|
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-25-004-033-001/251
(GUYDA)
|
1725004000NRG24230320240555697
|
23/03/2024
|
Jitendra
|
1725004WL037695
|
Jitendra
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-015-001/115
(CHICHLI KHURD)
|
1725004000NRG24230320240555279
|
23/03/2024
|
jamanabai
|
1725004WL037668
|
jamanabai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-015-001/115-A
(CHICHLI KHURD)
|
1725004000NRG24230320240555280
|
23/03/2024
|
surendra
|
1725004WL037668
|
surendra
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PUNASA
|
MP-25-004-015-002/14
(CHICHLI KHURD)
|
1725004000NRG24230320240555281
|
23/03/2024
|
radhesyam
|
1725004WL037668
|
radhesyam
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-015-002/34
(CHICHLI KHURD)
|
1725004000NRG24230320240555282
|
23/03/2024
|
mohan
|
1725004WL037668
|
mohan
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
mohan
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-015-002/34
(CHICHLI KHURD)
|
1725004000NRG24230320240555283
|
23/03/2024
|
mohan
|
1725004WL037668
|
mohan
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
mohan
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-015-003/122
(CHICHLI KHURD)
|
1725004000NRG24230320240555285
|
23/03/2024
|
mukesh
|
1725004WL037668
|
mukesh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-015-003/152
(CHICHLI KHURD)
|
1725004000NRG24230320240555288
|
23/03/2024
|
Haresingh
|
1725004WL037668
|
Haresingh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
Haresingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
PUNASA
|
MP-25-004-015-003/164
(CHICHLI KHURD)
|
1725004000NRG24230320240555289
|
23/03/2024
|
nitesh
|
1725004WL037668
|
nitesh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-015-003/164
(CHICHLI KHURD)
|
1725004000NRG24230320240555290
|
23/03/2024
|
ranubai
|
1725004WL037668
|
ranubai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-015-003/165
(CHICHLI KHURD)
|
1725004000NRG24230320240555291
|
23/03/2024
|
bhimsingh
|
1725004WL037668
|
bhimsingh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-015-003/166
(CHICHLI KHURD)
|
1725004000NRG24230320240555292
|
23/03/2024
|
Mahendra
|
1725004WL037668
|
Mahendra
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
Mahendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
PUNASA
|
MP-25-004-015-003/174-A
(CHICHLI KHURD)
|
1725004000NRG24230320240555293
|
23/03/2024
|
Lata bai
|
1725004WL037668
|
Lata bai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
Latabai
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-015-003/177
(CHICHLI KHURD)
|
1725004000NRG24230320240555294
|
23/03/2024
|
rajendra
|
1725004WL037668
|
rajendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
rajendra
|
HDFC BANK LTD(607152)
|
|
15
|
PUNASA
|
MP-25-004-015-003/203-A
(CHICHLI KHURD)
|
1725004000NRG24230320240555297
|
23/03/2024
|
pooja
|
1725004WL037668
|
pooja
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUNASA
|
MP-25-004-015-003/203-A
(CHICHLI KHURD)
|
1725004000NRG24230320240555296
|
23/03/2024
|
vijay kumar
|
1725004WL037668
|
vijay kumar
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
vijaykumar
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-015-003/206
(CHICHLI KHURD)
|
1725004000NRG24230320240555299
|
23/03/2024
|
babit
|
1725004WL037668
|
babit
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
babit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUNASA
|
MP-25-004-015-003/206
(CHICHLI KHURD)
|
1725004000NRG24230320240555298
|
23/03/2024
|
syamkumar
|
1725004WL037668
|
syamkumar
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
syamkumar
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-015-003/52
(CHICHLI KHURD)
|
1725004000NRG24230320240555300
|
23/03/2024
|
Laxminarayan
