|
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-25-004-023-003/11
(DOHAD)
|
1725004000NRG24090320240541528
|
09/03/2024
|
amravati
|
1725004WL036493
|
amravati
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
amravati
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-023-003/11
(DOHAD)
|
1725004000NRG24090320240541527
|
09/03/2024
|
chaitram
|
1725004WL036493
|
chaitram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
chaitram
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-023-003/11-A
(DOHAD)
|
1725004000NRG24090320240541529
|
09/03/2024
|
tukaram
|
1725004WL036493
|
tukaram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
tukaram
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-023-003/11-A
(DOHAD)
|
1725004000NRG24090320240541530
|
09/03/2024
|
TUKARAM JI
|
1725004WL036493
|
TUKARAM JI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
TUKARAMJI
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-023-003/38
(DOHAD)
|
1725004000NRG24090320240541532
|
09/03/2024
|
madhu
|
1725004WL036493
|
madhu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
madhu
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-023-003/38
(DOHAD)
|
1725004000NRG24090320240541531
|
09/03/2024
|
tulsiram
|
1725004WL036493
|
tulsiram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-022-001/130
(DIYANATPURA)
|
1725004000NRG24080320240540625
|
09/03/2024
|
hariom
|
1725004WL036447
|
hariom
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUNASA
|
MP-25-004-022-003/180
(DIYANATPURA)
|
1725004000NRG24080320240540649
|
09/03/2024
|
sunil
|
1725004WL036447
|
sunil
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
sunil
|
BANK OF BARODA(606985)
|
|
9
|
PUNASA
|
MP-25-004-022-003/42-A
(DIYANATPURA)
|
1725004000NRG24080320240540656
|
09/03/2024
|
basakr
|
1725004WL036447
|
basakr
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
basakr
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUNASA
|
MP-25-004-022-003/59
(DIYANATPURA)
|
1725004000NRG24080320240540658
|
09/03/2024
|
GANPAT JI
|
1725004WL036447
|
GANPAT JI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
GANPATJI
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-022-003/67
(DIYANATPURA)
|
1725004000NRG24080320240540662
|
09/03/2024
|
dayaram
|
1725004WL036447
|
dayaram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
dayaram
|
UCO BANK(607066)
|
|
12
|
PUNASA
|
MP-25-004-022-003/67
(DIYANATPURA)
|
1725004000NRG24080320240540661
|
09/03/2024
|
dayaram
|
1725004WL036447
|
dayaram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
dayaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-011-002/212-C
(BHIGAWA)
|
1725004005NRG24090320240541440
|
09/03/2024
|
Sunil dangre
|
1725004005WL036489
|
Sunil dangre
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Sunildangre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-033-001/149
(GUYDA)
|
1725004000NRG24090320240540753
|
09/03/2024
|
narendra
|
1725004WL036457
|
narendra
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-023-002/7
(DOHAD)
|
1725004000NRG24090320240541526
|
09/03/2024
|
AANANDRAM
|
1725004WL036493
|
AANANDRAM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
AANANDRAM
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-023-002/7
(DOHAD)
|
1725004000NRG24090320240541525
|
09/03/2024
|
AANANDRAM
|
1725004WL036493
|
AANANDRAM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
AANANDRAM
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-033-001/120
(GUYDA)
|
1725004000NRG24090320240540747
|
09/03/2024
|
Mhipal
|
1725004WL036457
|
Mhipal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
Mhipal
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-033-001/141
(GUYDA)
|
1725004000NRG24090320240540749
|
09/03/2024
|
Lalu bai
|
1725004WL036457
|
Lalu bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
Lalubai
|
BANK OF INDIA(508505)
|
|
19
|
PUNASA
|
MP-25-004-033-001/141-A
(GUYDA)
|
1725004000NRG24090320240540751
|
09/03/2024
|
rohsni
|
1725004WL036457
|
rohsni
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
rohsni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUNASA
|
MP-25-004-033-001/162
(GUYDA)
|
1725004000NRG24090320240540754
|
09/03/2024
|
sumitarabai
|
1725004WL036457
|
sumitarabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
sumitarabai
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-033-001/175-A
(GUYDA)
|
1725004000NRG24090320240540756
|
09/03/2024
|
radhabai
|
1725004WL036457
|
radhabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-033-001/180
(GUYDA)
|
1725004000NRG24090320240540757
|
09/03/2024
|
Kanchan Bai
|
1725004WL036457
|
Kanchan Bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
KanchanBai
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-033-001/212
(GUYDA)
|
1725004000NRG24090320240540762
|
09/03/2024
|
shyam
|
1725004WL036457
|
shyam
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
shyam
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-033-001/212
(GUYDA)
|
1725004000NRG24090320240540761
|
09/03/2024
|
shyam
|
1725004WL036457
|
shyam
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
shyam
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-033-001/25
(GUYDA)
|
1725004000NRG24090320240540766
|
09/03/2024
|
anaarsing
|
1725004WL036457
|
anaarsing
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
anaarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
PUNASA
|
MP-25-004-033-001/25
(GUYDA)
|
1725004000NRG24090320240540767
|
09/03/2024
|
Krishna Bai
|
1725004WL036457
|
Krishna Bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24090320240540768
|
09/03/2024
|
Ajay
|
1725004WL036457
|
Ajay
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24090320240540770
|
09/03/2024
|
vijay
|
1725004WL036457
|
vijay
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
vijay
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-033-001/262
(GUYDA)
|
1725004000NRG24090320240540769
|
09/03/2024
|
vinitabai
|
1725004WL036457
|
vinitabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-033-001/267
(GUYDA)
|
1725004000NRG24090320240540772
|
09/03/2024
|
sanju bai
|
1725004WL036457
|
sanju bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-033-001/279-A
(GUYDA)
|
1725004000NRG24090320240540775
|
09/03/2024
|
rakesh
|
1725004WL036457
|
rakesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
rakesh
|
HDFC BANK LTD(607152)
|
|
32
|
PUNASA
|
MP-25-004-033-001/28
(GUYDA)
|
1725004000NRG24090320240540777
|
09/03/2024
|
NIRMALA BAI
|
1725004WL036457
|
NIRMALA BAI
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
475516375
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-033-001/28
(GUYDA)
|
1725004000NRG24090320240540776
|
09/03/2024
|
shriram
|
1725004WL036457
|
shriram
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
24/04/2024
|
|
475516375
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUNASA
|
MP-25-004-033-001/343
(GUYDA)
|
1725004000NRG24090320240540780
|
09/03/2024
|
suman bai
|
1725004WL036457
|
suman bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-033-001/377
(GUYDA)
|
1725004000NRG24090320240540783
|
09/03/2024
|
lovekus
|
1725004WL036457
|
lovekus
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
lovekus
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
PUNASA
|
MP-25-004-033-001/377
(GUYDA)
|
1725004000NRG24090320240540784
|
09/03/2024
|
Sunita bai
|
1725004WL036457
|
Sunita bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-033-001/79
(GUYDA)
|
1725004000NRG24090320240540787
|
09/03/2024
|
Aysha Bee
|
1725004WL036457
|
Aysha Bee
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
AyshaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUNASA
|
MP-25-004-033-001/89
(GUYDA)
|
1725004000NRG24090320240540788
|
09/03/2024
|
omprakash
|
1725004WL036457
|
omprakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-011-002/109-B
(BHIGAWA)
|
1725004005NRG24090320240541436
|
09/03/2024
|
BHURAYI KADWAJI MORE
|
1725004005WL036489
|
BHURAYI KADWAJI MORE
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
BHURAYIKADWAJIMORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-005-002/1
(SELANI)
|
1725004005NRG24090320240541359
|
09/03/2024
|
RINA
|
1725004005WL036489
|
RINA
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
RINA
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-005-002/1-A
(SELANI)
|
1725004005NRG24090320240541360
|
09/03/2024
|
shanta bai
|
1725004005WL036489
|
shanta bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
shantabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PUNASA
|
MP-25-004-005-002/100
(SELANI)
|
1725004005NRG24090320240541361
|
09/03/2024
|
SANTOSHI
|
1725004005WL036489
|
SANTOSHI
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PUNASA
|
MP-25-004-005-002/101
(SELANI)
|
1725004005NRG24090320240541362
|
09/03/2024
|
pappu
|
1725004005WL036489
|
pappu
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
pappu
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-005-002/101-A
(SELANI)
|
1725004005NRG24090320240541363
|
09/03/2024
|
Rekha
|
1725004005WL036489
|
Rekha
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-005-002/117
(SELANI)
|
1725004005NRG24090320240541365
|
09/03/2024
|
mamata bai
|
1725004005WL036489
|
mamata bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-005-002/117-A
(SELANI)
|
1725004005NRG24090320240541367
|
09/03/2024
|
Sunil
|
1725004005WL036489
|
Sunil
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PUNASA
|
MP-25-004-005-002/136
(SELANI)
|
1725004005NRG24090320240541370
|
09/03/2024
|
aasha bai
|
1725004005WL036489
|
aasha bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
aashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PUNASA
|
MP-25-004-005-002/136-A
(SELANI)
|
