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-25-004-031-001/293-A (GULGAON RAIYAT)
|
1725004000NRG24050220240496158
|
05/02/2024
|
Rama Bai
|
1725004WL034255
|
Rama Bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
RamaBai
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-031-001/293-A (GULGAON RAIYAT)
|
1725004000NRG24050220240496157
|
05/02/2024
|
sajansingh
|
1725004WL034255
|
sajansingh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
sajansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-015-003/122 (CHICHLI KHURD)
|
1725004000NRG24050220240497118
|
05/02/2024
|
mukesh
|
1725004WL034312
|
mukesh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
mukesh
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-015-003/129 (CHICHLI KHURD)
|
1725004000NRG24050220240497121
|
05/02/2024
|
roshani
|
1725004WL034312
|
roshani
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
roshani
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-015-003/132 (CHICHLI KHURD)
|
1725004000NRG24050220240497123
|
05/02/2024
|
rupabai
|
1725004WL034312
|
rupabai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
rupabai
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-015-003/140 (CHICHLI KHURD)
|
1725004000NRG24050220240497126
|
05/02/2024
|
Durgabai
|
1725004WL034312
|
Durgabai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
Durgabai
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-015-003/140 (CHICHLI KHURD)
|
1725004000NRG24050220240497125
|
05/02/2024
|
Mehtap singh
|
1725004WL034312
|
Mehtap singh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
Mehtapsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
8
|
PUNASA
|
MP-25-004-015-003/140 (CHICHLI KHURD)
|
1725004000NRG24050220240497124
|
05/02/2024
|
raju
|
1725004WL034312
|
raju
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
raju
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-015-003/159 (CHICHLI KHURD)
|
1725004000NRG24050220240497127
|
05/02/2024
|
Narendra
|
1725004WL034312
|
Narendra
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
Narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
10
|
PUNASA
|
MP-25-004-015-003/163 (CHICHLI KHURD)
|
1725004000NRG24050220240497128
|
05/02/2024
|
rakesh
|
1725004WL034312
|
rakesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
rakesh
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-015-003/165 (CHICHLI KHURD)
|
1725004000NRG24050220240497129
|
05/02/2024
|
bhimsingh
|
1725004WL034312
|
bhimsingh
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-015-003/174-A (CHICHLI KHURD)
|
1725004000NRG24050220240497130
|
05/02/2024
|
Lata bai
|
1725004WL034312
|
Lata bai
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
Latabai
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-015-003/183 (CHICHLI KHURD)
|
1725004000NRG24050220240497132
|
05/02/2024
|
dharmendra
|
1725004WL034312
|
dharmendra
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
PUNASA
|
MP-25-004-015-003/183-B (CHICHLI KHURD)
|
1725004000NRG24050220240497133
|
05/02/2024
|
Ajay
|
1725004WL034312
|
Ajay
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
Ajay
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-015-003/197-A (CHICHLI KHURD)
|
1725004000NRG24050220240497134
|
05/02/2024
|
narayan
|
1725004WL034312
|
narayan
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
narayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
16
|
PUNASA
|
MP-25-004-015-003/28 (CHICHLI KHURD)
|
1725004000NRG24050220240497135
|
05/02/2024
|
raju
|
1725004WL034312
|
raju
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
raju
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-015-003/52 (CHICHLI KHURD)
|
1725004000NRG24050220240497136
|
05/02/2024
|
Laxminarayan
|
1725004WL034312
|
Laxminarayan
|
00048
|
BKID0009503
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-015-003/59 (CHICHLI KHURD)
|
1725004000NRG24050220240497137
|
05/02/2024
|
jitendra
|
1725004WL034312
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-035-002/119 (HARWANSHPURA)
|
1725004000NRG24050220240496596
|
05/02/2024
|
sangeeta
|
1725004WL034292
|
sangeeta
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
sangeeta
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-035-002/19 (HARWANSHPURA)
|
1725004000NRG24050220240496604
|
05/02/2024
|
Padma
|
1725004WL034292
|
Padma
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
Padma
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PUNASA
|
MP-25-004-035-002/474 (HARWANSHPURA)
|
1725004000NRG24050220240496611
|
05/02/2024
|
sunita bai ghate
|
1725004WL034292
|
sunita bai ghate
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
