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-25-004-008-001/308-A (BEED)
|
1725004000NRG24210620230089721
|
21/06/2023
|
motiram
|
1725004WL007746
|
motiram
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
motiram
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-031-001/101-A (GULGAON RAIYAT)
|
1725004000NRG24200620230085456
|
21/06/2023
|
mishrilal
|
1725004WL007499
|
mishrilal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
mishrilal
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-031-001/112 (GULGAON RAIYAT)
|
1725004000NRG24200620230085457
|
21/06/2023
|
jagdish
|
1725004WL007499
|
jagdish
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
jagdish
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-031-001/123 (GULGAON RAIYAT)
|
1725004000NRG24210620230091877
|
21/06/2023
|
narendra singh
|
1725004WL007903
|
narendra singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-031-001/131 (GULGAON RAIYAT)
|
1725004000NRG24200620230085458
|
21/06/2023
|
bheem sing
|
1725004WL007499
|
bheem sing
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
bheemsing
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-031-001/131 (GULGAON RAIYAT)
|
1725004000NRG24200620230085459
|
21/06/2023
|
mamtabai
|
1725004WL007499
|
mamtabai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
mamtabai
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-031-001/151 (GULGAON RAIYAT)
|
1725004000NRG24200620230088168
|
21/06/2023
|
pradhvi singh
|
1725004WL007611
|
pradhvi singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
pradhvisingh
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-031-001/152 (GULGAON RAIYAT)
|
1725004000NRG24200620230083796
|
21/06/2023
|
himmat singh
|
1725004WL007429
|
himmat singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-031-001/166 (GULGAON RAIYAT)
|
1725004000NRG24200620230085461
|
21/06/2023
|
anitabai
|
1725004WL007499
|
anitabai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
anitabai
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-031-001/169 (GULGAON RAIYAT)
|
1725004000NRG24200620230083799
|
21/06/2023
|
krishna bai
|
1725004WL007429
|
krishna bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
krishnabai
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-031-001/169 (GULGAON RAIYAT)
|
1725004000NRG24200620230083798
|
21/06/2023
|
omprakash
|
1725004WL007429
|
omprakash
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
12
|
PUNASA
|
MP-25-004-031-001/173-A (GULGAON RAIYAT)
|
1725004000NRG24200620230083800
|
21/06/2023
|
Narendra sing
|
1725004WL007429
|
Narendra sing
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Narendrasing
|
BANK OF BARODA(606985)
|
13
|
PUNASA
|
MP-25-004-031-001/179-A (GULGAON RAIYAT)
|
1725004000NRG24200620230085462
|
21/06/2023
|
kewal
|
1725004WL007499
|
kewal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
kewal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
PUNASA
|
MP-25-004-031-001/202 (GULGAON RAIYAT)
|
1725004000NRG24200620230083802
|
21/06/2023
|
dinesh
|
1725004WL007429
|
dinesh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574678191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
PUNASA
|
MP-25-004-031-001/202 (GULGAON RAIYAT)
|
1725004000NRG24200620230083803
|
21/06/2023
|
gulab bai
|
1725004WL007429
|
gulab bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
gulabbai
|
BANK OF BARODA(606985)
|
16
|
PUNASA
|
MP-25-004-031-001/202 (GULGAON RAIYAT)
|
1725004000NRG24200620230083804
|
21/06/2023
|
nandkishore
|
1725004WL007429
|
nandkishore
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
nandkishore
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-031-001/212 (GULGAON RAIYAT)
|
1725004000NRG24200620230083806
|
21/06/2023
|
bhagvati bai
|
1725004WL007429
|
bhagvati bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
18
|
PUNASA
|
MP-25-004-031-001/212 (GULGAON RAIYAT)
|
1725004000NRG24200620230083805
|
21/06/2023
|
mahesh
|
1725004WL007429
|
mahesh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
mahesh
|
BANK OF BARODA(606985)
|
19
|
PUNASA
|
MP-25-004-031-001/214-A (GULGAON RAIYAT)
|
1725004000NRG24200620230088169
|
21/06/2023
|
dharmendra
|
1725004WL007611
|
dharmendra
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
dharmendra
|
BANK OF BARODA(606985)
|
20
|
PUNASA
|
MP-25-004-031-001/223 (GULGAON RAIYAT)
|
1725004000NRG24200620230083808
|
21/06/2023
|
gayatribai
|
1725004WL007429
|
gayatribai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
gayatribai
|
BANK OF BARODA(606985)
|
21
|
PUNASA
|
MP-25-004-031-001/223 (GULGAON RAIYAT)
|
1725004000NRG24200620230083807
|
21/06/2023
|
madan
|
1725004WL007429
|
madan
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
madan
|
BANK OF BARODA(606985)
|
22
|
PUNASA
|
MP-25-004-031-001/249 (GULGAON RAIYAT)
|
1725004000NRG24200620230083809
|
21/06/2023
|
jagdish
|
1725004WL007429
|
jagdish
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
jagdish
|
BANK OF BARODA(606985)
|
23
|
PUNASA
|
MP-25-004-031-001/249 (GULGAON RAIYAT)
|
1725004000NRG24200620230083810
|
21/06/2023
|
ramabai
|
1725004WL007429
|
ramabai
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
24
|
PUNASA
|
MP-25-004-031-001/261 (GULGAON RAIYAT)
|
1725004000NRG24200620230083812
|
21/06/2023
|
ajyudhya bai
|
1725004WL007429
|
ajyudhya bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
ajyudhyabai
|
BANK OF BARODA(606985)
|
25
|
PUNASA
|
MP-25-004-031-001/261-A (GULGAON RAIYAT)
|
1725004000NRG24200620230083813
|
21/06/2023
|
rajendra
|
1725004WL007429
|
rajendra
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
rajendra
|
BANK OF BARODA(606985)
|
26
|
PUNASA
|
MP-25-004-031-001/261-A (GULGAON RAIYAT)
|
1725004000NRG24200620230083815
|
21/06/2023
|
sarojbai
|
1725004WL007429
|
sarojbai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
sarojbai
|
BANK OF BARODA(606985)
|
27
|
PUNASA
|
MP-25-004-031-001/31 (GULGAON RAIYAT)
|
1725004000NRG24200620230083817
|
21/06/2023
|
mehtap
|
1725004WL007429
|
mehtap
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
28
|
PUNASA
|
MP-25-004-031-001/31 (GULGAON RAIYAT)
|
1725004000NRG24200620230083818
|
21/06/2023
|
shyamkunwarbai
|
1725004WL007429
|
shyamkunwarbai
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
shyamkunwarbai
|
BANK OF BARODA(606985)
|
29
|
PUNASA
|
MP-25-004-031-001/32 (GULGAON RAIYAT)
|
1725004000NRG24200620230083819
|
21/06/2023
|
Rewa Bai
|
1725004WL007429
|
Rewa Bai
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
RewaBai
|
BANK OF BARODA(606985)
|
30
|
PUNASA
|
MP-25-004-031-001/40-B (GULGAON RAIYAT)
|
1725004000NRG24200620230083820
|
21/06/2023
|
hariram
|
1725004WL007429
|
hariram
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
hariram
|
BANK OF BARODA(606985)
|
31
|
PUNASA
|
MP-25-004-031-001/43 (GULGAON RAIYAT)
|
1725004000NRG24200620230088171
|
21/06/2023
|
vaijainty
|
1725004WL007611
|
vaijainty
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
vaijainty
|
BANK OF BARODA(606985)
|
32
|
PUNASA
|
MP-25-004-031-001/63 (GULGAON RAIYAT)
|
1725004000NRG24210620230091879
|
21/06/2023
|
bhuvaniram
|
1725004WL007903
|
bhuvaniram
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhuvaniram
|
BANK OF BARODA(606985)
|
33
|
PUNASA
|
MP-25-004-031-001/63 (GULGAON RAIYAT)
|
1725004000NRG24210620230091878
|
21/06/2023
|
kusum bai
|
1725004WL007903
|
kusum bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
kusumbai
|
BANK OF BARODA(606985)
|
34
|
PUNASA
|
MP-25-004-031-001/70 (GULGAON RAIYAT)
|
1725004000NRG24200620230083821
|
21/06/2023
|
Atmaram
|
1725004WL007429
|
Atmaram
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/06/2023
|
|
574678191
|
|
Atmaram
|
IDFC BANK LIMITED(608117)
|
35
|
PUNASA
|
MP-25-004-031-001/74 (GULGAON RAIYAT)
|
1725004000NRG24210620230091880
|
21/06/2023
|
bhagwatibai
|
1725004WL007903
|
bhagwatibai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
36
|
PUNASA
|
MP-25-004-031-001/77 (GULGAON RAIYAT)
|
1725004000NRG24200620230083823
|
21/06/2023
|
daguai
|
1725004WL007429
|
daguai
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
daguai
|
BANK OF BARODA(606985)
|
37
|
PUNASA
|
MP-25-004-031-001/77 (GULGAON RAIYAT)
|
1725004000NRG24200620230083822
|
21/06/2023
|
mangilal
|
1725004WL007429
|
mangilal
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-041-002/26-C (JAMKOTA)
|
1725004000NRG24200620230084209
|
21/06/2023
|
meena bai
|
1725004WL007477
|
meena bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
meenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-011-002/76 (BHIGAWA)
|
1725004011NRG24200620230086175
|
21/06/2023
|
BHAGWAT
|
1725004011WL007513
|
BHAGWAT
|
00045
|
BARB0SANAWA
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
BHAGWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-041-002/332-A (JAMKOTA)
|
1725004000NRG24200620230084200
|
21/06/2023
|
gangabisan
|
1725004WL007476
|
gangabisan
|
00048
|
BKID0008805
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gangabisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-010-002/55 (BHAWARLA)
|
1725004010NRG24210620230091355
|
21/06/2023
|
ravishankar
|
1725004010WL007886
|
ravishankar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
ravishankar
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-017-001/269 (CHIKTIKHAL)
|
1725004017NRG24210620230090167
|
21/06/2023
|
kiran bai
|
1725004017WL007816
|
kiran bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
kiranbai
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-017-002/517 (CHIKTIKHAL)
|
1725004017NRG24210620230090972
|
21/06/2023
|
manju bai
|
1725004017WL007866
|
manju bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
manjubai
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-017-002/517 (CHIKTIKHAL)
|
1725004017NRG24210620230090971
|
21/06/2023
|
umesh
|
1725004017WL007866
|
umesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
45
|
PUNASA
|
MP-25-004-017-002/518 (CHIKTIKHAL)
|
1725004017NRG24210620230090974
|
21/06/2023
|
neela bai
|
1725004017WL007866
|
neela bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
neelabai
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-020-002/119 (DEWLA RAIYAT)
|
1725004020NRG24200620230086668
|
21/06/2023
|
indira
|
1725004020WL007537
|
indira
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
indira
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-025-001/82 (DUDHWAS)
|
1725004025NRG24200620230083782
|
21/06/2023
|
Atmaram
|
1725004025WL007425
|
Atmaram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Atmaram
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-025-001/82 (DUDHWAS)
|
1725004025NRG24200620230083783
|
21/06/2023
|
girja
|
1725004025WL007425
|
girja
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
girja
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-031-001/166 (GULGAON RAIYAT)
|
1725004000NRG24200620230085460
|
21/06/2023
|
ganesh
|
1725004WL007499
|
ganesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
ganesh
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-031-001/173-A (GULGAON RAIYAT)
|
1725004000NRG24200620230083801
|
21/06/2023
|
sangita bai
|
1725004WL007429
|
sangita bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
sangitabai
|
BANK OF BARODA(606985)
|
51
|
PUNASA
|
MP-25-004-031-001/261 (GULGAON RAIYAT)
|
1725004000NRG24200620230083811
|
21/06/2023
|
balvant
|
1725004WL007429
|
balvant
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
balvant
|
BANK OF BARODA(606985)
|
52
|
PUNASA
|
MP-25-004-031-001/43 (GULGAON RAIYAT)
|
1725004000NRG24200620230088170
|
21/06/2023
|
dinesh
|
1725004WL007611
|
dinesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
dinesh
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-033-001/166 (GUYDA)
|
1725004000NRG24210620230091205
|
21/06/2023
|
perm bai
|
1725004WL007882
|
perm bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
permbai
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-033-001/245 (GUYDA)
|
1725004000NRG24210620230091349
|
21/06/2023
|
Deepak
|
1725004WL007884
|
Deepak
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Deepak
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-041-002/119 (JAMKOTA)
|
1725004000NRG24200620230088176
|
21/06/2023
|
revabai
|
1725004WL007614
|
revabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
revabai
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-041-002/140 (JAMKOTA)
|
1725004000NRG24200620230088177
|
21/06/2023
|
vishram
|
1725004WL007614
|
vishram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
vishram
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-041-002/151 (JAMKOTA)
|
1725004000NRG24200620230088174
|
21/06/2023
|
nitesh
|
1725004WL007613
|
nitesh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
nitesh
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-041-002/151 (JAMKOTA)
|
1725004000NRG24200620230088173
|
21/06/2023
|
ramswarup
|
1725004WL007613
|
ramswarup
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramswarup
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-041-002/168 (JAMKOTA)
|
1725004000NRG24200620230088175
|
21/06/2023
|
jagram
|
1725004WL007613
|
jagram
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
jagram
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-041-002/237 (JAMKOTA)
|
1725004000NRG24200620230084206
|
21/06/2023
|
jaypal
|
1725004WL007477
|
jaypal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
jaypal
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-041-002/312 (JAMKOTA)
|
1725004000NRG24200620230084210
|
21/06/2023
|
kailash
|
1725004WL007477
|
kailash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kailash
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-041-002/312 (JAMKOTA)
|
1725004000NRG24200620230084211
|
21/06/2023
|
raghuveer
|
1725004WL007477
|
raghuveer
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
PUNASA
|
MP-25-004-041-002/326 (JAMKOTA)
|
1725004000NRG24200620230084853
|
21/06/2023
|
narendra
|
1725004WL007489
|
narendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
narendra
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-041-002/332 (JAMKOTA)
|
1725004000NRG24200620230084199
|
21/06/2023
|
pushpa
|
1725004WL007476
|
pushpa
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
pushpa
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-041-002/343-A (JAMKOTA)
|
1725004000NRG24200620230084212
|
21/06/2023
|
Raghuveer
|
1725004WL007477
|
Raghuveer
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-041-002/362 (JAMKOTA)
|
1725004000NRG24200620230084213
|
21/06/2023
|
mansingh
|
1725004WL007477
|
mansingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
mansingh
|
BANK OF BARODA(606985)
|
67
|
PUNASA
|
MP-25-004-041-002/362-A (JAMKOTA)
|
1725004000NRG24200620230084214
|
21/06/2023
|
ganpat
|
1725004WL007477
|
ganpat
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ganpat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
68
|
PUNASA
|
MP-25-004-041-002/384-A (JAMKOTA)
|
1725004000NRG24200620230084854
|
21/06/2023
|
deepak
|
1725004WL007489
|
deepak
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
deepak
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-041-002/384-A (JAMKOTA)
|
1725004000NRG24200620230084855
|
21/06/2023
|
subhadra
|
1725004WL007489
|
subhadra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
subhadra
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-041-002/396-A (JAMKOTA)
|
1725004000NRG24200620230084202
|
21/06/2023
|
laltabai
|
1725004WL007476
|
laltabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
laltabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
71
|
PUNASA
|
MP-25-004-041-002/412 (JAMKOTA)
|
1725004000NRG24200620230084203
|
21/06/2023
|
komal
|
1725004WL007476
|
komal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
komal
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-041-002/473 (JAMKOTA)
|
1725004000NRG24200620230088179
|
21/06/2023
|
devesingh
|
1725004WL007614
|
devesingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
devesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
73
|
PUNASA
|
MP-25-004-041-002/473 (JAMKOTA)
|
1725004000NRG24200620230084856
|
21/06/2023
|
manjubai
|
1725004WL007489
|
manjubai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
manjubai
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-041-002/599 (JAMKOTA)
|
1725004000NRG24200620230084858
|
21/06/2023
|
manoj
|
1725004WL007489
|
manoj
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
manoj
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-041-002/631 (JAMKOTA)
|
1725004000NRG24210620230089741
|
21/06/2023
|
dharmendra
|
1725004WL007757
|
dharmendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
76
|
PUNASA
|
MP-25-004-041-002/72 (JAMKOTA)
|
