
|
chandarsingh
|
1725004WL036950
|
chandarsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
chandarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PUNASA
|
MP-25-004-041-002/340
(JAMKOTA)
|
1725004000NRG24160320240547312
|
16/03/2024
|
dillip
|
1725004WL036950
|
dillip
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
dillip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
PUNASA
|
MP-25-004-041-002/340
(JAMKOTA)
|
1725004000NRG24160320240547313
|
16/03/2024
|
Lalitabai
|
1725004WL036950
|
Lalitabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-041-002/340-A
(JAMKOTA)
|
1725004000NRG24160320240547315
|
16/03/2024
|
Madhuri
|
1725004WL036950
|
Madhuri
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-041-002/340-A
(JAMKOTA)
|
1725004000NRG24160320240547314
|
16/03/2024
|
Sajan
|
1725004WL036950
|
Sajan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Sajan
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-041-002/360-C
(JAMKOTA)
|
1725004000NRG24160320240547317
|
16/03/2024
|
prabhabai
|
1725004WL036950
|
prabhabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
prabhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
PUNASA
|
MP-25-004-041-002/495
(JAMKOTA)
|
1725004000NRG24160320240547319
|
16/03/2024
|
sanjay
|
1725004WL036951
|
sanjay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
PUNASA
|
MP-25-004-047-003/125-A
(KODBAR)
|
1725004047NRG24160320240547632
|
16/03/2024
|
Bhagwati bai
|
1725004047WL036987
|
Bhagwati bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538512
|
|
Bhagwatibai
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-047-003/125-A
(KODBAR)
|
1725004047NRG24160320240547633
|
16/03/2024
|
Sumersingh tavar
|
1725004047WL036988
|
Sumersingh tavar
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538512
|
|
Sumersinghtavar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
PUNASA
|
MP-25-004-072-001/302-C
(SATMOHNI)
|
1725004000NRG24160320240547511
|
16/03/2024
|
pawan
|
1725004WL036975
|
pawan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUNASA
|
MP-25-004-072-001/302-C
(SATMOHNI)
|
1725004000NRG24160320240547510
|
16/03/2024
|
pawan
|
1725004WL036975
|
pawan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61323
|
61323
|
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-001-001/101-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547217
|
16/03/2024
|
punam
|
1725004WL036946
|
punam
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
punam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
PUNASA
|
MP-25-004-001-001/103-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547218
|
16/03/2024
|
parshram
|
1725004WL036946
|
parshram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
parshram
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-001-001/201-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547220
|
16/03/2024
|
Arjun Nayak
|
1725004WL036946
|
Arjun Nayak
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ArjunNayak
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-001-001/211-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547222
|
16/03/2024
|
Jitendra Gour
|
1725004WL036946
|
Jitendra Gour
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
JitendraGour
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-001-001/213-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547223
|
16/03/2024
|
Mangti Bai
|
1725004WL036946
|
Mangti Bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
MangtiBai
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-001-001/237
(ANJANIYA KALA)
|
1725004000NRG24160320240547225
|
16/03/2024
|
suman bai
|
1725004WL036946
|
suman bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
PUNASA
|
MP-25-004-001-001/32-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547228
|
16/03/2024
|
Puja
|
1725004WL036946
|
Puja
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Puja
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-001-001/405-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547235
|
16/03/2024
|
Jagraam Chouhan
|
1725004WL036946
|
Jagraam Chouhan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
JagraamChouhan
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-001-001/41-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547238
|
16/03/2024
|
Krishna Bai Gevre
|
1725004WL036946
|
Krishna Bai Gevre
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
KrishnaBaiGevre
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-001-001/41-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547240
|
16/03/2024
|
Shyam Bai Mandloi
|
1725004WL036946
|
Shyam Bai Mandloi
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ShyamBaiMandloi
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-001-001/62-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547251
|
16/03/2024
|
aakash
|
1725004WL036946
|
aakash
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUNASA
|
MP-25-004-001-002/322
(ANJANIYA KALA)
|
1725004000NRG24160320240547271
|
16/03/2024
|
dinesh
|
1725004WL036946
|
dinesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-001-002/365
(ANJANIYA KALA)
|
1725004000NRG24160320240547272
|
16/03/2024
|
amer
|
1725004WL036946
|
amer
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
amer
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-001-002/50-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547274
|
16/03/2024
|
Bharti Yadav
