|
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-25-004-015-001/106
(CHICHLI KHURD)
|
1725004000NRG24210320240553404
|
21/03/2024
|
anandram
|
1725004WL037519
|
anandram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
anandram
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-015-001/164-A
(CHICHLI KHURD)
|
1725004000NRG24210320240553402
|
21/03/2024
|
GOVIND JI
|
1725004WL037517
|
GOVIND JI
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
GOVINDJI
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-015-001/336
(CHICHLI KHURD)
|
1725004000NRG24210320240553397
|
21/03/2024
|
Jasu
|
1725004WL037516
|
Jasu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Jasu
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-015-001/337
(CHICHLI KHURD)
|
1725004000NRG24210320240553398
|
21/03/2024
|
Kamala Bai
|
1725004WL037516
|
Kamala Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
KamalaBai
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-015-001/82
(CHICHLI KHURD)
|
1725004000NRG24210320240553400
|
21/03/2024
|
jivan
|
1725004WL037516
|
jivan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
jivan
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-015-001/89-A
(CHICHLI KHURD)
|
1725004000NRG24210320240553401
|
21/03/2024
|
rampal
|
1725004WL037516
|
rampal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
rampal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
PUNASA
|
MP-25-004-015-001/89-A
(CHICHLI KHURD)
|
1725004000NRG24210320240553406
|
21/03/2024
|
rampal
|
1725004WL037520
|
rampal
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
rampal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
PUNASA
|
MP-25-004-015-002/66-B
(CHICHLI KHURD)
|
1725004000NRG24210320240553407
|
21/03/2024
|
Lokesh Tomar
|
1725004WL037520
|
Lokesh Tomar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
LokeshTomar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUNASA
|
MP-25-004-015-003/198-A
(CHICHLI KHURD)
|
1725004000NRG24210320240553408
|
21/03/2024
|
Aarti
|
1725004WL037520
|
Aarti
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-015-003/61-A
(CHICHLI KHURD)
|
1725004000NRG24210320240553409
|
21/03/2024
|
Golu
|
1725004WL037520
|
Golu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Golu
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-028-002/207-A
(GHOGHALGAON)
|
1725004000NRG24210320240553426
|
21/03/2024
|
Deepika Bai
|
1725004WL037522
|
Deepika Bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
DeepikaBai
|
BANK OF BARODA(606985)
|
|
12
|
PUNASA
|
MP-25-004-037-001/150
(INJALWADA)
|
1725004000NRG24210320240553377
|
21/03/2024
|
pappu
|
1725004WL037515
|
pappu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
pappu
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-037-001/156-B
(INJALWADA)
|
1725004000NRG24210320240553379
|
21/03/2024
|
gangaram
|
1725004WL037515
|
gangaram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-037-001/156-B
(INJALWADA)
|
1725004000NRG24210320240553380
|
21/03/2024
|
sunitabai
|
1725004WL037515
|
sunitabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-037-001/32-A
(INJALWADA)
|
1725004000NRG24210320240553381
|
21/03/2024
|
rohit
|
1725004WL037515
|
rohit
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
rohit
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-037-001/53-A
(INJALWADA)
|
1725004000NRG24210320240553382
|
21/03/2024
|
chandubai
|
1725004WL037515
|
chandubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
chandubai
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-037-001/59
(INJALWADA)
|
1725004000NRG24210320240553383
|
21/03/2024
|
jiwan
|
1725004WL037515
|
jiwan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
jiwan
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-037-001/59
(INJALWADA)
|
1725004000NRG24210320240553384
|
21/03/2024
|
sunitabai
|
1725004WL037515
|
sunitabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-037-001/72
(INJALWADA)
|
1725004000NRG24210320240553387
|
21/03/2024
|
basubai
|
1725004WL037515
|
basubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
basubai
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-037-001/91-A
(INJALWADA)
|
1725004000NRG24210320240553388
|
21/03/2024
|
vikki narmdaparsad
|
1725004WL037515
|
vikki narmdaparsad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
vikkinarmdaparsad
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-037-002/116-B
(INJALWADA)
|
1725004000NRG24210320240553390
|
21/03/2024