1725004000NRG24200620230088181
|
21/06/2023
|
mahesh
|
1725004WL007614
|
mahesh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
mahesh
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-041-002/72-A (JAMKOTA)
|
1725004000NRG24200620230088182
|
21/06/2023
|
mayur
|
1725004WL007614
|
mayur
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
mayur
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-041-002/77 (JAMKOTA)
|
1725004000NRG24200620230088185
|
21/06/2023
|
narmada bai
|
1725004WL007614
|
narmada bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
narmadabai
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-044-001/189 (KHAIGAON)
|
1725004000NRG24210620230092106
|
21/06/2023
|
arunabai
|
1725004WL007906
|
arunabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
arunabai
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-064-001/192 (PIPALKOTA)
|
1725004000NRG24200620230083724
|
21/06/2023
|
lakhan
|
1725004WL007421
|
lakhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
lakhan
|
BANK OF INDIA(508505)
|
81
|
PUNASA
|
MP-25-004-064-001/194-A (PIPALKOTA)
|
1725004000NRG24200620230083726
|
21/06/2023
|
vinod
|
1725004WL007421
|
vinod
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PUNASA
|
MP-25-004-064-001/58-A (PIPALKOTA)
|
1725004000NRG24200620230083727
|
21/06/2023
|
sukhlala
|
1725004WL007421
|
sukhlala
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
sukhlala
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-064-002/29 (PIPALKOTA)
|
1725004000NRG24200620230083730
|
21/06/2023
|
doulat bghele
|
1725004WL007421
|
doulat bghele
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
doulatbghele
|
BANK OF INDIA(508505)
|
84
|
PUNASA
|
MP-25-004-064-002/9-D (PIPALKOTA)
|
1725004000NRG24200620230083732
|
21/06/2023
|
ashok
|
1725004WL007421
|
ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ashok
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-064-002/9-D (PIPALKOTA)
|
1725004000NRG24200620230083733
|
21/06/2023
|
sunita
|
1725004WL007421
|
sunita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
PUNASA
|
MP-25-004-074-002/67 (UTAWAD)
|
1725004000NRG24200620230087077
|
21/06/2023
|
kiran
|
1725004WL007594
|
kiran
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kiran
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-074-002/67 (UTAWAD)
|
1725004000NRG24200620230087076
|
21/06/2023
|
mirabai
|
1725004WL007594
|
mirabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
88
|
PUNASA
|
MP-25-004-074-002/67 (UTAWAD)
|
1725004000NRG24200620230087075
|
21/06/2023
|
rupsingh
|
1725004WL007594
|
rupsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rupsingh
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-074-002/67-A (UTAWAD)
|
1725004000NRG24200620230087079
|
21/06/2023
|
jhumakibai
|
1725004WL007594
|
jhumakibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
jhumakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PUNASA
|
MP-25-004-074-002/67-A (UTAWAD)
|
1725004000NRG24200620230087078
|
21/06/2023
|
kesharesingh
|
1725004WL007594
|
kesharesingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
kesharesingh
|
IDFC BANK LIMITED(608117)
|
91
|
PUNASA
|
MP-25-004-074-002/67-B (UTAWAD)
|
1725004000NRG24200620230087081
|
21/06/2023
|
fula
|
1725004WL007594
|
fula
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
fula
|
BANK OF INDIA(508505)
|
92
|
PUNASA
|
MP-25-004-074-002/67-B (UTAWAD)
|
1725004000NRG24200620230087080
|
21/06/2023
|
KHADAK
|
1725004WL007594
|
KHADAK
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
KHADAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-045-001/136 (KHEDI BUZURG)
|
1725004045NRG24210620230089337
|
21/06/2023
|
Laxminarayan tukaram
|
1725004045WL007684
|
Laxminarayan tukaram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Laxminarayantukaram
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-045-001/136 (KHEDI BUZURG)
|
1725004045NRG24210620230089338
|
21/06/2023
|
lilabai laxminarayan
|
1725004045WL007684
|
lilabai laxminarayan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
lilabailaxminarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
95
|
PUNASA
|
MP-25-004-045-001/256 (KHEDI BUZURG)
|
1725004045NRG24210620230089340
|
21/06/2023
|
Aarti kapil
|
1725004045WL007684
|
Aarti kapil
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Aartikapil
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-045-001/256 (KHEDI BUZURG)
|
1725004045NRG24210620230089339
|
21/06/2023
|
Kapil laxminarayan
|
1725004045WL007684
|
Kapil laxminarayan
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Kapillaxminarayan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-025-001/295-A (DUDHWAS)
|
1725004025NRG24200620230083779
|
21/06/2023
|
dilawar
|
1725004025WL007425
|
dilawar
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
dilawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
98
|
PUNASA
|
MP-25-004-005-002/147-A (SELANI)
|
1725004005NRG24200620230088835
|
21/06/2023
|
chinta bai
|
1725004005WL007662
|
chinta bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
chintabai
|
BANK OF INDIA(508505)
|
99
|
PUNASA
|
MP-25-004-005-002/68 (SELANI)
|
1725004005NRG24200620230088838
|
21/06/2023
|
dwarkibai
|
1725004005WL007662
|
dwarkibai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dwarkibai
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-026-001/322 (EKHAND)
|
1725004000NRG24210620230090395
|
21/06/2023
|
surendra
|
1725004WL007838
|
surendra
|
00048
|
BKID0009531
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
surendra
|
BANK OF INDIA(508505)
|
101
|
PUNASA
|
MP-25-004-048-003/210-B (KOTHI)
|
1725004000NRG24200620230087010
|
21/06/2023
|
bijen
|
1725004WL007591
|
bijen
|
00048
|
BKID0009531
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
bijen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-011-001/1021 (BHIGAWA)
|
1725004011NRG24200620230086500
|
21/06/2023
|
SUNDAR LAL
|
1725004011WL007526
|
SUNDAR LAL
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
103
|
PUNASA
|
MP-25-004-011-002/1548 (BHIGAWA)
|
1725004011NRG24200620230086152
|
21/06/2023
|
Komal Patel
|
1725004011WL007513
|
Komal Patel
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
KomalPatel
|
BANK OF MAHARASHTRA(607387)
|
104
|
PUNASA
|
MP-25-004-048-001/168-A (KOTHI)
|
1725004000NRG24200620230087029
|
21/06/2023
|
JAGDISH
|
1725004WL007592
|
JAGDISH
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
105
|
PUNASA
|
MP-25-004-048-001/168-A (KOTHI)
|
1725004000NRG24200620230087028
|
21/06/2023
|
JAGDISH
|
1725004WL007592
|
JAGDISH
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
106
|
PUNASA
|
MP-25-004-048-001/48-A (KOTHI)
|
1725004000NRG24200620230086982
|
21/06/2023
|
PUJA
|
1725004WL007591
|
PUJA
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
PUJA
|
BANK OF INDIA(508505)
|
107
|
PUNASA
|
MP-25-004-048-001/48-A (KOTHI)
|
1725004000NRG24200620230086979
|
21/06/2023
|
RUPSINGH
|
1725004WL007591
|
RUPSINGH
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
108
|
PUNASA
|
MP-25-004-048-001/568 (KOTHI)
|
1725004000NRG24200620230086990
|
21/06/2023
|
manisha
|
1725004WL007591
|
manisha
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
manisha
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-048-001/568 (KOTHI)
|
1725004000NRG24200620230086989
|
21/06/2023
|
sunil
|
1725004WL007591
|
sunil
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunil
|
BANK OF INDIA(508505)
|
110
|
PUNASA
|
MP-25-004-048-001/568 (KOTHI)
|
1725004000NRG24200620230086987
|
21/06/2023
|
sunil bhaiyalal
|
1725004WL007591
|
sunil bhaiyalal
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunilbhaiyalal
|
STATE BANK OF INDIA(508548)
|
111
|
PUNASA
|
MP-25-004-048-001/612 (KOTHI)
|
1725004000NRG24200620230086992
|
21/06/2023
|
seema
|
1725004WL007591
|
seema
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
seema
|
BANK OF INDIA(508505)
|
112
|
PUNASA
|
MP-25-004-048-001/83 (KOTHI)
|
1725004000NRG24200620230087002
|
21/06/2023
|
HARESINGH
|
1725004WL007591
|
HARESINGH
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-048-003/228 (KOTHI)
|
1725004000NRG24200620230087011
|
21/06/2023
|
kiran
|
1725004WL007591
|
kiran
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
kiran
|
BANK OF BARODA(606985)
|
114
|
PUNASA
|
MP-25-004-048-003/229 (KOTHI)
|
1725004000NRG24200620230087013
|
21/06/2023
|
radha bai
|
1725004WL007591
|
radha bai
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
radhabai
|
BANK OF INDIA(508505)
|
115
|
PUNASA
|
MP-25-004-048-003/301 (KOTHI)
|
1725004000NRG24200620230087025
|
21/06/2023
|
jagan mayaram
|
1725004WL007591
|
jagan mayaram
|
00048
|
BKID0009538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
jaganmayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
116
|
PUNASA
|
MP-25-004-053-001/1131 (MORGHADI)
|
1725004053NRG24210620230089718
|
21/06/2023
|
Antimbala Kailashsingh
|
1725004053WL007743
|
Antimbala Kailashsingh
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
AntimbalaKailashsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-004-001/147 (BADNAGAR RAIYAT)
|
1725004004NRG24200620230086652
|
21/06/2023
|
anokhi bai
|
1725004004WL007534
|
anokhi bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
anokhibai
|
BANK OF INDIA(508505)
|
118
|
PUNASA
|
MP-25-004-010-002/44 (BHAWARLA)
|
1725004010NRG24210620230091354
|
21/06/2023
|
Uma Bai
|
1725004010WL007886
|
Uma Bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
UmaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
119
|
PUNASA
|
MP-25-004-016-001/278-A (CHIKDHALIYA)
|
1725004000NRG24200620230088352
|
21/06/2023
|
Siddharth
|
1725004WL007633
|
Siddharth
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Siddharth
|
BANK OF INDIA(508505)
|
120
|
PUNASA
|
MP-25-004-016-001/545-A (CHIKDHALIYA)
|
1725004000NRG24210620230089972
|
21/06/2023
|
Kamala bai parvat
|
1725004WL007784
|
Kamala bai parvat
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Kamalabaiparvat
|
BANK OF INDIA(508505)
|
121
|
PUNASA
|
MP-25-004-016-001/592-D (CHIKDHALIYA)
|
1725004016NRG24200620230084116
|
21/06/2023
|
Radha
|
1725004016WL007473
|
Radha
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Radha
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-016-001/610-C (CHIKDHALIYA)
|
1725004016NRG24200620230084110
|
21/06/2023
|
Pradipa ankale
|
1725004016WL007467
|
Pradipa ankale
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Pradipaankale
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
123
|
PUNASA
|
MP-25-004-016-001/658-D (CHIKDHALIYA)
|
1725004016NRG24200620230084115
|
21/06/2023
|
Santosh jasan
|
1725004016WL007472
|
Santosh jasan
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Santoshjasan
|
BANK OF INDIA(508505)
|
124
|
PUNASA
|
MP-25-004-016-001/663-D (CHIKDHALIYA)
|
1725004000NRG24210620230089975
|
21/06/2023
|
Neema bai Ranjit
|
1725004WL007784
|
Neema bai Ranjit
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
NeemabaiRanjit
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-017-001/114 (CHIKTIKHAL)
|
1725004017NRG24210620230090140
|
21/06/2023
|
dinesh
|
1725004017WL007816
|
dinesh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
dinesh
|
BANK OF INDIA(508505)
|
126
|
PUNASA
|
MP-25-004-017-001/140 (CHIKTIKHAL)
|
1725004017NRG24210620230090142
|
21/06/2023
|
harisankar
|
1725004017WL007816
|
harisankar
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
harisankar
|
BANK OF INDIA(508505)
|
127
|
PUNASA
|
MP-25-004-017-001/147 (CHIKTIKHAL)
|
1725004017NRG24210620230090143
|
21/06/2023
|
tukaram
|
1725004017WL007816
|
tukaram
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
tukaram
|
BANK OF INDIA(508505)
|
128
|
PUNASA
|
MP-25-004-017-001/180 (CHIKTIKHAL)
|
1725004017NRG24210620230090150
|
21/06/2023
|
kailash
|
1725004017WL007816
|
kailash
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
kailash
|
BANK OF INDIA(508505)
|
129
|
PUNASA
|
MP-25-004-017-001/188 (CHIKTIKHAL)
|
1725004017NRG24210620230090152
|
21/06/2023
|
mamata bai
|
1725004017WL007816
|
mamata bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
mamatabai
|
BANK OF INDIA(508505)
|
130
|
PUNASA
|
MP-25-004-017-001/188 (CHIKTIKHAL)
|
1725004017NRG24210620230090151
|
21/06/2023
|
ramlal
|
1725004017WL007816
|
ramlal
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramlal
|
BANK OF INDIA(508505)
|
131
|
PUNASA
|
MP-25-004-017-001/197 (CHIKTIKHAL)
|
1725004017NRG24210620230090153
|
21/06/2023
|
laxman
|
1725004017WL007816
|
laxman
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
laxman
|
BANK OF INDIA(508505)
|
132
|
PUNASA
|
MP-25-004-017-001/238 (CHIKTIKHAL)
|
1725004017NRG24210620230090156
|
21/06/2023
|
bagvan das
|
1725004017WL007816
|
bagvan das
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
bagvandas
|
BANK OF INDIA(508505)
|
133
|
PUNASA
|
MP-25-004-017-001/257 (CHIKTIKHAL)
|
1725004017NRG24210620230090158
|
21/06/2023
|
suresh
|
1725004017WL007816
|
suresh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
134
|
PUNASA
|
MP-25-004-017-001/259 (CHIKTIKHAL)
|
1725004017NRG24210620230090159
|
21/06/2023
|
sonu
|
1725004017WL007816
|
sonu
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
sonu
|
BANK OF INDIA(508505)
|
135
|
PUNASA
|
MP-25-004-017-001/263 (CHIKTIKHAL)
|
1725004017NRG24210620230090161
|
21/06/2023
|
anil
|
1725004017WL007816
|
anil
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
anil
|
STATE BANK OF INDIA(508548)
|
136
|
PUNASA
|
MP-25-004-017-001/266 (CHIKTIKHAL)
|
1725004017NRG24210620230090164
|
21/06/2023
|
kailash
|
1725004017WL007816
|
kailash
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
137
|
PUNASA
|
MP-25-004-017-001/275 (CHIKTIKHAL)
|
1725004017NRG24210620230090168
|
21/06/2023
|
asharam
|
1725004017WL007816
|
asharam
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
asharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
138
|
PUNASA
|
MP-25-004-017-001/277 (CHIKTIKHAL)
|
1725004017NRG24210620230090170
|
21/06/2023
|
asharam
|
1725004017WL007816
|
asharam
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
asharam
|
BANK OF INDIA(508505)
|
139
|
PUNASA
|
MP-25-004-017-001/277 (CHIKTIKHAL)
|
1725004017NRG24210620230090171
|
21/06/2023
|
meera bai
|
1725004017WL007816
|
meera bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
meerabai
|
BANK OF INDIA(508505)
|
140
|
PUNASA
|
MP-25-004-017-001/85 (CHIKTIKHAL)
|
1725004017NRG24210620230090176
|
21/06/2023
|
suresh
|
1725004017WL007816
|
suresh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
141
|
PUNASA
|
MP-25-004-017-001/91 (CHIKTIKHAL)
|
1725004017NRG24210620230090177
|
21/06/2023
|
mukesh
|
1725004017WL007816
|
mukesh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
PUNASA
|
MP-25-004-017-002/235 (CHIKTIKHAL)
|
1725004017NRG24210620230090182
|
21/06/2023
|
aval
|
1725004017WL007816
|
aval
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
aval
|
BANK OF INDIA(508505)
|
143
|
PUNASA
|
MP-25-004-017-002/492 (CHIKTIKHAL)
|
1725004017NRG24210620230090966
|
21/06/2023
|
punam
|
1725004017WL007866
|
punam
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
punam
|
BANK OF INDIA(508505)
|
144
|
PUNASA
|
MP-25-004-017-002/62 (CHIKTIKHAL)
|
1725004017NRG24210620230090980
|
21/06/2023
|
sivaram
|
1725004017WL007866
|
sivaram
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sivaram
|
BANK OF INDIA(508505)
|
145
|
PUNASA
|
MP-25-004-021-001/129 (DHAMANGAON 1)
|
1725004021NRG24200620230083830
|
21/06/2023
|
kanta
|
1725004021WL007433
|
kanta
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kanta
|
BANK OF INDIA(508505)
|
146
|
PUNASA
|
MP-25-004-021-001/198 (DHAMANGAON 1)
|
1725004021NRG24200620230083834
|
21/06/2023
|
shusila
|
1725004021WL007436
|
shusila
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
shusila
|
BANK OF INDIA(508505)
|
147
|
PUNASA
|
MP-25-004-021-001/311 (DHAMANGAON 1)
|
1725004021NRG24200620230083826
|
21/06/2023
|
BHAGWANDAS
|
1725004021WL007431
|
BHAGWANDAS
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
148
|
PUNASA
|
MP-25-004-021-001/311 (DHAMANGAON 1)
|
1725004021NRG24200620230083827
|
21/06/2023
|
RAJNI
|
1725004021WL007431
|
RAJNI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
RAJNI
|
INDUSIND BANK(607189)
|
149
|
PUNASA
|
MP-25-004-021-001/73 (DHAMANGAON 1)
|
1725004021NRG24200620230083831
|
21/06/2023
|
ashabak
|
1725004021WL007434
|
ashabak
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ashabak
|
BANK OF INDIA(508505)
|
150
|
PUNASA
|
MP-25-004-021-001/76 (DHAMANGAON 1)
|
1725004021NRG24200620230083880
|
21/06/2023
|
resam bai
|
1725004021WL007444
|
resam bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
resambai
|
BANK OF INDIA(508505)
|
151
|
PUNASA
|
MP-25-004-021-002/10 (DHAMANGAON 1)
|
1725004021NRG24200620230083887