|
1725004WL036946
|
Bharti Yadav
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
BhartiYadav
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-001-002/51-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547275
|
16/03/2024
|
Prins Vishvkarma
|
1725004WL036946
|
Prins Vishvkarma
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
PrinsVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUNASA
|
MP-25-004-001-002/59-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547277
|
16/03/2024
|
Ranu Mujalde
|
1725004WL036946
|
Ranu Mujalde
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
RanuMujalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PUNASA
|
MP-25-004-001-002/90-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547279
|
16/03/2024
|
gangaprashad
|
1725004WL036946
|
gangaprashad
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
gangaprashad
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-001-002/90-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547280
|
16/03/2024
|
Bhaiya Lal Visvkarma
|
1725004WL036946
|
Bhaiya Lal Visvkarma
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
BhaiyaLalVisvkarma
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-001-002/91-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547281
|
16/03/2024
|
dilip
|
1725004WL036946
|
dilip
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
dilip
|
BANK OF INDIA(508505)
|
|
86
|
PUNASA
|
MP-25-004-001-002/91-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547282
|
16/03/2024
|
Sangeeta Vishwkarma
|
1725004WL036946
|
Sangeeta Vishwkarma
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SangeetaVishwkarma
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-035-001/156-C
(HARWANSHPURA)
|
1725004000NRG24160320240547213
|
16/03/2024
|
USHA BAI BHARAT
|
1725004WL036945
|
USHA BAI BHARAT
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
USHABAIBHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-022-003/23-A
(DIYANATPURA)
|
1725004000NRG24150320240547163
|
16/03/2024
|
lokes
|
1725004WL036933
|
lokes
|
00048
|
BKID0009911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
lokes
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-056-002/105
(NARLAY)
|
1725004000NRG24160320240547971
|
16/03/2024
|
rampyari
|
1725004WL037037
|
rampyari
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
rampyari
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-056-002/139-B
(NARLAY)
|
1725004000NRG24160320240547977
|
16/03/2024
|
Ravindr Singh
|
1725004WL037039
|
Ravindr Singh
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
RavindrSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-022-001/161-A
(DIYANATPURA)
|
1725004000NRG24150320240547136
|
16/03/2024
|
roshni
|
1725004WL036933
|
roshni
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
roshni
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-022-001/186-B
(DIYANATPURA)
|
1725004000NRG24150320240547140
|
16/03/2024
|
rahul
|
1725004WL036933
|
rahul
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
rahul
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-022-001/200-C
(DIYANATPURA)
|
1725004000NRG24150320240547143
|
16/03/2024
|
rajendr
|
1725004WL036933
|
rajendr
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
94
|
PUNASA
|
MP-25-004-022-003/149
(DIYANATPURA)
|
1725004000NRG24150320240547157
|
16/03/2024
|
basudev
|
1725004WL036933
|
basudev
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
basudev
|
BANK OF INDIA(508505)
|
|
95
|
PUNASA
|
MP-25-004-022-003/22
(DIYANATPURA)
|
1725004000NRG24150320240547161
|
16/03/2024
|
Biraj
|
1725004WL036933
|
Biraj
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Biraj
|
BANK OF BARODA(606985)
|
|
96
|
PUNASA
|
MP-25-004-022-003/220-A
(DIYANATPURA)
|
1725004000NRG24150320240547162
|
16/03/2024
|
chillu
|
1725004WL036933
|
chillu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
chillu
|
BANK OF INDIA(508505)
|
|
97
|
PUNASA
|
MP-25-004-035-001/155-C
(HARWANSHPURA)
|
1725004000NRG24160320240547205
|
16/03/2024
|
ramchand
|
1725004WL036944
|
ramchand
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ramchand
|
IDFC BANK LIMITED(608117)
|
|
98
|
PUNASA
|
MP-25-004-035-001/155-C
(HARWANSHPURA)
|
1725004000NRG24160320240547204
|
16/03/2024
|
ramchand
|
1725004WL036944
|
ramchand
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PUNASA
|
MP-25-004-035-001/202-D
(HARWANSHPURA)
|
1725004000NRG24160320240547216
|
16/03/2024
|
Rohit
|
1725004WL036945
|
Rohit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PUNASA
|
MP-25-004-035-001/440-A
(HARWANSHPURA)
|
1725004000NRG24160320240547207
|
16/03/2024
|
Amit Giri Goswami
|
1725004WL036944
|
Amit Giri Goswami
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
AmitGiriGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PUNASA
|
MP-25-004-035-001/443-A
(HARWANSHPURA)
|
1725004000NRG24160320240547208
|
16/03/2024
|
Krashna Goswami
|
1725004WL036944
|
Krashna Goswami
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
KrashnaGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PUNASA
|
MP-25-004-035-002/59-B
(HARWANSHPURA)
|
1725004000NRG24160320240547209
|
16/03/2024
|
Jamna
|
1725004WL036944
|
Jamna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-012-001/82-A
(BILAYA)
|
1725004012NRG24160320240547501
|
16/03/2024
|
dilip
|
1725004012WL036974
|
dilip
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUNASA
