|
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-25-004-051-001/162
(MOHAD)
|
1725004000NRG24030220240494734
|
04/02/2024
|
mangti
|
1725004WL034193
|
mangti
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
mangti
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-066-001/901
()
|
1725004000NRG24030220240494775
|
04/02/2024
|
SHANKAR SINGH
|
1725004WL034198
|
SHANKAR SINGH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-066-001/914
()
|
1725004000NRG24030220240494777
|
04/02/2024
|
DINESH
|
1725004WL034199
|
DINESH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-009-002/155
(BHAGWANPURA)
|
1725004009NRG24040220240494821
|
04/02/2024
|
MUSTAAK
|
1725004009WL034205
|
MUSTAAK
|
00048
|
BKID0004651
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
MUSTAAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-032-002/91
(GUNJALI)
|
1725004000NRG24040220240495329
|
04/02/2024
|
SONAM
|
1725004WL034221
|
SONAM
|
00048
|
BKID0008833
|
884
|
884
|
Processed
|
27/03/2024
|
|
004726126
|
|
SONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-001-001/344-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494815
|
04/02/2024
|
devendra
|
1725004WL034204
|
devendra
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
devendra
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-001-001/41-C
(ANJANIYA KALA)
|
1725004000NRG24040220240494819
|
04/02/2024
|
Gautam Rathod
|
1725004WL034204
|
Gautam Rathod
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
GautamRathod
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-001-002/323
(ANJANIYA KALA)
|
1725004000NRG24040220240494803
|
04/02/2024
|
Rajendr Rathor
|
1725004WL034203
|
Rajendr Rathor
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
RajendrRathor
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-040-002/17-A
(JAMANYA)
|
1725004040NRG24030220240494725
|
04/02/2024
|
latabai
|
1725004040WL034189
|
latabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
26/03/2024
|
|
004726126
|
|
latabai
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-066-001/121
()
|
1725004000NRG24030220240494767
|
04/02/2024
|
tulsiram
|
1725004WL034197
|
tulsiram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-066-001/620
()
|
1725004000NRG24030220240494780
|
04/02/2024
|
vishnu bai
|
1725004WL034200
|
vishnu bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-066-001/630
()
|
1725004000NRG24030220240494769
|
04/02/2024
|
mansharam
|
1725004WL034197
|
mansharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-066-001/630
()
|
1725004000NRG24030220240494768
|
04/02/2024
|
mansharam
|
1725004WL034197
|
mansharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-066-001/861-A
()
|
1725004000NRG24030220240494770
|
04/02/2024
|
krishnapal
|
1725004WL034197
|
krishnapal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
krishnapal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
PUNASA
|
MP-25-004-066-001/868
()
|
1725004000NRG24030220240494772
|
04/02/2024
|
RAJU
|
1725004WL034198
|
RAJU
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
RAJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
PUNASA
|
MP-25-004-066-001/890
()
|
1725004000NRG24030220240494773
|
04/02/2024
|
vikram singh
|
1725004WL034198
|
vikram singh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-066-001/893
()
|
1725004000NRG24030220240494774
|
04/02/2024
|
sukma bai
|
1725004WL034198
|
sukma bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
sukmabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
PUNASA
|
MP-25-004-066-001/952
()
|
1725004000NRG24030220240494781
|
04/02/2024
|
SHARDA BAI
|
1725004WL034200
|
SHARDA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-001-001/223-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494809
|
04/02/2024
|
milan
|
1725004WL034204
|
milan
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PUNASA
|
MP-25-004-001-001/240-B
(ANJANIYA KALA)
|
1725004000NRG24040220240494811
|
04/02/2024
|
Chetram
|
1725004WL034204
|
Chetram
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Chetram
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-001-001/41-B
(ANJANIYA KALA)
|
1725004000NRG24040220240494818
|
04/02/2024
|
Krishna Bai Gevre
|
1725004WL034204
|
Krishna Bai Gevre
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
KrishnaBaiGevre
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-001-001/412-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494789
|
04/02/2024
|
sunil
|
1725004WL034203
|
sunil
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
sunil
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-001-001/49-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494792
|
04/02/2024
|
Ambaram Gurjar
|
1725004WL034203
|
Ambaram Gurjar
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
AmbaramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PUNASA
|
MP-25-004-001-002/1-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494798
|
04/02/2024
|
Rama Gurjar
|
1725004WL034203
|
Rama Gurjar
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
RamaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PUNASA
|
MP-25-004-001-002/105
(ANJANIYA KALA)
|
1725004000NRG24040220240494800
|
04/02/2024
|
saku bai
|
1725004WL034203
|
saku bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-021-001/185
(DHAMANGAON 1)
|
1725004021NRG24040220240495026
|
04/02/2024
|
lalta ji
|
1725004021WL034210
|
lalta ji
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
laltaji
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUNASA
|
MP-25-004-021-001/211-C
(DHAMANGAON 1)
|
1725004021NRG24040220240495027
|
04/02/2024
|
GAJRAJ
|
1725004021WL034210
|
GAJRAJ
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
GAJRAJ
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-021-001/211-C
(DHAMANGAON 1)
|
1725004021NRG24040220240495028