|
21/06/2023
|
balaram
|
1725004021WL007448
|
balaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
balaram
|
BANK OF INDIA(508505)
|
152
|
PUNASA
|
MP-25-004-021-002/10 (DHAMANGAON 1)
|
1725004021NRG24200620230083888
|
21/06/2023
|
subhadra
|
1725004021WL007448
|
subhadra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
subhadra
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-021-002/7 (DHAMANGAON 1)
|
1725004021NRG24200620230083891
|
21/06/2023
|
denesh
|
1725004021WL007450
|
denesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
denesh
|
BANK OF INDIA(508505)
|
154
|
PUNASA
|
MP-25-004-021-002/7 (DHAMANGAON 1)
|
1725004021NRG24200620230083892
|
21/06/2023
|
sunita
|
1725004021WL007450
|
sunita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunita
|
BANK OF INDIA(508505)
|
155
|
PUNASA
|
MP-25-004-030-001/1059-A (GUJARKHEDI)
|
1725004000NRG24200620230087050
|
21/06/2023
|
narayan
|
1725004WL007593
|
narayan
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
156
|
PUNASA
|
MP-25-004-034-001/153 (HANTIYA)
|
1725004000NRG24210620230089426
|
21/06/2023
|
chintaram
|
1725004WL007705
|
chintaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
chintaram
|
BANK OF INDIA(508505)
|
157
|
PUNASA
|
MP-25-004-034-001/173 (HANTIYA)
|
1725004000NRG24210620230089434
|
21/06/2023
|
shantilal
|
1725004WL007705
|
shantilal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
shantilal
|
BANK OF INDIA(508505)
|
158
|
PUNASA
|
MP-25-004-034-001/174-A (HANTIYA)
|
1725004000NRG24210620230089435
|
21/06/2023
|
gurudev
|
1725004WL007705
|
gurudev
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gurudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
PUNASA
|
MP-25-004-034-001/189-B (HANTIYA)
|
1725004000NRG24210620230089438
|
21/06/2023
|
tarsingh
|
1725004WL007705
|
tarsingh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
tarsingh
|
BANK OF INDIA(508505)
|
160
|
PUNASA
|
MP-25-004-034-001/194-B (HANTIYA)
|
1725004000NRG24210620230089441
|
21/06/2023
|
jitendra
|
1725004WL007705
|
jitendra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PUNASA
|
MP-25-004-055-001/101-A (NANDKHEDA MAFI)
|
1725004000NRG24210620230091045
|
21/06/2023
|
mukesh
|
1725004WL007868
|
mukesh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
162
|
PUNASA
|
MP-25-004-055-001/114-A (NANDKHEDA MAFI)
|
1725004000NRG24210620230091046
|
21/06/2023
|
MUKESH
|
1725004WL007868
|
MUKESH
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
MUKESH
|
BANK OF INDIA(508505)
|
163
|
PUNASA
|
MP-25-004-055-001/167-B (NANDKHEDA MAFI)
|
1725004000NRG24210620230091049
|
21/06/2023
|
Akhilesh dode
|
1725004WL007868
|
Akhilesh dode
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
Akhileshdode
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
164
|
PUNASA
|
MP-25-004-055-001/205 (NANDKHEDA MAFI)
|
1725004000NRG24210620230091052
|
21/06/2023
|
rameswar solanki
|
1725004WL007868
|
rameswar solanki
|
00048
|
BKID0009546
|
884
|
884
|
Rejected
|
27/06/2023
|
|
574678191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
165
|
PUNASA
|
MP-25-004-067-001/333 (RICHHFAL)
|
1725004000NRG24200620230087073
|
21/06/2023
|
sonu
|
1725004WL007593
|
sonu
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-011-001/1022 (BHIGAWA)
|
1725004011NRG24200620230086493
|
21/06/2023
|
govind
|
1725004011WL007524
|
govind
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
govind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
167
|
PUNASA
|
MP-25-004-011-001/1170 (BHIGAWA)
|
1725004011NRG24200620230086495
|
21/06/2023
|
SEVANTI
|
1725004011WL007524
|
SEVANTI
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
168
|
PUNASA
|
MP-25-004-011-002/277 (BHIGAWA)
|
1725004011NRG24200620230086164
|
21/06/2023
|
jamna
|
1725004011WL007513
|
jamna
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
jamna
|
BANK OF BARODA(606985)
|
169
|
PUNASA
|
MP-25-004-011-002/79 (BHIGAWA)
|
1725004011NRG24200620230086180
|
21/06/2023
|
KUSUM
|
1725004011WL007513
|
KUSUM
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
KUSUM
|
BANK OF BARODA(606985)
|
170
|
PUNASA
|
MP-25-004-053-001/239-B (MORGHADI)
|
1725004053NRG24210620230089750
|
21/06/2023
|
reshama bai
|
1725004053WL007764
|
reshama bai
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
reshamabai
|
STATE BANK OF INDIA(508548)
|
171
|
PUNASA
|
MP-25-004-053-001/870-A (MORGHADI)
|
1725004053NRG24210620230089739
|
21/06/2023
|
KEILASH
|
1725004053WL007755
|
KEILASH
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
KEILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-053-001/1051 (MORGHADI)
|
1725004053NRG24210620230089736
|
21/06/2023
|
BASU BAI
|
1725004053WL007752
|
BASU BAI
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
173
|
PUNASA
|
MP-25-004-053-001/145 (MORGHADI)
|
1725004053NRG24210620230089709
|
21/06/2023
|
BHIHARI SEN
|
1725004053WL007738
|
BHIHARI SEN
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
BHIHARISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
174
|
PUNASA
|
MP-25-004-026-001/289-A (EKHAND)
|
1725004000NRG24210620230090393
|
21/06/2023
|
LAKSHAMI NARAYAN
|
1725004WL007838
|
LAKSHAMI NARAYAN
|
00048
|
BKID0009924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
LAKSHAMINARAYAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
175
|
PUNASA
|
MP-25-004-056-002/147 (NARLAY)
|
1725004000NRG24190620230083617
|
21/06/2023
|
jitendra
|
1725004WL007410
|
jitendra
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
176
|
PUNASA
|
MP-25-004-056-002/604 (NARLAY)
|
1725004000NRG24190620230083625
|
21/06/2023
|
Chetram
|
1725004WL007410
|
Chetram
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
PUNASA
|
MP-25-004-056-002/604 (NARLAY)
|
1725004000NRG24190620230083626
|
21/06/2023
|
Sevanti
|
1725004WL007410
|
Sevanti
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
PUNASA
|
MP-25-004-056-002/67 (NARLAY)
|
1725004000NRG24210620230089551
|
21/06/2023
|
SAKUN
|
1725004WL007720
|
SAKUN
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SAKUN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
179
|
PUNASA
|
MP-25-004-004-001/17 (BADNAGAR RAIYAT)
|
1725004004NRG24200620230086655
|
21/06/2023
|
radhesyam
|
1725004004WL007534
|
radhesyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
radhesyam
|
BANK OF INDIA(508505)
|
180
|
PUNASA
|
MP-25-004-004-001/22 (BADNAGAR RAIYAT)
|
1725004004NRG24200620230086659
|
21/06/2023
|
Dropta bai
|
1725004004WL007534
|
Dropta bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Droptabai
|
STATE BANK OF INDIA(508548)
|
181
|
PUNASA
|
MP-25-004-004-001/22 (BADNAGAR RAIYAT)
|
1725004004NRG24200620230086657
|
21/06/2023
|
shriram
|
1725004004WL007534
|
shriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
shriram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
182
|
PUNASA
|
MP-25-004-004-001/22 (BADNAGAR RAIYAT)
|
1725004004NRG24200620230086660
|
21/06/2023
|
Soni bai
|
1725004004WL007534
|
Soni bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
PUNASA
|
MP-25-004-004-001/22 (BADNAGAR RAIYAT)
|
1725004004NRG24200620230086658
|
21/06/2023
|
Surendra Patel
|
1725004004WL007534
|
Surendra Patel
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
SurendraPatel
|
BANK OF INDIA(508505)
|
184
|
PUNASA
|
MP-25-004-004-001/35 (BADNAGAR RAIYAT)
|
1725004004NRG24200620230086661
|
21/06/2023
|
jairam GURJER
|
1725004004WL007534
|
jairam GURJER
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
jairamGURJER
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
185
|
PUNASA
|
MP-25-004-009-002/13 (BHAGWANPURA)
|
1725004009NRG24200620230086702
|
21/06/2023
|
santu bai
|
1725004009WL007540
|
santu bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
santubai
|
BANK OF INDIA(508505)
|
186
|
PUNASA
|
MP-25-004-009-002/13 (BHAGWANPURA)
|
1725004009NRG24200620230086701
|
21/06/2023
|
seetaram
|
1725004009WL007540
|
seetaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
seetaram
|
BANK OF INDIA(508505)
|
187
|
PUNASA
|
MP-25-004-009-002/132 (BHAGWANPURA)
|
1725004009NRG24200620230086703
|
21/06/2023
|
sardarsing
|
1725004009WL007540
|
sardarsing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sardarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
188
|
PUNASA
|
MP-25-004-009-002/132-A (BHAGWANPURA)
|
1725004009NRG24200620230086704
|
21/06/2023
|
nani bai
|
1725004009WL007540
|
nani bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
nanibai
|
BANK OF INDIA(508505)
|
189
|
PUNASA
|
MP-25-004-009-002/173 (BHAGWANPURA)
|
1725004009NRG24200620230086705
|
21/06/2023
|
gopal
|
1725004009WL007540
|
gopal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gopal
|
BANK OF INDIA(508505)
|
190
|
PUNASA
|
MP-25-004-009-002/173 (BHAGWANPURA)
|
1725004009NRG24200620230086706
|
21/06/2023
|
sangita
|
1725004009WL007540
|
sangita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sangita
|
BANK OF INDIA(508505)
|
191
|
PUNASA
|
MP-25-004-009-002/190-B (BHAGWANPURA)
|
1725004009NRG24200620230086707
|
21/06/2023
|
bhagwansingh
|
1725004009WL007540
|
bhagwansingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
192
|
PUNASA
|
MP-25-004-009-002/32-A (BHAGWANPURA)
|
1725004009NRG24200620230086709
|
21/06/2023
|
jagdish
|
1725004009WL007540
|
jagdish
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
jagdish
|
BANK OF INDIA(508505)
|
193
|
PUNASA
|
MP-25-004-009-002/32-A (BHAGWANPURA)
|
1725004009NRG24200620230086710
|
21/06/2023
|
rajkumar
|
1725004009WL007540
|
rajkumar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rajkumar
|
BANK OF INDIA(508505)
|
194
|
PUNASA
|
MP-25-004-009-002/326 (BHAGWANPURA)
|
1725004009NRG24200620230086711
|
21/06/2023
|
Jayram
|
1725004009WL007540
|
Jayram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Jayram
|
BANK OF INDIA(508505)
|
195
|
PUNASA
|
MP-25-004-009-002/38 (BHAGWANPURA)
|
1725004009NRG24200620230086712
|
21/06/2023
|
sangeeta bai
|
1725004009WL007540
|
sangeeta bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
196
|
PUNASA
|
MP-25-004-009-002/38 (BHAGWANPURA)
|
1725004009NRG24200620230086713
|
21/06/2023
|
sivesingh
|
1725004009WL007540
|
sivesingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sivesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
197
|
PUNASA
|
MP-25-004-009-002/7 (BHAGWANPURA)
|
1725004009NRG24200620230086716
|
21/06/2023
|
Gouri
|
1725004009WL007540
|
Gouri
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Gouri
|
BANK OF INDIA(508505)
|
198
|
PUNASA
|
MP-25-004-009-002/7 (BHAGWANPURA)
|
1725004009NRG24200620230086715
|
21/06/2023
|
mangeelal
|
1725004009WL007540
|
mangeelal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
mangeelal
|
BANK OF INDIA(508505)
|
199
|
PUNASA
|
MP-25-004-009-003/16 (BHAGWANPURA)
|
1725004009NRG24200620230086718
|
21/06/2023
|
pirthesing
|
1725004009WL007540
|
pirthesing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
pirthesing
|
BANK OF INDIA(508505)
|
200
|
PUNASA
|
MP-25-004-020-001/101 (DEWLA RAIYAT)
|
1725004020NRG24200620230086691
|
21/06/2023
|
hareram
|
1725004020WL007539
|
hareram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
hareram
|
BANK OF INDIA(508505)
|
201
|
PUNASA
|
MP-25-004-020-001/106 (DEWLA RAIYAT)
|
1725004020NRG24200620230086692
|
21/06/2023
|
laxman
|
1725004020WL007539
|
laxman
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
laxman
|
BANK OF INDIA(508505)
|
202
|
PUNASA
|
MP-25-004-020-001/106-A (DEWLA RAIYAT)
|
1725004020NRG24200620230086693
|
21/06/2023
|
ramkishan
|
1725004020WL007539
|
ramkishan
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramkishan
|
BANK OF INDIA(508505)
|
203
|
PUNASA
|
MP-25-004-020-001/111 (DEWLA RAIYAT)
|
1725004020NRG24200620230086695
|
21/06/2023
|
Dulichand
|
1725004020WL007539
|
Dulichand
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Dulichand
|
BANK OF INDIA(508505)
|
204
|
PUNASA
|
MP-25-004-020-001/111 (DEWLA RAIYAT)
|
1725004020NRG24200620230086694
|
21/06/2023
|
gajanand
|
1725004020WL007539
|
gajanand
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
gajanand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
205
|
PUNASA
|
MP-25-004-020-001/117 (DEWLA RAIYAT)
|
1725004020NRG24200620230086696
|
21/06/2023
|
govind
|
1725004020WL007539
|
govind
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
govind
|
BANK OF INDIA(508505)
|
206
|
PUNASA
|
MP-25-004-020-001/129 (DEWLA RAIYAT)
|
1725004020NRG24200620230086697
|
21/06/2023
|
Aakash kanade
|
1725004020WL007539
|
Aakash kanade
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Aakashkanade
|
BANK OF INDIA(508505)
|
207
|
PUNASA
|
MP-25-004-020-001/143 (DEWLA RAIYAT)
|
1725004020NRG24200620230086698
|
21/06/2023
|
anil
|
1725004020WL007539
|
anil
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
anil
|
BANK OF INDIA(508505)
|
208
|
PUNASA
|
MP-25-004-020-001/146 (DEWLA RAIYAT)
|
1725004020NRG24200620230086699
|
21/06/2023
|
AKHILESH
|
1725004020WL007539
|
AKHILESH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
209
|
PUNASA
|
MP-25-004-020-001/151 (DEWLA RAIYAT)
|
1725004020NRG24200620230086700
|
21/06/2023
|
subham
|
1725004020WL007539
|
subham
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
subham
|
BANK OF INDIA(508505)
|
210
|
PUNASA
|
MP-25-004-020-001/16 (DEWLA RAIYAT)
|
1725004020NRG24200620230086671
|
21/06/2023
|
maya
|
1725004020WL007538
|
maya
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
maya
|
BANK OF INDIA(508505)
|
211
|
PUNASA
|
MP-25-004-020-001/16 (DEWLA RAIYAT)
|
1725004020NRG24200620230086670
|
21/06/2023
|
rukhadu
|
1725004020WL007538
|
rukhadu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rukhadu
|
BANK OF INDIA(508505)
|
212
|
PUNASA
|
MP-25-004-020-001/185 (DEWLA RAIYAT)
|
1725004020NRG24200620230086673
|
21/06/2023
|
Ganga bai
|
1725004020WL007538
|
Ganga bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Gangabai
|
BANK OF INDIA(508505)
|
213
|
PUNASA
|
MP-25-004-020-001/185 (DEWLA RAIYAT)
|
1725004020NRG24200620230086672
|
21/06/2023
|
naharu
|
1725004020WL007538
|
naharu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
naharu
|
BANK OF INDIA(508505)
|
214
|
PUNASA
|
MP-25-004-020-001/185-A (DEWLA RAIYAT)
|
1725004020NRG24200620230086674
|
21/06/2023
|
vishal
|
1725004020WL007538
|
vishal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
vishal
|
BANK OF INDIA(508505)
|
215
|
PUNASA
|
MP-25-004-020-001/212 (DEWLA RAIYAT)
|
1725004020NRG24200620230086675
|
21/06/2023
|
sheru
|
1725004020WL007538
|
sheru
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
PUNASA
|
MP-25-004-020-001/223 (DEWLA RAIYAT)
|
1725004020NRG24200620230086676
|
21/06/2023
|
ganesh
|
1725004020WL007538
|
ganesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ganesh
|
BANK OF INDIA(508505)
|
217
|
PUNASA
|
MP-25-004-020-001/236 (DEWLA RAIYAT)
|
1725004020NRG24200620230086677
|
21/06/2023
|
bhaiyalal
|
1725004020WL007538
|
bhaiyalal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
218
|
PUNASA
|
MP-25-004-020-001/238 (DEWLA RAIYAT)
|
1725004020NRG24200620230086678
|
21/06/2023
|
rakesh
|
1725004020WL007538
|
rakesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rakesh
|
BANK OF INDIA(508505)
|
219
|
PUNASA
|
MP-25-004-020-001/239 (DEWLA RAIYAT)
|
1725004020NRG24200620230086679
|
21/06/2023
|
anil
|
1725004020WL007538
|
anil
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
anil
|
BANK OF INDIA(508505)
|
220
|
PUNASA
|
MP-25-004-020-001/249-A (DEWLA RAIYAT)
|
1725004020NRG24200620230086680
|
21/06/2023
|
ramesh
|
1725004020WL007538
|
ramesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramesh
|
BANK OF INDIA(508505)
|
221
|
PUNASA
|
MP-25-004-020-001/251-A (DEWLA RAIYAT)
|
1725004020NRG24200620230086682
|
21/06/2023
|
Arun
|
1725004020WL007538
|
Arun
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Arun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
222
|
PUNASA
|
MP-25-004-020-001/26 (DEWLA RAIYAT)
|
1725004020NRG24200620230086685
|
21/06/2023
|
basu bai
|
1725004020WL007538
|
basu bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
basubai
|
BANK OF INDIA(508505)
|
223
|
PUNASA
|
MP-25-004-020-001/26 (DEWLA RAIYAT)
|
1725004020NRG24200620230086684
|
21/06/2023
|
vishnu
|
1725004020WL007538
|
vishnu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
vishnu
|
BANK OF INDIA(508505)
|
224
|
PUNASA
|
MP-25-004-020-001/273 (DEWLA RAIYAT)
|
1725004020NRG24200620230086686
|
21/06/2023
|
rahesiyam
|
1725004020WL007538
|
rahesiyam
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rahesiyam
|
BANK OF INDIA(508505)
|
225
|
PUNASA
|
MP-25-004-020-001/287 (DEWLA RAIYAT)
|
1725004020NRG24200620230086687
|
21/06/2023
|
hariom
|
1725004020WL007538
|
hariom
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
hariom
|
BANK OF INDIA(508505)
|
226
|
PUNASA
|
MP-25-004-020-001/288 (DEWLA RAIYAT)
|