|
MP-25-004-012-001/82-A
(BILAYA)
|
1725004012NRG24160320240547502
|
16/03/2024
|
manisha
|
1725004012WL036974
|
manisha
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PUNASA
|
MP-25-004-056-002/117
(NARLAY)
|
1725004000NRG24160320240547972
|
16/03/2024
|
radha
|
1725004WL037037
|
radha
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUNASA
|
MP-25-004-056-002/134
(NARLAY)
|
1725004000NRG24160320240547973
|
16/03/2024
|
kalabai
|
1725004WL037038
|
kalabai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
kalabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
PUNASA
|
MP-25-004-056-002/134-A
(NARLAY)
|
1725004000NRG24160320240547974
|
16/03/2024
|
dulichand
|
1725004WL037038
|
dulichand
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PUNASA
|
MP-25-004-056-002/134-A
(NARLAY)
|
1725004000NRG24160320240547975
|
16/03/2024
|
Roshani
|
1725004WL037038
|
Roshani
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
109
|
PUNASA
|
MP-25-004-022-001/200-D
(DIYANATPURA)
|
1725004000NRG24150320240547144
|
16/03/2024
|
mstram
|
1725004WL036933
|
mstram
|
00152
|
HDFC0009019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
mstram
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-022-001/202-D
(DIYANATPURA)
|
1725004000NRG24150320240547145
|
16/03/2024
|
babulal
|
1725004WL036933
|
babulal
|
00152
|
HDFC0009019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
111
|
PUNASA
|
MP-25-004-067-001/9-C
(RICHHFAL)
|
1725004000NRG24150320240547102
|
16/03/2024
|
Ashish Singh
|
1725004WL036922
|
Ashish Singh
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
AshishSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
112
|
PUNASA
|
MP-25-004-001-001/60-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547250
|
16/03/2024
|
hosilal dode
|
1725004WL036946
|
hosilal dode
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
hosilaldode
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-001-001/237
(ANJANIYA KALA)
|
1725004000NRG24160320240547224
|
16/03/2024
|
Gariba
|
1725004WL036946
|
Gariba
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Gariba
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUNASA
|
MP-25-004-001-001/316-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547227
|
16/03/2024
|
mamta bai
|
1725004WL036946
|
mamta bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUNASA
|
MP-25-004-001-001/320-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547229
|
16/03/2024
|
ranjana bai
|
1725004WL036946
|
ranjana bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ranjanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUNASA
|
MP-25-004-001-001/33-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547230
|
16/03/2024
|
Bhavna
|
1725004WL036946
|
Bhavna
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUNASA
|
MP-25-004-001-001/39
(ANJANIYA KALA)
|
1725004000NRG24160320240547231
|
16/03/2024
|
Santosh Bai Rathore
|
1725004WL036946
|
Santosh Bai Rathore
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SantoshBaiRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUNASA
|
MP-25-004-001-001/40
(ANJANIYA KALA)
|
1725004000NRG24160320240547233
|
16/03/2024
|
Shersingh
|
1725004WL036946
|
Shersingh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUNASA
|
MP-25-004-001-001/405-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547236
|
16/03/2024
|
Kali Bai Chouhan
|
1725004WL036946
|
Kali Bai Chouhan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
KaliBaiChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUNASA
|
MP-25-004-001-001/52-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547243
|
16/03/2024
|
sajan
|
1725004WL036946
|
sajan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
sajan
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUNASA
|
MP-25-004-001-001/52-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547244
|
16/03/2024
|
Radha bai
|
1725004WL036946
|
Radha bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PUNASA
|
MP-25-004-001-001/68
(ANJANIYA KALA)
|
1725004000NRG24160320240547253
|
16/03/2024
|
shanu
|
1725004WL036946
|
shanu
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
shanu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUNASA
|
MP-25-004-001-001/75-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547255
|
16/03/2024
|
Nikita
|
1725004WL036946
|
Nikita
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUNASA
|
MP-25-004-001-001/80-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547256
|
16/03/2024
|
Sevanti Bai Mandloi
|
1725004WL036946
|
Sevanti Bai Mandloi
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SevantiBaiMandloi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUNASA
|
MP-25-004-001-001/98-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547257
|
16/03/2024
|
rama bai
|
1725004WL036946
|
rama bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PUNASA
|
MP-25-004-001-002/105-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547258
|
16/03/2024
|
kishan
|
1725004WL036946
|
kishan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
kishan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUNASA
|
MP-25-004-001-002/133-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547259
|
16/03/2024
|
shobha
|
1725004WL036946
|
shobha
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUNASA
|
MP-25-004-001-002/205-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547261