|
04/02/2024
|
GENDA
|
1725004021WL034210
|
GENDA
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUNASA
|
MP-25-004-055-001/101-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495126
|
04/02/2024
|
mukesh
|
1725004WL034216
|
mukesh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUNASA
|
MP-25-004-055-001/114-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495127
|
04/02/2024
|
MUKESH
|
1725004WL034216
|
MUKESH
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-055-001/167-B
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495144
|
04/02/2024
|
Akhilesh dode
|
1725004WL034216
|
Akhilesh dode
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Akhileshdode
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
PUNASA
|
MP-25-004-055-001/205
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495151
|
04/02/2024
|
rameswar solanki
|
1725004WL034216
|
rameswar solanki
|
00048
|
BKID0009546
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004726126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PUNASA
|
MP-25-004-055-001/205-B
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495154
|
04/02/2024
|
manju solanki
|
1725004WL034216
|
manju solanki
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
manjusolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUNASA
|
MP-25-004-055-001/220
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495158
|
04/02/2024
|
prahlad
|
1725004WL034216
|
prahlad
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-055-001/234
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495161
|
04/02/2024
|
jugar bai
|
1725004WL034216
|
jugar bai
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
jugarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUNASA
|
MP-25-004-055-001/24
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495164
|
04/02/2024
|
ramdas
|
1725004WL034216
|
ramdas
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-055-001/295
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495166
|
04/02/2024
|
mithun
|
1725004WL034216
|
mithun
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
mithun
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-055-001/314
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495168
|
04/02/2024
|
ramdas
|
1725004WL034216
|
ramdas
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-055-001/33
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495171
|
04/02/2024
|
nani bai
|
1725004WL034216
|
nani bai
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-055-001/33
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495170
|
04/02/2024
|
pratap
|
1725004WL034216
|
pratap
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
27/03/2024
|
|
004726126
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PUNASA
|
MP-25-004-055-001/371
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495173
|
04/02/2024
|
MANNU
|
1725004WL034216
|
MANNU
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
MANNU
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-055-001/379
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495178
|
04/02/2024
|
Amarsing
|
1725004WL034216
|
Amarsing
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Amarsing
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-055-001/383
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495179
|
04/02/2024
|
naval
|
1725004WL034216
|
naval
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
naval
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-055-001/424
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495190
|
04/02/2024
|
gendalal
|
1725004WL034216
|
gendalal
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUNASA
|
MP-25-004-055-001/480
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495192
|
04/02/2024
|
loukendra
|
1725004WL034216
|
loukendra
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
loukendra
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-055-001/504
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495193
|
04/02/2024
|
pooja pawar
|
1725004WL034216
|
pooja pawar
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
poojapawar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PUNASA
|
MP-25-004-055-001/505
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495194
|
04/02/2024
|
anju solanki
|
1725004WL034216
|
anju solanki
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
anjusolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUNASA
|
MP-25-004-055-001/509
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495195
|
04/02/2024
|
loukendra
|
1725004WL034216
|
loukendra
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
loukendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-042-001/146
(KAROLI)
|
1725004000NRG24040220240495335
|
04/02/2024
|
JOGENDRA
|
1725004WL034221
|
JOGENDRA
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
JOGENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-042-001/158
(KAROLI)
|
1725004000NRG24040220240495338
|
04/02/2024
|
PAWAN
|
1725004WL034221
|
PAWAN
|
00048
|
BKID0009924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-004-002/10
(BADNAGAR RAIYAT)
|
1725004004NRG24040220240495653
|
04/02/2024
|
MEERA BAI
|
1725004004WL034237
|
MEERA BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-004-002/135-A
(BADNAGAR RAIYAT)
|
1725004004NRG24040220240495654
|
04/02/2024
|
bebi bai
|
1725004004WL034237
|
bebi bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-004-002/135-A
(BADNAGAR RAIYAT)
|
1725004004NRG24040220240495655
|
04/02/2024
|
dongarsingh
|
1725004004WL034237
|
dongarsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
dongarsingh
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-004-002/213
(BADNAGAR RAIYAT)
|
1725004004NRG24040220240495656
|
04/02/2024
|
komalsing
|
1725004004WL034237
|