|
1725004WL037668
|
Laxminarayan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-015-003/66
(CHICHLI KHURD)
|
1725004000NRG24230320240555301
|
23/03/2024
|
mahesh
|
1725004WL037668
|
mahesh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-015-003/80
(CHICHLI KHURD)
|
1725004000NRG24230320240555302
|
23/03/2024
|
dagdu
|
1725004WL037668
|
dagdu
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
dagdu
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-015-003/80
(CHICHLI KHURD)
|
1725004000NRG24230320240555303
|
23/03/2024
|
dagdu
|
1725004WL037668
|
dagdu
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
dagdu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUNASA
|
MP-25-004-015-003/97
(CHICHLI KHURD)
|
1725004000NRG24230320240555304
|
23/03/2024
|
kusumbai
|
1725004WL037668
|
kusumbai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-033-001/141
(GUYDA)
|
1725004000NRG24230320240555694
|
23/03/2024
|
Lalu bai
|
1725004WL037695
|
Lalu bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
Lalubai
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-033-001/141-A
(GUYDA)
|
1725004000NRG24230320240555696
|
23/03/2024
|
rohsni
|
1725004WL037695
|
rohsni
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
rohsni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUNASA
|
MP-25-004-033-001/253
(GUYDA)
|
1725004000NRG24230320240555699
|
23/03/2024
|
swarup
|
1725004WL037695
|
swarup
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
swarup
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-033-001/28
(GUYDA)
|
1725004000NRG24230320240555702
|
23/03/2024
|
NIRMALA BAI
|
1725004WL037695
|
NIRMALA BAI
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-033-001/28
(GUYDA)
|
1725004000NRG24230320240555701
|
23/03/2024
|
shriram
|
1725004WL037695
|
shriram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUNASA
|
MP-25-004-033-001/302
(GUYDA)
|
1725004000NRG24230320240555703
|
23/03/2024
|
lata bai
|
1725004WL037695
|
lata bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
latabai
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-033-001/45
(GUYDA)
|
1725004000NRG24230320240555707
|
23/03/2024
|
kusum bai
|
1725004WL037695
|
kusum bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-035-001/156-C
(HARWANSHPURA)
|
1725004000NRG24230320240554794
|
23/03/2024
|
USHA BAI BHARAT
|
1725004WL037625
|
USHA BAI BHARAT
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
USHABAIBHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-035-001/155-C
(HARWANSHPURA)
|
1725004000NRG24230320240554787
|
23/03/2024
|
ramchand
|
1725004WL037624
|
ramchand
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446755
|
|
ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PUNASA
|
MP-25-004-035-001/155-C
(HARWANSHPURA)
|
1725004000NRG24230320240554788
|
23/03/2024
|
ramchand
|
1725004WL037624
|
ramchand
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446755
|
|
ramchand
|
IDFC BANK LIMITED(608117)
|
|
34
|
PUNASA
|
MP-25-004-035-001/202-D
(HARWANSHPURA)
|
1725004000NRG24230320240554797
|
23/03/2024
|
Rohit
|
1725004WL037625
|
Rohit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PUNASA
|
MP-25-004-035-001/440-A
(HARWANSHPURA)
|
1725004000NRG24230320240554790
|
23/03/2024
|
Amit Giri Goswami
|
1725004WL037624
|
Amit Giri Goswami
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446755
|
|
AmitGiriGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PUNASA
|
MP-25-004-035-001/443-A
(HARWANSHPURA)
|
1725004000NRG24230320240554791
|
23/03/2024
|
Krashna Goswami
|
1725004WL037624
|
Krashna Goswami
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446755
|
|
KrashnaGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PUNASA
|
MP-25-004-035-002/59-B
(HARWANSHPURA)
|
1725004000NRG24230320240554792