|
16/03/2024
|
Banshi Lal
|
1725004WL036946
|
Banshi Lal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
BanshiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUNASA
|
MP-25-004-001-002/210-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547264
|
16/03/2024
|
parshram kansing
|
1725004WL036946
|
parshram kansing
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
parshramkansing
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUNASA
|
MP-25-004-001-002/211-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547265
|
16/03/2024
|
mahendra
|
1725004WL036946
|
mahendra
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUNASA
|
MP-25-004-001-002/212-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547266
|
16/03/2024
|
indrajit
|
1725004WL036946
|
indrajit
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
indrajit
|
BANK OF INDIA(508505)
|
|
132
|
PUNASA
|
MP-25-004-001-002/239
(ANJANIYA KALA)
|
1725004000NRG24160320240547267
|
16/03/2024
|
tularam
|
1725004WL036946
|
tularam
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUNASA
|
MP-25-004-001-002/265
(ANJANIYA KALA)
|
1725004000NRG24160320240547269
|
16/03/2024
|
himmat singh
|
1725004WL036946
|
himmat singh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PUNASA
|
MP-25-004-001-002/304-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547270
|
16/03/2024
|
limaji
|
1725004WL036946
|
limaji
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
limaji
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUNASA
|
MP-25-004-001-002/434
(ANJANIYA KALA)
|
1725004000NRG24160320240547273
|
16/03/2024
|
Rahul
|
1725004WL036946
|
Rahul
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUNASA
|
MP-25-004-022-003/107
(DIYANATPURA)
|
1725004000NRG24150320240547153
|
16/03/2024
|
balkram
|
1725004WL036933
|
balkram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
balkram
|
RATNAKAR BANK(607393)
|
|
137
|
PUNASA
|
MP-25-004-022-003/119
(DIYANATPURA)
|
1725004000NRG24150320240547155
|
16/03/2024
|
hareram
|
1725004WL036933
|
hareram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
hareram
|
BANK OF INDIA(508505)
|
|
138
|
PUNASA
|
MP-25-004-022-003/63
(DIYANATPURA)
|
1725004000NRG24150320240547167
|
16/03/2024
|
DariyV
|
1725004WL036933
|
DariyV
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
DariyV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
139
|
PUNASA
|
MP-25-004-022-003/95
(DIYANATPURA)
|
1725004000NRG24150320240547171
|
16/03/2024
|
devram
|
1725004WL036933
|
devram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
devram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-011-002/1078
(BHIGAWA)
|
1725004000NRG24160320240547555
|
16/03/2024
|
SHANTA
|
1725004WL036984
|
SHANTA
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUNASA
|
MP-25-004-011-002/146-A
(BHIGAWA)
|
1725004000NRG24160320240547564
|
16/03/2024
|
SHYAMLAL
|
1725004WL036984
|
SHYAMLAL
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SHYAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PUNASA
|
MP-25-004-011-002/1544
(BHIGAWA)
|
1725004000NRG24160320240547569
|
16/03/2024
|
govind
|
1725004WL036984
|
govind
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUNASA
|
MP-25-004-011-002/20
(BHIGAWA)
|
1725004000NRG24160320240547573
|
16/03/2024
|
PAWAN
|
1725004WL036984
|
PAWAN
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-001-001/106-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547219
|
16/03/2024
|
Harsingh
|
1725004WL036946
|
Harsingh
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538512
|
|
Harsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUNASA
|
MP-25-004-001-001/53-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547245
|
16/03/2024
|
Rahul
|
1725004WL036946
|
Rahul
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PUNASA
|
MP-25-004-001-001/56-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547248
|
16/03/2024
|
Shivnarayan Dode
|
1725004WL036946
|
Shivnarayan Dode
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ShivnarayanDode
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
147
|
PUNASA
|
MP-25-004-072-001/301-A
(SATMOHNI)
|
1725004000NRG24160320240547509
|
16/03/2024
|
Dhirendra singh
|
1725004WL036975
|
Dhirendra singh
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Dhirendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUNASA
|
MP-25-004-072-001/301-A
(SATMOHNI)
|
1725004000NRG24160320240547507
|
16/03/2024
|
Dhirendra singh
|
1725004WL036975
|
Dhirendra singh
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Dhirendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PUNASA
|
MP-25-004-072-001/302-B
(SATMOHNI)
|
1725004000NRG24160320240547524
|
16/03/2024
|
hareram
|
1725004WL036977
|
hareram
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
hareram
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUNASA
|
MP-25-004-072-001/324
(SATMOHNI)
|
1725004000NRG24160320240547513
|
16/03/2024
|
Chotusingh
|
1725004WL036975
|
Chotusingh
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Chotusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUNASA
|
MP-25-004-072-001/324
(SATMOHNI)
|
1725004000NRG24160320240547512
|
16/03/2024
|
Chotusingh
|
1725004WL036975
|
Chotusingh
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Chotusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
152
|
PUNASA
|
MP-25-004-011-002/1082
(BHIGAWA)
|