1725004005NRG24090320240541371
|
09/03/2024
|
Anshi Yadav
|
1725004005WL036489
|
Anshi Yadav
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
AnshiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUNASA
|
MP-25-004-005-002/136-B
(SELANI)
|
1725004005NRG24090320240541372
|
09/03/2024
|
PRIYANKA YADAV
|
1725004005WL036489
|
PRIYANKA YADAV
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
PRIYANKAYADAV
|
CANARA BANK(508532)
|
|
50
|
PUNASA
|
MP-25-004-005-002/142
(SELANI)
|
1725004005NRG24090320240541374
|
09/03/2024
|
usha bai
|
1725004005WL036489
|
usha bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-005-002/146
(SELANI)
|
1725004005NRG24090320240541375
|
09/03/2024
|
krishna
|
1725004005WL036489
|
krishna
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
krishna
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-005-002/146-A
(SELANI)
|
1725004005NRG24090320240541376
|
09/03/2024
|
Archana
|
1725004005WL036489
|
Archana
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Archana
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-005-002/147-A
(SELANI)
|
1725004005NRG24090320240541377
|
09/03/2024
|
chinta bai
|
1725004005WL036489
|
chinta bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
54
|
PUNASA
|
MP-25-004-005-002/147-A
(SELANI)
|
1725004005NRG24090320240541378
|
09/03/2024
|
SATISH
|
1725004005WL036489
|
SATISH
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PUNASA
|
MP-25-004-005-002/150-A
(SELANI)
|
1725004005NRG24090320240541379
|
09/03/2024
|
ROSHAN
|
1725004005WL036489
|
ROSHAN
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
56
|
PUNASA
|
MP-25-004-005-002/154
(SELANI)
|
1725004005NRG24090320240541382
|
09/03/2024
|
rajendra
|
1725004005WL036489
|
rajendra
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUNASA
|
MP-25-004-005-002/160
(SELANI)
|
1725004005NRG24090320240541384
|
09/03/2024
|
AARTI
|
1725004005WL036489
|
AARTI
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
AARTI
|
BANK OF INDIA(508505)
|
|
58
|
PUNASA
|
MP-25-004-005-002/160
(SELANI)
|
1725004005NRG24090320240541383
|
09/03/2024
|
surendra
|
1725004005WL036489
|
surendra
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
surendra
|
BANK OF INDIA(508505)
|
|
59
|
PUNASA
|
MP-25-004-005-002/190
(SELANI)
|
1725004005NRG24090320240541385
|
09/03/2024
|
JIVA
|
1725004005WL036489
|
JIVA
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
JIVA
|
BANK OF INDIA(508505)
|
|
60
|
PUNASA
|
MP-25-004-005-002/190
(SELANI)
|
1725004005NRG24090320240541386
|
09/03/2024
|
MANI BAI
|
1725004005WL036489
|
MANI BAI
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
MANIBAI
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-005-002/190-A
(SELANI)
|
1725004005NRG24090320240541387
|
09/03/2024
|
SUMAN BAI
|
1725004005WL036489
|
SUMAN BAI
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
SUMANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PUNASA
|
MP-25-004-005-002/196
(SELANI)
|
1725004005NRG24090320240541389
|
09/03/2024
|
rekha bai
|
1725004005WL036489
|
rekha bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
63
|
PUNASA
|
MP-25-004-005-002/197
(SELANI)
|
1725004005NRG24090320240541390
|
09/03/2024
|
manju bai
|
1725004005WL036489
|
manju bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
manjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PUNASA
|
MP-25-004-005-002/199
(SELANI)
|
1725004005NRG24090320240541391
|
09/03/2024
|
rami bai
|
1725004005WL036489
|
rami bai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramibai
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-005-002/201
(SELANI)
|
1725004005NRG24090320240541394
|
09/03/2024
|
basubai
|
1725004005WL036489
|
basubai
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
basubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PUNASA
|
MP-25-004-005-002/203-A
(SELANI)
|
1725004005NRG24090320240541395
|
09/03/2024
|
MOGAL
|
1725004005WL036489
|
MOGAL
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
MOGAL
|
BANK OF INDIA(508505)
|
|
67
|
PUNASA
|
MP-25-004-005-002/223-A
(SELANI)
|
1725004005NRG24090320240541396
|
09/03/2024
|
LALITA PATIL
|
1725004005WL036489
|
LALITA PATIL
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
LALITAPATIL
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-005-002/224-A
(SELANI)
|
1725004005NRG24090320240541397
|
09/03/2024
|
CHANDNI YADAV
|
1725004005WL036489
|
CHANDNI YADAV
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
CHANDNIYADAV
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-005-002/225-A
(SELANI)
|
1725004005NRG24090320240541398
|
09/03/2024
|
SAVITA SINGH
|
1725004005WL036489
|
SAVITA SINGH
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SAVITASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PUNASA
|
MP-25-004-005-002/226-A
(SELANI)
|
1725004005NRG24090320240541399
|
09/03/2024
|
GUDIYA KUMARI
|
1725004005WL036489
|
GUDIYA KUMARI
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
GUDIYAKUMARI
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-005-002/226-B
(SELANI)
|
1725004005NRG24090320240541400
|
09/03/2024
|
Seema Bai
|
1725004005WL036489
|
Seema Bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-005-002/227-A
(SELANI)
|
1725004005NRG24090320240541402
|
09/03/2024
|
Alka Damodar
|
1725004005WL036489
|
Alka Damodar
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
AlkaDamodar
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-005-002/227-B
(SELANI)
|
1725004005NRG24090320240541403
|
09/03/2024
|
NIRAJ SHARMA
|
1725004005WL036489
|
NIRAJ SHARMA
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
NIRAJSHARMA
|
BANK OF INDIA(508505)
|
|
74
|
PUNASA
|
MP-25-004-005-002/227-C
(SELANI)
|
1725004005NRG24090320240541404
|
09/03/2024
|
RANU BAI
|
1725004005WL036489
|
RANU BAI
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
RANUBAI
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-005-002/228
(SELANI)
|
1725004005NRG24090320240541405
|
09/03/2024
|
Savitri Bai
|
1725004005WL036489
|
Savitri Bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-005-002/229-A
(SELANI)
|
1725004005NRG24090320240541407
|
09/03/2024
|
Gayatri Rathore
|
1725004005WL036489
|
Gayatri Rathore
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
GayatriRathore
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-005-002/230
(SELANI)
|
1725004005NRG24090320240541408
|
09/03/2024
|
ASHA YADAV
|
1725004005WL036489
|
ASHA YADAV
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
ASHAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PUNASA
|
MP-25-004-005-002/32
(SELANI)
|
1725004005NRG24090320240541409
|
09/03/2024
|
triloki bai
|
1725004005WL036489
|
triloki bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
trilokibai
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-005-002/34
(SELANI)
|
1725004005NRG24090320240541411
|
09/03/2024
|
nilabai
|
1725004005WL036489
|
nilabai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-005-002/34
(SELANI)
|
1725004005NRG24090320240541410
|
09/03/2024
|
tejram
|
1725004005WL036489
|
tejram
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PUNASA
|
MP-25-004-005-002/36-B
(SELANI)
|
1725004005NRG24090320240541415
|
09/03/2024
|
GUDDU
|
1725004005WL036489
|
GUDDU
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
GUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PUNASA
|
MP-25-004-005-002/36-B
(SELANI)
|
1725004005NRG24090320240541416
|
09/03/2024
|
SUNITA
|
1725004005WL036489
|
SUNITA
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PUNASA
|
MP-25-004-005-002/39
(SELANI)
|
1725004005NRG24090320240541417
|
09/03/2024
|
bhuriya
|
1725004005WL036489
|
bhuriya
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
bhuriya
|
BANK OF INDIA(508505)
|
|
84
|
PUNASA
|
MP-25-004-005-002/58
(SELANI)
|
1725004005NRG24090320240541418
|
09/03/2024
|
gulab bai
|
1725004005WL036489
|
gulab bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
85
|
PUNASA
|
MP-25-004-005-002/6
(SELANI)
|
1725004005NRG24090320240541419
|
09/03/2024
|
janki
|
1725004005WL036489
|
janki
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
janki
|
BANK OF INDIA(508505)
|
|
86
|
PUNASA
|
MP-25-004-005-002/6-A
(SELANI)
|
1725004005NRG24090320240541421
|
09/03/2024
|
Pinki bai
|
1725004005WL036489
|
Pinki bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
|
87
|
PUNASA
|
MP-25-004-005-002/60
(SELANI)
|
1725004005NRG24090320240541422
|
09/03/2024
|
girja bai
|
1725004005WL036489
|
girja bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
girjabai
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-005-002/62
(SELANI)
|
1725004005NRG24090320240541423
|
09/03/2024
|
pinkesh
|
1725004005WL036489
|
pinkesh
|
00048
|
BKID0009531
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475516375
|
Participant not mapped to the product
|
|
|
|
89
|
PUNASA
|
MP-25-004-005-002/7
(SELANI)
|
1725004005NRG24090320240541424
|
09/03/2024
|
GULAB SINGH
|
1725004005WL036489
|
GULAB SINGH
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PUNASA
|
MP-25-004-005-002/7
(SELANI)
|
1725004005NRG24090320240541425
|
09/03/2024
|
munni bai
|
1725004005WL036489
|
munni bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
91
|
PUNASA
|
MP-25-004-005-002/72
(SELANI)
|
1725004005NRG24090320240541428
|
09/03/2024
|
pushpa bai
|
1725004005WL036489
|
pushpa bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
92
|
PUNASA
|
MP-25-004-005-002/85-B
(SELANI)
|
1725004005NRG24090320240541430
|
09/03/2024
|
RUPA
|
1725004005WL036489
|
RUPA
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
RUPA
|
BANK OF INDIA(508505)
|
|
93
|
PUNASA
|
MP-25-004-005-002/85-D
(SELANI)
|
1725004005NRG24090320240541432
|
09/03/2024
|
AKASH MORE
|
1725004005WL036489
|
AKASH MORE