|
ushabai
|
1725004WL037515
|
ushabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-037-002/131
(INJALWADA)
|
1725004000NRG24210320240553391
|
21/03/2024
|
mahesh
|
1725004WL037515
|
mahesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUNASA
|
MP-25-004-037-002/145-D
(INJALWADA)
|
1725004000NRG24210320240553392
|
21/03/2024
|
tejpal
|
1725004WL037515
|
tejpal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
tejpal
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-037-002/71
(INJALWADA)
|
1725004000NRG24210320240553394
|
21/03/2024
|
resham urf karisnabai
|
1725004WL037515
|
resham urf karisnabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
reshamurfkarisnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PUNASA
|
MP-25-004-037-002/95-B
(INJALWADA)
|
1725004000NRG24210320240553395
|
21/03/2024
|
tanman
|
1725004WL037515
|
tanman
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
tanman
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-069-001/189-B
(ROHANI)
|
1725004069NRG24210320240553511
|
21/03/2024
|
tulsiram
|
1725004069WL037527
|
tulsiram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-069-001/218
(ROHANI)
|
1725004069NRG24210320240553513
|
21/03/2024
|
padam
|
1725004069WL037527
|
padam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUNASA
|
MP-25-004-069-001/233
(ROHANI)
|
1725004069NRG24210320240553514
|
21/03/2024
|
kalu
|
1725004069WL037527
|
kalu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUNASA
|
MP-25-004-069-001/34
(ROHANI)
|
1725004069NRG24210320240553515
|
21/03/2024
|
jaypal
|
1725004069WL037527
|
jaypal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-069-001/92-A
(ROHANI)
|
1725004069NRG24210320240553518
|
21/03/2024
|
pinki
|
1725004069WL037527
|
pinki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
pinki
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-069-002/108-A
(ROHANI)
|
1725004069NRG24210320240553519
|
21/03/2024
|
rakesh
|
1725004069WL037527
|
rakesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-069-002/128
(ROHANI)
|
1725004069NRG24210320240553521
|
21/03/2024
|
kailash
|
1725004069WL037527
|
kailash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
kailash
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-069-002/132
(ROHANI)
|
1725004069NRG24210320240553522
|
21/03/2024
|
narayan
|
1725004069WL037527
|
narayan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
narayan
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-069-002/142
(ROHANI)
|
1725004069NRG24210320240553540
|
21/03/2024
|
jivantabai
|
1725004069WL037530
|
jivantabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
jivantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUNASA
|
MP-25-004-069-002/144-A
(ROHANI)
|
1725004069NRG24210320240553523
|
21/03/2024
|
dhipak
|
1725004069WL037527
|
dhipak
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
dhipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUNASA
|
MP-25-004-069-002/15
(ROHANI)
|
1725004069NRG24210320240553541
|
21/03/2024
|
mangat
|
1725004069WL037531
|
mangat
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
mangat
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-069-002/236
(ROHANI)
|
1725004069NRG24210320240553538
|
21/03/2024
|
bharatsing
|
1725004069WL037529
|
bharatsing
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
bharatsing
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-069-002/237
(ROHANI)
|
1725004069NRG24210320240553534
|
21/03/2024
|
ramesh
|
1725004069WL037528
|
ramesh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-069-002/302-B
(ROHANI)
|
1725004069NRG24210320240553528
|
21/03/2024
|
mayabai
|
1725004069WL037527
|
mayabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-069-002/309
(ROHANI)
|
1725004069NRG24210320240553530
|
21/03/2024
|
pintu
|
1725004069WL037527
|
pintu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
pintu
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-069-002/31
(ROHANI)
|
1725004069NRG24210320240553531
|
21/03/2024
|
bodarsingh
|
1725004069WL037527
|
bodarsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
bodarsingh
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-069-002/40
(ROHANI)
|
1725004069NRG24210320240553533
|
21/03/2024
|
banshilal
|
1725004069WL037527
|
banshilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
banshilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-063-001/120-B
(PHIPHRI MAL)
|
1725004000NRG24210320240553543
|
21/03/2024