1725004000NRG24160320240547556
|
16/03/2024
|
SUMAN
|
1725004WL036984
|
SUMAN
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUNASA
|
MP-25-004-011-002/1083
(BHIGAWA)
|
1725004000NRG24160320240547558
|
16/03/2024
|
rajendra
|
1725004WL036984
|
rajendra
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUNASA
|
MP-25-004-011-002/1083
(BHIGAWA)
|
1725004000NRG24160320240547557
|
16/03/2024
|
RANU
|
1725004WL036984
|
RANU
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUNASA
|
MP-25-004-011-002/109
(BHIGAWA)
|
1725004000NRG24160320240547560
|
16/03/2024
|
SEEMA
|
1725004WL036984
|
SEEMA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUNASA
|
MP-25-004-011-002/1143
(BHIGAWA)
|
1725004000NRG24160320240547561
|
16/03/2024
|
shyam
|
1725004WL036984
|
shyam
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PUNASA
|
MP-25-004-011-002/126-B
(BHIGAWA)
|
1725004000NRG24160320240547563
|
16/03/2024
|
MANGLA
|
1725004WL036984
|
MANGLA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUNASA
|
MP-25-004-011-002/1547
(BHIGAWA)
|
1725004000NRG24160320240547571
|
16/03/2024
|
JITENDRA
|
1725004WL036984
|
JITENDRA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUNASA
|
MP-25-004-011-002/286
(BHIGAWA)
|
1725004000NRG24160320240547575
|
16/03/2024
|
baskar
|
1725004WL036984
|
baskar
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
baskar
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUNASA
|
MP-25-004-011-002/41
(BHIGAWA)
|
1725004000NRG24160320240547576
|
16/03/2024
|
BHAGWAT BAI
|
1725004WL036984
|
BHAGWAT BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
BHAGWATBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUNASA
|
MP-25-004-011-002/69-C
(BHIGAWA)
|
1725004000NRG24160320240547579
|
16/03/2024
|
ARCHANA BAI
|
1725004WL036984
|
ARCHANA BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUNASA
|
MP-25-004-011-002/69-C
(BHIGAWA)
|
1725004000NRG24160320240547578
|
16/03/2024
|
bharat
|
1725004WL036984
|
bharat
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PUNASA
|
MP-25-004-011-002/750
(BHIGAWA)
|
1725004000NRG24160320240547581
|
16/03/2024
|
MUKESH
|
1725004WL036984
|
MUKESH
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUNASA
|
MP-25-004-011-002/750
(BHIGAWA)
|
1725004000NRG24160320240547580
|
16/03/2024
|
nani
|
1725004WL036984
|
nani
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
nani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-011-002/146-A
(BHIGAWA)
|
1725004000NRG24160320240547565
|
16/03/2024
|
MEERA
|
1725004WL036984
|
MEERA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUNASA
|
MP-25-004-011-002/6
(BHIGAWA)
|
1725004000NRG24160320240547577
|
16/03/2024
|
GANGA
|
1725004WL036984
|
GANGA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUNASA
|
MP-25-004-035-001/156-C
(HARWANSHPURA)
|
1725004000NRG24160320240547212
|
16/03/2024
|
BHARAT LAXMAN PARDESI
|
1725004WL036945
|
BHARAT LAXMAN PARDESI
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
BHARATLAXMANPARDESI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
168
|
PUNASA
|
MP-25-004-022-001/103
(DIYANATPURA)
|
1725004000NRG24150320240547132
|
16/03/2024
|
salakram ji
|
1725004WL036933
|
salakram ji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
salakramji
|
BANK OF INDIA(508505)
|
|
169
|
PUNASA
|
MP-25-004-022-001/120
(DIYANATPURA)
|
1725004000NRG24150320240547134
|
16/03/2024
|
kailash
|
1725004WL036933
|
kailash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
170
|
PUNASA
|
MP-25-004-022-001/133
(DIYANATPURA)
|
1725004000NRG24150320240547135
|
16/03/2024
|
gopi
|
1725004WL036933
|
gopi
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUNASA
|
MP-25-004-022-001/185
(DIYANATPURA)
|
1725004000NRG24150320240547138
|
16/03/2024
|
digrilal
|
1725004WL036933
|
digrilal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
digrilal
|
RATNAKAR BANK(607393)
|
|
172
|
PUNASA
|
MP-25-004-022-001/38
(DIYANATPURA)
|
1725004000NRG24150320240547147
|
16/03/2024
|
KOMAL
|
1725004WL036933
|
KOMAL
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUNASA
|
MP-25-004-022-001/40
(DIYANATPURA)
|
1725004000NRG24150320240547148
|
16/03/2024
|
premchand
|
1725004WL036933
|
premchand
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
premchand
|
BANK OF INDIA(508505)
|
|
174
|
PUNASA
|
MP-25-004-022-001/75
(DIYANATPURA)
|
1725004000NRG24150320240547152
|
16/03/2024
|
gulabchand
|
1725004WL036933
|
gulabchand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
175
|
PUNASA
|
MP-25-004-022-003/109
(DIYANATPURA)
|
1725004000NRG24150320240547154
|
16/03/2024
|
kranti
|
1725004WL036933
|
kranti
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUNASA
|
MP-25-004-022-003/162-A
(DIYANATPURA)
|
1725004000NRG24150320240547159
|
16/03/2024
|
bhagvat
|
1725004WL036933
|
bhagvat
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
bhagvat
|
UCO BANK(607066)
|
|
177
|
PUNASA
|
MP-25-004-022-003/170-A
(DIYANATPURA)
|
1725004000NRG24150320240547160
|
16/03/2024
|
surende
|
1725004WL036933
|
surende
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
surende
|
BANK OF BARODA(606985)
|
|
178
|
PUNASA
|
MP-25-004-056-002/139
(NARLAY)
|
1725004000NRG24160320240547976
|
16/03/2024
|
resam
|
1725004WL037039
|
resam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
resam
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUNASA
|
MP-25-004-056-002/139-B
(NARLAY)
|
1725004000NRG24160320240547978
|
16/03/2024
|
