S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PUNASA
|
MP-25-004-031-001/171 (GULGAON RAIYAT)
|
1725004000NRG24080720230162158
|
08/07/2023
|
Sardar singh
|
1725004WL011622
|
Sardar singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
Sardarsingh
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-031-001/75 (GULGAON RAIYAT)
|
1725004000NRG24080720230162160
|
08/07/2023
|
kailash
|
1725004WL011622
|
kailash
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
kailash
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-031-002/110 (GULGAON RAIYAT)
|
1725004000NRG24080720230160760
|
08/07/2023
|
devishing
|
1725004WL011529
|
devishing
|
00045
|
BARB0DBBBIR
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
devishing
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-031-002/140 (GULGAON RAIYAT)
|
1725004000NRG24080720230160766
|
08/07/2023
|
Shyamlal
|
1725004WL011529
|
Shyamlal
|
00045
|
BARB0DBBBIR
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-031-002/64 (GULGAON RAIYAT)
|
1725004000NRG24080720230160767
|
08/07/2023
|
asharam
|
1725004WL011529
|
asharam
|
00045
|
BARB0DBBBIR
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
asharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-012-001/328 (BILAYA)
|
1725004000NRG24080720230161240
|
08/07/2023
|
ajay
|
1725004WL011569
|
ajay
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
ajay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-001-001/211-A (ANJANIYA KALA)
|
1725004000NRG24080720230160747
|
08/07/2023
|
laxman
|
1725004WL011526
|
laxman
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
laxman
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-020-002/84 (DEWLA RAIYAT)
|
1725004009NRG24080720230162188
|
08/07/2023
|
jitendra
|
1725004009WL011627
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
jitendra
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-031-002/126 (GULGAON RAIYAT)
|
1725004000NRG24080720230160764
|
08/07/2023
|
kamal bai
|
1725004WL011529
|
kamal bai
|
00048
|
BKID0009503
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
kamalbai
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-031-002/126 (GULGAON RAIYAT)
|
1725004000NRG24080720230160763
|
08/07/2023
|
komal
|
1725004WL011529
|
komal
|
00048
|
BKID0009503
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
komal
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-031-002/70-A (GULGAON RAIYAT)
|
1725004000NRG24080720230160768
|
08/07/2023
|
seeema bai
|
1725004WL011529
|
seeema bai
|
00048
|
BKID0009503
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
seeemabai
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-044-001/208 (KHAIGAON)
|
1725004000NRG24080720230162162
|
08/07/2023
|
mohan
|
1725004WL011623
|
mohan
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843557540
|
|
mohan
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-044-002/157-A (KHAIGAON)
|
1725004000NRG24080720230162164
|
08/07/2023
|
nirmalabai
|
1725004WL011623
|
nirmalabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843557540
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-074-002/10 (UTAWAD)
|
1725004000NRG24070720230159295
|
08/07/2023
|
mansharam
|
1725004WL011458
|
mansharam
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
mansharam
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-074-002/11 (UTAWAD)
|
1725004000NRG24070720230159296
|
08/07/2023
|
bharat
|
1725004WL011458
|
bharat
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
bharat
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-074-002/11 (UTAWAD)
|
1725004000NRG24070720230159297
|
08/07/2023
|
rekha
|
1725004WL011458
|
rekha
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/07/2023
|
|
843557540
|
|
rekha
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-074-002/117 (UTAWAD)
|
1725004000NRG24070720230159300
|
08/07/2023
|
ganpat
|
1725004WL011458
|
ganpat
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
ganpat
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-074-002/119 (UTAWAD)
|
1725004000NRG24070720230159301
|
08/07/2023
|
shivpal
|
1725004WL011458
|
shivpal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
shivpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
19
|
PUNASA
|
MP-25-004-074-002/122 (UTAWAD)
|
1725004000NRG24070720230159302
|
08/07/2023
|
gadbadsingh
|
1725004WL011458
|
gadbadsingh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
gadbadsingh
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-074-002/122 (UTAWAD)
|
1725004000NRG24070720230159303
|
08/07/2023
|
mahes
|
1725004WL011458
|
mahes
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
mahes
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-074-002/134 (UTAWAD)
|
1725004000NRG24070720230159305
|
08/07/2023
|
sumitra
|
1725004WL011458
|
sumitra
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/07/2023
|
|
843557540
|
|
sumitra
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-074-002/136 (UTAWAD)
|
1725004000NRG24070720230159306
|
08/07/2023
|
bebibai
|
1725004WL011458
|
bebibai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
bebibai
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-074-002/137 (UTAWAD)
|
1725004000NRG24070720230159308
|
08/07/2023
|
JOSANA
|
1725004WL011458
|
JOSANA
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
JOSANA
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-074-002/137 (UTAWAD)
|
1725004000NRG24070720230159307
|
08/07/2023
|
RAMESH
|
1725004WL011458
|
RAMESH
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
RAMESH
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-074-002/142 (UTAWAD)
|
1725004000NRG24070720230159310
|
08/07/2023
|
madan
|
1725004WL011458
|
madan
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
madan
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-074-002/144 (UTAWAD)
|
1725004000NRG24070720230159311
|
08/07/2023
|
rajesh
|
1725004WL011458
|
rajesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
rajesh
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-074-002/148 (UTAWAD)
|
1725004000NRG24070720230159312
|
08/07/2023
|
basanti bai
|
1725004WL011458
|
basanti bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
PUNASA
|
MP-25-004-074-002/154-C (UTAWAD)
|
1725004000NRG24070720230159315
|
08/07/2023
|
jagdis
|
1725004WL011458
|
jagdis
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
jagdis
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-074-002/154-C (UTAWAD)
|
1725004000NRG24070720230159316
|
08/07/2023
|
kiran
|
1725004WL011458
|
kiran
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
kiran
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-074-002/17 (UTAWAD)
|
1725004000NRG24070720230159317
|
08/07/2023
|
surendra
|
1725004WL011458
|
surendra
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
surendra
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-074-002/200 (UTAWAD)
|
1725004000NRG24070720230159320
|
08/07/2023
|
bhuri
|
1725004WL011458
|
bhuri
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/07/2023
|
|
843557540
|
|
bhuri
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-074-002/201 (UTAWAD)
|
1725004000NRG24070720230159322
|
08/07/2023
|
geeta
|
1725004WL011458
|
geeta
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
geeta
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-074-002/203 (UTAWAD)
|
1725004000NRG24070720230159324
|
08/07/2023
|
gajen
|
1725004WL011458
|
gajen
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
gajen
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-074-002/203 (UTAWAD)
|
1725004000NRG24070720230159325
|
08/07/2023
|
sunita
|
1725004WL011458
|
sunita
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
sunita
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-074-002/205 (UTAWAD)
|
1725004000NRG24070720230159326
|
08/07/2023
|
jitendr
|
1725004WL011458
|
jitendr
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
jitendr
|
BANK OF INDIA(508505)
|
36
|
PUNASA
|
MP-25-004-074-002/208 (UTAWAD)
|
1725004000NRG24070720230159327
|
08/07/2023
|
sobharam
|
1725004WL011458
|
sobharam
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
sobharam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
PUNASA
|
MP-25-004-074-002/21 (UTAWAD)
|
1725004000NRG24070720230159329
|