1725004020NRG24200620230086688
|
21/06/2023
|
MAHESH
|
1725004020WL007538
|
MAHESH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
MAHESH
|
BANK OF INDIA(508505)
|
227
|
PUNASA
|
MP-25-004-020-001/30 (DEWLA RAIYAT)
|
1725004020NRG24200620230086689
|
21/06/2023
|
rekha bai
|
1725004020WL007538
|
rekha bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rekhabai
|
BANK OF INDIA(508505)
|
228
|
PUNASA
|
MP-25-004-020-001/36 (DEWLA RAIYAT)
|
1725004020NRG24200620230086690
|
21/06/2023
|
Basubai
|
1725004020WL007538
|
Basubai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Basubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
229
|
PUNASA
|
MP-25-004-020-002/120 (DEWLA RAIYAT)
|
1725004020NRG24200620230086669
|
21/06/2023
|
anita
|
1725004020WL007537
|
anita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
anita
|
BANK OF INDIA(508505)
|
230
|
PUNASA
|
MP-25-004-030-001/1056-C (GUJARKHEDI)
|
1725004000NRG24200620230087047
|
21/06/2023
|
govind kadwa
|
1725004WL007593
|
govind kadwa
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
govindkadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
PUNASA
|
MP-25-004-030-001/195-B (GUJARKHEDI)
|
1725004000NRG24200620230087059
|
21/06/2023
|
sarwan
|
1725004WL007593
|
sarwan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
sarwan
|
BANK OF INDIA(508505)
|
232
|
PUNASA
|
MP-25-004-035-001/199 (HARWANSHPURA)
|
1725004000NRG24210620230089485
|
21/06/2023
|
bhagvatibai
|
1725004WL007716
|
bhagvatibai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
233
|
PUNASA
|
MP-25-004-035-001/39 (HARWANSHPURA)
|
1725004000NRG24210620230089503
|
21/06/2023
|
GABULAL BHAGILAL
|
1725004WL007718
|
GABULAL BHAGILAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
GABULALBHAGILAL
|
IDFC BANK LIMITED(608117)
|
234
|
PUNASA
|
MP-25-004-035-001/39 (HARWANSHPURA)
|
1725004000NRG24210620230089502
|
21/06/2023
|
GABULAL BHAGILAL
|
1725004WL007718
|
GABULAL BHAGILAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
GABULALBHAGILAL
|
BANK OF INDIA(508505)
|
235
|
PUNASA
|
MP-25-004-035-001/39 (HARWANSHPURA)
|
1725004000NRG24210620230089501
|
21/06/2023
|
GABULAL BHAGILAL
|
1725004WL007718
|
GABULAL BHAGILAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
GABULALBHAGILAL
|
IDFC BANK LIMITED(608117)
|
236
|
PUNASA
|
MP-25-004-035-001/39 (HARWANSHPURA)
|
1725004000NRG24210620230089500
|
21/06/2023
|
GABULAL BHAGILAL
|
1725004WL007718
|
GABULAL BHAGILAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
GABULALBHAGILAL
|
BANK OF INDIA(508505)
|
237
|
PUNASA
|
MP-25-004-035-001/69 (HARWANSHPURA)
|
1725004000NRG24210620230089486
|
21/06/2023
|
ruhdi Dangre
|
1725004WL007716
|
ruhdi Dangre
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
ruhdiDangre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
PUNASA
|
MP-25-004-035-002/475 (HARWANSHPURA)
|
1725004000NRG24210620230089497
|
21/06/2023
|
salu bai
|
1725004WL007716
|
salu bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
salubai
|
IDFC BANK LIMITED(608117)
|
239
|
PUNASA
|
MP-25-004-035-002/475 (HARWANSHPURA)
|
1725004000NRG24210620230089496
|
21/06/2023
|
Vishram Jamsingh
|
1725004WL007716
|
Vishram Jamsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
VishramJamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
PUNASA
|
MP-25-004-052-001/105 (MOHANA)
|
1725004000NRG24210620230092373
|
21/06/2023
|
PRAVEEN PRAJAPAT
|
1725004WL007910
|
PRAVEEN PRAJAPAT
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
PRAVEENPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
PUNASA
|
MP-25-004-052-001/105 (MOHANA)
|
1725004000NRG24210620230092375
|
21/06/2023
|
RAHUL SO SUNDARLAL
|
1725004WL007910
|
RAHUL SO SUNDARLAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
RAHULSOSUNDARLAL
|
BANK OF INDIA(508505)
|
242
|
PUNASA
|
MP-25-004-052-001/62 (MOHANA)
|
1725004000NRG24210620230092379
|
21/06/2023
|
SIMA BAI PRAJAPAT
|
1725004WL007910
|
SIMA BAI PRAJAPAT
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
SIMABAIPRAJAPAT
|
BANK OF INDIA(508505)
|
243
|
PUNASA
|
MP-25-004-052-002/164 (MOHANA)
|
1725004000NRG24210620230092396
|
21/06/2023
|
magtu
|
1725004WL007913
|
magtu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
magtu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
244
|
PUNASA
|
MP-25-004-052-002/164 (MOHANA)
|
1725004000NRG24210620230092397
|
21/06/2023
|
magtu
|
1725004WL007913
|
magtu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
magtu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
245
|
PUNASA
|
MP-25-004-052-002/268 (MOHANA)
|
1725004000NRG24210620230092384
|
21/06/2023
|
dulichand
|
1725004WL007911
|
dulichand
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dulichand
|
BANK OF INDIA(508505)
|
246
|
PUNASA
|
MP-25-004-052-002/693 (MOHANA)
|
1725004000NRG24210620230092414
|
21/06/2023
|
rajendra singh
|
1725004WL007914
|
rajendra singh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
247
|
PUNASA
|
MP-25-004-056-001/199-A (NARLAY)
|
1725004000NRG24190620230083644
|
21/06/2023
|
lajit
|
1725004WL007413
|
lajit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
lajit
|
IDFC BANK LIMITED(608117)
|
248
|
PUNASA
|
MP-25-004-056-001/303 (NARLAY)
|
1725004000NRG24190620230083652
|
21/06/2023
|
premlal
|
1725004WL007413
|
premlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
249
|
PUNASA
|
MP-25-004-056-001/303 (NARLAY)
|
1725004000NRG24190620230083651
|
21/06/2023
|
premlal
|
1725004WL007413
|
premlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
premlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
250
|
PUNASA
|
MP-25-004-032-002/74 (GUNJALI)
|
1725004000NRG24210620230089461
|
21/06/2023
|
sobhag shigh
|
1725004WL007709
|
sobhag shigh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
574678191
|
|
sobhagshigh
|
IDFC BANK LIMITED(608117)
|
251
|
PUNASA
|
MP-25-004-056-001/199-C (NARLAY)
|
1725004000NRG24190620230083647
|
21/06/2023
|
RADHESAYAM
|
1725004WL007413
|
RADHESAYAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
RADHESAYAM
|
IDFC BANK LIMITED(608117)
|
252
|
PUNASA
|
MP-25-004-056-001/199-D (NARLAY)
|
1725004000NRG24190620230083649
|
21/06/2023
|
PARSARAM
|
1725004WL007413
|
PARSARAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
PARSARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
253
|
PUNASA
|
MP-25-004-056-001/199-D (NARLAY)
|
1725004000NRG24190620230083650
|
21/06/2023
|
VARSA
|
1725004WL007413
|
VARSA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
VARSA
|
BANK OF MAHARASHTRA(607387)
|
254
|
PUNASA
|
MP-25-004-056-001/319 (NARLAY)
|
1725004000NRG24190620230083653
|
21/06/2023
|
lokendra
|
1725004WL007413
|
lokendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
lokendra
|
BANK OF INDIA(508505)
|
255
|
PUNASA
|
MP-25-004-056-001/319-A (NARLAY)
|
1725004000NRG24190620230083654
|
21/06/2023
|
sevakram
|
1725004WL007413
|
sevakram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sevakram
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PUNASA
|
MP-25-004-056-001/85-B (NARLAY)
|
1725004000NRG24190620230083656
|
21/06/2023
|
deepak
|
1725004WL007413
|
deepak
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
257
|
PUNASA
|
MP-25-004-056-001/85-B (NARLAY)
|
1725004000NRG24190620230083655
|
21/06/2023
|
deepak
|
1725004WL007413
|
deepak
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
deepak
|
BANK OF INDIA(508505)
|
258
|
PUNASA
|
MP-25-004-056-001/92 (NARLAY)
|
1725004000NRG24210620230089543
|
21/06/2023
|
shyam
|
1725004WL007720
|
shyam
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
shyam
|
RATNAKAR BANK(607393)
|
259
|
PUNASA
|
MP-25-004-056-001/92 (NARLAY)
|
1725004000NRG24210620230089542
|
21/06/2023
|
shyam
|
1725004WL007720
|
shyam
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
shyam
|
BANK OF MAHARASHTRA(607387)
|
260
|
PUNASA
|
MP-25-004-056-002/25 (NARLAY)
|
1725004000NRG24210620230089548
|
21/06/2023
|
NANNU
|
1725004WL007720
|
NANNU
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
NANNU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
261
|
PUNASA
|
MP-25-004-026-001/350-B (EKHAND)
|
1725004000NRG24210620230090397
|
21/06/2023
|
Jitendra
|
1725004WL007838
|
Jitendra
|
00152
|
HDFC0000912
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
262
|
PUNASA
|
MP-25-004-026-001/350-B (EKHAND)
|
1725004000NRG24210620230090398
|
21/06/2023
|
Sevanti bai
|
1725004WL007838
|
Sevanti bai
|
00152
|
HDFC0000912
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
Sevantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
263
|
PUNASA
|
MP-25-004-020-001/250 (DEWLA RAIYAT)
|
1725004020NRG24200620230086681
|
21/06/2023
|
hareram
|
1725004020WL007538
|
hareram
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
hareram
|
IDBI BANK(607095)
|
264
|
PUNASA
|
MP-25-004-053-001/1102 (MORGHADI)
|
1725004053NRG24210620230089716
|
21/06/2023
|
Gunda bai
|
1725004053WL007741
|
Gunda bai
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Gundabai
|
IDBI BANK(607095)
|
265
|
PUNASA
|
MP-25-004-053-001/194 (MORGHADI)
|
1725004053NRG24210620230089715
|
21/06/2023
|
rakesh sankar
|
1725004053WL007740
|
rakesh sankar
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rakeshsankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
266
|
PUNASA
|
MP-25-004-016-001/170-B (CHIKDHALIYA)
|
1725004000NRG24210620230089971
|
21/06/2023
|
Kusam bai
|
1725004WL007784
|
Kusam bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Kusambai
|
PUNJAB NATIONAL BANK(508568)
|
267
|
PUNASA
|
MP-25-004-016-001/581 (CHIKDHALIYA)
|
1725004000NRG24200620230088357
|
21/06/2023
|
Payal
|
1725004WL007633
|
Payal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Payal
|
BANK OF INDIA(508505)
|
268
|
PUNASA
|
MP-25-004-016-001/623-C (CHIKDHALIYA)
|
1725004016NRG24200620230084111
|
21/06/2023
|
Gangaram devsar
|
1725004016WL007468
|
Gangaram devsar
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Gangaramdevsar
|
BANK OF INDIA(508505)
|
269
|
PUNASA
|
MP-25-004-017-001/104 (CHIKTIKHAL)
|
1725004017NRG24210620230090138
|
21/06/2023
|
chitaram
|
1725004017WL007816
|
chitaram
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
chitaram
|
BANK OF INDIA(508505)
|
270
|
PUNASA
|
MP-25-004-017-001/173 (CHIKTIKHAL)
|
1725004017NRG24210620230090148
|
21/06/2023
|
radheshyam
|
1725004017WL007816
|
radheshyam
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
271
|
PUNASA
|
MP-25-004-017-001/237 (CHIKTIKHAL)
|
1725004017NRG24210620230090155
|
21/06/2023
|
jitendra
|
1725004017WL007816
|
jitendra
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
PUNASA
|
MP-25-004-017-001/264 (CHIKTIKHAL)
|
1725004017NRG24210620230090162
|
21/06/2023
|
Kisor
|
1725004017WL007816
|
Kisor
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
Kisor
|
PUNJAB NATIONAL BANK(508568)
|
273
|
PUNASA
|
MP-25-004-017-001/264 (CHIKTIKHAL)
|
1725004017NRG24210620230090163
|
21/06/2023
|
Sagita
|
1725004017WL007816
|
Sagita
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
Sagita
|
BANK OF INDIA(508505)
|
274
|
PUNASA
|
MP-25-004-017-001/267 (CHIKTIKHAL)
|
1725004017NRG24210620230090166
|
21/06/2023
|
krishana
|
1725004017WL007816
|
krishana
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
krishana
|
PUNJAB NATIONAL BANK(508568)
|
275
|
PUNASA
|
MP-25-004-017-001/275 (CHIKTIKHAL)
|
1725004017NRG24210620230090169
|
21/06/2023
|
manju bai
|
1725004017WL007816
|
manju bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
276
|
PUNASA
|
MP-25-004-017-001/28-B (CHIKTIKHAL)
|
1725004017NRG24210620230090172
|
21/06/2023
|
ritesh
|
1725004017WL007816
|
ritesh
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PUNASA
|
MP-25-004-017-002/249 (CHIKTIKHAL)
|
1725004017NRG24210620230090183
|
21/06/2023
|
dayaram
|
1725004017WL007816
|
dayaram
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
278
|
PUNASA
|
MP-25-004-017-002/285 (CHIKTIKHAL)
|
1725004017NRG24210620230090184
|
21/06/2023
|
amarsing
|
1725004017WL007816
|
amarsing
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
amarsing
|
PUNJAB NATIONAL BANK(508568)
|
279
|
PUNASA
|
MP-25-004-017-002/431 (CHIKTIKHAL)
|
1725004017NRG24210620230090961
|
21/06/2023
|
japal
|
1725004017WL007866
|
japal
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
japal
|
PUNJAB NATIONAL BANK(508568)
|
280
|
PUNASA
|
MP-25-004-017-002/441 (CHIKTIKHAL)
|
1725004017NRG24210620230090962
|
21/06/2023
|
bina bai
|
1725004017WL007866
|
bina bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
binabai
|
PUNJAB NATIONAL BANK(508568)
|
281
|
PUNASA
|
MP-25-004-017-002/496 (CHIKTIKHAL)
|
1725004017NRG24210620230090967
|
21/06/2023
|
dinesh
|
1725004017WL007866
|
dinesh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
282
|
PUNASA
|
MP-25-004-017-002/526 (CHIKTIKHAL)
|
1725004017NRG24210620230090188
|
21/06/2023
|
ashok
|
1725004017WL007816
|
ashok
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
283
|
PUNASA
|
MP-25-004-017-002/526 (CHIKTIKHAL)
|
1725004017NRG24210620230090189
|
21/06/2023
|
kala bai
|
1725004017WL007816
|
kala bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
284
|
PUNASA
|
MP-25-004-020-001/255 (DEWLA RAIYAT)
|
1725004020NRG24200620230086683
|
21/06/2023
|
jitendra
|
1725004020WL007538
|
jitendra
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
285
|
PUNASA
|
MP-25-004-021-001/107 (DHAMANGAON 1)
|
1725004021NRG24200620230083825
|
21/06/2023
|
KANCHAN
|
1725004021WL007430
|
KANCHAN
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
286
|
PUNASA
|
MP-25-004-021-001/129 (DHAMANGAON 1)
|
1725004021NRG24200620230083829
|
21/06/2023
|
ratan
|
1725004021WL007433
|
ratan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
287
|
PUNASA
|
MP-25-004-021-001/140 (DHAMANGAON 1)
|
1725004021NRG24200620230083832
|
21/06/2023
|
sevakram
|
1725004021WL007435
|
sevakram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sevakram
|
PUNJAB NATIONAL BANK(508568)
|
288
|
PUNASA
|
MP-25-004-021-001/18 (DHAMANGAON 1)
|
1725004021NRG24200620230083840
|
21/06/2023
|
DULARI
|
1725004021WL007440
|
DULARI
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
289
|
PUNASA
|
MP-25-004-021-001/18 (DHAMANGAON 1)
|
1725004021NRG24200620230083839
|
21/06/2023
|
kashiram
|
1725004021WL007440
|
kashiram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
290
|
PUNASA
|
MP-25-004-021-001/198 (DHAMANGAON 1)
|
1725004021NRG24200620230083833
|
21/06/2023
|
ramgopal
|
1725004021WL007436
|
ramgopal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramgopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
291
|
PUNASA
|
MP-25-004-021-001/212 (DHAMANGAON 1)
|
1725004021NRG24200620230083881
|
21/06/2023
|
kashiram
|
1725004021WL007445
|
kashiram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
292
|
PUNASA
|
MP-25-004-021-001/292 (DHAMANGAON 1)
|
1725004021NRG24200620230083842
|
21/06/2023
|
GITA
|
1725004021WL007441
|
GITA
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
293
|
PUNASA
|
MP-25-004-021-001/292 (DHAMANGAON 1)
|
1725004021NRG24200620230083841
|
21/06/2023
|
TULSIRAM
|
1725004021WL007441
|
TULSIRAM
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
294
|
PUNASA
|
MP-25-004-021-001/293 (DHAMANGAON 1)
|
1725004021NRG24200620230083885
|
21/06/2023
|
ganga bai
|
1725004021WL007447
|
ganga bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gangabai
|
BANK OF INDIA(508505)
|
295
|
PUNASA
|
MP-25-004-021-001/293 (DHAMANGAON 1)
|
1725004021NRG24200620230083886
|
21/06/2023
|
shivani
|
1725004021WL007447
|
shivani
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
296
|
PUNASA
|
MP-25-004-021-001/360 (DHAMANGAON 1)
|
1725004021NRG24200620230083828
|
21/06/2023
|
mhesh
|
1725004021WL007432
|
mhesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
mhesh
|
PUNJAB NATIONAL BANK(508568)
|
297
|
PUNASA
|
MP-25-004-021-001/45 (DHAMANGAON 1)
|
1725004021NRG24200620230083883
|
21/06/2023
|
sunil
|
1725004021WL007446
|
sunil
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
298
|
PUNASA
|
MP-25-004-021-001/45 (DHAMANGAON 1)
|
1725004021NRG24200620230083884
|
21/06/2023
|
uma
|
1725004021WL007446
|
uma
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
299
|
PUNASA
|
MP-25-004-021-001/47 (DHAMANGAON 1)
|
1725004021NRG24200620230083838
|
21/06/2023
|
saku
|
1725004021WL007439
|
saku
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
saku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
PUNASA
|
MP-25-004-021-001/49 (DHAMANGAON 1)
|
1725004021NRG24200620230083836
|
21/06/2023
|
bharat
|
1725004021WL007438
|
bharat
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
bharat
|
AXIS BANK(607153)
|
301
|
PUNASA
|
MP-25-004-021-001/76 (DHAMANGAON 1)
|
1725004021NRG24200620230083879
|
21/06/2023
|
rakesh
|
1725004021WL007444
|
rakesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rakesh
|
BANK OF INDIA(508505)