sunitabaighate
|
IDFC BANK LIMITED(608117)
|
22
|
PUNASA
|
MP-25-004-035-002/483 (HARWANSHPURA)
|
1725004000NRG24050220240496613
|
05/02/2024
|
SARASWATI BAI
|
1725004WL034292
|
SARASWATI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-052-001/65 (MOHANA)
|
1725004000NRG24050220240497024
|
05/02/2024
|
SUNDARLAL
|
1725004WL034307
|
SUNDARLAL
|
00048
|
BKID0009975
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004612677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
PUNASA
|
MP-25-004-052-002/170-A (MOHANA)
|
1725004000NRG24050220240496635
|
05/02/2024
|
Kadwaji
|
1725004WL034292
|
Kadwaji
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
Kadwaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-027-001/700-A (GAUL SAILANI)
|
1725004000NRG24050220240496594
|
05/02/2024
|
dipak
|
1725004WL034292
|
dipak
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
26
|
PUNASA
|
MP-25-004-032-002/360 (GUNJALI)
|
1725004000NRG24020220240493234
|
05/02/2024
|
ramabai ramabai
|
1725004WL034119
|
ramabai ramabai
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
ramabairamabai
|
BANK OF MAHARASHTRA(607387)
|
27
|
PUNASA
|
MP-25-004-035-002/13-C (HARWANSHPURA)
|
1725004000NRG24050220240496597
|
05/02/2024
|
Abhishel Pindare
|
1725004WL034292
|
Abhishel Pindare
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
AbhishelPindare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-053-001/1014 (MORGHADI)
|
1725004053NRG24050220240496839
|
05/02/2024
|
ATMARAM
|
1725004053WL034295
|
ATMARAM
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
29
|
PUNASA
|
MP-25-004-053-001/1014 (MORGHADI)
|
1725004053NRG24050220240496840
|
05/02/2024
|
BASANTI BAI
|
1725004053WL034295
|
BASANTI BAI
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-030-001/1032 (GUJARKHEDI)
|
1725004000NRG24050220240497138
|
05/02/2024
|
KashiramBaliram
|
1725004WL034313
|
KashiramBaliram
|
00415
|
SBIN0008522
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004612677
|
|
KashiramBaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PUNASA
|
MP-25-004-030-001/128-B (GUJARKHEDI)
|
1725004000NRG24050220240497140
|
05/02/2024
|
Kunti Sukhram
|
1725004WL034313
|
Kunti Sukhram
|
00415
|
SBIN0008522
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004612677
|
|
KuntiSukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-030-001/128-C (GUJARKHEDI)
|
1725004000NRG24050220240497141
|
05/02/2024
|
Diksha Birla
|
1725004WL034313
|
Diksha Birla
|
00415
|
SBIN0018960
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004612677
|
|
DikshaBirla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-032-002/356 (GUNJALI)
|
1725004000NRG24020220240493232
|
05/02/2024
|
rahul mansare
|
1725004WL034119
|
rahul mansare
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
rahulmansare
|
STATE BANK OF INDIA(508548)
|
34
|
PUNASA
|
MP-25-004-032-002/356 (GUNJALI)
|
1725004000NRG24050220240496328
|
05/02/2024
|
rahul mansare
|
1725004WL034277
|
rahul mansare
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
rahulmansare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-011-002/810 (BHIGAWA)
|
1725004000NRG24050220240496593
|
05/02/2024
|
GOVIND
|
1725004WL034292
|
GOVIND
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-035-002/47 (HARWANSHPURA)
|
1725004000NRG24050220240496610
|
05/02/2024
|
shantilal
|
1725004WL034292
|
shantilal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-015-003/129 (CHICHLI KHURD)
|
1725004000NRG24050220240497120
|
05/02/2024
|
Santosh
|
1725004WL034312
|
Santosh
|
00468
|
UBIN0544868
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-015-003/132 (CHICHLI KHURD)
|
1725004000NRG24050220240497122
|
05/02/2024
|
JITENDR SINGH
|
1725004WL034312
|
JITENDR SINGH
|
00468
|
UBIN0577618
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
JITENDRSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-035-002/145 (HARWANSHPURA)
|
1725004000NRG24050220240496599
|
05/02/2024
|
basntilal
|
1725004WL034292
|
basntilal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
basntilal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PUNASA
|
MP-25-004-035-002/149 (HARWANSHPURA)
|
1725004000NRG24050220240496600
|
05/02/2024
|
bhagvandash
|
1725004WL034292
|
bhagvandash
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
bhagvandash
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PUNASA
|
MP-25-004-035-002/20 (HARWANSHPURA)
|
1725004000NRG24050220240496605
|
05/02/2024
|
rampal
|
1725004WL034292
|
rampal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PUNASA
|
MP-25-004-035-002/39-A (HARWANSHPURA)
|
1725004000NRG24050220240496608
|
05/02/2024
|
chandan
|
1725004WL034292