Jyoti
|
1725004WL037039
|
Jyoti
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
180
|
PUNASA
|
MP-25-004-001-001/56-C
(ANJANIYA KALA)
|
1725004000NRG24160320240547247
|
16/03/2024
|
Mukesh
|
1725004WL036946
|
Mukesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUNASA
|
MP-25-004-001-002/161
(ANJANIYA KALA)
|
1725004000NRG24160320240547260
|
16/03/2024
|
lakhan
|
1725004WL036946
|
lakhan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUNASA
|
MP-25-004-007-002/228-A
(BANGARDA)
|
1725004000NRG24160320240547284
|
16/03/2024
|
rakesh
|
1725004WL036946
|
rakesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUNASA
|
MP-25-004-015-001/123
(CHICHLI KHURD)
|
1725004000NRG24160320240547768
|
16/03/2024
|
Nanaji
|
1725004WL037005
|
Nanaji
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Nanaji
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUNASA
|
MP-25-004-041-002/344-B
(JAMKOTA)
|
1725004000NRG24160320240547316
|
16/03/2024
|
yogesh
|
1725004WL036950
|
yogesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUNASA
|
MP-25-004-041-002/360-D
(JAMKOTA)
|
1725004000NRG24160320240547318
|
16/03/2024
|
nikita
|
1725004WL036950
|
nikita
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
186
|
PUNASA
|
MP-25-004-001-002/207-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547263
|
16/03/2024
|
sunil
|
1725004WL036946
|
sunil
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUNASA
|
MP-25-004-001-002/240-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547268
|
16/03/2024
|
Monika
|
1725004WL036946
|
Monika
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUNASA
|
MP-25-004-001-002/60-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547278
|
16/03/2024
|
Basanti Bai
|
1725004WL036946
|
Basanti Bai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
BasantiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
189
|
PUNASA
|
MP-25-004-022-001/186-A
(DIYANATPURA)
|
1725004000NRG24150320240547139
|
16/03/2024
|
dongr
|
1725004WL036933
|
dongr
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
dongr
|
BANK OF INDIA(508505)
|
|
190
|
PUNASA
|
MP-25-004-022-003/162
(DIYANATPURA)
|
1725004000NRG24150320240547158
|
16/03/2024
|
setan
|
1725004WL036933
|
setan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
setan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
191
|
PUNASA
|
MP-25-004-022-003/46-A
(DIYANATPURA)
|
1725004000NRG24150320240547165
|
16/03/2024
|
akles
|
1725004WL036933
|
akles
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
akles
|
UCO BANK(607066)
|
|
192
|
PUNASA
|
MP-25-004-022-003/93
(DIYANATPURA)
|
1725004000NRG24150320240547170
|
16/03/2024
|
budhya
|
1725004WL036933
|
budhya
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
budhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
193
|
PUNASA
|
MP-25-004-001-001/42-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547241
|
16/03/2024
|
Pawan
|
1725004WL036946
|
Pawan
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PUNASA
|
MP-25-004-015-001/118-A
(CHICHLI KHURD)
|
1725004000NRG24160320240547771
|
16/03/2024
|
Deepika
|
1725004WL037006
|
Deepika
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PUNASA
|
MP-25-004-015-001/25-B
(CHICHLI KHURD)
|
1725004000NRG24160320240547772
|
16/03/2024
|
Ravin Dawar
|
1725004WL037007
|
Ravin Dawar
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
RavinDawar
|
UNION BANK OF INDIA(508500)
|
|
196
|
PUNASA
|
MP-25-004-033-001/105
(GUYDA)
|
1725004000NRG24160320240547742
|
16/03/2024
|
Anita
|
1725004WL037003
|
Anita
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
197
|
PUNASA
|
MP-25-004-033-001/279
(GUYDA)
|
1725004000NRG24160320240547764
|
16/03/2024
|
varsha bai
|
1725004WL037004
|
varsha bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
varshabai
|
UNION BANK OF INDIA(508500)
|
|
198
|
PUNASA
|
MP-25-004-033-001/343-A
(GUYDA)
|
1725004000NRG24160320240547832
|
16/03/2024
|
sonu bai mandloi
|
1725004WL037018
|
sonu bai mandloi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
sonubaimandloi
|
UNION BANK OF INDIA(508500)
|
|
199
|
PUNASA
|
MP-25-004-072-001/302-A
(SATMOHNI)
|
1725004000NRG24160320240547522
|
16/03/2024
|
Sankar
|
1725004WL036977
|
Sankar
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
200
|
PUNASA
|
MP-25-004-072-001/302-C
(SATMOHNI)
|
1725004000NRG24160320240547525
|
16/03/2024
|
shubham
|
1725004WL036977
|
shubham
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
shubham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
201
|
PUNASA
|
MP-25-004-011-002/109
(BHIGAWA)
|
1725004000NRG24160320240547559
|
16/03/2024
|
DEEPAK
|
1725004WL036984
|
DEEPAK
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PUNASA
|
MP-25-004-011-002/1549
(BHIGAWA)
|
1725004000NRG24160320240547572
|
16/03/2024
|
shivaji
|
1725004WL036984
|
shivaji
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
shivaji
|
INDUSIND BANK(607189)
|
|
203
|
PUNASA
|
MP-25-004-011-002/25-A
(BHIGAWA)
|
1725004000NRG24160320240547574
|
16/03/2024
|
SHANTILAL
|
1725004WL036984
|
SHANTILAL
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SHANTILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
204
|
PUNASA
|
MP-25-004-011-002/1251
(BHIGAWA)
|
1725004000NRG24160320240547562
|
16/03/2024
|
BAIYALAL DONGODE
|
1725004WL036984
|
BAIYALAL DONGODE
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
BAIYALALDONGODE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