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
AKASHMORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PUNASA
|
MP-25-004-005-002/90-B
(SELANI)
|
1725004005NRG24090320240541433
|
09/03/2024
|
rachana
|
1725004005WL036489
|
rachana
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
rachana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PUNASA
|
MP-25-004-005-002/93-A
(SELANI)
|
1725004005NRG24090320240541434
|
09/03/2024
|
gopi
|
1725004005WL036489
|
gopi
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
96
|
PUNASA
|
MP-25-004-005-002/35-A
(SELANI)
|
1725004005NRG24090320240541414
|
09/03/2024
|
SAPNA
|
1725004005WL036489
|
SAPNA
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
PUNASA
|
MP-25-004-005-002/7-A
(SELANI)
|
1725004005NRG24090320240541427
|
09/03/2024
|
SONU
|
1725004005WL036489
|
SONU
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SONU
|
BANK OF INDIA(508505)
|
|
98
|
PUNASA
|
MP-25-004-005-002/7-A
(SELANI)
|
1725004005NRG24090320240541426
|
09/03/2024
|
suresh
|
1725004005WL036489
|
suresh
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
suresh
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-005-002/85-B
(SELANI)
|
1725004005NRG24090320240541431
|
09/03/2024
|
KAILASH
|
1725004005WL036489
|
KAILASH
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-021-001/186
(DHAMANGAON 1)
|
1725004021NRG24090320240541070
|
09/03/2024
|
devkanya
|
1725004021WL036480
|
devkanya
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
devkanya
|
BANK OF INDIA(508505)
|
|
101
|
PUNASA
|
MP-25-004-021-001/211-C
(DHAMANGAON 1)
|
1725004021NRG24090320240541071
|
09/03/2024
|
GENDA
|
1725004021WL036480
|
GENDA
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUNASA
|
MP-25-004-035-001/156-C
(HARWANSHPURA)
|
1725004000NRG24090320240540730
|
09/03/2024
|
USHA BAI BHARAT
|
1725004WL036454
|
USHA BAI BHARAT
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
USHABAIBHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-014-001/100
(BORADI MAL)
|
1725004000NRG24090320240541442
|
09/03/2024
|
mohan
|
1725004WL036490
|
mohan
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
PUNASA
|
MP-25-004-005-002/228-A
(SELANI)
|
1725004005NRG24090320240541406
|
09/03/2024
|
ANUSUIYA NIMOLE
|
1725004005WL036489
|
ANUSUIYA NIMOLE
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
ANUSUIYANIMOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PUNASA
|
MP-25-004-011-002/212-B
(BHIGAWA)
|
1725004005NRG24090320240541439
|
09/03/2024
|
KIRTI DEVESINGH
|
1725004005WL036489
|
KIRTI DEVESINGH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
KIRTIDEVESINGH
|
BANK OF INDIA(508505)
|
|
106
|
PUNASA
|
MP-25-004-022-001/186-B
(DIYANATPURA)
|
1725004000NRG24080320240540630
|
09/03/2024
|
rahul
|
1725004WL036447
|
rahul
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
rahul
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-022-001/212-A
(DIYANATPURA)
|
1725004000NRG24080320240540634
|
09/03/2024
|
nites
|
1725004WL036447
|
nites
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
nites
|
BANK OF INDIA(508505)
|
|
108
|
PUNASA
|
MP-25-004-022-001/564
(DIYANATPURA)
|
1725004000NRG24080320240540637
|
09/03/2024
|
shriram
|
1725004WL036447
|
shriram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
shriram
|
BANK OF INDIA(508505)
|
|
109
|
PUNASA
|
MP-25-004-022-001/81-C
(DIYANATPURA)
|
1725004000NRG24080320240540641
|
09/03/2024
|
shriram
|
1725004WL036447
|
shriram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
shriram
|
BANK OF INDIA(508505)
|
|
110
|
PUNASA
|
MP-25-004-022-003/149
(DIYANATPURA)
|
1725004000NRG24080320240540646
|
09/03/2024
|
basudev
|
1725004WL036447
|
basudev
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
basudev
|
BANK OF INDIA(508505)
|
|
111
|
PUNASA
|
MP-25-004-022-003/22
(DIYANATPURA)
|
1725004000NRG24080320240540650
|
09/03/2024
|
Biraj
|
1725004WL036447
|
Biraj
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
Biraj
|
BANK OF BARODA(606985)
|
|
112
|
PUNASA
|
MP-25-004-022-003/220-A
(DIYANATPURA)
|
1725004000NRG24080320240540651
|
09/03/2024
|
chillu
|
1725004WL036447
|
chillu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
chillu
|
BANK OF INDIA(508505)
|
|
113
|
PUNASA
|
MP-25-004-022-003/29-A
(DIYANATPURA)
|
1725004000NRG24080320240540653
|
09/03/2024
|
basant
|
1725004WL036447
|
basant
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
basant
|
BANK OF INDIA(508505)
|
|
114
|
PUNASA
|
MP-25-004-022-003/42
(DIYANATPURA)
|
1725004000NRG24080320240540655
|
09/03/2024
|
tara bai
|
1725004WL036447
|
tara bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PUNASA
|
MP-25-004-027-001/47
(GAUL SAILANI)
|
1725004000NRG24090320240541519
|
09/03/2024
|
durgaram
|
1725004WL036492
|
durgaram
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
durgaram
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-030-001/319-B
(GUJARKHEDI)
|
1725004000NRG24040320240536145
|
09/03/2024
|
kalu
|
1725004WL036176
|
kalu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
kalu
|
BANK OF INDIA(508505)
|
|
117
|
PUNASA
|
MP-25-004-035-001/136
(HARWANSHPURA)
|
1725004035NRG24060320240537368
|
09/03/2024
|
Rupesh
|
1725004035WL036258
|
Rupesh
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PUNASA
|
MP-25-004-035-001/155-C
(HARWANSHPURA)
|
1725004000NRG24090320240540719
|
09/03/2024
|
ramchand
|
1725004WL036451
|
ramchand
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramchand
|
IDFC BANK LIMITED(608117)
|
|
119
|
PUNASA
|
MP-25-004-035-001/155-C
(HARWANSHPURA)
|
1725004000NRG24090320240540718
|
09/03/2024
|
ramchand
|
1725004WL036451
|
ramchand
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PUNASA
|
MP-25-004-035-001/202-D
(HARWANSHPURA)
|
1725004000NRG24090320240540733
|
09/03/2024
|
Rohit
|
1725004WL036454
|
Rohit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PUNASA
|
MP-25-004-035-001/440-A
(HARWANSHPURA)
|
1725004000NRG24090320240540721
|
09/03/2024
|
Amit Giri Goswami
|
1725004WL036451
|
Amit Giri Goswami
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
AmitGiriGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PUNASA
|
MP-25-004-035-001/443-A
(HARWANSHPURA)
|
1725004000NRG24090320240540722
|
09/03/2024
|
Krashna Goswami
|
1725004WL036451
|
Krashna Goswami
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
KrashnaGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PUNASA
|
MP-25-004-035-002/119
(HARWANSHPURA)
|
1725004035NRG24060320240537379
|
09/03/2024
|
sangeeta
|
1725004035WL036258
|
sangeeta
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
124
|
PUNASA
|
MP-25-004-035-002/19
(HARWANSHPURA)
|
1725004035NRG24060320240537387
|
09/03/2024
|
Padma
|
1725004035WL036258
|
Padma
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PUNASA
|
MP-25-004-035-002/323
(HARWANSHPURA)
|
1725004035NRG24060320240537390
|
09/03/2024
|
kailash
|
1725004035WL036258
|
kailash
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
kailash
|
BANK OF INDIA(508505)
|
|
126
|
PUNASA
|
MP-25-004-035-002/358
(HARWANSHPURA)
|
1725004035NRG24060320240537393
|
09/03/2024
|
manoj
|
1725004035WL036258
|
manoj
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PUNASA
|
MP-25-004-035-002/59-B
(HARWANSHPURA)
|
1725004000NRG24090320240540723
|
09/03/2024
|
Jamna
|
1725004WL036451
|
Jamna
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
128
|
PUNASA
|
MP-25-004-046-001/176
(KHUTLA KALA)
|
1725004009NRG24070320240539593
|
09/03/2024
|
DINESH
|
1725004009WL036374
|
DINESH
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
129
|
PUNASA
|
MP-25-004-046-001/176
(KHUTLA KALA)
|
1725004009NRG24070320240539594
|
09/03/2024
|
mamta bai
|
1725004009WL036374
|
mamta bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
130
|
PUNASA
|
MP-25-004-046-001/198-A
(KHUTLA KALA)
|
1725004009NRG24070320240539595
|
09/03/2024
|
Mahesh
|
1725004009WL036374
|
Mahesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PUNASA
|
MP-25-004-046-001/198-A
(KHUTLA KALA)
|
1725004009NRG24070320240539596
|
09/03/2024
|
uma bai
|
1725004009WL036374
|
uma bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
umabai
|
BANK OF INDIA(508505)
|
|
132
|
PUNASA
|
MP-25-004-046-001/213-A
(KHUTLA KALA)
|
1725004009NRG24070320240539598
|
09/03/2024
|
rahul
|
1725004009WL036374
|
rahul
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
rahul
|
IDFC BANK LIMITED(608117)
|
|
133
|
PUNASA
|
MP-25-004-046-001/213-A
(KHUTLA KALA)
|
1725004009NRG24070320240539597
|
09/03/2024
|
Sevakram
|
1725004009WL036374
|
Sevakram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
Sevakram
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUNASA
|
MP-25-004-046-001/24
(KHUTLA KALA)
|
1725004009NRG24070320240539599
|
09/03/2024
|
Kamlesh
|
1725004009WL036374
|
Kamlesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-046-001/292
(KHUTLA KALA)
|
1725004009NRG24070320240539600
|
09/03/2024
|
DEEPAK
|
1725004009WL036374
|
DEEPAK
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
136
|
PUNASA
|
MP-25-004-046-001/292-A
(KHUTLA KALA)
|
1725004009NRG24070320240539601
|
09/03/2024
|
Shelendra
|
1725004009WL036374
|
Shelendra
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
Shelendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
PUNASA
|
MP-25-004-046-001/472-A
(KHUTLA KALA)
|
1725004009NRG24070320240539602
|
09/03/2024
|
mukesh
|
1725004009WL036374
|
mukesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
138
|
PUNASA
|
MP-25-004-046-001/48
(KHUTLA KALA)
|
1725004009NRG24070320240539603
|
09/03/2024
|
BHAGWANDAS
|
1725004009WL036374
|
BHAGWANDAS
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
139
|
PUNASA
|
MP-25-004-046-001/48
(KHUTLA KALA)
|
1725004009NRG24070320240539604
|
09/03/2024
|
Pradip
|
1725004009WL036374
|
Pradip