08/07/2023
|
govind
|
1725004WL011458
|
govind
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
13/07/2023
|
|
843557540
|
|
govind
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-074-002/22 (UTAWAD)
|
1725004000NRG24070720230159332
|
08/07/2023
|
sarika
|
1725004WL011458
|
sarika
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
sarika
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-074-002/23 (UTAWAD)
|
1725004000NRG24070720230159335
|
08/07/2023
|
devram
|
1725004WL011458
|
devram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
devram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
PUNASA
|
MP-25-004-074-002/24 (UTAWAD)
|
1725004000NRG24070720230159336
|
08/07/2023
|
bhaiyalal
|
1725004WL011458
|
bhaiyalal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-074-002/24 (UTAWAD)
|
1725004000NRG24070720230159337
|
08/07/2023
|
bhaiyalal
|
1725004WL011458
|
bhaiyalal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-074-002/25-A (UTAWAD)
|
1725004000NRG24070720230159338
|
08/07/2023
|
malti
|
1725004WL011458
|
malti
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
malti
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-074-002/3 (UTAWAD)
|
1725004000NRG24070720230159339
|
08/07/2023
|
chama bai
|
1725004WL011458
|
chama bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
chamabai
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-074-002/31 (UTAWAD)
|
1725004000NRG24070720230159342
|
08/07/2023
|
sunita
|
1725004WL011458
|
sunita
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
sunita
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-074-002/31 (UTAWAD)
|
1725004000NRG24070720230159341
|
08/07/2023
|
surendra
|
1725004WL011458
|
surendra
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
surendra
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-074-002/33-A (UTAWAD)
|
1725004000NRG24070720230159343
|
08/07/2023
|
jamanabai
|
1725004WL011458
|
jamanabai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/07/2023
|
|
843557540
|
|
jamanabai
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-074-002/34 (UTAWAD)
|
1725004000NRG24070720230159344
|
08/07/2023
|
prahlad
|
1725004WL011458
|
prahlad
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
prahlad
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-074-002/34 (UTAWAD)
|
1725004000NRG24070720230159345
|
08/07/2023
|
prahlad
|
1725004WL011458
|
prahlad
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
13/07/2023
|
|
843557540
|
|
prahlad
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-074-002/50 (UTAWAD)
|
1725004000NRG24070720230159347
|
08/07/2023
|
mamta
|
1725004WL011458
|
mamta
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
mamta
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-074-002/52 (UTAWAD)
|
1725004000NRG24070720230159348
|
08/07/2023
|
gilesing
|
1725004WL011458
|
gilesing
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
gilesing
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-074-002/52 (UTAWAD)
|
1725004000NRG24070720230159349
|
08/07/2023
|
gilesing
|
1725004WL011458
|
gilesing
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
gilesing
|
STATE BANK OF INDIA(508548)
|
52
|
PUNASA
|
MP-25-004-074-002/53 (UTAWAD)
|
1725004000NRG24070720230159350
|
08/07/2023
|
chagan
|
1725004WL011458
|
chagan
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
chagan
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-074-002/53 (UTAWAD)
|
1725004000NRG24070720230159352
|
08/07/2023
|
kelas
|
1725004WL011458
|
kelas
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
kelas
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-074-002/53 (UTAWAD)
|
1725004000NRG24070720230159351
|
08/07/2023
|
samoti
|
1725004WL011458
|
samoti
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
samoti
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-074-002/56-A (UTAWAD)
|
1725004000NRG24070720230159354
|
08/07/2023
|
susil
|
1725004WL011458
|
susil
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
susil
|
STATE BANK OF INDIA(508548)
|
56
|
PUNASA
|
MP-25-004-074-002/69 (UTAWAD)
|
1725004000NRG24070720230159357
|