PUNASA
|
MP-25-004-022-001/7
(DIYANATPURA)
|
1725004000NRG24150320240547151
|
16/03/2024
|
geeta
|
1725004WL036933
|
geeta
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
|
206
|
PUNASA
|
MP-25-004-022-003/23-D
(DIYANATPURA)
|
1725004000NRG24150320240547164
|
16/03/2024
|
lokesh
|
1725004WL036933
|
lokesh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
lokesh
|
IDFC BANK LIMITED(608117)
|
|
207
|
PUNASA
|
MP-25-004-022-003/99
(DIYANATPURA)
|
1725004000NRG24150320240547172
|
16/03/2024
|
dhavli
|
1725004WL036933
|
dhavli
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
dhavli
|
IDFC BANK LIMITED(608117)
|
|
208
|
PUNASA
|
MP-25-004-035-001/146
(HARWANSHPURA)
|
1725004000NRG24160320240547210
|
16/03/2024
|
ballu
|
1725004WL036945
|
ballu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ballu
|
IDFC BANK LIMITED(608117)
|
|
209
|
PUNASA
|
MP-25-004-035-001/146
(HARWANSHPURA)
|
1725004000NRG24160320240547211
|
16/03/2024
|
mangai bai
|
1725004WL036945
|
mangai bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
mangaibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
210
|
PUNASA
|
MP-25-004-002-001/50-D
(ANJANIYA KHURD)
|
1725004000NRG24160320240547283
|
16/03/2024
|
Isram
|
1725004WL036946
|
Isram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PUNASA
|
MP-25-004-022-003/120-B
(DIYANATPURA)
|
1725004000NRG24150320240547156
|
16/03/2024
|
manohar
|
1725004WL036933
|
manohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PUNASA
|
MP-25-004-055-001/205-A
(NANDKHEDA MAFI)
|
1725004000NRG24160320240547970
|
16/03/2024
|
laxmi
|
1725004WL037036
|
laxmi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538512
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
213
|
PUNASA
|
MP-25-004-001-001/4
(ANJANIYA KALA)
|
1725004000NRG24160320240547232
|
16/03/2024
|
Banti
|
1725004WL036946
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PUNASA
|
MP-25-004-001-001/404-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547234
|
16/03/2024
|
Shanti Lal Chouhan
|
1725004WL036946
|
Shanti Lal Chouhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538512
|
|
ShantiLalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PUNASA
|
MP-25-004-001-001/405-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547237
|
16/03/2024
|
Rahul
|
1725004WL036946
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538512
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PUNASA
|
MP-25-004-001-001/58-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547249
|
16/03/2024
|
Mahesh
|
1725004WL036946
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PUNASA
|
MP-25-004-001-001/63-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547252
|
16/03/2024
|
Deepak Rathore
|
1725004WL036946
|
Deepak Rathore
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538512
|
|
DeepakRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PUNASA
|
MP-25-004-001-001/75-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547254
|
16/03/2024
|
Pavan
|
1725004WL036946
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PUNASA
|
MP-25-004-035-001/24-D
(HARWANSHPURA)
|
1725004000NRG24160320240547206
|
16/03/2024
|
sumit
|
1725004WL036944
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
sumit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
220
|
PUNASA
|
MP-25-004-001-002/56-B
(ANJANIYA KALA)
|
1725004000NRG24160320240547276
|
16/03/2024
|
jaypal
|
1725004WL036946
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PUNASA
|
MP-25-004-011-002/1465
(BHIGAWA)
|
1725004000NRG24160320240547566
|
16/03/2024
|
KADWI
|
1725004WL036984
|
KADWI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
KADWI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUNASA
|
MP-25-004-033-001/332
(GUYDA)
|
1725004000NRG24160320240547767
|
16/03/2024
|
malti
|
1725004WL037004
|
malti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
malti
|
BANK OF INDIA(508505)
|
|
223
|
PUNASA
|
MP-25-004-035-001/202-C
(HARWANSHPURA)
|
1725004000NRG24160320240547214
|
16/03/2024
|
Arun Bharat pardeshi
|
1725004WL036945
|
Arun Bharat pardeshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538512
|
Participant not mapped to the product
|
|
|
|
224
|
PUNASA
|
MP-25-004-035-001/202-C
(HARWANSHPURA)
|
1725004000NRG24160320240547215
|
16/03/2024
|
Sonu Arun pardeshi
|
1725004WL036945
|
Sonu Arun pardeshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SonuArunpardeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
225
|
PUNASA
|
MP-25-004-001-001/210-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547221
|
16/03/2024
|
sangita bai
|
1725004WL036946
|
sangita bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUNASA
|
MP-25-004-001-001/27-A
(ANJANIYA KALA)
|
1725004000NRG24160320240547226
|
16/03/2024
|
gouri manik
|
1725004WL036946
|
gouri manik
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
gourimanik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PUNASA
|
MP-25-004-001-001/54-D
(ANJANIYA KALA)
|
1725004000NRG24160320240547246
|
16/03/2024
|
Fool Bai
|
1725004WL036946
|
Fool Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
FoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PUNASA
|
MP-25-004-022-001/178-C
(DIYANATPURA)
|
1725004000NRG24150320240547137
|
16/03/2024
|
ravindr
|
1725004WL036933
|
ravindr
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PUNASA
|
MP-25-004-022-001/189-C
(DIYANATPURA)