|
23/03/2024
|
Jamna
|
1725004WL037624
|
Jamna
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446755
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-052-001/114
(MOHANA)
|
1725004000NRG24230320240555634
|
23/03/2024
|
Dilavar
|
1725004WL037686
|
Dilavar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
Dilavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PUNASA
|
MP-25-004-052-001/166-A
(MOHANA)
|
1725004000NRG24230320240555637
|
23/03/2024
|
mahesh
|
1725004WL037686
|
mahesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PUNASA
|
MP-25-004-052-001/38
(MOHANA)
|
1725004000NRG24230320240555639
|
23/03/2024
|
gudai bai
|
1725004WL037686
|
gudai bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
gudaibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-032-002/349
(GUNJALI)
|
1725004000NRG24230320240555626
|
23/03/2024
|
BASANTIBAI LAKHANSINGH SISODIYA
|
1725004WL037685
|
BASANTIBAI LAKHANSINGH SISODIYA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
BASANTIBAILAKHANSINGHSISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PUNASA
|
MP-25-004-032-002/353
(GUNJALI)
|
1725004000NRG24230320240555628
|
23/03/2024
|
BHURIBAI KOMAL BHIL
|
1725004WL037685
|
BHURIBAI KOMAL BHIL
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
BHURIBAIKOMALBHIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PUNASA
|
MP-25-004-032-002/353
(GUNJALI)
|
1725004000NRG24230320240555629
|
23/03/2024
|
BHURIBAI KOMAL BHIL
|
1725004WL037685
|
BHURIBAI KOMAL BHIL
|
00051
|
MAHB0000700
|
14
|
14
|
Processed
|
24/04/2024
|
|
473446755
|
|
BHURIBAIKOMALBHIL
|
RATNAKAR BANK(607393)
|
|
44
|
PUNASA
|
MP-25-004-032-002/362
(GUNJALI)
|
1725004000NRG24230320240555630
|
23/03/2024
|
kamal bai solanki
|
1725004WL037685
|
kamal bai solanki
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
kamalbaisolanki
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-030-001/188-A
(GUJARKHEDI)
|
1725004000NRG24230320240555237
|
23/03/2024
|
Dilip
|
1725004WL037662
|
Dilip
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
PUNASA
|
MP-25-004-030-001/1059-C
(GUJARKHEDI)
|
1725004000NRG24230320240555233
|
23/03/2024
|
Priya
|
1725004WL037662
|
Priya
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473446755
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-030-001/267
(GUJARKHEDI)
|
1725004000NRG24230320240555240
|
23/03/2024
|
nanuram
|
1725004WL037662
|
nanuram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-032-002/363
(GUNJALI)
|
1725004000NRG24230320240555631
|
23/03/2024
|
prameela
|
1725004WL037685
|
prameela
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
prameela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-035-001/156-C
(HARWANSHPURA)
|
1725004000NRG24230320240554793
|
23/03/2024
|
BHARAT LAXMAN PARDESI
|
1725004WL037625
|
BHARAT LAXMAN PARDESI
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
BHARATLAXMANPARDESI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-032-001/329
(GUNJALI)
|
1725004000NRG24230320240555625
|
23/03/2024
|
devram sakharam
|
1725004WL037685
|
devram sakharam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
devramsakharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
PUNASA
|
MP-25-004-032-002/352
(GUNJALI)
|
1725004000NRG24230320240555627
|
23/03/2024
|
kanchanbai
|
1725004WL037685
|
kanchanbai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
PUNASA
|
MP-25-004-001-001/105-C
(ANJANIYA KALA)
|
1725004000NRG24230320240554786
|
23/03/2024
|
Akhalesh
|
1725004WL037623
|
Akhalesh
|
00415
|
SBIN0030337
|
221
|
221
|
Processed
|
24/04/2024
|
|
473446755
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-015-003/124
(CHICHLI KHURD)
|
1725004000NRG24230320240555286
|
23/03/2024
|
sudha
|
1725004WL037668
|
sudha
|
00468
|
UBIN0577618