08/07/2023
|
govind
|
1725004WL011458
|
govind
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
13/07/2023
|
|
843557540
|
|
govind
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-074-002/7 (UTAWAD)
|
1725004000NRG24070720230159359
|
08/07/2023
|
bhuri
|
1725004WL011458
|
bhuri
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
bhuri
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-074-002/7 (UTAWAD)
|
1725004000NRG24070720230159358
|
08/07/2023
|
ramlal
|
1725004WL011458
|
ramlal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
ramlal
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-074-002/79 (UTAWAD)
|
1725004000NRG24070720230159360
|
08/07/2023
|
Priti
|
1725004WL011458
|
Priti
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
Priti
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-074-002/87 (UTAWAD)
|
1725004000NRG24070720230159363
|
08/07/2023
|
mansingh
|
1725004WL011458
|
mansingh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
mansingh
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-074-002/87 (UTAWAD)
|
1725004000NRG24070720230159364
|
08/07/2023
|
SEJU BAI
|
1725004WL011458
|
SEJU BAI
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
SEJUBAI
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-074-002/91 (UTAWAD)
|
1725004000NRG24070720230159366
|
08/07/2023
|
haresingh
|
1725004WL011458
|
haresingh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
haresingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
63
|
PUNASA
|
MP-25-004-074-002/95 (UTAWAD)
|
1725004000NRG24070720230159368
|
08/07/2023
|
jayram
|
1725004WL011458
|
jayram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
jayram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
64
|
PUNASA
|
MP-25-004-074-002/95 (UTAWAD)
|
1725004000NRG24070720230159367
|
08/07/2023
|
tarki bai
|
1725004WL011458
|
tarki bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
13/07/2023
|
|
843557540
|
|
tarkibai
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-074-002/96 (UTAWAD)
|
1725004000NRG24070720230159370
|
08/07/2023
|
champalal
|
1725004WL011458
|
champalal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
champalal
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-074-002/96 (UTAWAD)
|
1725004000NRG24070720230159369
|
08/07/2023
|
pomdu
|
1725004WL011458
|
pomdu
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
pomdu
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-074-002/99 (UTAWAD)
|
1725004000NRG24070720230159371
|
08/07/2023
|
BABLU
|
1725004WL011458
|
BABLU
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
68
|
PUNASA
|
MP-25-004-012-001/296 (BILAYA)
|
1725004000NRG24080720230161238
|
08/07/2023
|
ashok
|
1725004WL011569
|
ashok
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
PUNASA
|
MP-25-004-001-001/214-B (ANJANIYA KALA)
|
1725004000NRG24080720230160749
|
08/07/2023
|
sangita bai
|
1725004WL011526
|
sangita bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PUNASA
|
MP-25-004-001-001/214-B (ANJANIYA KALA)
|
1725004000NRG24080720230160748
|
08/07/2023
|
shohan
|
1725004WL011526
|
shohan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
shohan
|
IDFC BANK LIMITED(608117)
|
71
|
PUNASA
|
MP-25-004-001-001/264-D (ANJANIYA KALA)
|
1725004000NRG24080720230160712
|
08/07/2023
|
laxaminarayan
|
1725004WL011521
|
laxaminarayan
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
laxaminarayan
|
PUNJAB NATIONAL BANK(508568)
|
72
|
PUNASA
|
MP-25-004-001-001/273-A (ANJANIYA KALA)
|
1725004000NRG24080720230160714
|
08/07/2023
|
sitaram
|
1725004WL011521
|
sitaram
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
sitaram
|
BANK OF INDIA(508505)
|
73
|
PUNASA
|
MP-25-004-001-002/268-A (ANJANIYA KALA)
|
1725004000NRG24080720230160752
|
08/07/2023
|
mahesh
|
1725004WL011526
|
mahesh
|
00048
|
BKID0009546
|
243
|
243
|
Processed
|
13/07/2023
|
|
843557540
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
74
|
PUNASA
|
MP-25-004-002-001/88-A (ANJANIYA KHURD)
|
1725004000NRG24080720230160727
|
08/07/2023
|
bharat gawle
|
1725004WL011521
|
bharat gawle
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
bharatgawle