|
chandan
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PUNASA
|
MP-25-004-035-002/54 (HARWANSHPURA)
|
1725004000NRG24050220240496627
|
05/02/2024
|
bhairam
|
1725004WL034292
|
bhairam
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-035-002/10-B (HARWANSHPURA)
|
1725004000NRG24050220240496595
|
05/02/2024
|
Krishna Khatwase
|
1725004WL034292
|
Krishna Khatwase
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
KrishnaKhatwase
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-035-002/13-D (HARWANSHPURA)
|
1725004000NRG24050220240496598
|
05/02/2024
|
RAJU
|
1725004WL034292
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PUNASA
|
MP-25-004-035-002/168-B (HARWANSHPURA)
|
1725004000NRG24050220240496601
|
05/02/2024
|
KRISHNA GWALE
|
1725004WL034292
|
KRISHNA GWALE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
KRISHNAGWALE
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PUNASA
|
MP-25-004-035-002/176 (HARWANSHPURA)
|
1725004000NRG24050220240496602
|
05/02/2024
|
banti jaamle
|
1725004WL034292
|
banti jaamle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
bantijaamle
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PUNASA
|
MP-25-004-035-002/179 (HARWANSHPURA)
|
1725004000NRG24050220240496603
|
05/02/2024
|
vishnu
|
1725004WL034292
|
vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PUNASA
|
MP-25-004-035-002/34-A (HARWANSHPURA)
|
1725004000NRG24050220240496606
|
05/02/2024
|
trilok ghate
|
1725004WL034292
|
trilok ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
trilokghate
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PUNASA
|
MP-25-004-035-002/35-A (HARWANSHPURA)
|
1725004000NRG24050220240496607
|
05/02/2024
|
karan khatwase
|
1725004WL034292
|
karan khatwase
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
karankhatwase
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-035-002/465-A (HARWANSHPURA)
|
1725004000NRG24050220240496609
|
05/02/2024
|
Rohit ghate
|
1725004WL034292
|
Rohit ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
Rohitghate
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PUNASA
|
MP-25-004-035-002/482 (HARWANSHPURA)
|
1725004000NRG24050220240496612
|
05/02/2024
|
Aasha borkar
|
1725004WL034292
|
Aasha borkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
Aashaborkar
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PUNASA
|
MP-25-004-035-002/486 (HARWANSHPURA)
|
1725004000NRG24050220240496614
|
05/02/2024
|
krishna bhaskale
|
1725004WL034292
|
krishna bhaskale
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
krishnabhaskale
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-035-002/487 (HARWANSHPURA)
|
1725004000NRG24050220240496615
|
05/02/2024
|
ramdash ghate
|
1725004WL034292
|
ramdash ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
ramdashghate
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-035-002/489 (HARWANSHPURA)
|
1725004000NRG24050220240496616
|
05/02/2024
|
lakshiram ghate
|
1725004WL034292
|
lakshiram ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
lakshiramghate
|
IDFC BANK LIMITED(608117)
|
56
|
PUNASA
|
MP-25-004-035-002/492 (HARWANSHPURA)
|
1725004000NRG24050220240496617
|
05/02/2024
|
pyarsingh tirole
|
1725004WL034292
|
pyarsingh tirole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
pyarsinghtirole
|
STATE BANK OF INDIA(508548)
|
57
|
PUNASA
|
MP-25-004-035-002/493 (HARWANSHPURA)
|
1725004000NRG24050220240496618
|
05/02/2024
|
jekendra golsar
|
1725004WL034292
|
jekendra golsar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
jekendragolsar
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PUNASA
|
MP-25-004-035-002/494 (HARWANSHPURA)
|
1725004000NRG24050220240496619
|
05/02/2024
|
gotam dangode
|
1725004WL034292
|
gotam dangode
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
gotamdangode
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PUNASA
|
MP-25-004-035-002/495 (HARWANSHPURA)
|
1725004000NRG24050220240496620
|
05/02/2024
|
lokendra
|
1725004WL034292
|
lokendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PUNASA
|
MP-25-004-035-002/497 (HARWANSHPURA)
|
1725004000NRG24050220240496621
|
05/02/2024
|
ajay
|
1725004WL034292
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PUNASA
|
MP-25-004-035-002/499 (HARWANSHPURA)
|
1725004000NRG24050220240496622
|
05/02/2024
|
Omparkash Dhope
|
1725004WL034292
|
Omparkash Dhope
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
OmparkashDhope
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PUNASA
|
MP-25-004-035-002/501 (HARWANSHPURA)
|
1725004000NRG24050220240496623
|
05/02/2024
|
Om Saperanaj
|
1725004WL034292
|
Om Saperanaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