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUNASA
|
MP-25-004-015-003/132
(CHICHLI KHURD)
|
1725004000NRG24230320240555287
|
23/03/2024
|
JITENDR SINGH
|
1725004WL037668
|
JITENDR SINGH
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
JITENDRSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
55
|
PUNASA
|
MP-25-004-035-001/154-D
(HARWANSHPURA)
|
1725004000NRG24230320240554846
|
23/03/2024
|
mukesh
|
1725004WL037631
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446755
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PUNASA
|
MP-25-004-035-001/154-D
(HARWANSHPURA)
|
1725004000NRG24230320240554847
|
23/03/2024
|
samu
|
1725004WL037631
|
samu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446755
|
|
samu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PUNASA
|
MP-25-004-035-001/24-D
(HARWANSHPURA)
|
1725004000NRG24230320240554789
|
23/03/2024
|
sumit
|
1725004WL037624
|
sumit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446755
|
|
sumit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
58
|
PUNASA
|
MP-25-004-030-001/611-A
(GUJARKHEDI)
|
1725004000NRG24230320240555244
|
23/03/2024
|
Dilip Panwar
|
1725004WL037662
|
Dilip Panwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
DilipPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUNASA
|
MP-25-004-033-001/141-A
(GUYDA)
|
1725004000NRG24230320240555695
|
23/03/2024
|
rampal
|
1725004WL037695
|
rampal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUNASA
|
MP-25-004-033-001/332
(GUYDA)
|
1725004000NRG24230320240555704
|
23/03/2024
|
malti
|
1725004WL037695
|
malti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
malti
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-033-001/87
(GUYDA)
|
1725004000NRG24230320240555708
|
23/03/2024
|
radha bai
|
1725004WL037695
|
radha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUNASA
|
MP-25-004-035-001/202-C
(HARWANSHPURA)
|
1725004000NRG24230320240554795
|
23/03/2024
|
Arun Bharat pardeshi
|
1725004WL037625
|
Arun Bharat pardeshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473446755
|
Participant not mapped to the product
|
|
|
|
63
|
PUNASA
|
MP-25-004-035-001/202-C
(HARWANSHPURA)
|
1725004000NRG24230320240554796
|
23/03/2024
|
Sonu Arun pardeshi
|
1725004WL037625
|
Sonu Arun pardeshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
SonuArunpardeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
64
|
PUNASA
|
MP-25-004-030-001/1010
(GUJARKHEDI)
|
1725004000NRG24230320240555231
|
23/03/2024
|
BUDHYA
|
1725004WL037662
|
BUDHYA
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
BUDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PUNASA
|
MP-25-004-030-001/1057-B
(GUJARKHEDI)
|
1725004000NRG24230320240555232
|
23/03/2024
|
kishan jagan
|
1725004WL037662
|
kishan jagan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
kishanjagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUNASA
|
MP-25-004-030-001/1060
(GUJARKHEDI)
|
1725004000NRG24230320240555234
|
23/03/2024
|
sitaram arjun
|
1725004WL037662
|
sitaram arjun
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
sitaramarjun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
PUNASA
|
MP-25-004-030-001/1064
(GUJARKHEDI)
|
1725004000NRG24230320240555235
|
23/03/2024
|
sukhram
|
1725004WL037662
|
sukhram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PUNASA
|
MP-25-004-030-001/188
(GUJARKHEDI)
|
1725004000NRG24230320240555236
|
23/03/2024
|
rajesh
|
1725004WL037662
|
rajesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-030-001/267-A
(GUJARKHEDI)
|
1725004000NRG24230320240555241
|
23/03/2024
|
Rakesh Nanuram
|
1725004WL037662
|
Rakesh Nanuram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
RakeshNanuram
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUNASA
|
MP-25-004-030-001/284-A
(GUJARKHEDI)