|
mukesh
|
1725004WL037532
|
mukesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
44
|
PUNASA
|
MP-25-004-063-001/120-B
(PHIPHRI MAL)
|
1725004000NRG24210320240553544
|
21/03/2024
|
nisha
|
1725004WL037532
|
nisha
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
nisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-028-002/207-A
(GHOGHALGAON)
|
1725004000NRG24210320240553425
|
21/03/2024
|
Ganesh Singh
|
1725004WL037522
|
Ganesh Singh
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
GaneshSingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
PUNASA
|
MP-25-004-028-002/715-A
(GHOGHALGAON)
|
1725004000NRG24210320240553427
|
21/03/2024
|
KAILASH
|
1725004WL037522
|
KAILASH
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PUNASA
|
MP-25-004-069-002/170
(ROHANI)
|
1725004069NRG24210320240553542
|
21/03/2024
|
ravindra
|
1725004069WL037531
|
ravindra
|
00048
|
BKID0009901
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-056-002/105
(NARLAY)
|
1725004000NRG24210320240553365
|
21/03/2024
|
rampyari
|
1725004WL037510
|
rampyari
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
rampyari
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-056-002/139-B
(NARLAY)
|
1725004000NRG24210320240553368
|
21/03/2024
|
Ravindr Singh
|
1725004WL037511
|
Ravindr Singh
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
RavindrSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-009-002/205-A
(BHAGWANPURA)
|
1725004009NRG24210320240552850
|
21/03/2024
|
Neema
|
1725004009WL037476
|
Neema
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Neema
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-028-003/99-A
(GHOGHALGAON)
|
1725004000NRG24210320240553449
|
21/03/2024
|
KAPIL
|
1725004WL037522
|
KAPIL
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
KAPIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PUNASA
|
MP-25-004-028-003/99-B
(GHOGHALGAON)
|
1725004000NRG24210320240553450
|
21/03/2024
|
Gajand
|
1725004WL037522
|
Gajand
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Gajand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-037-001/142-B
(INJALWADA)
|
1725004000NRG24210320240553376
|
21/03/2024
|
shivani
|
1725004WL037515
|
shivani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PUNASA
|
MP-25-004-028-002/716-A
(GHOGHALGAON)
|
1725004000NRG24210320240553429
|
21/03/2024
|
MUNI BAI
|
1725004WL037522
|
MUNI BAI
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
MUNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PUNASA
|
MP-25-004-028-002/716-A
(GHOGHALGAON)
|
1725004000NRG24210320240553428
|
21/03/2024
|
RUP SINGH
|
1725004WL037522
|
RUP SINGH
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
RUPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PUNASA
|
MP-25-004-028-002/716-B
(GHOGHALGAON)
|
1725004000NRG24210320240553430
|
21/03/2024
|
Vishal
|
1725004WL037522
|
Vishal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PUNASA
|
MP-25-004-028-002/804-A
(GHOGHALGAON)
|
1725004000NRG24210320240553431
|
21/03/2024
|
Bhagirath
|
1725004WL037522
|
Bhagirath
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PUNASA
|
MP-25-004-028-002/804-A
(GHOGHALGAON)
|
1725004000NRG24210320240553432
|
21/03/2024
|
Ginu Bai
|
1725004WL037522
|
Ginu Bai
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
GinuBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUNASA
|
MP-25-004-028-003/180-A
(GHOGHALGAON)
|
1725004000NRG24210320240553437
|
21/03/2024
|
Ajay
|
1725004WL037522
|
Ajay
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PUNASA
|
MP-25-004-028-003/188-C
(GHOGHALGAON)
|
1725004000NRG24210320240553438
|
21/03/2024
|
Sawan
|
1725004WL037522
|
Sawan
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Sawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PUNASA
|
MP-25-004-028-003/227
(GHOGHALGAON)
|
1725004000NRG24210320240553441
|
21/03/2024
|
RINA
|
1725004WL037522
|
RINA
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PUNASA
|
MP-25-004-028-003/545-B
(GHOGHALGAON)
|
1725004000NRG24210320240553444
|
21/03/2024
|
geeta bai
|
1725004WL037522
|
geeta bai
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PUNASA
|
MP-25-004-028-003/627
(GHOGHALGAON)
|
1725004000NRG24210320240553447
|
21/03/2024
|
jagdish Tirole
|
1725004WL037522
|
jagdish Tirole
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
jagdishTirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PUNASA
|
MP-25-004-028-003/897
(GHOGHALGAON)
|
1725004000NRG24210320240553448