|
302
|
PUNASA
|
MP-25-004-021-001/85 (DHAMANGAON 1)
|
1725004021NRG24200620230083877
|
21/06/2023
|
durapta
|
1725004021WL007443
|
durapta
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
durapta
|
BANK OF INDIA(508505)
|
303
|
PUNASA
|
MP-25-004-021-001/85 (DHAMANGAON 1)
|
1725004021NRG24200620230083878
|
21/06/2023
|
sgeeta
|
1725004021WL007443
|
sgeeta
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sgeeta
|
INDUSIND BANK(607189)
|
304
|
PUNASA
|
MP-25-004-030-001/1056-C (GUJARKHEDI)
|
1725004000NRG24200620230087048
|
21/06/2023
|
rekhabai
|
1725004WL007593
|
rekhabai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
305
|
PUNASA
|
MP-25-004-030-001/1092-A (GUJARKHEDI)
|
1725004000NRG24200620230087052
|
21/06/2023
|
gulabsing dewaji
|
1725004WL007593
|
gulabsing dewaji
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
gulabsingdewaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
306
|
PUNASA
|
MP-25-004-055-001/138-C (NANDKHEDA MAFI)
|
1725004000NRG24210620230091047
|
21/06/2023
|
gulab
|
1725004WL007868
|
gulab
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
307
|
PUNASA
|
MP-25-004-055-001/14 (NANDKHEDA MAFI)
|
1725004000NRG24210620230091048
|
21/06/2023
|
Mohan Kartar
|
1725004WL007868
|
Mohan Kartar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
MohanKartar
|
PUNJAB NATIONAL BANK(508568)
|
308
|
PUNASA
|
MP-25-004-055-001/2 (NANDKHEDA MAFI)
|
1725004000NRG24210620230091050
|
21/06/2023
|
Bharu
|
1725004WL007868
|
Bharu
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
Bharu
|
PUNJAB NATIONAL BANK(508568)
|
309
|
PUNASA
|
MP-25-004-055-001/2-A (NANDKHEDA MAFI)
|
1725004000NRG24210620230091051
|
21/06/2023
|
kala bai
|
1725004WL007868
|
kala bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
310
|
PUNASA
|
MP-25-004-055-001/205 (NANDKHEDA MAFI)
|
1725004000NRG24210620230091053
|
21/06/2023
|
gita
|
1725004WL007868
|
gita
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
311
|
PUNASA
|
MP-25-004-064-001/192 (PIPALKOTA)
|
1725004000NRG24200620230083725
|
21/06/2023
|
narmadibai
|
1725004WL007421
|
narmadibai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
narmadibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
312
|
PUNASA
|
MP-25-004-017-002/533 (CHIKTIKHAL)
|
1725004017NRG24210620230090978
|
21/06/2023
|
seema
|
1725004017WL007866
|
seema
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
313
|
PUNASA
|
MP-25-004-011-001/1114 (BHIGAWA)
|
1725004011NRG24200620230086487
|
21/06/2023
|
SHNATA
|
1725004011WL007523
|
SHNATA
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
SHNATA
|
STATE BANK OF INDIA(508548)
|
314
|
PUNASA
|
MP-25-004-011-001/129 (BHIGAWA)
|
1725004011NRG24200620230086496
|
21/06/2023
|
PRABHU
|
1725004011WL007524
|
PRABHU
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
315
|
PUNASA
|
MP-25-004-011-001/1545 (BHIGAWA)
|
1725004011NRG24200620230086132
|
21/06/2023
|
Rakes
|
1725004011WL007513
|
Rakes
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
Rakes
|
RATNAKAR BANK(607393)
|
316
|
PUNASA
|
MP-25-004-011-001/905-C (BHIGAWA)
|
1725004011NRG24200620230086488
|
21/06/2023
|
kiran
|
1725004011WL007523
|
kiran
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
317
|
PUNASA
|
MP-25-004-011-002/112-A (BHIGAWA)
|
1725004011NRG24200620230086137
|
21/06/2023
|
MAHESH
|
1725004011WL007513
|
MAHESH
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
318
|
PUNASA
|
MP-25-004-011-002/112-A (BHIGAWA)
|
1725004011NRG24200620230086136
|
21/06/2023
|
OMKAR
|
1725004011WL007513
|
OMKAR
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
319
|
PUNASA
|
MP-25-004-011-002/113 (BHIGAWA)
|
1725004011NRG24200620230086138
|
21/06/2023
|
gulabsingh
|
1725004011WL007513
|
gulabsingh
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
320
|
PUNASA
|
MP-25-004-011-002/118 (BHIGAWA)
|
1725004011NRG24200620230086141
|
21/06/2023
|
mansharam
|
1725004011WL007513
|
mansharam
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
321
|
PUNASA
|
MP-25-004-011-002/118 (BHIGAWA)
|
1725004011NRG24200620230086142
|
21/06/2023
|
SUMAN
|
1725004011WL007513
|
SUMAN
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
322
|
PUNASA
|
MP-25-004-011-002/128-B (BHIGAWA)
|
1725004011NRG24200620230086147
|
21/06/2023
|
SEEMABAI
|
1725004011WL007513
|
SEEMABAI
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
323
|
PUNASA
|
MP-25-004-011-002/179 (BHIGAWA)
|
1725004011NRG24200620230086157
|
21/06/2023
|
NATHU
|
1725004011WL007513
|
NATHU
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
324
|
PUNASA
|
MP-25-004-011-002/194 (BHIGAWA)
|
1725004011NRG24200620230086159
|
21/06/2023
|
sarjabai
|
1725004011WL007513
|
sarjabai
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sarjabai
|
STATE BANK OF INDIA(508548)
|
325
|
PUNASA
|
MP-25-004-011-002/194 (BHIGAWA)
|
1725004011NRG24200620230086160
|
21/06/2023
|
sarjabai
|
1725004011WL007513
|
sarjabai
|
00415
|
SBIN0007138
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574678191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
326
|
PUNASA
|
MP-25-004-011-002/210-A (BHIGAWA)
|
1725004011NRG24200620230086491
|
21/06/2023
|
UDALSINGH
|
1725004011WL007523
|
UDALSINGH
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
UDALSINGH
|
STATE BANK OF INDIA(508548)
|
327
|
PUNASA
|
MP-25-004-011-002/210-A (BHIGAWA)
|
1725004011NRG24200620230086492
|
21/06/2023
|
UDALSINGH
|
1725004011WL007523
|
UDALSINGH
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
UDALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
328
|
PUNASA
|
MP-25-004-011-002/273 (BHIGAWA)
|
1725004011NRG24200620230086162
|
21/06/2023
|
GANESH
|
1725004011WL007513
|
GANESH
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
GANESH
|
INDUSIND BANK(607189)
|
329
|
PUNASA
|
MP-25-004-011-002/273 (BHIGAWA)
|
1725004011NRG24200620230086163
|
21/06/2023
|
SANGGETA
|
1725004011WL007513
|
SANGGETA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SANGGETA
|
STATE BANK OF INDIA(508548)
|
330
|
PUNASA
|
MP-25-004-011-002/277 (BHIGAWA)
|
1725004011NRG24200620230086165
|
21/06/2023
|
kadwaji
|
1725004011WL007513
|
kadwaji
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
kadwaji
|
STATE BANK OF INDIA(508548)
|
331
|
PUNASA
|
MP-25-004-011-002/72-B (BHIGAWA)
|
1725004011NRG24200620230086173
|
21/06/2023
|
ramesh
|
1725004011WL007513
|
ramesh
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
332
|
PUNASA
|
MP-25-004-011-002/762 (BHIGAWA)
|
1725004011NRG24200620230086177
|
21/06/2023
|
SEETARAM
|
1725004011WL007513
|
SEETARAM
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
333
|
PUNASA
|
MP-25-004-011-002/79 (BHIGAWA)
|
1725004011NRG24200620230086179
|
21/06/2023
|
pannalal
|
1725004011WL007513
|
pannalal
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
334
|
PUNASA
|
MP-25-004-052-001/112 (MOHANA)
|
1725004000NRG24210620230092376
|
21/06/2023
|
Mr.BALIRAM PRAJAPAT
|
1725004WL007910
|
Mr.BALIRAM PRAJAPAT
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Mr.BALIRAMPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
PUNASA
|
MP-25-004-052-002/253 (MOHANA)
|
1725004000NRG24210620230092381
|
21/06/2023
|
hareram
|
1725004WL007911
|
hareram
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
hareram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
336
|
PUNASA
|
MP-25-004-053-001/1057 (MORGHADI)
|
1725004053NRG24210620230089748
|
21/06/2023
|
Suraj
|
1725004053WL007762
|
Suraj
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
337
|
PUNASA
|
MP-25-004-053-001/136 (MORGHADI)
|
1725004053NRG24210620230089723
|
21/06/2023
|
ghisiya
|
1725004053WL007748
|
ghisiya
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ghisiya
|
STATE BANK OF INDIA(508548)
|
338
|
PUNASA
|
MP-25-004-053-001/183 (MORGHADI)
|
1725004053NRG24210620230089717
|
21/06/2023
|
DURGABAI
|
1725004053WL007742
|
DURGABAI
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
339
|
PUNASA
|
MP-25-004-053-001/194 (MORGHADI)
|
1725004053NRG24210620230089714
|
21/06/2023
|
sevantibai
|
1725004053WL007740
|
sevantibai
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
340
|
PUNASA
|
MP-25-004-053-001/210 (MORGHADI)
|
1725004053NRG24210620230089740
|
21/06/2023
|
genda
|
1725004053WL007756
|
genda
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
genda
|
STATE BANK OF INDIA(508548)
|
341
|
PUNASA
|
MP-25-004-053-001/228 (MORGHADI)
|
1725004053NRG24210620230089734
|
21/06/2023
|
ramesh
|
1725004053WL007751
|
ramesh
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
342
|
PUNASA
|
MP-25-004-053-001/365 (MORGHADI)
|
1725004053NRG24210620230089707
|
21/06/2023
|
GAYATRIBAI
|
1725004053WL007736
|
GAYATRIBAI
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
343
|
PUNASA
|
MP-25-004-053-001/493 (MORGHADI)
|
1725004053NRG24210620230089884
|
21/06/2023
|
gendalal
|
1725004053WL007770
|
gendalal
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
344
|
PUNASA
|
MP-25-004-053-001/531 (MORGHADI)
|
1725004053NRG24210620230089746
|
21/06/2023
|
gitabai
|
1725004053WL007760
|
gitabai
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
345
|
PUNASA
|
MP-25-004-053-001/571 (MORGHADI)
|
1725004053NRG24210620230089713
|
21/06/2023
|
tulshiram
|
1725004053WL007739
|
tulshiram
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
tulshiram
|
AXIS BANK(607153)
|
346
|
PUNASA
|
MP-25-004-053-001/808 (MORGHADI)
|
1725004053NRG24210620230089738
|
21/06/2023
|
kusumbai
|
1725004053WL007754
|
kusumbai
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
347
|
PUNASA
|
MP-25-004-053-001/92 (MORGHADI)
|
1725004053NRG24210620230089883
|
21/06/2023
|
lalchand
|
1725004053WL007769
|
lalchand
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
348
|
PUNASA
|
MP-25-004-010-003/24 (BHAWARLA)
|
1725004000NRG24210620230091103
|
21/06/2023
|
prembai
|
1725004WL007875
|
prembai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
349
|
PUNASA
|
MP-25-004-016-001/169 (CHIKDHALIYA)
|
1725004000NRG24200620230088349
|
21/06/2023
|
sumer
|
1725004WL007633
|
sumer
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
350
|
PUNASA
|
MP-25-004-016-001/178-A (CHIKDHALIYA)
|
1725004000NRG24200620230088350
|
21/06/2023
|
Krishna Bai
|
1725004WL007633
|
Krishna Bai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
351
|
PUNASA
|
MP-25-004-016-001/178-A (CHIKDHALIYA)
|
1725004000NRG24200620230088351
|
21/06/2023
|
Rahul Karole
|
1725004WL007633
|
Rahul Karole
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
RahulKarole
|
STATE BANK OF INDIA(508548)
|
352
|
PUNASA
|
MP-25-004-016-001/372 (CHIKDHALIYA)
|
1725004016NRG24200620230084112
|
21/06/2023
|
bhim sing
|
1725004016WL007469
|
bhim sing
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhimsing
|
STATE BANK OF INDIA(508548)
|
353
|
PUNASA
|
MP-25-004-016-001/377 (CHIKDHALIYA)
|
1725004016NRG24200620230084113
|
21/06/2023
|
santosh solanki
|
1725004016WL007470
|
santosh solanki
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
santoshsolanki
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
354
|
PUNASA
|
MP-25-004-016-001/476 (CHIKDHALIYA)
|
1725004000NRG24200620230088355
|
21/06/2023
|
rukhmani ohre
|
1725004WL007633
|
rukhmani ohre
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rukhmaniohre
|
BANK OF INDIA(508505)
|
355
|
PUNASA
|
MP-25-004-016-001/658-A (CHIKDHALIYA)
|
1725004016NRG24200620230084114
|
21/06/2023
|
Parsram datarsingh
|
1725004016WL007471
|
Parsram datarsingh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Parsramdatarsingh
|
BANK OF INDIA(508505)
|
356
|
PUNASA
|
MP-25-004-016-001/663-D (CHIKDHALIYA)
|
1725004000NRG24210620230089976
|
21/06/2023
|
jiten
|
1725004WL007784
|
jiten
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
jiten
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
357
|
PUNASA
|
MP-25-004-016-001/664 (CHIKDHALIYA)
|
1725004000NRG24210620230089978
|
21/06/2023
|
Lata
|
1725004WL007784
|
Lata
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
PUNASA
|
MP-25-004-016-001/71 (CHIKDHALIYA)
|
1725004000NRG24200620230088359
|
21/06/2023
|
indar sing
|
1725004WL007633
|
indar sing
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
indarsing
|
STATE BANK OF INDIA(508548)
|
359
|
PUNASA
|
MP-25-004-017-001/176 (CHIKTIKHAL)
|
1725004017NRG24210620230090149
|
21/06/2023
|
dulichand
|
1725004017WL007816
|
dulichand
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
360
|
PUNASA
|
MP-25-004-017-002/163 (CHIKTIKHAL)
|
1725004017NRG24210620230090180
|
21/06/2023
|
RAMLAL
|
1725004017WL007816
|
RAMLAL
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
361
|
PUNASA
|
MP-25-004-017-002/231 (CHIKTIKHAL)
|
1725004017NRG24210620230090181
|
21/06/2023
|
bhimsingh
|
1725004017WL007816
|
bhimsingh
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
362
|
PUNASA
|
MP-25-004-021-001/49 (DHAMANGAON 1)
|
1725004021NRG24200620230083837
|
21/06/2023
|
ranu
|
1725004021WL007438
|
ranu
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
PUNASA
|
MP-25-004-021-002/10 (DHAMANGAON 1)
|
1725004021NRG24200620230083889
|
21/06/2023
|
imrat
|
1725004021WL007448
|
imrat
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
364
|
PUNASA
|
MP-25-004-030-001/501-A (GUJARKHEDI)
|
1725004000NRG24200620230087071
|
21/06/2023
|
Mamta Bai
|
1725004WL007593
|
Mamta Bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
PUNASA
|
MP-25-004-031-001/266-A (GULGAON RAIYAT)
|
1725004000NRG24200620230083816
|
21/06/2023
|
ramadhar
|
1725004WL007429
|
ramadhar
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramadhar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
366
|
PUNASA
|
MP-25-004-034-001/230-A (HANTIYA)
|
1725004000NRG24210620230089446
|
21/06/2023
|
rohit
|
1725004WL007705
|
rohit
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
PUNASA
|
MP-25-004-057-001/162 (NARMADANAGAR)
|
1725004057NRG24210620230090132
|
21/06/2023
|
deetubai
|
1725004057WL007815
|
deetubai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
deetubai
|
STATE BANK OF INDIA(508548)
|
368
|
PUNASA
|
MP-25-004-057-001/162 (NARMADANAGAR)
|
1725004057NRG24210620230090131
|
21/06/2023
|
deetubai
|
1725004057WL007815
|
deetubai
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
deetubai
|
STATE BANK OF INDIA(508548)
|
369
|
PUNASA
|
MP-25-004-057-001/1857 (NARMADANAGAR)
|
1725004057NRG24210620230090133
|
21/06/2023
|
pinki
|
1725004057WL007815
|
pinki
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
370
|
PUNASA
|
MP-25-004-067-001/656 (RICHHFAL)
|
1725004000NRG24200620230087074
|
21/06/2023
|
bablu
|
1725004WL007593
|
bablu
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
371
|
PUNASA
|
MP-25-004-017-001/221 (CHIKTIKHAL)
|
1725004017NRG24210620230090154
|
21/06/2023
|
rajesh
|
1725004017WL007816
|
rajesh
|
00415
|
SBIN0018960
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
372
|
PUNASA
|
MP-25-004-034-001/510 (HANTIYA)
|
1725004000NRG24210620230089452
|
21/06/2023
|
Atmaram
|
1725004WL007705
|
Atmaram
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
373
|
PUNASA
|
MP-25-004-053-001/1020 (MORGHADI)
|
1725004053NRG24210620230089749
|
21/06/2023
|
MUNNA
|
1725004053WL007763
|
MUNNA
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
374
|
PUNASA
|
MP-25-004-053-001/228 (MORGHADI)
|
1725004053NRG24210620230089735
|
21/06/2023
|
BHAGWAT
|
1725004053WL007751
|
BHAGWAT
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
375
|
PUNASA
|
MP-25-004-011-002/1111 (BHIGAWA)
|
1725004011NRG24200620230086135
|
21/06/2023
|
SANGEETA
|
1725004011WL007513
|
SANGEETA
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
376
|
PUNASA
|
MP-25-004-011-002/113 (BHIGAWA)
|
1725004011NRG24200620230086139
|
21/06/2023
|
RESHAM BAI
|
1725004011WL007513
|
RESHAM BAI
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
377
|
PUNASA
|
MP-25-004-011-002/1279 (BHIGAWA)
|
1725004011NRG24200620230086503
|
21/06/2023
|
monga
|
1725004011WL007526
|
monga
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
monga
|
STATE BANK OF INDIA(508548)
|
378
|
PUNASA
|
MP-25-004-011-002/128-B (BHIGAWA)
|
1725004011NRG24200620230086148
|
21/06/2023
|
SEEMABAI
|
1725004011WL007513
|
SEEMABAI
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SEEMABAI
|
RATNAKAR BANK(607393)
|
379
|
PUNASA
|
MP-25-004-011-002/1403 (BHIGAWA)
|
1725004011NRG24200620230086151
|
21/06/2023
|
VISHRAM
|
1725004011WL007513
|
VISHRAM
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
380
|
PUNASA
|
MP-25-004-011-002/170 (BHIGAWA)
|
1725004011NRG24200620230086498
|
21/06/2023
|
krishna
|
1725004011WL007524
|
krishna
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
PUNASA
|
MP-25-004-011-002/287-A (BHIGAWA)
|
1725004011NRG24200620230086166
|
21/06/2023
|
maya
|
1725004011WL007513
|
maya
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
maya
|
STATE BANK OF INDIA(508548)