OmSaperanaj
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PUNASA
|
MP-25-004-035-002/503 (HARWANSHPURA)
|
1725004000NRG24050220240496624
|
05/02/2024
|
Ravi Nath
|
1725004WL034292
|
Ravi Nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
RaviNath
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PUNASA
|
MP-25-004-035-002/504 (HARWANSHPURA)
|
1725004000NRG24050220240496625
|
05/02/2024
|
Rahul Dhope
|
1725004WL034292
|
Rahul Dhope
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
RahulDhope
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PUNASA
|
MP-25-004-035-002/507 (HARWANSHPURA)
|
1725004000NRG24050220240496626
|
05/02/2024
|
Pardum Dhope
|
1725004WL034292
|
Pardum Dhope
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
PardumDhope
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PUNASA
|
MP-25-004-035-002/58 (HARWANSHPURA)
|
1725004000NRG24050220240496628
|
05/02/2024
|
mukesh
|
1725004WL034292
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PUNASA
|
MP-25-004-035-002/74-B (HARWANSHPURA)
|
1725004000NRG24050220240496629
|
05/02/2024
|
AMAN KHATWASE
|
1725004WL034292
|
AMAN KHATWASE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
AMANKHATWASE
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-035-002/79 (HARWANSHPURA)
|
1725004000NRG24050220240496630
|
05/02/2024
|
bablu dangode
|
1725004WL034292
|
bablu dangode
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
babludangode
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PUNASA
|
MP-25-004-035-002/79-C (HARWANSHPURA)
|
1725004000NRG24050220240496631
|
05/02/2024
|
jashoda
|
1725004WL034292
|
jashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
PUNASA
|
MP-25-004-035-002/92 (HARWANSHPURA)
|
1725004000NRG24050220240496632
|
05/02/2024
|
raja ghate
|
1725004WL034292
|
raja ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
rajaghate
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
PUNASA
|
MP-25-004-035-002/98-A (HARWANSHPURA)
|
1725004000NRG24050220240496633
|
05/02/2024
|
MUKESH DHOPE
|
1725004WL034292
|
MUKESH DHOPE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
MUKESHDHOPE
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
PUNASA
|
MP-25-004-035-002/98-B (HARWANSHPURA)
|
1725004000NRG24050220240496634
|
05/02/2024
|
lokendra dhope
|
1725004WL034292
|
lokendra dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612677
|
|
lokendradhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
73
|
PUNASA
|
MP-25-004-032-002/356 (GUNJALI)
|
1725004000NRG24020220240493233
|
05/02/2024
|
palak rahul
|
1725004WL034119
|
palak rahul
|
00697
|
BKID0MG0218
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004612677
|
|
palakrahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
PUNASA
|
MP-25-004-032-002/356 (GUNJALI)
|
1725004000NRG24050220240496329
|
05/02/2024
|
palak rahul
|
1725004WL034277
|
palak rahul
|
00697
|
BKID0MG0218
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004612677
|
|
palakrahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
75
|
PUNASA
|
MP-25-004-030-001/143-A (GUJARKHEDI)
|
1725004000NRG24050220240497142
|
05/02/2024
|
banvari
|
1725004WL034313
|
banvari
|
00697
|
BKID0MG0273
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
004612677
|
|
banvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
PUNASA
|
MP-25-004-052-001/101-A (MOHANA)
|
1725004000NRG24050220240497023
|
05/02/2024
|
kiru
|
1725004WL034307
|
kiru
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612677
|
|
kiru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
77
|
PUNASA
|
MP-25-004-015-003/120 (CHICHLI KHURD)
|
1725004000NRG24050220240497117
|
05/02/2024
|
bhagvan
|
1725004WL034312
|
bhagvan
|
00697
|
BKID0MG0278
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
bhagvan
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-015-003/129 (CHICHLI KHURD)
|
1725004000NRG24050220240497119
|
05/02/2024
|
kailash
|
1725004WL034312
|
kailash
|
00697
|
BKID0MG0278
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
79
|
PUNASA
|
MP-25-004-015-003/182 (CHICHLI KHURD)
|
1725004000NRG24050220240497131
|
05/02/2024
|
LOKENDRA JI
|
1725004WL034312
|
LOKENDRA JI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612677
|
|
LOKENDRAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
80
|
PUNASA
|
MP-25-004-030-001/128-A (GUJARKHEDI)
|
1725004000NRG24050220240497139
|
05/02/2024
|
jitendra
|
1725004WL034313
|
jitendra
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004612677
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4553
|
4553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142768
|
142768
|
|
|
|
|
|
|
|