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUNASA
|
MP-25-004-052-002/170-A
(MOHANA)
|
1725004035NRG24060320240537422
|
09/03/2024
|
Kadwaji
|
1725004035WL036258
|
Kadwaji
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Kadwaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-027-001/700-A
(GAUL SAILANI)
|
1725004035NRG24060320240537364
|
09/03/2024
|
dipak
|
1725004035WL036258
|
dipak
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PUNASA
|
MP-25-004-035-002/13-C
(HARWANSHPURA)
|
1725004035NRG24060320240537380
|
09/03/2024
|
Abhishel Pindare
|
1725004035WL036258
|
Abhishel Pindare
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
AbhishelPindare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
PUNASA
|
MP-25-004-005-002/150-A
(SELANI)
|
1725004005NRG24090320240541381
|
09/03/2024
|
FULWATI bai
|
1725004005WL036489
|
FULWATI bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
FULWATIbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PUNASA
|
MP-25-004-005-002/150-A
(SELANI)
|
1725004005NRG24090320240541380
|
09/03/2024
|
maya bai
|
1725004005WL036489
|
maya bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
145
|
PUNASA
|
MP-25-004-005-002/194-A
(SELANI)
|
1725004005NRG24090320240541388
|
09/03/2024
|
RADHA
|
1725004005WL036489
|
RADHA
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
146
|
PUNASA
|
MP-25-004-022-001/202-D
(DIYANATPURA)
|
1725004000NRG24080320240540633
|
09/03/2024
|
babulal
|
1725004WL036447
|
babulal
|
00152
|
HDFC0009019
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
147
|
PUNASA
|
MP-25-004-021-001/186
(DHAMANGAON 1)
|
1725004021NRG24090320240541069
|
09/03/2024
|
jageswar
|
1725004021WL036480
|
jageswar
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
jageswar
|
BANK OF INDIA(508505)
|
|
148
|
PUNASA
|
MP-25-004-021-001/250-B
(DHAMANGAON 1)
|
1725004021NRG24090320240541072
|
09/03/2024
|
jainarayan
|
1725004021WL036480
|
jainarayan
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
jainarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PUNASA
|
MP-25-004-021-001/250-B
(DHAMANGAON 1)
|
1725004021NRG24090320240541073
|
09/03/2024
|
sunita
|
1725004021WL036480
|
sunita
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUNASA
|
MP-25-004-022-003/107
(DIYANATPURA)
|
1725004000NRG24080320240540642
|
09/03/2024
|
balkram
|
1725004WL036447
|
balkram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
balkram
|
RATNAKAR BANK(607393)
|
|
151
|
PUNASA
|
MP-25-004-022-003/63
(DIYANATPURA)
|
1725004000NRG24080320240540660
|
09/03/2024
|
dariyav
|
1725004WL036447
|
dariyav
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
dariyav
|
UCO BANK(607066)
|
|
152
|
PUNASA
|
MP-25-004-022-003/63
(DIYANATPURA)
|
1725004000NRG24080320240540659
|
09/03/2024
|
DariyV
|
1725004WL036447
|
DariyV
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
DariyV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
153
|
PUNASA
|
MP-25-004-022-003/79
(DIYANATPURA)
|
1725004000NRG24080320240540663
|
09/03/2024
|
bheyyalal
|
1725004WL036447
|
bheyyalal
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
bheyyalal
|
UCO BANK(607066)
|
|
154
|
PUNASA
|
MP-25-004-022-003/95
(DIYANATPURA)
|
1725004000NRG24080320240540670
|
09/03/2024
|
devram
|
1725004WL036447
|
devram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
devram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
155
|
PUNASA
|
MP-25-004-023-002/4-B
(DOHAD)
|
1725004000NRG24090320240541524
|
09/03/2024
|
KUSUMBAI
|
1725004WL036493
|
KUSUMBAI
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
PUNASA
|
MP-25-004-011-002/1156
(BHIGAWA)
|
1725004005NRG24090320240541437
|
09/03/2024
|
bhawana
|
1725004005WL036489
|
bhawana
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
bhawana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
PUNASA
|
MP-25-004-005-002/112-C
(SELANI)
|
1725004005NRG24090320240541364
|
09/03/2024
|
JYOTI
|
1725004005WL036489
|
JYOTI
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PUNASA
|
MP-25-004-005-002/117
(SELANI)
|
1725004005NRG24090320240541366
|
09/03/2024
|
MOHAN
|
1725004005WL036489
|
MOHAN
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PUNASA
|
MP-25-004-005-002/120
(SELANI)
|
1725004005NRG24090320240541368
|
09/03/2024
|
kedar
|
1725004005WL036489
|
kedar
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUNASA
|
MP-25-004-005-002/135-A
(SELANI)
|
1725004005NRG24090320240541369
|
09/03/2024
|
SEEMA BAI
|
1725004005WL036489
|
SEEMA BAI
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
161
|
PUNASA
|
MP-25-004-005-002/142
(SELANI)
|
1725004005NRG24090320240541373
|
09/03/2024
|
jagdish
|
1725004005WL036489
|
jagdish
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PUNASA
|
MP-25-004-005-002/34-A
(SELANI)
|
1725004005NRG24090320240541412
|
09/03/2024
|
jagrati
|
1725004005WL036489
|
jagrati
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
jagrati
|
INDUSIND BANK(607189)
|
|
163
|
PUNASA
|
MP-25-004-005-002/34-B
(SELANI)
|
1725004005NRG24090320240541413
|
09/03/2024
|
SANJU BAI
|
1725004005WL036489
|
SANJU BAI
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUNASA
|
MP-25-004-005-002/83
(SELANI)
|
1725004005NRG24090320240541429
|
09/03/2024
|
vikram
|
1725004005WL036489
|
vikram
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
vikram
|
BANK OF INDIA(508505)
|
|
165
|
PUNASA
|
MP-25-004-011-002/810
(BHIGAWA)
|
1725004035NRG24060320240537363
|
09/03/2024
|
GOVIND
|
1725004035WL036258
|
GOVIND
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PUNASA
|
MP-25-004-035-001/156-C
(HARWANSHPURA)
|
1725004000NRG24090320240540729
|
09/03/2024
|
BHARAT LAXMAN PARDESI
|
1725004WL036454
|
BHARAT LAXMAN PARDESI
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
BHARATLAXMANPARDESI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-014-001/108
(BORADI MAL)
|
1725004000NRG24090320240541445
|
09/03/2024
|
premlal
|
1725004WL036490
|
premlal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
premlal
|
UCO BANK(607066)
|
|
168
|
PUNASA
|
MP-25-004-014-001/108
(BORADI MAL)
|
1725004000NRG24090320240541444
|
09/03/2024
|
premlal
|
1725004WL036490
|
premlal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUNASA
|
MP-25-004-014-001/109-A
(BORADI MAL)
|
1725004000NRG24090320240541447
|
09/03/2024
|
harichand
|
1725004WL036490
|
harichand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
harichand
|
UCO BANK(607066)
|
|
170
|
PUNASA
|
MP-25-004-014-001/109-A
(BORADI MAL)
|
1725004000NRG24090320240541446
|
09/03/2024
|
harichand
|
1725004WL036490
|
harichand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUNASA
|
MP-25-004-014-001/125-B
(BORADI MAL)
|
1725004000NRG24090320240541452
|
09/03/2024
|
sagun bai
|
1725004WL036490
|
sagun bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
sagunbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUNASA
|
MP-25-004-014-001/143
(BORADI MAL)
|
1725004000NRG24090320240541457
|
09/03/2024
|
nilabai babausingh
|
1725004WL036490
|
nilabai babausingh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
nilabaibabausingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUNASA
|
MP-25-004-014-001/154-A
(BORADI MAL)
|
1725004000NRG24090320240541459
|
09/03/2024
|
murali
|
1725004WL036490
|
murali
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
murali
|
UCO BANK(607066)
|
|
174
|
PUNASA
|
MP-25-004-014-001/217-A
(BORADI MAL)
|
1725004000NRG24090320240541463
|
09/03/2024
|
narayan
|
1725004WL036490
|
narayan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PUNASA
|
MP-25-004-014-001/219
(BORADI MAL)
|
1725004000NRG24090320240541466
|
09/03/2024
|
dipak
|
1725004WL036490
|
dipak
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUNASA
|
MP-25-004-014-001/251-A
(BORADI MAL)
|
1725004000NRG24090320240541467
|
09/03/2024
|
chintaram
|
1725004WL036490
|
chintaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
chintaram
|
UCO BANK(607066)
|
|
177
|
PUNASA
|
MP-25-004-014-001/251-A
(BORADI MAL)
|
1725004000NRG24090320240541468
|
09/03/2024
|
chintaram
|
1725004WL036490
|
chintaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
chintaram
|
UCO BANK(607066)
|
|
178
|
PUNASA
|
MP-25-004-014-001/280
(BORADI MAL)
|
1725004000NRG24090320240541469
|
09/03/2024
|
ramnarayan
|
1725004WL036490
|
ramnarayan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramnarayan
|
UCO BANK(607066)
|
|
179
|
PUNASA
|
MP-25-004-014-001/280
(BORADI MAL)
|
1725004000NRG24090320240541470
|
09/03/2024
|
ramnarayan
|
1725004WL036490
|
ramnarayan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramnarayan
|
UCO BANK(607066)
|
|
180
|
PUNASA
|
MP-25-004-014-001/283-A
(BORADI MAL)
|
1725004000NRG24090320240541471
|
09/03/2024
|
sanjay
|
1725004WL036490
|
sanjay
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUNASA
|
MP-25-004-014-001/283-A
(BORADI MAL)
|
1725004000NRG24090320240541472
|
09/03/2024
|
sanjay
|
1725004WL036490
|
sanjay
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUNASA
|
MP-25-004-014-001/298
(BORADI MAL)
|
1725004000NRG24090320240541473
|
09/03/2024
|
aatmaram
|
1725004WL036490
|
aatmaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
aatmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
183
|
PUNASA
|
MP-25-004-014-001/329
(BORADI MAL)
|
1725004000NRG24090320240541475
|
09/03/2024
|
jaynarayan
|
1725004WL036490
|
jaynarayan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
jaynarayan
|
UCO BANK(607066)
|
|
184
|
PUNASA
|
MP-25-004-014-001/329
(BORADI MAL)
|
1725004000NRG24090320240541474
|
09/03/2024
|
jaynarayan
|
1725004WL036490
|
jaynarayan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUNASA
|
MP-25-004-014-001/332
(BORADI MAL)
|
1725004000NRG24090320240541477
|
09/03/2024
|
Abhilasha
|
1725004WL036490
|