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-002-001/88-C (ANJANIYA KHURD)
|
1725004000NRG24080720230160730
|
08/07/2023
|
madan
|
1725004WL011521
|
madan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
76
|
PUNASA
|
MP-25-004-055-001/101-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159194
|
08/07/2023
|
mukesh
|
1725004WL011452
|
mukesh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
77
|
PUNASA
|
MP-25-004-055-001/101-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159195
|
08/07/2023
|
mukesh
|
1725004WL011452
|
mukesh
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
78
|
PUNASA
|
MP-25-004-055-001/114-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159200
|
08/07/2023
|
MUKESH
|
1725004WL011452
|
MUKESH
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
MUKESH
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-055-001/167 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159212
|
08/07/2023
|
bhim
|
1725004WL011452
|
bhim
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
bhim
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-055-001/167 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159213
|
08/07/2023
|
bhim
|
1725004WL011452
|
bhim
|
00048
|
BKID0009546
|
884
|
884
|
Rejected
|
15/07/2023
|
|
843557540
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
81
|
PUNASA
|
MP-25-004-055-001/167-B (NANDKHEDA MAFI)
|
1725004000NRG24070720230159214
|
08/07/2023
|
Akhilesh dode
|
1725004WL011452
|
Akhilesh dode
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
Akhileshdode
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
82
|
PUNASA
|
MP-25-004-055-001/205 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159225
|
08/07/2023
|
rameswar solanki
|
1725004WL011452
|
rameswar solanki
|
00048
|
BKID0009546
|
884
|
884
|
Rejected
|
15/07/2023
|
|
843557540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
83
|
PUNASA
|
MP-25-004-055-001/205-B (NANDKHEDA MAFI)
|
1725004000NRG24070720230159228
|
08/07/2023
|
manju solanki
|
1725004WL011452
|
manju solanki
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
manjusolanki
|
PUNJAB NATIONAL BANK(508568)
|
84
|
PUNASA
|
MP-25-004-055-001/371 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159235
|
08/07/2023
|
MANNU
|
1725004WL011452
|
MANNU
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
MANNU
|
BANK OF INDIA(508505)
|
85
|
PUNASA
|
MP-25-004-055-001/371 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159236
|
08/07/2023
|
MANNU
|
1725004WL011452
|
MANNU
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
MANNU
|
PUNJAB NATIONAL BANK(508568)
|
86
|
PUNASA
|
MP-25-004-055-001/455 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159245
|
08/07/2023
|
kriparam
|
1725004WL011452
|
kriparam
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
kriparam
|
PUNJAB NATIONAL BANK(508568)
|
87
|
PUNASA
|
MP-25-004-055-001/505 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159246
|
08/07/2023
|
anju solanki
|
1725004WL011452
|
anju solanki
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
anjusolanki
|
PUNJAB NATIONAL BANK(508568)
|
88
|
PUNASA
|
MP-25-004-055-001/509 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159247
|
08/07/2023
|
loukendra
|
1725004WL011452
|
loukendra
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
loukendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20133
|
20133
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-003-001/126-A (ATOOT KHAS)
|
1725004000NRG24080720230162975
|
08/07/2023
|
anandram
|
1725004WL011651
|
anandram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
anandram
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-003-001/126-A (ATOOT KHAS)
|
1725004000NRG24080720230162976
|
08/07/2023
|
shila
|
1725004WL011651
|
shila
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
shila
|
BANK OF INDIA(508505)
|
91
|
PUNASA
|
MP-25-004-003-001/155-B (ATOOT KHAS)
|
1725004000NRG24080720230162977
|
08/07/2023
|
lali bai
|
1725004WL011651
|
lali bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
lalibai
|
BANK OF INDIA(508505)
|
92
|
PUNASA
|
MP-25-004-003-001/156-A (ATOOT KHAS)