|
21/03/2024
|
Saraswati Bai
|
1725004WL037522
|
Saraswati Bai
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
SaraswatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PUNASA
|
MP-25-004-056-002/117
(NARLAY)
|
1725004000NRG24210320240553366
|
21/03/2024
|
radha
|
1725004WL037510
|
radha
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-069-002/205-A
(ROHANI)
|
1725004069NRG24210320240553537
|
21/03/2024
|
SIVANI
|
1725004069WL037529
|
SIVANI
|
00165
|
IBKL0001231
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
SIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-063-001/215-B
(PHIPHRI MAL)
|
1725004000NRG24210320240553545
|
21/03/2024
|
LEKHRAM
|
1725004WL037532
|
LEKHRAM
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
PUNASA
|
MP-25-004-028-003/244-A
(GHOGHALGAON)
|
1725004000NRG24210320240553443
|
21/03/2024
|
Dinesh Patel
|
1725004WL037522
|
Dinesh Patel
|
00354
|
PUNB0690500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
DineshPatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
PUNASA
|
MP-25-004-015-001/85-C
(CHICHLI KHURD)
|
1725004000NRG24210320240553405
|
21/03/2024
|
Priya
|
1725004WL037520
|
Priya
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUNASA
|
MP-25-004-037-001/155-D
(INJALWADA)
|
1725004000NRG24210320240553378
|
21/03/2024
|
Rajkumari bai savaner
|
1725004WL037515
|
Rajkumari bai savaner
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
Rajkumaribaisavaner
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-028-003/188-D
(GHOGHALGAON)
|
1725004000NRG24210320240553440
|
21/03/2024
|
Aneeta Bai
|
1725004WL037522
|
Aneeta Bai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUNASA
|
MP-25-004-028-003/188-D
(GHOGHALGAON)
|
1725004000NRG24210320240553439
|
21/03/2024
|
Bhaiyalal
|
1725004WL037522
|
Bhaiyalal
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PUNASA
|
MP-25-004-056-002/139
(NARLAY)
|
1725004000NRG24210320240553367
|
21/03/2024
|
resam
|
1725004WL037511
|
resam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
resam
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUNASA
|
MP-25-004-056-002/139-B
(NARLAY)
|
1725004000NRG24210320240553369
|
21/03/2024
|
Jyoti
|
1725004WL037511
|
Jyoti
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUNASA
|
MP-25-004-059-001/527
(NETANGAON)
|
1725004059NRG24210320240553452
|
21/03/2024
|
Shanta bai chohan
|
1725004059WL037524
|
Shanta bai chohan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
Shantabaichohan
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-015-001/126-A
(CHICHLI KHURD)
|
1725004000NRG24210320240553451
|
21/03/2024
|
Anita
|
1725004WL037523
|
Anita
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PUNASA
|
MP-25-004-028-002/147-A
(GHOGHALGAON)
|
1725004000NRG24210320240553424
|
21/03/2024
|
Mehtab Singh Sisodiya
|
1725004WL037522
|
Mehtab Singh Sisodiya
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
MehtabSinghSisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PUNASA
|
MP-25-004-069-001/213
(ROHANI)
|
1725004069NRG24210320240553512
|
21/03/2024
|
surendra
|
1725004069WL037527
|
surendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUNASA
|
MP-25-004-069-001/63-A
(ROHANI)
|
1725004069NRG24210320240553516
|
21/03/2024
|
censingh
|
1725004069WL037527
|
censingh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
censingh
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-069-001/92-A
(ROHANI)
|
1725004069NRG24210320240553517
|
21/03/2024
|
yogesh
|
1725004069WL037527
|
yogesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-069-002/113-A
(ROHANI)
|
1725004069NRG24210320240553520
|
21/03/2024
|
champabai
|
1725004069WL037527
|
champabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUNASA
|
MP-25-004-069-002/119-B
(ROHANI)
|
1725004069NRG24210320240553539
|
21/03/2024
|
simabai
|
1725004069WL037530
|
simabai
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUNASA
|
MP-25-004-069-002/176-B
(ROHANI)
|
1725004069NRG24210320240553536
|
21/03/2024
|
nagraj
|
1725004069WL037529
|
nagraj
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
nagraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUNASA
|
MP-25-004-069-002/184-C
(ROHANI)
|
1725004069NRG24210320240553524
|
21/03/2024
|
bacchu
|
1725004069WL037527
|
bacchu
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
bacchu
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUNASA
|
MP-25-004-069-002/204
(ROHANI)
|
1725004069NRG24210320240553525
|