Abhilasha
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Abhilasha
|
UCO BANK(607066)
|
|
186
|
PUNASA
|
MP-25-004-014-001/332
(BORADI MAL)
|
1725004000NRG24090320240541476
|
09/03/2024
|
Abhilasha
|
1725004WL036490
|
Abhilasha
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUNASA
|
MP-25-004-014-001/352
(BORADI MAL)
|
1725004000NRG24090320240541478
|
09/03/2024
|
sevkram
|
1725004WL036490
|
sevkram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sevkram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PUNASA
|
MP-25-004-014-001/399
(BORADI MAL)
|
1725004000NRG24090320240541482
|
09/03/2024
|
kanhaiya
|
1725004WL036490
|
kanhaiya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUNASA
|
MP-25-004-014-001/399
(BORADI MAL)
|
1725004000NRG24090320240541481
|
09/03/2024
|
kanhaiya
|
1725004WL036490
|
kanhaiya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PUNASA
|
MP-25-004-014-001/415
(BORADI MAL)
|
1725004000NRG24090320240541484
|
09/03/2024
|
sunil
|
1725004WL036490
|
sunil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sunil
|
UCO BANK(607066)
|
|
191
|
PUNASA
|
MP-25-004-014-001/415
(BORADI MAL)
|
1725004000NRG24090320240541483
|
09/03/2024
|
sunil
|
1725004WL036490
|
sunil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sunil
|
UCO BANK(607066)
|
|
192
|
PUNASA
|
MP-25-004-014-001/420
(BORADI MAL)
|
1725004000NRG24090320240541486
|
09/03/2024
|
komal
|
1725004WL036490
|
komal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUNASA
|
MP-25-004-014-001/420
(BORADI MAL)
|
1725004000NRG24090320240541485
|
09/03/2024
|
komal
|
1725004WL036490
|
komal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
komal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
194
|
PUNASA
|
MP-25-004-014-001/504
(BORADI MAL)
|
1725004000NRG24090320240541497
|
09/03/2024
|
roshni sachin
|
1725004WL036490
|
roshni sachin
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
roshnisachin
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUNASA
|
MP-25-004-014-001/59
(BORADI MAL)
|
1725004000NRG24090320240541499
|
09/03/2024
|
basnti
|
1725004WL036490
|
basnti
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUNASA
|
MP-25-004-014-001/59
(BORADI MAL)
|
1725004000NRG24090320240541498
|
09/03/2024
|
bhikaji
|
1725004WL036490
|
bhikaji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
bhikaji
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUNASA
|
MP-25-004-014-001/98
(BORADI MAL)
|
1725004000NRG24090320240541505
|
09/03/2024
|
ramesh
|
1725004WL036490
|
ramesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramesh
|
UCO BANK(607066)
|
|
198
|
PUNASA
|
MP-25-004-022-001/103
(DIYANATPURA)
|
1725004000NRG24080320240540622
|
09/03/2024
|
salakram ji
|
1725004WL036447
|
salakram ji
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
salakramji
|
BANK OF INDIA(508505)
|
|
199
|
PUNASA
|
MP-25-004-022-001/120
(DIYANATPURA)
|
1725004000NRG24080320240540623
|
09/03/2024
|
kailash
|
1725004WL036447
|
kailash
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
200
|
PUNASA
|
MP-25-004-022-001/133
(DIYANATPURA)
|
1725004000NRG24080320240540626
|
09/03/2024
|
gopi
|
1725004WL036447
|
gopi
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUNASA
|
MP-25-004-022-001/178-B
(DIYANATPURA)
|
1725004000NRG24080320240540627
|
09/03/2024
|
jagdis
|
1725004WL036447
|
jagdis
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUNASA
|
MP-25-004-022-001/40
(DIYANATPURA)
|
1725004000NRG24080320240540635
|
09/03/2024
|
premchand
|
1725004WL036447
|
premchand
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
premchand
|
BANK OF INDIA(508505)
|
|
203
|
PUNASA
|
MP-25-004-022-001/48
(DIYANATPURA)
|
1725004000NRG24080320240540636
|
09/03/2024
|
Lakhan
|
1725004WL036447
|
Lakhan
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUNASA
|
MP-25-004-022-001/70
(DIYANATPURA)
|
1725004000NRG24080320240540639
|
09/03/2024
|
nannu
|
1725004WL036447
|
nannu
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUNASA
|
MP-25-004-022-001/75
(DIYANATPURA)
|
1725004000NRG24080320240540640
|
09/03/2024
|
gulabchand
|
1725004WL036447
|
gulabchand
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
206
|
PUNASA
|
MP-25-004-022-003/109
(DIYANATPURA)
|
1725004000NRG24080320240540643
|
09/03/2024
|
kranti
|
1725004WL036447
|
kranti
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUNASA
|
MP-25-004-022-003/162-A
(DIYANATPURA)
|
1725004000NRG24080320240540647
|
09/03/2024
|
bhagvat
|
1725004WL036447
|
bhagvat
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
bhagvat
|
UCO BANK(607066)
|
|
208
|
PUNASA
|
MP-25-004-022-003/170-A
(DIYANATPURA)
|
1725004000NRG24080320240540648
|
09/03/2024
|
surende
|
1725004WL036447
|
surende
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
surende
|
BANK OF BARODA(606985)
|
|
209
|
PUNASA
|
MP-25-004-022-003/32
(DIYANATPURA)
|
1725004000NRG24080320240540654
|
09/03/2024
|
bheyalal
|
1725004WL036447
|
bheyalal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
bheyalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
210
|
PUNASA
|
MP-25-004-022-003/89-A
(DIYANATPURA)
|
1725004000NRG24080320240540667
|
09/03/2024
|
ramdas
|
1725004WL036447
|
ramdas
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramdas
|
UCO BANK(607066)
|
|
211
|
PUNASA
|
MP-25-004-035-001/134-A
(HARWANSHPURA)
|
1725004035NRG24060320240537367
|
09/03/2024
|
ashok
|
1725004035WL036258
|
ashok
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUNASA
|
MP-25-004-035-001/31
(HARWANSHPURA)
|
1725004035NRG24060320240537371
|
09/03/2024
|
parkash
|
1725004035WL036258
|
parkash
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUNASA
|
MP-25-004-035-001/31
(HARWANSHPURA)
|
1725004035NRG24060320240537372
|
09/03/2024
|
shila
|
1725004035WL036258
|
shila
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
shila
|
IDFC BANK LIMITED(608117)
|
|
214
|
PUNASA
|
MP-25-004-035-001/46
(HARWANSHPURA)
|
1725004035NRG24060320240537374
|
09/03/2024
|
jalmsih
|
1725004035WL036258
|
jalmsih
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
jalmsih
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUNASA
|
MP-25-004-035-001/90
(HARWANSHPURA)
|
1725004035NRG24060320240537376
|
09/03/2024
|
kailash
|
1725004035WL036258
|
kailash
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PUNASA
|
MP-25-004-035-001/95
(HARWANSHPURA)
|
1725004035NRG24060320240537377
|
09/03/2024
|
kalu
|
1725004035WL036258
|
kalu
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
kalu
|
BANK OF INDIA(508505)
|
|
217
|
PUNASA
|
MP-25-004-035-002/47
(HARWANSHPURA)
|
1725004035NRG24060320240537397
|
09/03/2024
|
shantilal
|
1725004035WL036258
|
shantilal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
218
|
PUNASA
|
MP-25-004-033-001/280
(GUYDA)
|
1725004000NRG24090320240540778
|
09/03/2024
|
GOVIND SINGH
|
1725004WL036457
|
GOVIND SINGH
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
219
|
PUNASA
|
MP-25-004-014-001/114-A
(BORADI MAL)
|
1725004000NRG24090320240541449
|
09/03/2024
|
chetram
|
1725004WL036490
|
chetram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUNASA
|
MP-25-004-014-001/114-A
(BORADI MAL)
|
1725004000NRG24090320240541448
|
09/03/2024
|
chetram
|
1725004WL036490
|
chetram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
chetram
|
UCO BANK(607066)
|
|
221
|
PUNASA
|
MP-25-004-014-001/116
(BORADI MAL)
|
1725004000NRG24090320240541451
|
09/03/2024
|
radheshyam
|
1725004WL036490
|
radheshyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
radheshyam
|
UCO BANK(607066)
|
|
222
|
PUNASA
|
MP-25-004-014-001/116
(BORADI MAL)
|
1725004000NRG24090320240541450
|
09/03/2024
|
radheshyam
|
1725004WL036490
|
radheshyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PUNASA
|
MP-25-004-014-001/132
(BORADI MAL)
|
1725004000NRG24090320240541456
|
09/03/2024
|
sohansinh
|
1725004WL036490
|
sohansinh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
sohansinh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUNASA
|
MP-25-004-014-001/132
(BORADI MAL)
|
1725004000NRG24090320240541455
|
09/03/2024
|
sohansinh
|
1725004WL036490
|
sohansinh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
sohansinh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
225
|
PUNASA
|
MP-25-004-014-001/143
(BORADI MAL)
|
1725004000NRG24090320240541458
|
09/03/2024
|
mamta
|
1725004WL036490
|
mamta
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
mamta
|
UCO BANK(607066)
|
|
226
|
PUNASA
|
MP-25-004-014-001/190
(BORADI MAL)
|
1725004000NRG24090320240541461
|
09/03/2024
|
lakhan
|
1725004WL036490
|
lakhan
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
lakhan
|
UCO BANK(607066)
|
|
227
|
PUNASA
|
MP-25-004-014-001/190
(BORADI MAL)
|
1725004000NRG24090320240541460
|
09/03/2024
|
lakhan
|
1725004WL036490
|
lakhan
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
lakhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
228
|
PUNASA
|
MP-25-004-014-001/200-A
(BORADI MAL)
|
1725004000NRG24090320240541462
|
09/03/2024
|
kusumbai
|
1725004WL036490
|
kusumbai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
kusumbai
|
UCO BANK(607066)
|
|
229
|
PUNASA
|
MP-25-004-014-001/218
(BORADI MAL)
|
1725004000NRG24090320240541464
|
09/03/2024
|
ramesh
|
1725004WL036490
|
ramesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
230
|
PUNASA
|
MP-25-004-014-001/218
(BORADI MAL)
|
1725004000NRG24090320240541465
|
09/03/2024
|
ramesh
|
1725004WL036490
|
ramesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramesh
|
UCO BANK(607066)
|
|
231
|
PUNASA
|
MP-25-004-014-001/386-A
(BORADI MAL)
|
1725004000NRG24090320240541480
|
09/03/2024
|
udhav
|
1725004WL036490
|
udhav
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
udhav
|
UCO BANK(607066)
|
|
232
|
PUNASA
|