|
1725004000NRG24080720230162978
|
08/07/2023
|
Neki Bai
|
1725004WL011651
|
Neki Bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
NekiBai
|
BANK OF INDIA(508505)
|
93
|
PUNASA
|
MP-25-004-003-001/201 (ATOOT KHAS)
|
1725004000NRG24080720230162980
|
08/07/2023
|
sushila
|
1725004WL011651
|
sushila
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
sushila
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-003-001/315 (ATOOT KHAS)
|
1725004000NRG24080720230162982
|
08/07/2023
|
jaswant
|
1725004WL011651
|
jaswant
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
jaswant
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-003-001/315 (ATOOT KHAS)
|
1725004000NRG24080720230162983
|
08/07/2023
|
Mangtibai
|
1725004WL011651
|
Mangtibai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Mangtibai
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-003-001/329-B (ATOOT KHAS)
|
1725004000NRG24080720230162984
|
08/07/2023
|
aasha
|
1725004WL011651
|
aasha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843557540
|
|
aasha
|
INDIAN BANK(607105)
|
97
|
PUNASA
|
MP-25-004-003-001/329-B (ATOOT KHAS)
|
1725004000NRG24080720230162985
|
08/07/2023
|
bhuriya
|
1725004WL011651
|
bhuriya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843557540
|
|
bhuriya
|
INDIAN BANK(607105)
|
98
|
PUNASA
|
MP-25-004-003-001/361-B (ATOOT KHAS)
|
1725004000NRG24080720230162986
|
08/07/2023
|
Rameswar
|
1725004WL011651
|
Rameswar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Rameswar
|
BANK OF INDIA(508505)
|
99
|
PUNASA
|
MP-25-004-003-001/362 (ATOOT KHAS)
|
1725004000NRG24080720230162988
|
08/07/2023
|
GOVIND
|
1725004WL011651
|
GOVIND
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
GOVIND
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-003-001/453 (ATOOT KHAS)
|
1725004000NRG24080720230162990
|
08/07/2023
|
raju
|
1725004WL011651
|
raju
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
raju
|
BANK OF INDIA(508505)
|
101
|
PUNASA
|
MP-25-004-003-001/453 (ATOOT KHAS)
|
1725004000NRG24080720230162991
|
08/07/2023
|
rani
|
1725004WL011651
|
rani
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
rani
|
BANK OF INDIA(508505)
|
102
|
PUNASA
|
MP-25-004-003-001/49 (ATOOT KHAS)
|
1725004000NRG24080720230162993
|
08/07/2023
|
RADHA
|
1725004WL011651
|
RADHA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
RADHA
|
BANK OF INDIA(508505)
|
103
|
PUNASA
|
MP-25-004-003-001/564 (ATOOT KHAS)
|
1725004000NRG24080720230162994
|
08/07/2023
|
ramesh
|
1725004WL011651
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
ramesh
|
BANK OF INDIA(508505)
|
104
|
PUNASA
|
MP-25-004-003-001/564 (ATOOT KHAS)
|
1725004000NRG24080720230162995
|
08/07/2023
|
SUSHILA
|
1725004WL011651
|
SUSHILA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
105
|
PUNASA
|
MP-25-004-003-001/88-B (ATOOT KHAS)
|
1725004000NRG24080720230162997
|
08/07/2023
|
ranu
|
1725004WL011651
|
ranu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
ranu
|
BANK OF INDIA(508505)
|
106
|
PUNASA
|
MP-25-004-003-001/88-B (ATOOT KHAS)
|
1725004000NRG24080720230162996
|
08/07/2023
|
sharma
|
1725004WL011651
|
sharma
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
sharma
|
BANK OF INDIA(508505)
|
107
|
PUNASA
|
MP-25-004-020-002/118 (DEWLA RAIYAT)
|
1725004009NRG24080720230162179
|
08/07/2023
|
devesing
|
1725004009WL011627
|
devesing
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
devesing
|
BANK OF INDIA(508505)
|
108
|
PUNASA
|
MP-25-004-020-002/118 (DEWLA RAIYAT)
|
1725004009NRG24080720230162180
|
08/07/2023
|
KANCHAN
|
1725004009WL011627
|
KANCHAN
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
KANCHAN
|
BANK OF INDIA(508505)
|
109
|
PUNASA
|
MP-25-004-020-002/120 (DEWLA RAIYAT)
|
1725004009NRG24080720230162182
|
08/07/2023
|
anita
|
1725004009WL011627
|
anita
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
anita
|
BANK OF INDIA(508505)
|
110
|
PUNASA
|
MP-25-004-020-002/120 (DEWLA RAIYAT)
|
1725004009NRG24080720230162181
|
08/07/2023
|
kalu
|
1725004009WL011627
|
kalu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
kalu
|
BANK OF INDIA(508505)
|
111
|
PUNASA