|
382
|
PUNASA
|
MP-25-004-011-002/288 (BHIGAWA)
|
1725004011NRG24200620230086167
|
21/06/2023
|
gopal
|
1725004011WL007513
|
gopal
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
383
|
PUNASA
|
MP-25-004-011-002/288 (BHIGAWA)
|
1725004011NRG24200620230086168
|
21/06/2023
|
SURAJBAI
|
1725004011WL007513
|
SURAJBAI
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
384
|
PUNASA
|
MP-25-004-011-002/365 (BHIGAWA)
|
1725004011NRG24200620230086170
|
21/06/2023
|
RAMCHANDRA
|
1725004011WL007513
|
RAMCHANDRA
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
385
|
PUNASA
|
MP-25-004-011-002/365 (BHIGAWA)
|
1725004011NRG24200620230086171
|
21/06/2023
|
SANJU
|
1725004011WL007513
|
SANJU
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
386
|
PUNASA
|
MP-25-004-052-001/211 (MOHANA)
|
1725004000NRG24210620230092380
|
21/06/2023
|
chanda
|
1725004WL007911
|
chanda
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
387
|
PUNASA
|
MP-25-004-053-001/1064 (MORGHADI)
|
1725004053NRG24210620230089742
|
21/06/2023
|
LATA BAI
|
1725004053WL007757
|
LATA BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
388
|
PUNASA
|
MP-25-004-053-001/1136 (MORGHADI)
|
1725004053NRG24210620230089882
|
21/06/2023
|
Surendra
|
1725004053WL007768
|
Surendra
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
389
|
PUNASA
|
MP-25-004-053-001/199 (MORGHADI)
|
1725004053NRG24210620230089720
|
21/06/2023
|
kadwaji
|
1725004053WL007745
|
kadwaji
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kadwaji
|
STATE BANK OF INDIA(508548)
|
390
|
PUNASA
|
MP-25-004-053-001/466 (MORGHADI)
|
1725004053NRG24210620230089722
|
21/06/2023
|
sudha
|
1725004053WL007747
|
sudha
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
391
|
PUNASA
|
MP-25-004-053-001/491 (MORGHADI)
|
1725004053NRG24210620230089711
|
21/06/2023
|
gendalal
|
1725004053WL007738
|
gendalal
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
392
|
PUNASA
|
MP-25-004-053-001/828 (MORGHADI)
|
1725004053NRG24210620230089733
|
21/06/2023
|
dilip
|
1725004053WL007750
|
dilip
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
393
|
PUNASA
|
MP-25-004-011-001/930-C (BHIGAWA)
|
1725004011NRG24200620230086489
|
21/06/2023
|
girdhari
|
1725004011WL007523
|
girdhari
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
394
|
PUNASA
|
MP-25-004-011-002/128-A (BHIGAWA)
|
1725004011NRG24200620230086144
|
21/06/2023
|
SHUBDRA
|
1725004011WL007513
|
SHUBDRA
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SHUBDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
395
|
PUNASA
|
MP-25-004-011-002/128-A (BHIGAWA)
|
1725004011NRG24200620230086145
|
21/06/2023
|
SUBHDRABAI
|
1725004011WL007513
|
SUBHDRABAI
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SUBHDRABAI
|
STATE BANK OF INDIA(508548)
|
396
|
PUNASA
|
MP-25-004-011-002/291 (BHIGAWA)
|
1725004011NRG24200620230086169
|
21/06/2023
|
vandna
|
1725004011WL007513
|
vandna
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
397
|
PUNASA
|
MP-25-004-011-002/72-B (BHIGAWA)
|
1725004011NRG24200620230086172
|
21/06/2023
|
laxmibai
|
1725004011WL007513
|
laxmibai
|
00415
|
SBIN0030163
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
laxmibai
|
INDUSIND BANK(607189)
|
398
|
PUNASA
|
MP-25-004-048-001/110 (KOTHI)
|
1725004000NRG24200620230086946
|
21/06/2023
|
bhagwat bai
|
1725004WL007591
|
bhagwat bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhagwatbai
|
STATE BANK OF INDIA(508548)
|
399
|
PUNASA
|
MP-25-004-048-001/110 (KOTHI)
|
1725004000NRG24200620230086948
|
21/06/2023
|
bhagwat bai durgaram
|
1725004WL007591
|
bhagwat bai durgaram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhagwatbaidurgaram
|
STATE BANK OF INDIA(508548)
|
400
|
PUNASA
|
MP-25-004-048-001/110 (KOTHI)
|
1725004000NRG24200620230086947
|
21/06/2023
|
mamta bai
|
1725004WL007591
|
mamta bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
401
|
PUNASA
|
MP-25-004-048-001/154 (KOTHI)
|
1725004000NRG24200620230086950
|
21/06/2023
|
jagan
|
1725004WL007591
|
jagan
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
402
|
PUNASA
|
MP-25-004-048-001/154 (KOTHI)
|
1725004000NRG24200620230086951
|
21/06/2023
|
mangati bai
|
1725004WL007591
|
mangati bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
mangatibai
|
STATE BANK OF INDIA(508548)
|
403
|
PUNASA
|
MP-25-004-048-001/154 (KOTHI)
|
1725004000NRG24200620230086952
|
21/06/2023
|
sharda karan
|
1725004WL007591
|
sharda karan
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
shardakaran
|
STATE BANK OF INDIA(508548)
|
404
|
PUNASA
|
MP-25-004-048-001/154-A (KOTHI)
|
1725004000NRG24200620230086953
|
21/06/2023
|
arjun jagan
|
1725004WL007591
|
arjun jagan
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
arjunjagan
|
STATE BANK OF INDIA(508548)
|
405
|
PUNASA
|
MP-25-004-048-001/154-A (KOTHI)
|
1725004000NRG24200620230086954
|
21/06/2023
|
kavita
|
1725004WL007591
|
kavita
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
406
|
PUNASA
|
MP-25-004-048-001/158-C (KOTHI)
|
1725004000NRG24200620230086955
|
21/06/2023
|
CHAINSINGH
|
1725004WL007591
|
CHAINSINGH
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
407
|
PUNASA
|
MP-25-004-048-001/158-C (KOTHI)
|
1725004000NRG24200620230086956
|
21/06/2023
|
LALI BAI
|
1725004WL007591
|
LALI BAI
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
408
|
PUNASA
|
MP-25-004-048-001/163 (KOTHI)
|
1725004000NRG24200620230086957
|
21/06/2023
|
nansingh ramsingh
|
1725004WL007591
|
nansingh ramsingh
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
nansinghramsingh
|
STATE BANK OF INDIA(508548)
|
409
|
PUNASA
|
MP-25-004-048-001/177 (KOTHI)
|
1725004000NRG24200620230086959
|
21/06/2023
|
basu bai bhagwan
|
1725004WL007591
|
basu bai bhagwan
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
basubaibhagwan
|
STATE BANK OF INDIA(508548)
|
410
|
PUNASA
|
MP-25-004-048-001/177 (KOTHI)
|
1725004000NRG24200620230086958
|
21/06/2023
|
bhagwan mohan
|
1725004WL007591
|
bhagwan mohan
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhagwanmohan
|
BANK OF INDIA(508505)
|
411
|
PUNASA
|
MP-25-004-048-001/180-B (KOTHI)
|
1725004000NRG24200620230086960
|
21/06/2023
|
gajanand
|
1725004WL007591
|
gajanand
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
412
|
PUNASA
|
MP-25-004-048-001/180-C (KOTHI)
|
1725004000NRG24200620230086964
|
21/06/2023
|
DURGA
|
1725004WL007591
|
DURGA
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
413
|
PUNASA
|
MP-25-004-048-001/180-C (KOTHI)
|
1725004000NRG24200620230086963
|
21/06/2023
|
durga bai
|
1725004WL007591
|
durga bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
PUNASA
|
MP-25-004-048-001/182-A (KOTHI)
|
1725004000NRG24200620230086965
|
21/06/2023
|
jitendra champalal
|
1725004WL007591
|
jitendra champalal
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
jitendrachampalal
|
STATE BANK OF INDIA(508548)
|
415
|
PUNASA
|
MP-25-004-048-001/182-A (KOTHI)
|
1725004000NRG24200620230086966
|
21/06/2023
|
manju bai jitendra
|
1725004WL007591
|
manju bai jitendra
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
manjubaijitendra
|
STATE BANK OF INDIA(508548)
|
416
|
PUNASA
|
MP-25-004-048-001/246 (KOTHI)
|
1725004000NRG24200620230086970
|
21/06/2023
|
devaka bai
|
1725004WL007591
|
devaka bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
devakabai
|
STATE BANK OF INDIA(508548)
|
417
|
PUNASA
|
MP-25-004-048-001/246 (KOTHI)
|
1725004000NRG24200620230086969
|
21/06/2023
|
jogilal
|
1725004WL007591
|
jogilal
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
jogilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
418
|
PUNASA
|
MP-25-004-048-001/263-A (KOTHI)
|
1725004000NRG24200620230086971
|
21/06/2023
|
gyanu nansingh
|
1725004WL007591
|
gyanu nansingh
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
gyanunansingh
|
BANK OF INDIA(508505)
|
419
|
PUNASA
|
MP-25-004-048-001/277 (KOTHI)
|
1725004000NRG24200620230086972
|
21/06/2023
|
manisha bai
|
1725004WL007591
|
manisha bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
manishabai
|
BANK OF INDIA(508505)
|
420
|
PUNASA
|
MP-25-004-048-001/318-A (KOTHI)
|
1725004000NRG24200620230087031
|
21/06/2023
|
pinki
|
1725004WL007592
|
pinki
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
421
|
PUNASA
|
MP-25-004-048-001/334 (KOTHI)
|
1725004000NRG24200620230086973
|
21/06/2023
|
BUDHYA
|
1725004WL007591
|
BUDHYA
|
00415
|
SBIN0030163
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574678191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
422
|
PUNASA
|
MP-25-004-048-001/334 (KOTHI)
|
1725004000NRG24200620230086974
|
21/06/2023
|
guddi bai
|
1725004WL007591
|
guddi bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
423
|
PUNASA
|
MP-25-004-048-001/45-A (KOTHI)
|
1725004000NRG24200620230086975
|
21/06/2023
|
ramesh
|
1725004WL007591
|
ramesh
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
424
|
PUNASA
|
MP-25-004-048-001/45-A (KOTHI)
|
1725004000NRG24200620230086976
|
21/06/2023
|
SAVITRI
|
1725004WL007591
|
SAVITRI
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
425
|
PUNASA
|
MP-25-004-048-001/475 (KOTHI)
|
1725004000NRG24200620230086978
|
21/06/2023
|
rumsingh
|
1725004WL007591
|
rumsingh
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rumsingh
|
STATE BANK OF INDIA(508548)
|
426
|
PUNASA
|
MP-25-004-048-001/475 (KOTHI)
|
1725004000NRG24200620230086977
|
21/06/2023
|
rumsingh dedu
|
1725004WL007591
|
rumsingh dedu
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rumsinghdedu
|
BANK OF INDIA(508505)
|
427
|
PUNASA
|
MP-25-004-048-001/48-A (KOTHI)
|
1725004000NRG24200620230086981
|
21/06/2023
|
MAMTA
|
1725004WL007591
|
MAMTA
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
428
|
PUNASA
|
MP-25-004-048-001/48-A (KOTHI)
|
1725004000NRG24200620230086980
|
21/06/2023
|
rupsingh
|
1725004WL007591
|
rupsingh
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
429
|
PUNASA
|
MP-25-004-048-001/509 (KOTHI)
|
1725004000NRG24200620230086986
|
21/06/2023
|
onkar chhagan
|
1725004WL007591
|
onkar chhagan
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
onkarchhagan
|
STATE BANK OF INDIA(508548)
|
430
|
PUNASA
|
MP-25-004-048-001/509 (KOTHI)
|
1725004000NRG24200620230086985
|
21/06/2023
|
santosh bai
|
1725004WL007591
|
santosh bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
431
|
PUNASA
|
MP-25-004-048-001/612 (KOTHI)
|
1725004000NRG24200620230086991
|
21/06/2023
|
sipara
|
1725004WL007591
|
sipara
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sipara
|
BANK OF INDIA(508505)
|
432
|
PUNASA
|
MP-25-004-048-001/624 (KOTHI)
|
1725004000NRG24200620230086993
|
21/06/2023
|
gayatri
|
1725004WL007591
|
gayatri
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
433
|
PUNASA
|
MP-25-004-048-001/719 (KOTHI)
|
1725004000NRG24200620230086994
|
21/06/2023
|
ranjna
|
1725004WL007591
|
ranjna
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
434
|
PUNASA
|
MP-25-004-048-001/740 (KOTHI)
|
1725004000NRG24200620230086996
|
21/06/2023
|
ranbha bai
|
1725004WL007591
|
ranbha bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ranbhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
435
|
PUNASA
|
MP-25-004-048-001/740 (KOTHI)
|
1725004000NRG24200620230086995
|
21/06/2023
|
ranbha bai
|
1725004WL007591
|
ranbha bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ranbhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
436
|
PUNASA
|
MP-25-004-048-001/740-A (KOTHI)
|
1725004000NRG24200620230086998
|
21/06/2023
|
arati
|
1725004WL007591
|
arati
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
arati
|
STATE BANK OF INDIA(508548)
|
437
|
PUNASA
|
MP-25-004-048-001/764 (KOTHI)
|
1725004000NRG24200620230087000
|
21/06/2023
|
ramsingh
|
1725004WL007591
|
ramsingh
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramsingh
|
BANK OF INDIA(508505)
|
438
|
PUNASA
|
MP-25-004-048-001/764 (KOTHI)
|
1725004000NRG24200620230086999
|
21/06/2023
|
ramsingh mangilal
|
1725004WL007591
|
ramsingh mangilal
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramsinghmangilal
|
STATE BANK OF INDIA(508548)
|
439
|
PUNASA
|
MP-25-004-048-001/83 (KOTHI)
|
1725004000NRG24200620230087003
|
21/06/2023
|
durga bai
|
1725004WL007591
|
durga bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
PUNASA
|
MP-25-004-048-001/83 (KOTHI)
|
1725004000NRG24200620230087001
|
21/06/2023
|
hasali bai balu
|
1725004WL007591
|
hasali bai balu
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
hasalibaibalu
|
STATE BANK OF INDIA(508548)
|
441
|
PUNASA
|
MP-25-004-048-001/84-A (KOTHI)
|
1725004000NRG24200620230087005
|
21/06/2023
|
radha bai
|
1725004WL007591
|
radha bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
radhabai
|
HDFC BANK LTD(607152)
|
442
|
PUNASA
|
MP-25-004-048-001/84-A (KOTHI)
|
1725004000NRG24200620230087004
|
21/06/2023
|
radha bai
|
1725004WL007591
|
radha bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
443
|
PUNASA
|
MP-25-004-048-003/100-A (KOTHI)
|
1725004000NRG24200620230087038
|
21/06/2023
|
jashoda bai
|
1725004WL007592
|
jashoda bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
444
|
PUNASA
|
MP-25-004-048-003/100-A (KOTHI)
|
1725004000NRG24200620230087036
|
21/06/2023
|
jashoda bai
|
1725004WL007592
|
jashoda bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
jashodabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
445
|
PUNASA
|
MP-25-004-048-003/100-B (KOTHI)
|
1725004000NRG24200620230087039
|
21/06/2023
|
gopichand
|
1725004WL007592
|
gopichand
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gopichand
|
STATE BANK OF INDIA(508548)
|
446
|
PUNASA
|
MP-25-004-048-003/100-B (KOTHI)
|
1725004000NRG24200620230087040
|
21/06/2023
|
kavita bai
|
1725004WL007592
|
kavita bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
447
|
PUNASA
|
MP-25-004-048-003/100-C (KOTHI)
|
1725004000NRG24200620230087041
|
21/06/2023
|
kala bai
|
1725004WL007592
|
kala bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kalabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
448
|
PUNASA
|
MP-25-004-048-003/210 (KOTHI)
|
1725004000NRG24200620230087006
|
21/06/2023
|
atmaram ramlal
|
1725004WL007591
|
atmaram ramlal
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
atmaramramlal
|
STATE BANK OF INDIA(508548)
|
449
|
PUNASA
|
MP-25-004-048-003/210 (KOTHI)
|
1725004000NRG24200620230087007
|
21/06/2023
|
mangi bai atmaram
|
1725004WL007591
|
mangi bai atmaram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
mangibaiatmaram
|
STATE BANK OF INDIA(508548)
|
450
|
PUNASA
|
MP-25-004-048-003/229 (KOTHI)
|
1725004000NRG24200620230087012
|
21/06/2023
|
shivkaran ramlal
|
1725004WL007591
|
shivkaran ramlal
|
00415
|
SBIN0030163
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
574678191
|
Aadhaar Number not Mapped to Account Number
|
|
|
451
|
PUNASA
|
MP-25-004-048-003/265 (KOTHI)
|
1725004000NRG24200620230087014
|
21/06/2023
|
tilok
|
1725004WL007591
|
tilok
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
tilok
|
STATE BANK OF INDIA(508548)
|
452
|
PUNASA
|
MP-25-004-048-003/265 (KOTHI)
|
1725004000NRG24200620230087016
|
21/06/2023
|
tilok
|
1725004WL007591
|
tilok
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
tilok
|
BANK OF INDIA(508505)
|
453
|
PUNASA
|
MP-25-004-048-003/278 (KOTHI)
|
1725004000NRG24200620230087017
|
21/06/2023
|
chaitram nathu
|
1725004WL007591
|
chaitram nathu
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
chaitramnathu
|
STATE BANK OF INDIA(508548)
|
454
|
PUNASA
|
MP-25-004-048-003/278 (KOTHI)
|
1725004000NRG24200620230087018
|
21/06/2023
|
rewa bai
|
1725004WL007591
|
rewa bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rewabai
|
STATE BANK OF INDIA(508548)
|
455
|
PUNASA
|
MP-25-004-048-003/297 (KOTHI)
|
1725004000NRG24200620230087021
|
21/06/2023
|
dinesh
|
1725004WL007591
|
dinesh
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
456
|
PUNASA
|
MP-25-004-048-003/300 (KOTHI)
|
1725004000NRG24200620230087023
|
21/06/2023
|
motiram nanakram
|
1725004WL007591
|
motiram nanakram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
motiramnanakram
|
BANK OF INDIA(508505)
|
457
|
PUNASA
|
MP-25-004-048-003/316 (KOTHI)
|
1725004000NRG24200620230087042
|
21/06/2023
|
madhu bai
|
1725004WL007592
|
madhu bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
PUNASA
|
MP-25-004-048-003/51-A (KOTHI)
|
1725004000NRG24200620230087026
|
21/06/2023
|
mohan chaitram
|
1725004WL007591
|
mohan chaitram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
mohanchaitram
|
STATE BANK OF INDIA(508548)
|
459
|
PUNASA
|
MP-25-004-048-003/51-A (KOTHI)
|
1725004000NRG24200620230087027
|
21/06/2023
|
mohan chaitram
|
1725004WL007591
|
mohan chaitram
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
mohanchaitram
|
STATE BANK OF INDIA(508548)
|
460
|