21/03/2024
|
bheyalal
|
1725004069WL037527
|
bheyalal
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
bheyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUNASA
|
MP-25-004-069-002/207-C
(ROHANI)
|
1725004069NRG24210320240553526
|
21/03/2024
|
fintabai
|
1725004069WL037527
|
fintabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
fintabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUNASA
|
MP-25-004-069-002/254-A
(ROHANI)
|
1725004069NRG24210320240553527
|
21/03/2024
|
dilip
|
1725004069WL037527
|
dilip
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUNASA
|
MP-25-004-069-002/306-A
(ROHANI)
|
1725004069NRG24210320240553529
|
21/03/2024
|
atarsingh
|
1725004069WL037527
|
atarsingh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUNASA
|
MP-25-004-069-002/36-B
(ROHANI)
|
1725004069NRG24210320240553532
|
21/03/2024
|
suraj
|
1725004069WL037527
|
suraj
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNASA
|
MP-25-004-069-002/46-A
(ROHANI)
|
1725004069NRG24210320240553535
|
21/03/2024
|
gopal
|
1725004069WL037528
|
gopal
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706554
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-009-003/17
(BHAGWANPURA)
|
1725004009NRG24210320240552851
|
21/03/2024
|
Raju
|
1725004009WL037476
|
Raju
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
PUNASA
|
MP-25-004-015-001/118-A
(CHICHLI KHURD)
|
1725004000NRG24210320240553403
|
21/03/2024
|
Deepika
|
1725004WL037518
|
Deepika
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUNASA
|
MP-25-004-015-001/25-B
(CHICHLI KHURD)
|
1725004000NRG24210320240553396
|
21/03/2024
|
Ravin Dawar
|
1725004WL037516
|
Ravin Dawar
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
RavinDawar
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUNASA
|
MP-25-004-037-001/65-B
(INJALWADA)
|
1725004000NRG24210320240553386
|
21/03/2024
|
Tina bai
|
1725004WL037515
|
Tina bai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
Tinabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
95
|
PUNASA
|
MP-25-004-028-002/809-A
(GHOGHALGAON)
|
1725004000NRG24210320240553433
|
21/03/2024
|
sandip
|
1725004WL037522
|
sandip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PUNASA
|
MP-25-004-028-002/813
(GHOGHALGAON)
|
1725004000NRG24210320240553434
|
21/03/2024
|
mannu
|
1725004WL037522
|
mannu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PUNASA
|
MP-25-004-028-003/557
(GHOGHALGAON)
|
1725004000NRG24210320240553445
|
21/03/2024
|
Shohan
|
1725004WL037522
|
Shohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Shohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PUNASA
|
MP-25-004-028-003/626
(GHOGHALGAON)
|
1725004000NRG24210320240553446
|
21/03/2024
|
pardip
|
1725004WL037522
|
pardip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
pardip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-028-003/13-A
(GHOGHALGAON)
|
1725004000NRG24210320240553435
|
21/03/2024
|
DEEPAK
|
1725004WL037522
|
DEEPAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PUNASA
|
MP-25-004-028-003/147-D
(GHOGHALGAON)
|
1725004000NRG24210320240553436
|
21/03/2024
|
Lakshmi Bai
|
1725004WL037522
|
Lakshmi Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUNASA
|
MP-25-004-028-003/227
(GHOGHALGAON)
|
1725004000NRG24210320240553442
|
21/03/2024
|
Vijay
|
1725004WL037522
|
Vijay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-037-002/106
(INJALWADA)
|
1725004000NRG24210320240553389
|
21/03/2024
|
ramlal
|
1725004WL037515
|
ramlal
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PUNASA
|
MP-25-004-037-002/71
(INJALWADA)
|
1725004000NRG24210320240553393
|
21/03/2024
|
kishor
|
1725004WL037515
|
kishor
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
PUNASA
|
MP-25-004-028-002/147
(GHOGHALGAON)
|
1725004000NRG24210320240553423
|
21/03/2024
|
Jeet shingles gangaram
|
1725004WL037522
|
Jeet shingles gangaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706554
|
|
Jeetshinglesgangaram
|
BANK OF INDIA(508505)
|
|
105
|
PUNASA
|
MP-25-004-037-001/59-B
(INJALWADA)
|
1725004000NRG24210320240553385
|
21/03/2024
|
archna
|
1725004WL037515
|
archna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706554
|
|
archna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-015-001/78-A
(CHICHLI KHURD)
|
1725004000NRG24210320240553399
|
21/03/2024
|
Rupali
|
1725004WL037516
|
Rupali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706554
|
|
Rupali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|