|
1725004000NRG24230320240555242
|
23/03/2024
|
mukesh
|
1725004WL037662
|
mukesh
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PUNASA
|
MP-25-004-030-001/319-A
(GUJARKHEDI)
|
1725004000NRG24230320240555243
|
23/03/2024
|
sanju
|
1725004WL037662
|
sanju
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PUNASA
|
MP-25-004-052-001/101
(MOHANA)
|
1725004000NRG24230320240555632
|
23/03/2024
|
jija bai
|
1725004WL037686
|
jija bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
jijabai
|
RATNAKAR BANK(607393)
|
|
73
|
PUNASA
|
MP-25-004-052-001/101-A
(MOHANA)
|
1725004000NRG24230320240555633
|
23/03/2024
|
kiru
|
1725004WL037686
|
kiru
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
kiru
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUNASA
|
MP-25-004-052-001/114-A
(MOHANA)
|
1725004000NRG24230320240555635
|
23/03/2024
|
ramdas
|
1725004WL037686
|
ramdas
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PUNASA
|
MP-25-004-052-001/166-A
(MOHANA)
|
1725004000NRG24230320240555636
|
23/03/2024
|
simabai
|
1725004WL037686
|
simabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PUNASA
|
MP-25-004-052-001/31
(MOHANA)
|
1725004000NRG24230320240555638
|
23/03/2024
|
KUSUM BAI
|
1725004WL037686
|
KUSUM BAI
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PUNASA
|
MP-25-004-052-001/57
(MOHANA)
|
1725004000NRG24230320240555640
|
23/03/2024
|
KRISHNA BAI
|
1725004WL037686
|
KRISHNA BAI
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PUNASA
|
MP-25-004-052-001/65
(MOHANA)
|
1725004000NRG24230320240555641
|
23/03/2024
|
badri
|
1725004WL037686
|
badri
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PUNASA
|
MP-25-004-052-001/65
(MOHANA)
|
1725004000NRG24230320240555642
|
23/03/2024
|
saku bai
|
1725004WL037686
|
saku bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446755
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
80
|
PUNASA
|
MP-25-004-015-003/120
(CHICHLI KHURD)
|
1725004000NRG24230320240555284
|
23/03/2024
|
bhagvan
|
1725004WL037668
|
bhagvan
|
00697
|
BKID0MG0278
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-033-001/251
(GUYDA)
|
1725004000NRG24230320240555698
|
23/03/2024
|
Mamta
|
1725004WL037695
|
Mamta
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PUNASA
|
MP-25-004-033-001/374
(GUYDA)
|
1725004000NRG24230320240555705
|
23/03/2024
|
Sanohar
|
1725004WL037695
|
Sanohar
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
Sanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUNASA
|
MP-25-004-033-001/45
(GUYDA)
|
1725004000NRG24230320240555706
|
23/03/2024
|
ramesh
|
1725004WL037695
|
ramesh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
84
|
PUNASA
|
MP-25-004-015-003/182
(CHICHLI KHURD)
|
1725004000NRG24230320240555295
|
23/03/2024
|
LOKENDRA JI
|
1725004WL037668
|
LOKENDRA JI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446755
|
|
LOKENDRAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
PUNASA
|
MP-25-004-030-001/210-B
(GUJARKHEDI)
|
1725004000NRG24230320240555238
|
23/03/2024
|
umesh
|
1725004WL037662
|
umesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUNASA
|
MP-25-004-030-001/224-A
(GUJARKHEDI)
|
1725004000NRG24230320240555239
|
23/03/2024
|
vishnu
|
1725004WL037662
|
vishnu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUNASA
|
MP-25-004-033-001/274
(GUYDA)
|
1725004000NRG24230320240555700
|
23/03/2024
|
arjunsing
|
1725004WL037695
|
arjunsing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
arjunsing
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-067-001/295
(RICHHFAL)
|
1725004000NRG24230320240555245
|
23/03/2024
|
premlal
|
1725004WL037662
|
premlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446755
|
|
premlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160018
|
160018
|
|
|
|
|
|
|
|