komalsing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
komalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
PUNASA
|
MP-25-004-004-002/256
(BADNAGAR RAIYAT)
|
1725004004NRG24040220240495657
|
04/02/2024
|
dropa bai
|
1725004004WL034237
|
dropa bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
dropabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
PUNASA
|
MP-25-004-004-002/261-A
(BADNAGAR RAIYAT)
|
1725004004NRG24040220240495658
|
04/02/2024
|
devesih
|
1725004004WL034237
|
devesih
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
devesih
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PUNASA
|
MP-25-004-004-002/63
(BADNAGAR RAIYAT)
|
1725004004NRG24040220240495660
|
04/02/2024
|
anita bai
|
1725004004WL034237
|
anita bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-004-002/63
(BADNAGAR RAIYAT)
|
1725004004NRG24040220240495659
|
04/02/2024
|
bhagvati bai
|
1725004004WL034237
|
bhagvati bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-009-002/145-A
(BHAGWANPURA)
|
1725004009NRG24040220240495103
|
04/02/2024
|
hiralal
|
1725004009WL034213
|
hiralal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-009-002/162-A
(BHAGWANPURA)
|
1725004009NRG24040220240494822
|
04/02/2024
|
saleha
|
1725004009WL034205
|
saleha
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
saleha
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-009-002/167
(BHAGWANPURA)
|
1725004009NRG24040220240494823
|
04/02/2024
|
Lukman
|
1725004009WL034205
|
Lukman
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Lukman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
PUNASA
|
MP-25-004-009-002/182
(BHAGWANPURA)
|
1725004009NRG24040220240494824
|
04/02/2024
|
nargees
|
1725004009WL034205
|
nargees
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
nargees
|
UCO BANK(607066)
|
|
63
|
PUNASA
|
MP-25-004-009-002/217
(BHAGWANPURA)
|
1725004009NRG24040220240495104
|
04/02/2024
|
ramesh
|
1725004009WL034213
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-009-002/217
(BHAGWANPURA)
|
1725004009NRG24040220240495105
|
04/02/2024
|
suga bai
|
1725004009WL034213
|
suga bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
sugabai
|
UCO BANK(607066)
|
|
65
|
PUNASA
|
MP-25-004-009-002/217-A
(BHAGWANPURA)
|
1725004009NRG24040220240495106
|
04/02/2024
|
Mukesh ramesh rathor
|
1725004009WL034213
|
Mukesh ramesh rathor
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Mukeshrameshrathor
|
BANK OF INDIA(508505)
|
|
66
|
PUNASA
|
MP-25-004-009-002/217-A
(BHAGWANPURA)
|
1725004009NRG24040220240495107
|
04/02/2024
|
Raisabai Mukesh
|
1725004009WL034213
|
Raisabai Mukesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
RaisabaiMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
PUNASA
|
MP-25-004-009-002/301
(BHAGWANPURA)
|
1725004009NRG24040220240494827
|
04/02/2024
|
Sahil
|
1725004009WL034205
|
Sahil
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Sahil
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-009-002/38-A
(BHAGWANPURA)
|
1725004009NRG24040220240494829
|
04/02/2024
|
Pradip
|
1725004009WL034205
|
Pradip
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Pradip
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-032-002/91
(GUNJALI)
|
1725004000NRG24040220240495328
|
04/02/2024
|
Endar shigh
|
1725004WL034221
|
Endar shigh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
Endarshigh
|
IDFC BANK LIMITED(608117)
|
|
70
|
PUNASA
|
MP-25-004-035-001/155-C
(HARWANSHPURA)
|
1725004000NRG24030220240494785
|
04/02/2024
|
ramchand
|
1725004WL034202
|
ramchand
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramchand
|
IDFC BANK LIMITED(608117)
|
|
71
|
PUNASA
|
MP-25-004-035-001/155-C
(HARWANSHPURA)
|
1725004000NRG24030220240494784
|
04/02/2024
|
ramchand
|
1725004WL034202
|
ramchand
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PUNASA
|
MP-25-004-035-002/59-B
(HARWANSHPURA)
|
1725004000NRG24030220240494787
|
04/02/2024
|
Jamna
|
1725004WL034202
|
Jamna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-052-002/298-A
(MOHANA)
|
1725004000NRG24040220240495221
|
04/02/2024
|
Sona
|
1725004WL034217
|
Sona
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726126
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PUNASA
|
MP-25-004-052-002/318-A
(MOHANA)
|
1725004000NRG24040220240495222
|
04/02/2024
|
gajendr
|
1725004WL034217
|
gajendr
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726126
|
|
gajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PUNASA
|
MP-25-004-052-002/536
(MOHANA)
|
1725004000NRG24040220240495225
|
04/02/2024
|
shriram
|
1725004WL034217
|
shriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
shriram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-009-002/235
(BHAGWANPURA)
|
1725004009NRG24040220240494825
|
04/02/2024
|
Masaud
|
1725004009WL034205
|
Masaud
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Masaud
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PUNASA
|
MP-25-004-032-002/99
(GUNJALI)
|
1725004000NRG24040220240495330
|
04/02/2024
|
jitendra jayaswal
|
1725004WL034221
|
jitendra jayaswal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
jitendrajayaswal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PUNASA
|
MP-25-004-042-001/112
(KAROLI)
|
1725004000NRG24040220240495331
|
04/02/2024
|
hamersingh
|
1725004WL034221
|
hamersingh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
hamersingh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PUNASA
|
MP-25-004-042-001/127
(KAROLI)
|
1725004000NRG24040220240495334
|
04/02/2024
|
SAWDHAN SINGH
|
1725004WL034221
|
SAWDHAN SINGH
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
SAWDHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PUNASA
|
MP-25-004-042-001/156
(KAROLI)
|
1725004000NRG24040220240495337
|
04/02/2024
|
antar laxman
|
1725004WL034221
|
antar laxman