MP-25-004-014-001/386-A
(BORADI MAL)
|
1725004000NRG24090320240541479
|
09/03/2024
|
udhav
|
1725004WL036490
|
udhav
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
udhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PUNASA
|
MP-25-004-014-001/450
(BORADI MAL)
|
1725004000NRG24090320240541488
|
09/03/2024
|
manoj
|
1725004WL036490
|
manoj
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUNASA
|
MP-25-004-014-001/450
(BORADI MAL)
|
1725004000NRG24090320240541487
|
09/03/2024
|
manoj
|
1725004WL036490
|
manoj
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
manoj
|
IDBI BANK(607095)
|
|
235
|
PUNASA
|
MP-25-004-014-001/457
(BORADI MAL)
|
1725004000NRG24090320240541490
|
09/03/2024
|
sudama
|
1725004WL036490
|
sudama
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sudama
|
BANK OF INDIA(508505)
|
|
236
|
PUNASA
|
MP-25-004-014-001/457
(BORADI MAL)
|
1725004000NRG24090320240541489
|
09/03/2024
|
sudama
|
1725004WL036490
|
sudama
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sudama
|
UCO BANK(607066)
|
|
237
|
PUNASA
|
MP-25-004-014-001/461
(BORADI MAL)
|
1725004000NRG24090320240541491
|
09/03/2024
|
dinesh
|
1725004WL036490
|
dinesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
dinesh
|
UCO BANK(607066)
|
|
238
|
PUNASA
|
MP-25-004-014-001/462
(BORADI MAL)
|
1725004000NRG24090320240541493
|
09/03/2024
|
hayatkhan
|
1725004WL036490
|
hayatkhan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
hayatkhan
|
UCO BANK(607066)
|
|
239
|
PUNASA
|
MP-25-004-014-001/462
(BORADI MAL)
|
1725004000NRG24090320240541492
|
09/03/2024
|
hayatkhan
|
1725004WL036490
|
hayatkhan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
hayatkhan
|
UCO BANK(607066)
|
|
240
|
PUNASA
|
MP-25-004-014-001/484
(BORADI MAL)
|
1725004000NRG24090320240541495
|
09/03/2024
|
kailash
|
1725004WL036490
|
kailash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUNASA
|
MP-25-004-014-001/484
(BORADI MAL)
|
1725004000NRG24090320240541494
|
09/03/2024
|
kailash
|
1725004WL036490
|
kailash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUNASA
|
MP-25-004-014-001/504
(BORADI MAL)
|
1725004000NRG24090320240541496
|
09/03/2024
|
sachin mohanlal
|
1725004WL036490
|
sachin mohanlal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sachinmohanlal
|
UCO BANK(607066)
|
|
243
|
PUNASA
|
MP-25-004-014-001/61
(BORADI MAL)
|
1725004000NRG24090320240541501
|
09/03/2024
|
sukaibai
|
1725004WL036490
|
sukaibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sukaibai
|
UCO BANK(607066)
|
|
244
|
PUNASA
|
MP-25-004-014-001/61
(BORADI MAL)
|
1725004000NRG24090320240541500
|
09/03/2024
|
sukaibai
|
1725004WL036490
|
sukaibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
sukaibai
|
UCO BANK(607066)
|
|
245
|
PUNASA
|
MP-25-004-014-001/76-A
(BORADI MAL)
|
1725004000NRG24090320240541502
|
09/03/2024
|
karan
|
1725004WL036490
|
karan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PUNASA
|
MP-25-004-014-001/97
(BORADI MAL)
|
1725004000NRG24090320240541503
|
09/03/2024
|
murari
|
1725004WL036490
|
murari
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUNASA
|
MP-25-004-014-001/97
(BORADI MAL)
|
1725004000NRG24090320240541504
|
09/03/2024
|
nila
|
1725004WL036490
|
nila
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
nila
|
UCO BANK(607066)
|
|
248
|
PUNASA
|
MP-25-004-022-001/186-A
(DIYANATPURA)
|
1725004000NRG24080320240540629
|
09/03/2024
|
dongr
|
1725004WL036447
|
dongr
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
dongr
|
BANK OF INDIA(508505)
|
|
249
|
PUNASA
|
MP-25-004-022-003/46-A
(DIYANATPURA)
|
1725004000NRG24080320240540657
|
09/03/2024
|
akles
|
1725004WL036447
|
akles
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
akles
|
UCO BANK(607066)
|
|
250
|
PUNASA
|
MP-25-004-022-003/80
(DIYANATPURA)
|
1725004000NRG24080320240540664
|
09/03/2024
|
tarachand
|
1725004WL036447
|
tarachand
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
tarachand
|
UCO BANK(607066)
|
|
251
|
PUNASA
|
MP-25-004-022-003/84
(DIYANATPURA)
|
1725004000NRG24080320240540666
|
09/03/2024
|
manju
|
1725004WL036447
|
manju
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUNASA
|
MP-25-004-022-003/84
(DIYANATPURA)
|
1725004000NRG24080320240540665
|
09/03/2024
|
shankar
|
1725004WL036447
|
shankar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
shankar
|
BANK OF INDIA(508505)
|
|
253
|
PUNASA
|
MP-25-004-022-003/91-B
(DIYANATPURA)
|
1725004000NRG24080320240540668
|
09/03/2024
|
sunil
|
1725004WL036447
|
sunil
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
sunil
|
BANK OF INDIA(508505)
|
|
254
|
PUNASA
|
MP-25-004-022-003/93
(DIYANATPURA)
|
1725004000NRG24080320240540669
|
09/03/2024
|
budhya
|
1725004WL036447
|
budhya
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
budhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
255
|
PUNASA
|
MP-25-004-023-002/4-B
(DOHAD)
|
1725004000NRG24090320240541523
|
09/03/2024
|
Kriparam
|
1725004WL036493
|
Kriparam
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Kriparam
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUNASA
|
MP-25-004-033-001/147
(GUYDA)
|
1725004000NRG24090320240540752
|
09/03/2024
|
Omprakash
|
1725004WL036457
|
Omprakash
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
257
|
PUNASA
|
MP-25-004-033-001/204-A
(GUYDA)
|
1725004000NRG24090320240540760
|
09/03/2024
|
khushubu
|
1725004WL036457
|
khushubu
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
khushubu
|
BANK OF BARODA(606985)
|
|
258
|
PUNASA
|
MP-25-004-033-001/204-A
(GUYDA)
|
1725004000NRG24090320240540759
|
09/03/2024
|
khushubu
|
1725004WL036457
|
khushubu
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
khushubu
|
BANK OF INDIA(508505)
|
|
259
|
PUNASA
|
MP-25-004-033-001/279
(GUYDA)
|
1725004000NRG24090320240540774
|
09/03/2024
|
varsha bai
|
1725004WL036457
|
varsha bai
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
varshabai
|
UNION BANK OF INDIA(508500)
|
|
260
|
PUNASA
|
MP-25-004-033-001/280
(GUYDA)
|
1725004000NRG24090320240540779
|
09/03/2024
|
govinde
|
1725004WL036457
|
govinde
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
govinde
|
BANK OF INDIA(508505)
|
|
261
|
PUNASA
|
MP-25-004-033-001/343-A
(GUYDA)
|
1725004000NRG24090320240540781
|
09/03/2024
|
sonu bai mandloi
|
1725004WL036457
|
sonu bai mandloi
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
sonubaimandloi
|
UNION BANK OF INDIA(508500)
|
|
262
|
PUNASA
|
MP-25-004-033-001/79
(GUYDA)
|
1725004000NRG24090320240540785
|
09/03/2024
|
begam bee
|
1725004WL036457
|
begam bee
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
begambee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PUNASA
|
MP-25-004-033-001/79
(GUYDA)
|
1725004000NRG24090320240540786
|
09/03/2024
|
rafik
|
1725004WL036457
|
rafik
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
rafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
264
|
PUNASA
|
MP-25-004-005-002/20-A
(SELANI)
|
1725004005NRG24090320240541393
|
09/03/2024
|
Laxmi Bai more
|
1725004005WL036489
|
Laxmi Bai more
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
LaxmiBaimore
|
INDUSIND BANK(607189)
|
|
265
|
PUNASA
|
MP-25-004-011-002/212-B
(BHIGAWA)
|
1725004005NRG24090320240541438
|
09/03/2024
|
TARACHAND DAGRE
|
1725004005WL036489
|
TARACHAND DAGRE
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
TARACHANDDAGRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
266
|
PUNASA
|
MP-25-004-014-001/129-B
(BORADI MAL)
|
1725004000NRG24090320240541454
|
09/03/2024
|
RAVINDR
|
1725004WL036490
|
RAVINDR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUNASA
|
MP-25-004-014-001/129-B
(BORADI MAL)
|
1725004000NRG24090320240541453
|
09/03/2024
|
RAVINDR
|
1725004WL036490
|
RAVINDR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
268
|
PUNASA
|
MP-25-004-014-001/100
(BORADI MAL)
|
1725004000NRG24090320240541443
|
09/03/2024
|
mohan
|
1725004WL036490
|
mohan
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
mohan
|
UCO BANK(607066)
|
|
269
|
PUNASA
|
MP-25-004-022-001/123
(DIYANATPURA)
|
1725004000NRG24080320240540624
|
09/03/2024
|
parbhulal
|
1725004WL036447
|
parbhulal
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
parbhulal
|
IDFC BANK LIMITED(608117)
|
|
270
|
PUNASA
|
MP-25-004-022-001/7
(DIYANATPURA)
|
1725004000NRG24080320240540638
|
09/03/2024
|
geeta
|
1725004WL036447
|
geeta
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
|
271
|
PUNASA
|
MP-25-004-022-003/23-D
(DIYANATPURA)
|
1725004000NRG24080320240540652
|
09/03/2024
|
lokesh
|
1725004WL036447
|
lokesh
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
lokesh
|
IDFC BANK LIMITED(608117)
|
|
272
|
PUNASA
|
MP-25-004-022-003/99
(DIYANATPURA)
|
1725004000NRG24080320240540671
|
09/03/2024
|
dhavli
|
1725004WL036447
|
dhavli
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
dhavli
|
IDFC BANK LIMITED(608117)
|
|
273
|
PUNASA
|
MP-25-004-022-003/99-A
(DIYANATPURA)
|
1725004000NRG24080320240540672
|
09/03/2024
|
prabha
|
1725004WL036447
|
prabha
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
prabha
|
IDFC BANK LIMITED(608117)
|
|
274
|
PUNASA
|
MP-25-004-035-001/126-C
(HARWANSHPURA)
|
1725004035NRG24060320240537366
|
09/03/2024
|
DHAPAI JUHARI
|
1725004035WL036258
|
DHAPAI JUHARI
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
DHAPAIJUHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PUNASA
|
MP-25-004-035-001/146
(HARWANSHPURA)
|
1725004000NRG24090320240540727
|
09/03/2024
|
ballu
|
1725004WL036453
|
ballu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
ballu
|
IDFC BANK LIMITED(608117)
|
|
276
|
PUNASA
|
MP-25-004-035-001/146
(HARWANSHPURA)
|
1725004000NRG24090320240540728
|
09/03/2024
|
mangai bai
|
1725004WL036453
|
mangai bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