PUNASA
|
MP-25-004-048-003/99-B (KOTHI)
|
1725004000NRG24200620230087044
|
21/06/2023
|
Deepa
|
1725004WL007592
|
Deepa
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
461
|
PUNASA
|
MP-25-004-026-001/237 (EKHAND)
|
1725004000NRG24210620230090392
|
21/06/2023
|
Bharti
|
1725004WL007838
|
Bharti
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
462
|
PUNASA
|
MP-25-004-035-002/100 (HARWANSHPURA)
|
1725004000NRG24210620230089488
|
21/06/2023
|
motiram
|
1725004WL007716
|
motiram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
463
|
PUNASA
|
MP-25-004-045-001/85 (KHEDI BUZURG)
|
1725004045NRG24210620230089341
|
21/06/2023
|
Rameshwar gurjar
|
1725004045WL007684
|
Rameshwar gurjar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Rameshwargurjar
|
STATE BANK OF INDIA(508548)
|
464
|
PUNASA
|
MP-25-004-045-001/85 (KHEDI BUZURG)
|
1725004045NRG24210620230089342
|
21/06/2023
|
sunil birla
|
1725004045WL007684
|
sunil birla
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunilbirla
|
STATE BANK OF INDIA(508548)
|
465
|
PUNASA
|
MP-25-004-045-001/85-A (KHEDI BUZURG)
|
1725004045NRG24210620230089343
|
21/06/2023
|
JITENDRA
|
1725004045WL007684
|
JITENDRA
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
466
|
PUNASA
|
MP-25-004-056-001/199-B (NARLAY)
|
1725004000NRG24190620230083645
|
21/06/2023
|
MANOJ
|
1725004WL007413
|
MANOJ
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
MANOJ
|
IDBI BANK(607095)
|
467
|
PUNASA
|
MP-25-004-056-001/199-B (NARLAY)
|
1725004000NRG24190620230083646
|
21/06/2023
|
PRITI
|
1725004WL007413
|
PRITI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
468
|
PUNASA
|
MP-25-004-056-001/92-C (NARLAY)
|
1725004000NRG24210620230089544
|
21/06/2023
|
Kunti
|
1725004WL007720
|
Kunti
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Kunti
|
UCO BANK(607066)
|
469
|
PUNASA
|
MP-25-004-056-002/131 (NARLAY)
|
1725004000NRG24190620230083615
|
21/06/2023
|
bhaiyalal
|
1725004WL007410
|
bhaiyalal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
bhaiyalal
|
IDFC BANK LIMITED(608117)
|
470
|
PUNASA
|
MP-25-004-056-002/131 (NARLAY)
|
1725004000NRG24190620230083616
|
21/06/2023
|
rekha
|
1725004WL007410
|
rekha
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
471
|
PUNASA
|
MP-25-004-056-002/147 (NARLAY)
|
1725004000NRG24190620230083618
|
21/06/2023
|
dharmendra sardarsingh
|
1725004WL007410
|
dharmendra sardarsingh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dharmendrasardarsingh
|
STATE BANK OF INDIA(508548)
|
472
|
PUNASA
|
MP-25-004-056-002/147 (NARLAY)
|
1725004000NRG24190620230083620
|
21/06/2023
|
SHERABAI DHARMENDRASINGH
|
1725004WL007410
|
SHERABAI DHARMENDRASINGH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
SHERABAIDHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
473
|
PUNASA
|
MP-25-004-056-002/51 (NARLAY)
|
1725004000NRG24210620230089550
|
21/06/2023
|
BASU
|
1725004WL007720
|
BASU
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
BASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
474
|
PUNASA
|
MP-25-004-009-002/56-A (BHAGWANPURA)
|
1725004009NRG24200620230086714
|
21/06/2023
|
Sunita Bai
|
1725004009WL007540
|
Sunita Bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
475
|
PUNASA
|
MP-25-004-017-002/111 (CHIKTIKHAL)
|
1725004017NRG24210620230090179
|
21/06/2023
|
bhagvan
|
1725004017WL007816
|
bhagvan
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
PUNASA
|
MP-25-004-017-002/131-A (CHIKTIKHAL)
|
1725004017NRG24210620230090955
|
21/06/2023
|
Dharmendra
|
1725004017WL007866
|
Dharmendra
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
PUNASA
|
MP-25-004-017-002/352 (CHIKTIKHAL)
|
1725004017NRG24210620230090960
|
21/06/2023
|
bina bai
|
1725004017WL007866
|
bina bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
478
|
PUNASA
|
MP-25-004-017-002/430 (CHIKTIKHAL)
|
1725004017NRG24210620230090187
|
21/06/2023
|
revaram
|
1725004017WL007816
|
revaram
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
479
|
PUNASA
|
MP-25-004-017-002/483 (CHIKTIKHAL)
|
1725004017NRG24210620230090963
|
21/06/2023
|
indar singh
|
1725004017WL007866
|
indar singh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
480
|
PUNASA
|
MP-25-004-017-002/496 (CHIKTIKHAL)
|
1725004017NRG24210620230090968
|
21/06/2023
|
pinki bai
|
1725004017WL007866
|
pinki bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
481
|
PUNASA
|
MP-25-004-017-002/512 (CHIKTIKHAL)
|
1725004017NRG24210620230090969
|
21/06/2023
|
omkar
|
1725004017WL007866
|
omkar
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
482
|
PUNASA
|
MP-25-004-017-002/512 (CHIKTIKHAL)
|
1725004017NRG24210620230090970
|
21/06/2023
|
salita
|
1725004017WL007866
|
salita
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
salita
|
STATE BANK OF INDIA(508548)
|
483
|
PUNASA
|
MP-25-004-017-002/518 (CHIKTIKHAL)
|
1725004017NRG24210620230090973
|
21/06/2023
|
padam
|
1725004017WL007866
|
padam
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
padam
|
STATE BANK OF INDIA(508548)
|
484
|
PUNASA
|
MP-25-004-017-002/528 (CHIKTIKHAL)
|
1725004017NRG24210620230090976
|
21/06/2023
|
maya bai
|
1725004017WL007866
|
maya bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
PUNASA
|
MP-25-004-017-002/528 (CHIKTIKHAL)
|
1725004017NRG24210620230090975
|
21/06/2023
|
sevram
|
1725004017WL007866
|
sevram
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sevram
|
STATE BANK OF INDIA(508548)
|
486
|
PUNASA
|
MP-25-004-017-002/533 (CHIKTIKHAL)
|
1725004017NRG24210620230090977
|
21/06/2023
|
sanjay
|
1725004017WL007866
|
sanjay
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
487
|
PUNASA
|
MP-25-004-041-002/109 (JAMKOTA)
|
1725004000NRG24200620230084196
|
21/06/2023
|
dharmendra
|
1725004WL007476
|
dharmendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
488
|
PUNASA
|
MP-25-004-041-002/140 (JAMKOTA)
|
1725004000NRG24200620230084852
|
21/06/2023
|
mangibai
|
1725004WL007489
|
mangibai
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
489
|
PUNASA
|
MP-25-004-041-002/219-A (JAMKOTA)
|
1725004000NRG24200620230084204
|
21/06/2023
|
Dharmendra
|
1725004WL007477
|
Dharmendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
490
|
PUNASA
|
MP-25-004-041-002/219-D (JAMKOTA)
|
1725004000NRG24200620230084205
|
21/06/2023
|
jitendra
|
1725004WL007477
|
jitendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
491
|
PUNASA
|
MP-25-004-041-002/26-C (JAMKOTA)
|
1725004000NRG24200620230084208
|
21/06/2023
|
dharmendra
|
1725004WL007477
|
dharmendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dharmendra
|
BANK OF INDIA(508505)
|
492
|
PUNASA
|
MP-25-004-041-002/396-A (JAMKOTA)
|
1725004000NRG24200620230084201
|
21/06/2023
|
shivnath
|
1725004WL007476
|
shivnath
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivnath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
493
|
PUNASA
|
MP-25-004-041-002/473 (JAMKOTA)
|
1725004000NRG24200620230088178
|
21/06/2023
|
sunil
|
1725004WL007614
|
sunil
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
PUNASA
|
MP-25-004-041-002/599 (JAMKOTA)
|
1725004000NRG24200620230088180
|
21/06/2023
|
ramabai
|
1725004WL007614
|
ramabai
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
495
|
PUNASA
|
MP-25-004-041-002/735 (JAMKOTA)
|
1725004000NRG24200620230088183
|
21/06/2023
|
rajsingh
|
1725004WL007614
|
rajsingh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
rajsingh
|
STATE BANK OF INDIA(508548)
|
496
|
PUNASA
|
MP-25-004-064-001/175-A (PIPALKOTA)
|
1725004000NRG24200620230083723
|
21/06/2023
|
vinod
|
1725004WL007421
|
vinod
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
497
|
PUNASA
|
MP-25-004-016-001/278-A (CHIKDHALIYA)
|
1725004000NRG24200620230088353
|
21/06/2023
|
Sanjana
|
1725004WL007633
|
Sanjana
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
498
|
PUNASA
|
MP-25-004-017-001/150 (CHIKTIKHAL)
|
1725004017NRG24210620230090144
|
21/06/2023
|
mangilal
|
1725004017WL007816
|
mangilal
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
mangilal
|
BANK OF INDIA(508505)
|
499
|
PUNASA
|
MP-25-004-017-001/150-A (CHIKTIKHAL)
|
1725004017NRG24210620230090145
|
21/06/2023
|
laxman
|
1725004017WL007816
|
laxman
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
laxman
|
BANK OF INDIA(508505)
|
500
|
PUNASA
|
MP-25-004-017-001/150-B (CHIKTIKHAL)
|
1725004017NRG24210620230090146
|
21/06/2023
|
rakesh
|
1725004017WL007816
|
rakesh
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
rakesh
|
BANK OF INDIA(508505)
|
501
|
PUNASA
|
MP-25-004-017-001/168 (CHIKTIKHAL)
|
1725004017NRG24210620230090147
|
21/06/2023
|
Atmaram
|
1725004017WL007816
|
Atmaram
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
Atmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
502
|
PUNASA
|
MP-25-004-017-001/267 (CHIKTIKHAL)
|
1725004017NRG24210620230090165
|
21/06/2023
|
ramsingh
|
1725004017WL007816
|
ramsingh
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramsingh
|
BANK OF INDIA(508505)
|
503
|
PUNASA
|
MP-25-004-017-001/66 (CHIKTIKHAL)
|
1725004017NRG24210620230090174
|
21/06/2023
|
hira
|
1725004017WL007816
|
hira
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
hira
|
STATE BANK OF INDIA(508548)
|
504
|
PUNASA
|
MP-25-004-017-001/69 (CHIKTIKHAL)
|
1725004017NRG24210620230090175
|
21/06/2023
|
mahesh
|
1725004017WL007816
|
mahesh
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
505
|
PUNASA
|
MP-25-004-017-002/101 (CHIKTIKHAL)
|
1725004017NRG24210620230090178
|
21/06/2023
|
krashna
|
1725004017WL007816
|
krashna
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
506
|
PUNASA
|
MP-25-004-017-002/16 (CHIKTIKHAL)
|
1725004017NRG24210620230090956
|
21/06/2023
|
laxman
|
1725004017WL007866
|
laxman
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
507
|
PUNASA
|
MP-25-004-017-002/274 (CHIKTIKHAL)
|
1725004017NRG24210620230090958
|
21/06/2023
|
chhetar
|
1725004017WL007866
|
chhetar
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
chhetar
|
PUNJAB NATIONAL BANK(508568)
|
508
|
PUNASA
|
MP-25-004-017-002/394 (CHIKTIKHAL)
|
1725004017NRG24210620230090186
|
21/06/2023
|
pyar
|
1725004017WL007816
|
pyar
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
pyar
|
BANK OF INDIA(508505)
|
509
|
PUNASA
|
MP-25-004-017-002/490 (CHIKTIKHAL)
|
1725004017NRG24210620230090965
|
21/06/2023
|
sunita
|
1725004017WL007866
|
sunita
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
510
|
PUNASA
|
MP-25-004-017-002/6 (CHIKTIKHAL)
|
1725004017NRG24210620230090979
|
21/06/2023
|
shivesingh
|
1725004017WL007866
|
shivesingh
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivesingh
|
STATE BANK OF INDIA(508548)
|
511
|
PUNASA
|
MP-25-004-057-001/106 (NARMADANAGAR)
|
1725004057NRG24210620230090128
|
21/06/2023
|
Sanjubai
|
1725004057WL007815
|
Sanjubai
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
512
|
PUNASA
|
MP-25-004-057-001/1876 (NARMADANAGAR)
|
1725004057NRG24210620230090134
|
21/06/2023
|
nankibai
|
1725004057WL007815
|
nankibai
|
00415
|
SBIN0030337
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
nankibai
|
STATE BANK OF INDIA(508548)
|
513
|
PUNASA
|
MP-25-004-057-001/1879 (NARMADANAGAR)
|
1725004057NRG24210620230090135
|
21/06/2023
|
bhuri bai
|
1725004057WL007815
|
bhuri bai
|
00415
|
SBIN0030337
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
514
|
PUNASA
|
MP-25-004-057-001/1885 (NARMADANAGAR)
|
1725004057NRG24210620230090136
|
21/06/2023
|
raja
|
1725004057WL007815
|
raja
|
00415
|
SBIN0030337
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
raja
|
STATE BANK OF INDIA(508548)
|
515
|
PUNASA
|
MP-25-004-057-001/1921 (NARMADANAGAR)
|
1725004057NRG24210620230090137
|
21/06/2023
|
jareena
|
1725004057WL007815
|
jareena
|
00415
|
SBIN0030337
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
jareena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
516
|
PUNASA
|
MP-25-004-009-002/190-B (BHAGWANPURA)
|
1725004009NRG24200620230086708
|
21/06/2023
|
gujri bai nayak
|
1725004009WL007540
|
gujri bai nayak
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gujribainayak
|
UCO BANK(607066)
|
517
|
PUNASA
|
MP-25-004-009-002/73 (BHAGWANPURA)
|
1725004009NRG24200620230086717
|
21/06/2023
|
Bhaiyalal
|
1725004009WL007540
|
Bhaiyalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Bhaiyalal
|
UCO BANK(607066)
|
518
|
PUNASA
|
MP-25-004-009-003/16 (BHAGWANPURA)
|
1725004009NRG24200620230086719
|
21/06/2023
|
chango bai
|
1725004009WL007540
|
chango bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
changobai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
519
|
PUNASA
|
MP-25-004-053-001/1114 (MORGHADI)
|
1725004053NRG24210620230089744
|
21/06/2023
|
Vinod gayarshi Lal
|
1725004053WL007759
|
Vinod gayarshi Lal
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
VinodgayarshiLal
|
UNION BANK OF INDIA(508500)
|
520
|
PUNASA
|
MP-25-004-053-001/767 (MORGHADI)
|
1725004053NRG24210620230089885
|
21/06/2023
|
Badri Lal Baghela
|
1725004053WL007771
|
Badri Lal Baghela
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
BadriLalBaghela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
521
|
PUNASA
|
MP-25-004-025-001/448-A (DUDHWAS)
|
1725004025NRG24200620230083781
|
21/06/2023
|
dileep
|
1725004025WL007425
|
dileep
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
dileep
|
BANK OF INDIA(508505)
|
522
|
PUNASA
|
MP-25-004-031-001/126 (GULGAON RAIYAT)
|
1725004000NRG24200620230088167
|
21/06/2023
|
Sonu Bai
|
1725004WL007611
|
Sonu Bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
SonuBai
|
BANK OF BARODA(606985)
|
523
|
PUNASA
|
MP-25-004-031-001/126 (GULGAON RAIYAT)
|
1725004000NRG24200620230088166
|
21/06/2023
|
Sushil Singh
|
1725004WL007611
|
Sushil Singh
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
SushilSingh
|
BANK OF BARODA(606985)
|
524
|
PUNASA
|
MP-25-004-041-002/599 (JAMKOTA)
|
1725004000NRG24200620230084859
|
21/06/2023
|
shivani
|
1725004WL007489
|
shivani
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivani
|
BANK OF INDIA(508505)
|
525
|
PUNASA
|
MP-25-004-041-002/735 (JAMKOTA)
|
1725004000NRG24200620230088184
|
21/06/2023
|
hemraj
|
1725004WL007614
|
hemraj
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
526
|
PUNASA
|
MP-25-004-011-002/128-A (BHIGAWA)
|
1725004011NRG24200620230086146
|
21/06/2023
|
DEEPIKA
|
1725004011WL007513
|
DEEPIKA
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
DEEPIKA
|
INDUSIND BANK(607189)
|
527
|
PUNASA
|
MP-25-004-053-001/1114 (MORGHADI)
|
1725004053NRG24210620230089745
|
21/06/2023
|
Durga Bai
|
1725004053WL007759
|
Durga Bai
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
DurgaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
528
|
PUNASA
|
MP-25-004-035-002/100 (HARWANSHPURA)
|
1725004000NRG24210620230089489
|
21/06/2023
|
sumanbai
|
1725004WL007716
|
sumanbai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
sumanbai
|
IDFC BANK LIMITED(608117)
|
529
|
PUNASA
|
MP-25-004-035-002/124-A (HARWANSHPURA)
|
1725004000NRG24210620230089490
|
21/06/2023
|
rajendar
|
1725004WL007716
|
rajendar
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
rajendar
|
IDFC BANK LIMITED(608117)
|
530
|
PUNASA
|
MP-25-004-035-002/124-A (HARWANSHPURA)
|
1725004000NRG24210620230089491
|
21/06/2023
|
rina bai
|
1725004WL007716
|
rina bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
rinabai
|
IDFC BANK LIMITED(608117)
|
531
|
PUNASA
|
MP-25-004-035-002/134 (HARWANSHPURA)
|
1725004000NRG24210620230089492
|
21/06/2023
|
radhesyam
|
1725004WL007716
|
radhesyam
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
radhesyam
|
HDFC BANK LTD(607152)
|
532
|
PUNASA
|
MP-25-004-035-002/135 (HARWANSHPURA)
|
1725004000NRG24210620230089493
|
21/06/2023
|
hariram
|
1725004WL007716
|
hariram
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
hariram
|
BANK OF INDIA(508505)
|
533
|
PUNASA
|
MP-25-004-035-002/135 (HARWANSHPURA)
|
1725004000NRG24210620230089494
|
21/06/2023
|
santosh bai
|
1725004WL007716
|
santosh bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574678191
|
|
santoshbai
|
IDFC BANK LIMITED(608117)
|
534
|
PUNASA
|
MP-25-004-035-002/231 (HARWANSHPURA)
|
1725004000NRG24210620230089495
|
21/06/2023
|
munalal
|
1725004WL007716
|
munalal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
munalal
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
PUNASA
|
MP-25-004-056-002/113 (NARLAY)
|
1725004000NRG24210620230089545
|
21/06/2023
|
shantilal
|
1725004WL007720
|
shantilal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574678191
|
|
shantilal
|
IDFC BANK LIMITED(608117)
|
536
|
PUNASA
|
MP-25-004-056-002/143 (NARLAY)
|
1725004000NRG24210620230089546
|
21/06/2023
|
bacchu
|
1725004WL007720
|
bacchu
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574678191
|
|
bacchu
|
IDFC BANK LIMITED(608117)
|
537
|
PUNASA