|
MP-25-004-020-002/122 (DEWLA RAIYAT)
|
1725004009NRG24080720230162183
|
08/07/2023
|
jain
|
1725004009WL011627
|
jain
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
jain
|
BANK OF INDIA(508505)
|
112
|
PUNASA
|
MP-25-004-020-002/145 (DEWLA RAIYAT)
|
1725004009NRG24080720230162184
|
08/07/2023
|
Badri
|
1725004009WL011627
|
Badri
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
Badri
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-020-002/45-A (DEWLA RAIYAT)
|
1725004009NRG24080720230162186
|
08/07/2023
|
kadwa
|
1725004009WL011627
|
kadwa
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
kadwa
|
BANK OF INDIA(508505)
|
114
|
PUNASA
|
MP-25-004-020-002/71 (DEWLA RAIYAT)
|
1725004009NRG24080720230162187
|
08/07/2023
|
kalayansing
|
1725004009WL011627
|
kalayansing
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
kalayansing
|
BANK OF INDIA(508505)
|
115
|
PUNASA
|
MP-25-004-022-003/112 (DIYANATPURA)
|
1725004000NRG24080720230161455
|
08/07/2023
|
sanju
|
1725004WL011584
|
sanju
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
sanju
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-022-003/113 (DIYANATPURA)
|
1725004000NRG24080720230161456
|
08/07/2023
|
lokendra
|
1725004WL011584
|
lokendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
117
|
PUNASA
|
MP-25-004-022-003/113-A (DIYANATPURA)
|
1725004000NRG24080720230161457
|
08/07/2023
|
anju
|
1725004WL011584
|
anju
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
118
|
PUNASA
|
MP-25-004-027-001/653-B (GAUL SAILANI)
|
1725004000NRG24080720230163055
|
08/07/2023
|
Satyam
|
1725004WL011657
|
Satyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Satyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
119
|
PUNASA
|
MP-25-004-035-002/54-A (HARWANSHPURA)
|
1725004000NRG24080720230161184
|
08/07/2023
|
ramdayal
|
1725004WL011552
|
ramdayal
|
00048
|
BKID0009975
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
843557540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
120
|
PUNASA
|
MP-25-004-041-002/193 (JAMKOTA)
|
1725004000NRG24080720230160769
|
08/07/2023
|
dillip
|
1725004WL011529
|
dillip
|
00048
|
BKID0009975
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
dillip
|
BANK OF INDIA(508505)
|
121
|
PUNASA
|
MP-25-004-062-003/18-A (PHIPHRAD)
|
1725004062NRG24060720230155217
|
08/07/2023
|
priyanka
|
1725004062WL011182
|
priyanka
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
priyanka
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-062-003/205-A (PHIPHRAD)
|
1725004062NRG24060720230155218
|
08/07/2023
|
Sakaram
|
1725004062WL011182
|
Sakaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Sakaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
123
|
PUNASA
|
MP-25-004-062-003/245-A (PHIPHRAD)
|
1725004062NRG24060720230155219
|
08/07/2023
|
umensingh
|
1725004062WL011182
|
umensingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
umensingh
|
BANK OF INDIA(508505)
|
124
|
PUNASA
|
MP-25-004-062-003/254-A (PHIPHRAD)
|
1725004062NRG24060720230155220
|
08/07/2023
|
narayansingh
|
1725004062WL011182
|
narayansingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
narayansingh
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-062-003/66 (PHIPHRAD)
|
1725004062NRG24060720230155222
|
08/07/2023
|
asmansingh
|
1725004062WL011182
|
asmansingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
asmansingh
|
BANK OF INDIA(508505)
|
126
|
PUNASA
|
MP-25-004-062-003/82 (PHIPHRAD)
|
1725004062NRG24060720230155224
|
08/07/2023
|
gokul
|
1725004062WL011182
|
gokul
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
gokul
|
BANK OF INDIA(508505)
|
127
|
PUNASA
|
MP-25-004-062-003/89 (PHIPHRAD)
|
1725004062NRG24060720230155225
|
08/07/2023
|
ajab
|
1725004062WL011182
|
ajab
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
ajab
|
BANK OF INDIA(508505)
|
128
|
PUNASA
|
MP-25-004-062-003/91-A (PHIPHRAD)
|
1725004062NRG24060720230155227
|
08/07/2023
|
Raising
|
1725004062WL011182
|
Raising
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Raising
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-012-001/118 (BILAYA)
|
1725004000NRG24080720230161234