mangaibai
|
IDFC BANK LIMITED(608117)
|
|
277
|
PUNASA
|
MP-25-004-035-001/68
(HARWANSHPURA)
|
1725004035NRG24060320240537375
|
09/03/2024
|
tukaram
|
1725004035WL036258
|
tukaram
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PUNASA
|
MP-25-004-035-002/145
(HARWANSHPURA)
|
1725004035NRG24060320240537383
|
09/03/2024
|
basntilal
|
1725004035WL036258
|
basntilal
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
basntilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PUNASA
|
MP-25-004-035-002/149
(HARWANSHPURA)
|
1725004035NRG24060320240537384
|
09/03/2024
|
bhagvandash
|
1725004035WL036258
|
bhagvandash
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
bhagvandash
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PUNASA
|
MP-25-004-035-002/20
(HARWANSHPURA)
|
1725004035NRG24060320240537388
|
09/03/2024
|
rampal
|
1725004035WL036258
|
rampal
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PUNASA
|
MP-25-004-035-002/217
(HARWANSHPURA)
|
1725004035NRG24060320240537389
|
09/03/2024
|
gulabsingh
|
1725004035WL036258
|
gulabsingh
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PUNASA
|
MP-25-004-035-002/34
(HARWANSHPURA)
|
1725004035NRG24060320240537391
|
09/03/2024
|
pannalal
|
1725004035WL036258
|
pannalal
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUNASA
|
MP-25-004-035-002/39-A
(HARWANSHPURA)
|
1725004035NRG24060320240537394
|
09/03/2024
|
chandan
|
1725004035WL036258
|
chandan
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PUNASA
|
MP-25-004-035-002/54
(HARWANSHPURA)
|
1725004035NRG24060320240537415
|
09/03/2024
|
bhairam
|
1725004035WL036258
|
bhairam
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
285
|
PUNASA
|
MP-25-004-022-003/120-B
(DIYANATPURA)
|
1725004000NRG24080320240540645
|
09/03/2024
|
manohar
|
1725004WL036447
|
manohar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
286
|
PUNASA
|
MP-25-004-035-001/104
(HARWANSHPURA)
|
1725004035NRG24060320240537365
|
09/03/2024
|
jaypal Birole
|
1725004035WL036258
|
jaypal Birole
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
jaypalBirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PUNASA
|
MP-25-004-035-001/154-C
(HARWANSHPURA)
|
1725004000NRG24090320240540717
|
09/03/2024
|
abhishek
|
1725004WL036451
|
abhishek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PUNASA
|
MP-25-004-035-001/166
(HARWANSHPURA)
|
1725004035NRG24060320240537369
|
09/03/2024
|
Tulsiram
|
1725004035WL036258
|
Tulsiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
289
|
PUNASA
|
MP-25-004-035-001/177-C
(HARWANSHPURA)
|
1725004035NRG24060320240537370
|
09/03/2024
|
sunil
|
1725004035WL036258
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PUNASA
|
MP-25-004-035-001/24-D
(HARWANSHPURA)
|
1725004000NRG24090320240540720
|
09/03/2024
|
sumit
|
1725004WL036451
|
sumit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
sumit
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
PUNASA
|
MP-25-004-035-002/10-B
(HARWANSHPURA)
|
1725004035NRG24060320240537378
|
09/03/2024
|
Krishna Khatwase
|
1725004035WL036258
|
Krishna Khatwase
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
KrishnaKhatwase
|
BANK OF INDIA(508505)
|
|
292
|
PUNASA
|
MP-25-004-035-002/13-D
(HARWANSHPURA)
|
1725004035NRG24060320240537381
|
09/03/2024
|
RAJU
|
1725004035WL036258
|
RAJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PUNASA
|
MP-25-004-035-002/135-A
(HARWANSHPURA)
|
1725004035NRG24060320240537382
|
09/03/2024
|
subham borkare
|
1725004035WL036258
|
subham borkare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
subhamborkare
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PUNASA
|
MP-25-004-035-002/168-B
(HARWANSHPURA)
|
1725004035NRG24060320240537385
|
09/03/2024
|
KRISHNA GWALE
|
1725004035WL036258
|
KRISHNA GWALE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
KRISHNAGWALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PUNASA
|
MP-25-004-035-002/176
(HARWANSHPURA)
|
1725004035NRG24060320240537386
|
09/03/2024
|
banti jaamle
|
1725004035WL036258
|
banti jaamle
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
bantijaamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PUNASA
|
MP-25-004-035-002/35-A
(HARWANSHPURA)
|
1725004035NRG24060320240537392
|
09/03/2024
|
karan khatwase
|
1725004035WL036258
|
karan khatwase
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
karankhatwase
|
BANK OF INDIA(508505)
|
|
297
|
PUNASA
|
MP-25-004-035-002/46
(HARWANSHPURA)
|
1725004035NRG24060320240537395
|
09/03/2024
|
Rajaram kalme
|
1725004035WL036258
|
Rajaram kalme
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Rajaramkalme
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PUNASA
|
MP-25-004-035-002/465-A
(HARWANSHPURA)
|
1725004035NRG24060320240537396
|
09/03/2024
|
Rohit ghate
|
1725004035WL036258
|
Rohit ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Rohitghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PUNASA
|
MP-25-004-035-002/481-A
(HARWANSHPURA)
|
1725004035NRG24060320240537398
|
09/03/2024
|
mukesh
|
1725004035WL036258
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PUNASA
|
MP-25-004-035-002/482
(HARWANSHPURA)
|
1725004035NRG24060320240537399
|
09/03/2024
|
Aasha borkar
|
1725004035WL036258
|
Aasha borkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Aashaborkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PUNASA
|
MP-25-004-035-002/486
(HARWANSHPURA)
|
1725004035NRG24060320240537400
|
09/03/2024
|
krishna bhaskale
|
1725004035WL036258
|
krishna bhaskale
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
krishnabhaskale
|
BANK OF INDIA(508505)
|
|
302
|
PUNASA
|
MP-25-004-035-002/487
(HARWANSHPURA)
|
1725004035NRG24060320240537401
|
09/03/2024
|
ramdash ghate
|
1725004035WL036258
|
ramdash ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramdashghate
|
BANK OF INDIA(508505)
|
|
303
|
PUNASA
|
MP-25-004-035-002/489
(HARWANSHPURA)
|
1725004035NRG24060320240537402
|
09/03/2024
|
lakshiram ghate
|
1725004035WL036258
|
lakshiram ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
lakshiramghate
|
IDFC BANK LIMITED(608117)
|
|
304
|
PUNASA
|
MP-25-004-035-002/492
(HARWANSHPURA)
|
1725004035NRG24060320240537403
|
09/03/2024
|
pyarsingh tirole
|
1725004035WL036258
|
pyarsingh tirole
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
pyarsinghtirole
|
STATE BANK OF INDIA(508548)
|
|
305
|
PUNASA
|
MP-25-004-035-002/493
(HARWANSHPURA)
|
1725004035NRG24060320240537404
|
09/03/2024
|
jekendra golsar
|
1725004035WL036258
|
jekendra golsar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
jekendragolsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PUNASA
|
MP-25-004-035-002/494
(HARWANSHPURA)
|
1725004035NRG24060320240537405
|
09/03/2024
|
gotam dangode
|
1725004035WL036258
|
gotam dangode
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
gotamdangode
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PUNASA
|
MP-25-004-035-002/497
(HARWANSHPURA)
|
1725004035NRG24060320240537406
|
09/03/2024
|
ajay
|
1725004035WL036258
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PUNASA
|
MP-25-004-035-002/499
(HARWANSHPURA)
|
1725004035NRG24060320240537407
|
09/03/2024
|
Omparkash Dhope
|
1725004035WL036258
|
Omparkash Dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
OmparkashDhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PUNASA
|
MP-25-004-035-002/501
(HARWANSHPURA)
|
1725004035NRG24060320240537408
|
09/03/2024
|
Om Saperanaj
|
1725004035WL036258
|
Om Saperanaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
OmSaperanaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PUNASA
|
MP-25-004-035-002/503
(HARWANSHPURA)
|
1725004035NRG24060320240537409
|
09/03/2024
|
Ravi Nath
|
1725004035WL036258
|
Ravi Nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
RaviNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PUNASA
|
MP-25-004-035-002/504
(HARWANSHPURA)
|
1725004035NRG24060320240537410
|
09/03/2024
|
Rahul Dhope
|
1725004035WL036258
|
Rahul Dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
RahulDhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PUNASA
|
MP-25-004-035-002/507
(HARWANSHPURA)
|
1725004035NRG24060320240537411
|
09/03/2024
|
Pardum Dhope
|
1725004035WL036258
|
Pardum Dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
PardumDhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PUNASA
|
MP-25-004-035-002/508
(HARWANSHPURA)
|
1725004035NRG24060320240537412
|
09/03/2024
|
dhyan singh
|
1725004035WL036258
|
dhyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
dhyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PUNASA
|
MP-25-004-035-002/509
(HARWANSHPURA)
|
1725004035NRG24060320240537413
|
09/03/2024
|
devram badole
|
1725004035WL036258
|
devram badole
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
devrambadole
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PUNASA
|
MP-25-004-035-002/518
(HARWANSHPURA)
|
1725004035NRG24060320240537414
|
09/03/2024
|
mahesh pindare
|
1725004035WL036258
|
mahesh pindare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
maheshpindare
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PUNASA
|
MP-25-004-035-002/58
(HARWANSHPURA)
|
1725004035NRG24060320240537416
|
09/03/2024
|
mukesh
|
1725004035WL036258
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PUNASA
|
MP-25-004-035-002/74-B
(HARWANSHPURA)
|
1725004035NRG24060320240537417
|
09/03/2024
|
AMAN KHATWASE
|
1725004035WL036258
|
AMAN KHATWASE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
AMANKHATWASE
|
BANK OF INDIA(508505)
|
|
318
|
PUNASA
|
MP-25-004-035-002/79-C
(HARWANSHPURA)
|
1725004035NRG24060320240537418
|
09/03/2024
|
jashoda
|
1725004035WL036258
|
jashoda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PUNASA
|