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
antarlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PUNASA
|
MP-25-004-042-001/170
(KAROLI)
|
1725004000NRG24040220240495320
|
04/02/2024
|
Dhyansingh
|
1725004WL034220
|
Dhyansingh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUNASA
|
MP-25-004-042-001/176
(KAROLI)
|
1725004000NRG24040220240495321
|
04/02/2024
|
prahlad jaisingh
|
1725004WL034220
|
prahlad jaisingh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
prahladjaisingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
PUNASA
|
MP-25-004-042-001/194
(KAROLI)
|
1725004000NRG24040220240495322
|
04/02/2024
|
Puran
|
1725004WL034220
|
Puran
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
Puran
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PUNASA
|
MP-25-004-042-001/194
(KAROLI)
|
1725004000NRG24040220240495323
|
04/02/2024
|
VANDANA BAI
|
1725004WL034220
|
VANDANA BAI
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
VANDANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
PUNASA
|
MP-25-004-032-002/105
(GUNJALI)
|
1725004000NRG24040220240495326
|
04/02/2024
|
motiram ramlal bordiya
|
1725004WL034221
|
motiram ramlal bordiya
|
00165
|
IBKL0000528
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
motiramramlalbordiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-001-001/130-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494804
|
04/02/2024
|
Narendra Mandloi
|
1725004WL034204
|
Narendra Mandloi
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
NarendraMandloi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUNASA
|
MP-25-004-001-001/413
(ANJANIYA KALA)
|
1725004000NRG24040220240494790
|
04/02/2024
|
Lakhan Rathod
|
1725004WL034203
|
Lakhan Rathod
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
LakhanRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PUNASA
|
MP-25-004-001-001/461
(ANJANIYA KALA)
|
1725004000NRG24040220240494791
|
04/02/2024
|
Ramcharan Chouhan
|
1725004WL034203
|
Ramcharan Chouhan
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
RamcharanChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PUNASA
|
MP-25-004-021-001/281
(DHAMANGAON 1)
|
1725004021NRG24040220240495029
|
04/02/2024
|
bhagirath
|
1725004021WL034210
|
bhagirath
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUNASA
|
MP-25-004-021-001/281
(DHAMANGAON 1)
|
1725004021NRG24040220240495030
|
04/02/2024
|
santosh
|
1725004021WL034210
|
santosh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
santosh
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-055-001/121-B
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495129
|
04/02/2024
|
Kriti Rohit
|
1725004WL034216
|
Kriti Rohit
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
KritiRohit
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUNASA
|
MP-25-004-055-001/121-B
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495128
|
04/02/2024
|
Rohit Ramdash dagdu
|
1725004WL034216
|
Rohit Ramdash dagdu
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
RohitRamdashdagdu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUNASA
|
MP-25-004-055-001/131-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495130
|
04/02/2024
|
jivan
|
1725004WL034216
|
jivan
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUNASA
|
MP-25-004-055-001/131-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495131
|
04/02/2024
|
kiran
|
1725004WL034216
|
kiran
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUNASA
|
MP-25-004-055-001/137-B
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495133
|
04/02/2024
|
asha bai
|
1725004WL034216
|
asha bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUNASA
|
MP-25-004-055-001/137-B
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495132
|
04/02/2024
|
mukesh
|
1725004WL034216
|
mukesh
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUNASA
|
MP-25-004-055-001/138-C
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495134
|
04/02/2024
|
gulab
|
1725004WL034216
|
gulab
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUNASA
|
MP-25-004-055-001/14
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495136
|
04/02/2024
|
kala bai
|
1725004WL034216
|
kala bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUNASA
|
MP-25-004-055-001/14
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495135
|
04/02/2024
|
Mohan Kartar
|
1725004WL034216
|
Mohan Kartar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
MohanKartar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUNASA
|
MP-25-004-055-001/141
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495138
|
04/02/2024
|
asha bai
|
1725004WL034216
|
asha bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUNASA
|
MP-25-004-055-001/151
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495140
|
04/02/2024
|
hukum
|
1725004WL034216
|
hukum
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
hukum
|
BANK OF INDIA(508505)
|
|
102
|
PUNASA
|
MP-25-004-055-001/151
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495139
|
04/02/2024
|
hukum
|
1725004WL034216
|
hukum
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
hukum
|
BANK OF INDIA(508505)
|
|
103
|
PUNASA
|
MP-25-004-055-001/151-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495141
|
04/02/2024
|
PRIYA
|
1725004WL034216
|
PRIYA
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUNASA
|
MP-25-004-055-001/161-B
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495143
|
04/02/2024
|
fulbai
|
1725004WL034216
|
fulbai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
fulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUNASA
|
MP-25-004-055-001/2
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495146
|
04/02/2024
|
Bharu
|
1725004WL034216
|
Bharu
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Bharu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUNASA
|
MP-25-004-055-001/2-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495147
|
04/02/2024
|
kala bai
|
1725004WL034216
|
kala bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUNASA
|
MP-25-004-055-001/20
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495148
|
04/02/2024
|
mottiram
|
1725004WL034216
|
mottiram
|
00354
|
PUNB0049600
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004726126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
PUNASA
|
MP-25-004-055-001/203
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495150
|
04/02/2024
|
dipak
|
1725004WL034216
|
dipak
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
dipak
|
BANK OF INDIA(508505)
|
|
109
|
PUNASA
|
MP-25-004-055-001/203
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495149
|
04/02/2024
|
nila bai
|
1725004WL034216
|
nila bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
nilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUNASA
|
MP-25-004-055-001/205
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495152
|
04/02/2024
|
gita
|
1725004WL034216
|
gita
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUNASA
|
MP-25-004-055-001/206-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495155
|
04/02/2024
|
ranjna
|
1725004WL034216
|
ranjna
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
ranjna
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUNASA
|
MP-25-004-055-001/212
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495157
|
04/02/2024
|
tarachand
|
1725004WL034216
|
tarachand
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUNASA
|
MP-25-004-055-001/212
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495156
|
04/02/2024
|
tarachand
|
1725004WL034216
|
tarachand
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUNASA
|
MP-25-004-055-001/231
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495159
|
04/02/2024
|
Bhima
|
1725004WL034216
|
Bhima
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Bhima
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUNASA
|
MP-25-004-055-001/234
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495160
|
04/02/2024
|
surendra
|
1725004WL034216
|
surendra
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUNASA
|
MP-25-004-055-001/24
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495165
|
04/02/2024
|
sul bai
|
1725004WL034216
|
sul bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
sulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUNASA
|
MP-25-004-055-001/31
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495167
|
04/02/2024
|
badan
|
1725004WL034216
|
badan
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
badan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUNASA
|
MP-25-004-055-001/325
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495169
|
04/02/2024
|
padma bai
|
1725004WL034216
|
padma bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
padmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUNASA
|
MP-25-004-055-001/346
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495172
|
04/02/2024
|
kalu
|
1725004WL034216
|
kalu
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
kalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
PUNASA
|
MP-25-004-055-001/373-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495175
|
04/02/2024
|
rajesh
|
1725004WL034216
|
rajesh
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUNASA
|
MP-25-004-055-001/379
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495177
|
04/02/2024
|
sugna bai
|
1725004WL034216
|
sugna bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
sugnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUNASA
|
MP-25-004-055-001/379
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495176
|
04/02/2024
|
sugna bai
|
1725004WL034216
|
sugna bai
|
00354
|
PUNB0049600
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004726126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PUNASA
|
MP-25-004-055-001/384
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495181
|
04/02/2024
|
narmadi bai
|
1725004WL034216
|
narmadi bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
narmadibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUNASA
|
MP-25-004-055-001/384
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495180
|
04/02/2024
|
sitaram
|
1725004WL034216
|
sitaram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUNASA
|
MP-25-004-055-001/385
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495183
|
04/02/2024
|
lilabai
|
1725004WL034216
|
lilabai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PUNASA
|
MP-25-004-055-001/389
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495184
|
04/02/2024
|
ramsing
|
1725004WL034216
|
ramsing
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUNASA
|
MP-25-004-055-001/390
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495186
|
04/02/2024
|
baskar
|
1725004WL034216
|
baskar
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004726126
|
|
baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PUNASA
|
MP-25-004-055-001/413
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495187
|
04/02/2024
|
bunda bai
|
1725004WL034216
|
bunda bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
bundabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUNASA
|
MP-25-004-055-001/416-D
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495188
|
04/02/2024
|
jasvan
|
1725004WL034216
|
jasvan
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
jasvan
|
BANK OF INDIA(508505)
|
|
130
|
PUNASA
|
MP-25-004-055-001/420-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495189
|
04/02/2024
|
DHAN SINGH RATHOUR
|
1725004WL034216
|
DHAN SINGH RATHOUR
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
DHANSINGHRATHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUNASA
|
MP-25-004-055-001/424
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495191
|
04/02/2024
|
anokhi bai
|
1725004WL034216
|
anokhi bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
anokhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUNASA
|
MP-25-004-055-001/99-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495197
|
04/02/2024
|
aarati
|
1725004WL034216
|
aarati
|
00354
|
PUNB0049600
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004726126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
133
|
PUNASA
|
MP-25-004-042-001/168
(KAROLI)
|
1725004000NRG24040220240495340
|
04/02/2024
|
SUMIT SOLANKI
|
1725004WL034221
|
SUMIT SOLANKI
|
00354
|
PUNB0985100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
SUMITSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
PUNASA
|
MP-25-004-014-001/473-A
(BORADI MAL)
|
1725004000NRG24040220240495214
|
04/02/2024
|
Subhas
|
1725004WL034217
|
Subhas
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Subhas
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUNASA
|
MP-25-004-032-002/65
(GUNJALI)
|
1725004000NRG24040220240495327
|
04/02/2024
|
jogendersingh badalsingh
|
1725004WL034221
|
jogendersingh badalsingh
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
jogendersinghbadalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
PUNASA
|
MP-25-004-055-001/141
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495137
|
04/02/2024
|
ramesh
|
1725004WL034216
|
ramesh
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
27/03/2024
|
|
004726126
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PUNASA
|
MP-25-004-055-001/236
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495162
|
04/02/2024
|
munnalal
|
1725004WL034216
|
munnalal
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUNASA
|
MP-25-004-055-001/373
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495174
|
04/02/2024
|
nirbhay
|
1725004WL034216
|
nirbhay
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
nirbhay
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUNASA
|
MP-25-004-055-001/385
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495182
|
04/02/2024
|
kalam
|
1725004WL034216
|
kalam
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
kalam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
PUNASA
|
MP-25-004-066-001/915
()
|
1725004000NRG24030220240494778
|
04/02/2024
|
durgesh kalam
|
1725004WL034199
|
durgesh kalam
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
durgeshkalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-014-001/166
(BORADI MAL)
|
1725004000NRG24040220240495198
|
04/02/2024
|
suresh
|
1725004WL034217
|
suresh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUNASA
|
MP-25-004-014-001/198-B
(BORADI MAL)
|
1725004000NRG24040220240495201
|
04/02/2024
|
PUNI BAI
|
1725004WL034217
|
PUNI BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
PUNIBAI
|
UCO BANK(607066)
|
|
143
|
PUNASA
|
MP-25-004-014-001/227
(BORADI MAL)
|
1725004000NRG24040220240495203
|
04/02/2024
|
ashok
|
1725004WL034217
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
PUNASA
|
MP-25-004-014-001/227
(BORADI MAL)
|
1725004000NRG24040220240495202
|
04/02/2024
|
ashok
|
1725004WL034217
|
ashok
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PUNASA
|
MP-25-004-014-001/308-B
(BORADI MAL)
|
1725004000NRG24040220240495205
|
04/02/2024
|
agur
|
1725004WL034217
|
agur
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
agur
|
UCO BANK(607066)
|
|
146
|
PUNASA
|
MP-25-004-014-001/308-B
(BORADI MAL)
|
1725004000NRG24040220240495204
|
04/02/2024
|
agur
|
1725004WL034217
|
agur
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
agur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
147
|
PUNASA
|
MP-25-004-014-001/379
(BORADI MAL)
|
1725004000NRG24040220240495206
|
04/02/2024
|
karsna
|
1725004WL034217
|
karsna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
karsna
|
UCO BANK(607066)
|
|
148
|
PUNASA
|
MP-25-004-014-001/396
(BORADI MAL)
|
1725004000NRG24040220240495208
|
04/02/2024
|
rajsingh
|
1725004WL034217
|
rajsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
rajsingh
|
UCO BANK(607066)
|
|
149
|
PUNASA
|
MP-25-004-014-001/396
(BORADI MAL)
|
1725004000NRG24040220240495207
|
04/02/2024
|
rajsingh
|
1725004WL034217
|
rajsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
rajsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
150
|
PUNASA
|
MP-25-004-014-001/42
(BORADI MAL)
|
1725004000NRG24040220240495209
|
04/02/2024
|
gangabai
|
1725004WL034217
|
gangabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUNASA
|
MP-25-004-014-001/474
(BORADI MAL)
|
1725004000NRG24040220240495215
|
04/02/2024
|
Santoshbai
|
1725004WL034217
|
Santoshbai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUNASA
|
MP-25-004-014-001/507
(BORADI MAL)
|
1725004000NRG24040220240495220
|
04/02/2024
|
radheshyam
|
1725004WL034217
|
radheshyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
radheshyam
|
UCO BANK(607066)
|
|
153
|
PUNASA
|
MP-25-004-014-001/507
(BORADI MAL)
|
1725004000NRG24040220240495219
|
04/02/2024
|
radheshyam
|
1725004WL034217
|
radheshyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
PUNASA
|
MP-25-004-042-001/119
(KAROLI)
|
1725004000NRG24040220240495332
|
04/02/2024
|
HEMLATA BAI
|
1725004WL034221
|
HEMLATA BAI
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUNASA
|
MP-25-004-042-001/147
(KAROLI)
|
1725004000NRG24040220240495336
|
04/02/2024
|
MOSHAM
|
1725004WL034221
|
MOSHAM
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
MOSHAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUNASA
|
MP-25-004-042-001/165-A
(KAROLI)
|
1725004000NRG24040220240495339
|
04/02/2024
|
ANITA BAI
|
1725004WL034221
|
ANITA BAI
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUNASA
|
MP-25-004-052-002/344-C
(MOHANA)
|