|
1725004000NRG24150320240547142
|
16/03/2024
|
kiran
|
1725004WL036933
|
kiran
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538512
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
230
|
PUNASA
|
MP-25-004-022-001/189-C
(DIYANATPURA)
|
1725004000NRG24150320240547141
|
16/03/2024
|
tilok
|
1725004WL036933
|
tilok
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
tilok
|
IDFC BANK LIMITED(608117)
|
|
231
|
PUNASA
|
MP-25-004-067-001/814
(RICHHFAL)
|
1725004000NRG24150320240547097
|
16/03/2024
|
champalal
|
1725004WL036922
|
champalal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
champalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PUNASA
|
MP-25-004-067-001/818
(RICHHFAL)
|
1725004000NRG24150320240547100
|
16/03/2024
|
Ramkaran
|
1725004WL036922
|
Ramkaran
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PUNASA
|
MP-25-004-067-001/818
(RICHHFAL)
|
1725004000NRG24150320240547101
|
16/03/2024
|
Santosh Bai
|
1725004WL036922
|
Santosh Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
234
|
PUNASA
|
MP-25-004-033-001/12
(GUYDA)
|
1725004000NRG24160320240547743
|
16/03/2024
|
jeevan bai
|
1725004WL037003
|
jeevan bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
jeevanbai
|
BANK OF INDIA(508505)
|
|
235
|
PUNASA
|
MP-25-004-033-001/175
(GUYDA)
|
1725004000NRG24160320240547748
|
16/03/2024
|
antarsing
|
1725004WL037003
|
antarsing
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
antarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
236
|
PUNASA
|
MP-25-004-033-001/22
(GUYDA)
|
1725004000NRG24160320240547751
|
16/03/2024
|
candha bai
|
1725004WL037003
|
candha bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
candhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PUNASA
|
MP-25-004-033-001/246
(GUYDA)
|
1725004000NRG24160320240547754
|
16/03/2024
|
indarsing
|
1725004WL037003
|
indarsing
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
indarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
238
|
PUNASA
|
MP-25-004-033-001/251
(GUYDA)
|
1725004000NRG24160320240547757
|
16/03/2024
|
Mamta
|
1725004WL037004
|
Mamta
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PUNASA
|
MP-25-004-033-001/385-A
(GUYDA)
|
1725004000NRG24160320240547839
|
16/03/2024
|
Satyanarayana
|
1725004WL037018
|
Satyanarayana
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Satyanarayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PUNASA
|
MP-25-004-033-001/43
(GUYDA)
|
1725004000NRG24160320240547841
|
16/03/2024
|
shivram
|
1725004WL037018
|
shivram
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PUNASA
|
MP-25-004-033-001/45
(GUYDA)
|
1725004000NRG24160320240547842
|
16/03/2024
|
ramesh
|
1725004WL037018
|
ramesh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
242
|
PUNASA
|
MP-25-004-033-001/87
(GUYDA)
|
1725004000NRG24160320240547843
|
16/03/2024
|
kalu singh
|
1725004WL037018
|
kalu singh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
243
|
PUNASA
|
MP-25-004-001-001/462
(ANJANIYA KALA)
|
1725004000NRG24160320240547242
|
16/03/2024
|
haresingh
|
1725004WL036946
|
haresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PUNASA
|
MP-25-004-033-001/120
(GUYDA)
|
1725004000NRG24160320240547744
|
16/03/2024
|
Savitribai
|
1725004WL037003
|
Savitribai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PUNASA
|
MP-25-004-033-001/125
(GUYDA)
|
1725004000NRG24160320240547746
|
16/03/2024
|
balu
|
1725004WL037003
|
balu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538512
|
|
balu
|
BANK OF INDIA(508505)
|
|
246
|
PUNASA
|
MP-25-004-033-001/222
(GUYDA)
|
1725004000NRG24160320240547753
|
16/03/2024
|
kusum bai
|
1725004WL037003
|
kusum bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
247
|
PUNASA
|
MP-25-004-033-001/222
(GUYDA)
|
1725004000NRG24160320240547752
|
16/03/2024
|
kusum bai
|
1725004WL037003
|
kusum bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
kusumbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
248
|
PUNASA
|
MP-25-004-033-001/267
(GUYDA)
|
1725004000NRG24160320240547761
|
16/03/2024
|
narendra
|
1725004WL037004
|
narendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PUNASA
|
MP-25-004-033-001/274
(GUYDA)
|
1725004000NRG24160320240547763
|
16/03/2024
|
arjunsing
|
1725004WL037004
|
arjunsing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
arjunsing
|
BANK OF INDIA(508505)
|
|
250
|
PUNASA
|
MP-25-004-067-001/711-B
(RICHHFAL)
|
1725004000NRG24150320240547096
|
16/03/2024
|
Ravina
|
1725004WL036922
|
Ravina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PUNASA
|
MP-25-004-067-001/816
(RICHHFAL)
|
1725004000NRG24150320240547099
|
16/03/2024
|
Dilip
|
1725004WL036922
|
Dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PUNASA
|
MP-25-004-067-001/816
(RICHHFAL)
|
1725004000NRG24150320240547098
|
16/03/2024
|
Dilip
|
1725004WL036922
|
Dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
253
|
PUNASA
|
MP-25-004-011-002/1494
(BHIGAWA)
|
1725004000NRG24160320240547568
|
16/03/2024
|
pramila
|
1725004WL036984
|
pramila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538512
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUNASA
|
MP-25-004-015-001/78-A
(CHICHLI KHURD)
|
1725004000NRG24160320240547775
|
16/03/2024
|
Rupali
|
1725004WL037007
|
Rupali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538512
|
|
Rupali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341330
|
341330
|
|
|
|
|
|
|
|