MP-25-004-035-002/92
(HARWANSHPURA)
|
1725004035NRG24060320240537419
|
09/03/2024
|
raja ghate
|
1725004035WL036258
|
raja ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
rajaghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PUNASA
|
MP-25-004-035-002/98-A
(HARWANSHPURA)
|
1725004035NRG24060320240537420
|
09/03/2024
|
MUKESH DHOPE
|
1725004035WL036258
|
MUKESH DHOPE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
MUKESHDHOPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PUNASA
|
MP-25-004-035-002/98-C
(HARWANSHPURA)
|
1725004035NRG24060320240537421
|
09/03/2024
|
champalal dhope
|
1725004035WL036258
|
champalal dhope
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
champalaldhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
322
|
PUNASA
|
MP-25-004-033-001/141-A
(GUYDA)
|
1725004000NRG24090320240540750
|
09/03/2024
|
rampal
|
1725004WL036457
|
rampal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PUNASA
|
MP-25-004-035-001/202-C
(HARWANSHPURA)
|
1725004000NRG24090320240540731
|
09/03/2024
|
Arun Bharat pardeshi
|
1725004WL036454
|
Arun Bharat pardeshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475516375
|
Participant not mapped to the product
|
|
|
|
324
|
PUNASA
|
MP-25-004-035-001/202-C
(HARWANSHPURA)
|
1725004000NRG24090320240540732
|
09/03/2024
|
Sonu Arun pardeshi
|
1725004WL036454
|
Sonu Arun pardeshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
SonuArunpardeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PUNASA
|
MP-25-004-035-001/38
(HARWANSHPURA)
|
1725004035NRG24060320240537373
|
09/03/2024
|
Ramparsad
|
1725004035WL036258
|
Ramparsad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Ramparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PUNASA
|
MP-25-004-043-001/40-D
(KELWA KHURD)
|
1725004000NRG24040320240536146
|
09/03/2024
|
Dipak
|
1725004WL036176
|
Dipak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
Dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
PUNASA
|
MP-25-004-043-001/40-D
(KELWA KHURD)
|
1725004000NRG24040320240536147
|
09/03/2024
|
Durga Bai
|
1725004WL036176
|
Durga Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
DurgaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
328
|
PUNASA
|
MP-25-004-022-001/178-C
(DIYANATPURA)
|
1725004000NRG24080320240540628
|
09/03/2024
|
ravindr
|
1725004WL036447
|
ravindr
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PUNASA
|
MP-25-004-022-001/189-C
(DIYANATPURA)
|
1725004000NRG24080320240540632
|
09/03/2024
|
kiran
|
1725004WL036447
|
kiran
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
330
|
PUNASA
|
MP-25-004-022-001/189-C
(DIYANATPURA)
|
1725004000NRG24080320240540631
|
09/03/2024
|
tilok
|
1725004WL036447
|
tilok
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
tilok
|
IDFC BANK LIMITED(608117)
|
|
331
|
PUNASA
|
MP-25-004-022-003/120
(DIYANATPURA)
|
1725004000NRG24080320240540644
|
09/03/2024
|
kelas
|
1725004WL036447
|
kelas
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516375
|
|
kelas
|
BANK OF INDIA(508505)
|
|
332
|
PUNASA
|
MP-25-004-027-001/213-A
(GAUL SAILANI)
|
1725004000NRG24090320240541511
|
09/03/2024
|
BINU
|
1725004WL036492
|
BINU
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
BINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
PUNASA
|
MP-25-004-027-001/213-A
(GAUL SAILANI)
|
1725004000NRG24090320240541510
|
09/03/2024
|
RAMESWAR
|
1725004WL036492
|
RAMESWAR
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
PUNASA
|
MP-25-004-027-001/242-A
(GAUL SAILANI)
|
1725004000NRG24090320240541513
|
09/03/2024
|
bhurbai
|
1725004WL036492
|
bhurbai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
bhurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PUNASA
|
MP-25-004-027-001/242-A
(GAUL SAILANI)
|
1725004000NRG24090320240541512
|
09/03/2024
|
vikram
|
1725004WL036492
|
vikram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
PUNASA
|
MP-25-004-027-001/349-B
(GAUL SAILANI)
|
1725004000NRG24090320240541515
|
09/03/2024
|
Billu
|
1725004WL036492
|
Billu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Billu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
PUNASA
|
MP-25-004-027-001/402-B
(GAUL SAILANI)
|
1725004000NRG24090320240541516
|
09/03/2024
|
Suresh
|
1725004WL036492
|
Suresh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
PUNASA
|
MP-25-004-027-001/416
(GAUL SAILANI)
|
1725004000NRG24090320240541517
|
09/03/2024
|
Dinesh
|
1725004WL036492
|
Dinesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PUNASA
|
MP-25-004-027-001/425-C
(GAUL SAILANI)
|
1725004000NRG24090320240541518
|
09/03/2024
|
shantilal
|
1725004WL036492
|
shantilal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
PUNASA
|
MP-25-004-027-001/714-C
(GAUL SAILANI)
|
1725004000NRG24090320240541520
|
09/03/2024
|
Rampal
|
1725004WL036492
|
Rampal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
PUNASA
|
MP-25-004-027-001/734
(GAUL SAILANI)
|
1725004000NRG24090320240541521
|
09/03/2024
|
GOKUL
|
1725004WL036492
|
GOKUL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PUNASA
|
MP-25-004-027-001/93
(GAUL SAILANI)
|
1725004000NRG24090320240541522
|
09/03/2024
|
kavita
|
1725004WL036492
|
kavita
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
PUNASA
|
MP-25-004-030-001/28
(GUJARKHEDI)
|
1725004000NRG24040320240536142
|
09/03/2024
|
ramesh
|
1725004WL036176
|
ramesh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
344
|
PUNASA
|
MP-25-004-030-001/319-A
(GUJARKHEDI)
|
1725004000NRG24040320240536144
|
09/03/2024
|
sanju
|
1725004WL036176
|
sanju
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
345
|
PUNASA
|
MP-25-004-033-001/175
(GUYDA)
|
1725004000NRG24090320240540755
|
09/03/2024
|
antarsing
|
1725004WL036457
|
antarsing
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
antarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
346
|
PUNASA
|
MP-25-004-033-001/180
(GUYDA)
|
1725004000NRG24090320240540758
|
09/03/2024
|
sambusinh
|
1725004WL036457
|
sambusinh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
sambusinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
PUNASA
|
MP-25-004-033-001/246
(GUYDA)
|
1725004000NRG24090320240540765
|
09/03/2024
|
indarsing
|
1725004WL036457
|
indarsing
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
indarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
348
|
PUNASA
|
MP-25-004-033-001/351
(GUYDA)
|
1725004000NRG24090320240540782
|
09/03/2024
|
parkesk
|
1725004WL036457
|
parkesk
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
parkesk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
349
|
PUNASA
|
MP-25-004-027-001/265
(GAUL SAILANI)
|
1725004000NRG24090320240541514
|
09/03/2024
|
rekhabai
|
1725004WL036492
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PUNASA
|
MP-25-004-030-001/299-A
(GUJARKHEDI)
|
1725004000NRG24040320240536143
|
09/03/2024
|
kedar
|
1725004WL036176
|
kedar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PUNASA
|
MP-25-004-033-001/120
(GUYDA)
|
1725004000NRG24090320240540746
|
09/03/2024
|
Savitribai
|
1725004WL036457
|
Savitribai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
PUNASA
|
MP-25-004-033-001/125
(GUYDA)
|
1725004000NRG24090320240540748
|
09/03/2024
|
balu
|
1725004WL036457
|
balu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
balu
|
BANK OF INDIA(508505)
|
|
353
|
PUNASA
|
MP-25-004-033-001/222
(GUYDA)
|
1725004000NRG24090320240540764
|
09/03/2024
|
kusum bai
|
1725004WL036457
|
kusum bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
354
|
PUNASA
|
MP-25-004-033-001/222
(GUYDA)
|
1725004000NRG24090320240540763
|
09/03/2024
|
kusum bai
|
1725004WL036457
|
kusum bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516375
|
|
kusumbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
355
|
PUNASA
|
MP-25-004-033-001/267
(GUYDA)
|
1725004000NRG24090320240540771
|
09/03/2024
|
narendra
|
1725004WL036457
|
narendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
PUNASA
|
MP-25-004-033-001/274
(GUYDA)
|
1725004000NRG24090320240540773
|
09/03/2024
|
arjunsing
|
1725004WL036457
|
arjunsing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
arjunsing
|
BANK OF INDIA(508505)
|
|
357
|
PUNASA
|
MP-25-004-067-001/295
(RICHHFAL)
|
1725004000NRG24040320240536148
|
09/03/2024
|
premlal
|
1725004WL036176
|
premlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475516375
|
|
premlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
358
|
PUNASA
|
MP-25-004-005-002/20-A
(SELANI)
|
1725004005NRG24090320240541392
|
09/03/2024
|
Sachin more
|
1725004005WL036489
|
Sachin more
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516375
|
|
Sachinmore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
PUNASA
|
MP-25-004-005-002/226-C
(SELANI)
|
1725004005NRG24090320240541401
|
09/03/2024
|
Babita Panchal
|
1725004005WL036489
|
Babita Panchal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
BabitaPanchal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
360
|
PUNASA
|
MP-25-004-005-002/6-A
(SELANI)
|
1725004005NRG24090320240541420
|
09/03/2024
|
Nandu singh
|
1725004005WL036489
|
Nandu singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
Nandusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
PUNASA
|
MP-25-004-011-002/109-B
(BHIGAWA)
|
1725004005NRG24090320240541435
|
09/03/2024
|
Rakesh Dangode
|
1725004005WL036489
|
Rakesh Dangode
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
RakeshDangode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
PUNASA
|
MP-25-004-011-002/212-C
(BHIGAWA)
|
1725004005NRG24090320240541441
|
09/03/2024
|
Pooja Bai
|
1725004005WL036489
|
Pooja Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475516375
|
|
PoojaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430950
|
430950
|
|
|
|
|
|
|
|