1725004000NRG24040220240495223
|
04/02/2024
|
santoshbai
|
1725004WL034217
|
santoshbai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
158
|
PUNASA
|
MP-25-004-001-002/105
(ANJANIYA KALA)
|
1725004000NRG24040220240494799
|
04/02/2024
|
jagdish
|
1725004WL034203
|
jagdish
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUNASA
|
MP-25-004-066-001/869
()
|
1725004000NRG24030220240494776
|
04/02/2024
|
KAMLA BAI
|
1725004WL034199
|
KAMLA BAI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUNASA
|
MP-25-004-066-001/885
()
|
1725004000NRG24030220240494771
|
04/02/2024
|
SONU BAI KEWAT
|
1725004WL034197
|
SONU BAI KEWAT
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
SONUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUNASA
|
MP-25-004-066-001/941
()
|
1725004000NRG24030220240494779
|
04/02/2024
|
SANJU BAI
|
1725004WL034199
|
SANJU BAI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
SANJUBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
162
|
PUNASA
|
MP-25-004-055-001/161-B
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495142
|
04/02/2024
|
lakhan
|
1725004WL034216
|
lakhan
|
00415
|
SBIN0030337
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUNASA
|
MP-25-004-055-001/236
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495163
|
04/02/2024
|
munnalal
|
1725004WL034216
|
munnalal
|
00415
|
SBIN0030337
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
PUNASA
|
MP-25-004-009-002/243
(BHAGWANPURA)
|
1725004009NRG24040220240494826
|
04/02/2024
|
aatmaram
|
1725004009WL034205
|
aatmaram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
aatmaram
|
UCO BANK(607066)
|
|
165
|
PUNASA
|
MP-25-004-009-002/317
(BHAGWANPURA)
|
1725004009NRG24040220240494828
|
04/02/2024
|
Shivaji
|
1725004009WL034205
|
Shivaji
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Shivaji
|
UCO BANK(607066)
|
|
166
|
PUNASA
|
MP-25-004-014-001/180-A
(BORADI MAL)
|
1725004000NRG24040220240495200
|
04/02/2024
|
jaypal
|
1725004WL034217
|
jaypal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
jaypal
|
UCO BANK(607066)
|
|
167
|
PUNASA
|
MP-25-004-014-001/180-A
(BORADI MAL)
|
1725004000NRG24040220240495199
|
04/02/2024
|
jaypal
|
1725004WL034217
|
jaypal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUNASA
|
MP-25-004-014-001/452-B
(BORADI MAL)
|
1725004000NRG24040220240495213
|
04/02/2024
|
Chaya
|
1725004WL034217
|
Chaya
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PUNASA
|
MP-25-004-014-001/452-B
(BORADI MAL)
|
1725004000NRG24040220240495212
|
04/02/2024
|
Chaya
|
1725004WL034217
|
Chaya
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Chaya
|
UCO BANK(607066)
|
|
170
|
PUNASA
|
MP-25-004-014-001/499
(BORADI MAL)
|
1725004000NRG24040220240495218
|
04/02/2024
|
ramchandra
|
1725004WL034217
|
ramchandra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramchandra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
171
|
PUNASA
|
MP-25-004-014-001/499
(BORADI MAL)
|
1725004000NRG24040220240495217
|
04/02/2024
|
ramchandra
|
1725004WL034217
|
ramchandra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramchandra
|
UCO BANK(607066)
|
|
172
|
PUNASA
|
MP-25-004-014-001/499
(BORADI MAL)
|
1725004000NRG24040220240495216
|
04/02/2024
|
ramchandra
|
1725004WL034217
|
ramchandra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
ramchandra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
173
|
PUNASA
|
MP-25-004-001-001/105-B
(ANJANIYA KALA)
|
1725004000NRG24040220240494788
|
04/02/2024
|
Ramesh Kalme
|
1725004WL034203
|
Ramesh Kalme
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
RameshKalme
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PUNASA
|
MP-25-004-001-001/2-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494806
|
04/02/2024
|
Rajendra Prajapati
|
1725004WL034204
|
Rajendra Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
RajendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PUNASA
|
MP-25-004-001-001/223-B
(ANJANIYA KALA)
|
1725004000NRG24040220240494808
|
04/02/2024
|
Isram
|
1725004WL034204
|
Isram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PUNASA
|
MP-25-004-055-001/192-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495145
|
04/02/2024
|
motiram
|
1725004WL034216
|
motiram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
motiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PUNASA
|
MP-25-004-055-001/205-A
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495153
|
04/02/2024
|
laxmi
|
1725004WL034216
|
laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PUNASA
|
MP-25-004-055-001/510
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495196
|
04/02/2024
|
Kiran chouhan
|
1725004WL034216
|
Kiran chouhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
Kiranchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
179
|
PUNASA
|
MP-25-004-001-001/15-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494805
|
04/02/2024
|
Dharmendra Kalme
|
1725004WL034204
|
Dharmendra Kalme
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
DharmendraKalme
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PUNASA
|
MP-25-004-001-001/206-C
(ANJANIYA KALA)
|
1725004000NRG24040220240494807
|
04/02/2024
|
Uday Singh Mandloi
|
1725004WL034204
|
Uday Singh Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
UdaySinghMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PUNASA
|
MP-25-004-001-001/231-B
(ANJANIYA KALA)
|
1725004000NRG24040220240494810
|
04/02/2024
|
Kanhaiya Barwal
|
1725004WL034204
|
Kanhaiya Barwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
KanhaiyaBarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PUNASA
|
MP-25-004-001-001/3-B
(ANJANIYA KALA)
|
1725004000NRG24040220240494813
|
04/02/2024
|
Rajesh Dode
|
1725004WL034204
|
Rajesh Dode
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
RajeshDode