|
MP-25-004-056-002/143 (NARLAY)
|
1725004000NRG24210620230089547
|
21/06/2023
|
samotibai
|
1725004WL007720
|
samotibai
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574678191
|
|
samotibai
|
IDFC BANK LIMITED(608117)
|
538
|
PUNASA
|
MP-25-004-056-002/51 (NARLAY)
|
1725004000NRG24210620230089549
|
21/06/2023
|
bhimsingh
|
1725004WL007720
|
bhimsingh
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574678191
|
|
bhimsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
539
|
PUNASA
|
MP-25-004-016-001/666 (CHIKDHALIYA)
|
1725004000NRG24210620230089979
|
21/06/2023
|
Rakesh nathu
|
1725004WL007784
|
Rakesh nathu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
Rakeshnathu
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
PUNASA
|
MP-25-004-055-001/205-A (NANDKHEDA MAFI)
|
1725004000NRG24210620230091054
|
21/06/2023
|
laxmi
|
1725004WL007868
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
541
|
PUNASA
|
MP-25-004-034-001/95-A (HANTIYA)
|
1725004000NRG24210620230089457
|
21/06/2023
|
Durgesh
|
1725004WL007705
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
542
|
PUNASA
|
MP-25-004-030-001/210-C (GUJARKHEDI)
|
1725004000NRG24200620230087062
|
21/06/2023
|
rupesh
|
1725004WL007593
|
rupesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
PUNASA
|
MP-25-004-030-001/39 (GUJARKHEDI)
|
1725004000NRG24200620230087066
|
21/06/2023
|
Manoj Maurya
|
1725004WL007593
|
Manoj Maurya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
ManojMaurya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
PUNASA
|
MP-25-004-048-003/278-A (KOTHI)
|
1725004000NRG24200620230087019
|
21/06/2023
|
AJAY
|
1725004WL007591
|
AJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
545
|
PUNASA
|
MP-25-004-053-001/145 (MORGHADI)
|
1725004053NRG24210620230089710
|
21/06/2023
|
maya
|
1725004053WL007738
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
PUNASA
|
MP-25-004-053-001/491 (MORGHADI)
|
1725004053NRG24210620230089712
|
21/06/2023
|
DURGA BAI
|
1725004053WL007738
|
DURGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
547
|
PUNASA
|
MP-25-004-053-001/221-B (MORGHADI)
|
1725004053NRG24210620230089747
|
21/06/2023
|
Bhagwat
|
1725004053WL007761
|
Bhagwat
|
00697
|
BKID0MG0208
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Bhagwat
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
548
|
PUNASA
|
MP-25-004-052-001/105 (MOHANA)
|
1725004000NRG24210620230092374
|
21/06/2023
|
PHOOLMALA
|
1725004WL007910
|
PHOOLMALA
|
00697
|
BKID0MG0209
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
PHOOLMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
549
|
PUNASA
|
MP-25-004-053-001/1120 (MORGHADI)
|
1725004053NRG24210620230089737
|
21/06/2023
|
Islamauddin
|
1725004053WL007753
|
Islamauddin
|
00697
|
BKID0MG0218
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Islamauddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
PUNASA
|
MP-25-004-053-001/1121 (MORGHADI)
|
1725004053NRG24210620230089719
|
21/06/2023
|
Salimuddin
|
1725004053WL007744
|
Salimuddin
|
00697
|
BKID0MG0218
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Salimuddin
|
IDBI BANK(607095)
|
551
|
PUNASA
|
MP-25-004-053-001/1122 (MORGHADI)
|
1725004053NRG24210620230089743
|
21/06/2023
|
Badarooddeen
|
1725004053WL007758
|
Badarooddeen
|
00697
|
BKID0MG0218
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Badarooddeen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
552
|
PUNASA
|
MP-25-004-016-001/666 (CHIKDHALIYA)
|
1725004000NRG24210620230089980
|
21/06/2023
|
basu bai
|
1725004WL007784
|
basu bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
PUNASA
|
MP-25-004-017-001/140 (CHIKTIKHAL)
|
1725004017NRG24210620230090141
|
21/06/2023
|
rama bai
|
1725004017WL007816
|
rama bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
PUNASA
|
MP-25-004-030-001/1056-A (GUJARKHEDI)
|
1725004000NRG24200620230087046
|
21/06/2023
|
anitabai
|
1725004WL007593
|
anitabai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
PUNASA
|
MP-25-004-030-001/1059 (GUJARKHEDI)
|
1725004000NRG24200620230087049
|
21/06/2023
|
sunitabai
|
1725004WL007593
|
sunitabai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
556
|
PUNASA
|
MP-25-004-030-001/1067 (GUJARKHEDI)
|
1725004000NRG24200620230087051
|
21/06/2023
|
raaj
|
1725004WL007593
|
raaj
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
raaj
|
STATE BANK OF INDIA(508548)
|
557
|
PUNASA
|
MP-25-004-030-001/110 (GUJARKHEDI)
|
1725004000NRG24200620230087054
|
21/06/2023
|
dagdu Rangral
|
1725004WL007593
|
dagdu Rangral
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
dagduRangral
|
PUNJAB NATIONAL BANK(508568)
|
558
|
PUNASA
|
MP-25-004-030-001/128 (GUJARKHEDI)
|
1725004000NRG24200620230087056
|
21/06/2023
|
Sukhram Birla
|
1725004WL007593
|
Sukhram Birla
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
SukhramBirla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
PUNASA
|
MP-25-004-030-001/195 (GUJARKHEDI)
|
1725004000NRG24200620230087058
|
21/06/2023
|
durga bai
|
1725004WL007593
|
durga bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
PUNASA
|
MP-25-004-030-001/210-A (GUJARKHEDI)
|
1725004000NRG24200620230087061
|
21/06/2023
|
shivkaran
|
1725004WL007593
|
shivkaran
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
561
|
PUNASA
|
MP-25-004-030-001/27 (GUJARKHEDI)
|
1725004000NRG24200620230087064
|
21/06/2023
|
prem
|
1725004WL007593
|
prem
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
PUNASA
|
MP-25-004-030-001/426 (GUJARKHEDI)
|
1725004000NRG24200620230087068
|
21/06/2023
|
shivprasad
|
1725004WL007593
|
shivprasad
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
PUNASA
|
MP-25-004-030-001/501 (GUJARKHEDI)
|
1725004000NRG24200620230087069
|
21/06/2023
|
parasram
|
1725004WL007593
|
parasram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
PUNASA
|
MP-25-004-030-001/501-A (GUJARKHEDI)
|
1725004000NRG24200620230087070
|
21/06/2023
|
shivram
|
1725004WL007593
|
shivram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
PUNASA
|
MP-25-004-030-001/501-B (GUJARKHEDI)
|
1725004000NRG24200620230087072
|
21/06/2023
|
samoti bai
|
1725004WL007593
|
samoti bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
PUNASA
|
MP-25-004-034-001/10 (HANTIYA)
|
1725004000NRG24210620230089412
|
21/06/2023
|
nuribai
|
1725004WL007705
|
nuribai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
nuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
PUNASA
|
MP-25-004-034-001/10 (HANTIYA)
|
1725004000NRG24210620230089413
|
21/06/2023
|
sameer
|
1725004WL007705
|
sameer
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
PUNASA
|
MP-25-004-034-001/10-A (HANTIYA)
|
1725004000NRG24210620230089414
|
21/06/2023
|
lokush
|
1725004WL007705
|
lokush
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
lokush
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
PUNASA
|
MP-25-004-034-001/109-A (HANTIYA)
|
1725004000NRG24210620230089418
|
21/06/2023
|
Ranjit
|
1725004WL007705
|
Ranjit
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
PUNASA
|
MP-25-004-034-001/112 (HANTIYA)
|
1725004000NRG24210620230089420
|
21/06/2023
|
manasharam
|
1725004WL007705
|
manasharam
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
manasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
PUNASA
|
MP-25-004-034-001/112 (HANTIYA)
|
1725004000NRG24210620230089419
|
21/06/2023
|
manasharam
|
1725004WL007705
|
manasharam
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
manasharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
572
|
PUNASA
|
MP-25-004-034-001/141-B (HANTIYA)
|
1725004000NRG24210620230089424
|
21/06/2023
|
vijay
|
1725004WL007705
|
vijay
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
PUNASA
|
MP-25-004-034-001/160 (HANTIYA)
|
1725004000NRG24210620230089429
|
21/06/2023
|
milsing
|
1725004WL007705
|
milsing
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
milsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
PUNASA
|
MP-25-004-034-001/171 (HANTIYA)
|
1725004000NRG24210620230089432
|
21/06/2023
|
soja bai
|
1725004WL007705
|
soja bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
sojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
PUNASA
|
MP-25-004-034-001/177 (HANTIYA)
|
1725004000NRG24210620230089436
|
21/06/2023
|
ramesh
|
1725004WL007705
|
ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
PUNASA
|
MP-25-004-034-001/194-A (HANTIYA)
|
1725004000NRG24210620230089439
|
21/06/2023
|
dhanalal
|
1725004WL007705
|
dhanalal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dhanalal
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
PUNASA
|
MP-25-004-034-001/194-A (HANTIYA)
|
1725004000NRG24210620230089440
|
21/06/2023
|
magatibai
|
1725004WL007705
|
magatibai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
magatibai
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
PUNASA
|
MP-25-004-052-001/27 (MOHANA)
|
1725004000NRG24210620230092410
|
21/06/2023
|
shivram
|
1725004WL007914
|
shivram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
PUNASA
|
MP-25-004-052-001/27 (MOHANA)
|
1725004000NRG24210620230092409
|
21/06/2023
|
shivram
|
1725004WL007914
|
shivram
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
PUNASA
|
MP-25-004-052-001/50 (MOHANA)
|
1725004000NRG24210620230092416
|
21/06/2023
|
BASU
|
1725004WL007915
|
BASU
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
BASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
PUNASA
|
MP-25-004-052-001/50 (MOHANA)
|
1725004000NRG24210620230092415
|
21/06/2023
|
BASU
|
1725004WL007915
|
BASU
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
BASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
PUNASA
|
MP-25-004-052-001/62 (MOHANA)
|
1725004000NRG24210620230092378
|
21/06/2023
|
mohan
|
1725004WL007910
|
mohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
PUNASA
|
MP-25-004-052-002/260 (MOHANA)
|
1725004000NRG24210620230092383
|
21/06/2023
|
aanandbai
|
1725004WL007911
|
aanandbai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
aanandbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
PUNASA
|
MP-25-004-052-002/260 (MOHANA)
|
1725004000NRG24210620230092382
|
21/06/2023
|
gendalal
|
1725004WL007911
|
gendalal
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
PUNASA
|
MP-25-004-052-002/260 (MOHANA)
|
1725004000NRG24210620230092398
|
21/06/2023
|
gendalal
|
1725004WL007913
|
gendalal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
PUNASA
|
MP-25-004-052-002/264 (MOHANA)
|
1725004000NRG24210620230092400
|
21/06/2023
|
rajendra
|
1725004WL007913
|
rajendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
PUNASA
|
MP-25-004-052-002/264 (MOHANA)
|
1725004000NRG24210620230092399
|
21/06/2023
|
rajendra
|
1725004WL007913
|
rajendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
PUNASA
|
MP-25-004-052-002/283 (MOHANA)
|
1725004000NRG24210620230092402
|
21/06/2023
|
khusyal
|
1725004WL007913
|
khusyal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
khusyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
PUNASA
|
MP-25-004-052-002/283 (MOHANA)
|
1725004000NRG24210620230092401
|
21/06/2023
|
khusyal
|
1725004WL007913
|
khusyal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
khusyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
PUNASA
|
MP-25-004-052-002/343 (MOHANA)
|
1725004000NRG24210620230092413
|
21/06/2023
|
LAXMI
|
1725004WL007914
|
LAXMI
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
PUNASA
|
MP-25-004-052-002/343 (MOHANA)
|
1725004000NRG24210620230092412
|
21/06/2023
|
LAXMI
|
1725004WL007914
|
LAXMI
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
PUNASA
|
MP-25-004-052-002/450 (MOHANA)
|
1725004000NRG24210620230092419
|
21/06/2023
|
ashok
|
1725004WL007915
|
ashok
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
593
|
PUNASA
|
MP-25-004-052-002/450 (MOHANA)
|
1725004000NRG24210620230092417
|
21/06/2023
|
ashok
|
1725004WL007915
|
ashok
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
594
|
PUNASA
|
MP-25-004-067-001/237 (RICHHFAL)
|
1725004067NRG24200620230088821
|
21/06/2023
|
gabbu
|
1725004067WL007659
|
gabbu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
gabbu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
595
|
PUNASA
|
MP-25-004-041-002/119 (JAMKOTA)
|
1725004000NRG24200620230084851
|
21/06/2023
|
dagdu
|
1725004WL007489
|
dagdu
|
00697
|
BKID0MG0278
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
dagdu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
596
|
PUNASA
|
MP-25-004-041-002/237-A (JAMKOTA)
|
1725004000NRG24200620230084207
|
21/06/2023
|
shyamsingh
|
1725004WL007477
|
shyamsingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
shyamsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
597
|
PUNASA
|
MP-25-004-041-002/332 (JAMKOTA)
|
1725004000NRG24200620230084198
|
21/06/2023
|
dinesh
|
1725004WL007476
|
dinesh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
598
|
PUNASA
|
MP-25-004-010-003/24 (BHAWARLA)
|
1725004000NRG24210620230091104
|
21/06/2023
|
chintaram
|
1725004WL007875
|
chintaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574678191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
599
|
PUNASA
|
MP-25-004-017-001/239 (CHIKTIKHAL)
|
1725004017NRG24210620230090157
|
21/06/2023
|
malsingh
|
1725004017WL007816
|
malsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
PUNASA
|
MP-25-004-017-001/262 (CHIKTIKHAL)
|
1725004017NRG24210620230090160
|
21/06/2023
|
mahesh
|
1725004017WL007816
|
mahesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574678191
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
PUNASA
|
MP-25-004-021-001/150 (DHAMANGAON 1)
|
1725004021NRG24200620230083890
|
21/06/2023
|
kamala
|
1725004021WL007449
|
kamala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
PUNASA
|
MP-25-004-025-001/109 (DUDHWAS)
|
1725004025NRG24200620230083776
|
21/06/2023
|
nanaji
|
1725004025WL007425
|
nanaji
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
nanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
PUNASA
|
MP-25-004-030-001/1092-A (GUJARKHEDI)
|
1725004000NRG24200620230087053
|
21/06/2023
|
uma bai
|
1725004WL007593
|
uma bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
PUNASA
|
MP-25-004-030-001/110 (GUJARKHEDI)
|
1725004000NRG24200620230087055
|
21/06/2023
|
dagdu
|
1725004WL007593
|
dagdu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
dagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
PUNASA
|
MP-25-004-030-001/128 (GUJARKHEDI)
|
1725004000NRG24200620230087057
|
21/06/2023
|
krasna
|
1725004WL007593
|
krasna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
PUNASA
|
MP-25-004-030-001/39-A (GUJARKHEDI)
|
1725004000NRG24200620230087067
|
21/06/2023
|
Anita Bai More
|
1725004WL007593
|
Anita Bai More
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574678191
|
|
AnitaBaiMore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
607
|
PUNASA
|
MP-25-004-033-001/245 (GUYDA)
|
1725004000NRG24210620230091350
|
21/06/2023
|
Bharti Bai
|
1725004WL007884
|
Bharti Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
BhartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
PUNASA
|
MP-25-004-034-001/194-C (HANTIYA)
|
1725004000NRG24210620230089442
|
21/06/2023
|
dharmedar
|
1725004WL007705
|
dharmedar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
dharmedar
|
STATE BANK OF INDIA(508548)
|
609
|
PUNASA
|
MP-25-004-041-002/598 (JAMKOTA)
|
1725004000NRG24200620230084857
|
21/06/2023
|
chama
|
1725004WL007489
|
chama
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
chama
|
BANK OF INDIA(508505)
|
610
|
PUNASA
|
MP-25-004-041-002/735 (JAMKOTA)
|
1725004000NRG24200620230084860
|
21/06/2023
|
hemlata
|
1725004WL007489
|
hemlata
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
PUNASA
|
MP-25-004-052-002/11 (MOHANA)
|
1725004000NRG24210620230092411
|
21/06/2023
|
devendrasingh
|
1725004WL007914
|
devendrasingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574678191
|
|
devendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
PUNASA
|
MP-25-004-067-001/237 (RICHHFAL)
|
1725004067NRG24200620230088822
|
21/06/2023
|
saravati bai
|
1725004067WL007659
|
saravati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
saravatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
PUNASA
|
MP-25-004-067-001/308-A (RICHHFAL)
|
1725004067NRG24200620230088820
|
21/06/2023
|
devesingh
|
1725004067WL007658
|
devesingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678191
|
|
devesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
614
|
PUNASA
|
MP-25-004-048-003/278-A (KOTHI)
|
1725004000NRG24200620230087020
|
21/06/2023
|
Manisha
|
1725004WL007591
|
Manisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678191
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
726206
|
726206
|
|
|
|
|
|
|
|