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PUNASA
|
MP-25-004-001-001/32-C
(ANJANIYA KALA)
|
1725004000NRG24040220240494814
|
04/02/2024
|
Jatin
|
1725004WL034204
|
Jatin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Jatin
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PUNASA
|
MP-25-004-001-001/404-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494816
|
04/02/2024
|
Shanti Lal Chouhan
|
1725004WL034204
|
Shanti Lal Chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
ShantiLalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PUNASA
|
MP-25-004-001-001/405-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494817
|
04/02/2024
|
Rahul
|
1725004WL034204
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PUNASA
|
MP-25-004-001-001/58-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494794
|
04/02/2024
|
Mahesh
|
1725004WL034203
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PUNASA
|
MP-25-004-001-001/63-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494795
|
04/02/2024
|
Deepak Rathore
|
1725004WL034203
|
Deepak Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
DeepakRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUNASA
|
MP-25-004-001-001/75-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494796
|
04/02/2024
|
Pavan
|
1725004WL034203
|
Pavan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PUNASA
|
MP-25-004-001-001/84-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494797
|
04/02/2024
|
Vikram Mory
|
1725004WL034203
|
Vikram Mory
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
VikramMory
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PUNASA
|
MP-25-004-001-002/106-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494801
|
04/02/2024
|
Lokesh
|
1725004WL034203
|
Lokesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PUNASA
|
MP-25-004-001-002/241-C
(ANJANIYA KALA)
|
1725004000NRG24040220240494802
|
04/02/2024
|
Raghuveer
|
1725004WL034203
|
Raghuveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PUNASA
|
MP-25-004-001-002/31-A
(ANJANIYA KALA)
|
1725004000NRG24040220240494820
|
04/02/2024
|
Ganesh
|
1725004WL034204
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PUNASA
|
MP-25-004-035-001/154-C
(HARWANSHPURA)
|
1725004000NRG24030220240494783
|
04/02/2024
|
abhishek
|
1725004WL034202
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PUNASA
|
MP-25-004-035-001/24-D
(HARWANSHPURA)
|
1725004000NRG24030220240494786
|
04/02/2024
|
sumit
|
1725004WL034202
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
sumit
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PUNASA
|
MP-25-004-042-001/123
(KAROLI)
|
1725004000NRG24040220240495333
|
04/02/2024
|
PURAN
|
1725004WL034221
|
PURAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PUNASA
|
MP-25-004-042-001/195
(KAROLI)
|
1725004000NRG24040220240495324
|
04/02/2024
|
KAILASH
|
1725004WL034220
|
KAILASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PUNASA
|
MP-25-004-042-001/203-B
(KAROLI)
|
1725004000NRG24040220240495325
|
04/02/2024
|
KHUMAN
|
1725004WL034220
|
KHUMAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004726126
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
198
|
PUNASA
|
MP-25-004-066-001/900
()
|
1725004000NRG24030220240494782
|
04/02/2024
|
narmadeebai
|
1725004WL034201
|
narmadeebai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
narmadeebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-001-001/280-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494812
|
04/02/2024
|
Manohar Singh Gewre
|
1725004WL034204
|
Manohar Singh Gewre
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
ManoharSinghGewre
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PUNASA
|
MP-25-004-001-001/54-D
(ANJANIYA KALA)
|
1725004000NRG24040220240494793
|
04/02/2024
|
Fool Bai
|
1725004WL034203
|
Fool Bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726126
|
|
FoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
201
|
PUNASA
|
MP-25-004-040-001/129
(JAMANYA)
|
1725004000NRG24030220240494733
|
04/02/2024
|
anjubai
|
1725004WL034192
|
anjubai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004726126
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PUNASA
|
MP-25-004-040-001/210-A
(JAMANYA)
|
1725004040NRG24030220240494732
|
04/02/2024
|
Neema bai
|
1725004040WL034191
|
Neema bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726126
|
|
Neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
PUNASA
|
MP-25-004-014-001/452-A
(BORADI MAL)
|
1725004000NRG24040220240495211
|
04/02/2024
|
Hema
|
1725004WL034217
|
Hema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PUNASA
|
MP-25-004-014-001/452-A
(BORADI MAL)
|
1725004000NRG24040220240495210
|
04/02/2024
|
Hema
|
1725004WL034217
|
Hema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726126
|
|
Hema
|
UCO BANK(607066)
|
|
205
|
PUNASA
|
MP-25-004-040-002/158
(JAMANYA)
|
1725004040NRG24030220240494724
|
04/02/2024
|
Amratlal
|
1725004040WL034189
|
Amratlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004726126
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUNASA
|
MP-25-004-052-002/430-B
(MOHANA)
|
1725004000NRG24040220240495224
|
04/02/2024
|
bagvan
|
1725004WL034217
|
bagvan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726126
|
|
bagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PUNASA
|
MP-25-004-052-002/701-A
(MOHANA)
|
1725004000NRG24040220240495226
|
04/02/2024
|
Aasha
|
1725004WL034217
|
Aasha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726126
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PUNASA
|
MP-25-004-055-001/389
(NANDKHEDA MAFI)
|
1725004000NRG24040220240495185
|
04/02/2024
|
kusum bai
|
1725004WL034216
|
kusum bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726126
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220779
|
220779
|
|
|
|
|
|
|
|