|
08/07/2023
|
Manju Bai
|
1725004WL011569
|
Manju Bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
130
|
PUNASA
|
MP-25-004-012-001/153 (BILAYA)
|
1725004000NRG24080720230161236
|
08/07/2023
|
kusum
|
1725004WL011569
|
kusum
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
131
|
PUNASA
|
MP-25-004-012-001/296 (BILAYA)
|
1725004000NRG24080720230161239
|
08/07/2023
|
Basanti Bai
|
1725004WL011569
|
Basanti Bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
132
|
PUNASA
|
MP-25-004-012-001/349-A (BILAYA)
|
1725004000NRG24080720230161243
|
08/07/2023
|
Sitaram
|
1725004WL011569
|
Sitaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Sitaram
|
BANK OF MAHARASHTRA(607387)
|
133
|
PUNASA
|
MP-25-004-027-001/132 (GAUL SAILANI)
|
1725004000NRG24080720230160775
|
08/07/2023
|
reshambai
|
1725004WL011532
|
reshambai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
reshambai
|
BANK OF MAHARASHTRA(607387)
|
134
|
PUNASA
|
MP-25-004-027-001/132 (GAUL SAILANI)
|
1725004000NRG24080720230163042
|
08/07/2023
|
reshambai
|
1725004WL011657
|
reshambai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
reshambai
|
BANK OF MAHARASHTRA(607387)
|
135
|
PUNASA
|
MP-25-004-027-001/254-B (GAUL SAILANI)
|
1725004000NRG24080720230160778
|
08/07/2023
|
Shivem
|
1725004WL011532
|
Shivem
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Shivem
|
BANK OF MAHARASHTRA(607387)
|
136
|
PUNASA
|
MP-25-004-027-001/254-B (GAUL SAILANI)
|
1725004000NRG24080720230163047
|
08/07/2023
|
Shivem
|
1725004WL011657
|
Shivem
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Shivem
|
BANK OF MAHARASHTRA(607387)
|
137
|
PUNASA
|
MP-25-004-027-001/373-A (GAUL SAILANI)
|
1725004000NRG24080720230163050
|
08/07/2023
|
kamalchand
|
1725004WL011657
|
kamalchand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
kamalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
PUNASA
|
MP-25-004-027-001/657-A (GAUL SAILANI)
|
1725004000NRG24080720230163056
|
08/07/2023
|
Ganesh
|
1725004WL011657
|
Ganesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
139
|
PUNASA
|
MP-25-004-032-001/31 (GUNJALI)
|
1725004000NRG24080720230160583
|
08/07/2023
|
hiralal aavliya
|
1725004WL011502
|
hiralal aavliya
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
hiralalaavliya
|
STATE BANK OF INDIA(508548)
|
140
|
PUNASA
|
MP-25-004-032-002/74 (GUNJALI)
|
1725004000NRG24080720230160584
|
08/07/2023
|
sobhag shigh
|
1725004WL011502
|
sobhag shigh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
sobhagshigh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
141
|
PUNASA
|
MP-25-004-012-001/295 (BILAYA)
|
1725004000NRG24080720230161237
|
08/07/2023
|
vijay
|
1725004WL011569
|
vijay
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
142
|
PUNASA
|
MP-25-004-001-001/190-A (ANJANIYA KALA)
|
1725004000NRG24080720230160742
|
08/07/2023
|
mukesh
|
1725004WL011526
|
mukesh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
143
|
PUNASA
|
MP-25-004-001-001/210-C (ANJANIYA KALA)
|
1725004000NRG24080720230160743
|
08/07/2023
|
khushyal
|
1725004WL011526
|
khushyal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
khushyal
|
PUNJAB NATIONAL BANK(508568)
|
144
|
PUNASA
|
MP-25-004-001-001/210-C (ANJANIYA KALA)
|
1725004000NRG24080720230160744
|
08/07/2023
|
narmada bai
|
1725004WL011526
|
narmada bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
narmadabai
|
PUNJAB NATIONAL BANK(508568)
|
145
|
PUNASA
|
MP-25-004-001-001/225-A (ANJANIYA KALA)
|
1725004000NRG24080720230160750
|
08/07/2023
|
arun
|
1725004WL011526
|
arun
|
00354
|
PUNB0049600
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
843557540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
PUNASA
|
MP-25-004-001-001/243-A (ANJANIYA KALA)
|
1725004000NRG24080720230160710
|
08/07/2023
|
umashnkar
|
1725004WL011521
|
umashnkar
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
umashnkar
|
PUNJAB NATIONAL BANK(508568)
|
147
|
PUNASA
|
MP-25-004-001-001/26 (ANJANIYA KALA)
|
1725004000NRG24080720230160711
|
08/07/2023
|
kadavaji
|
1725004WL011521
|
kadavaji
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
kadavaji
|
BANK OF INDIA(508505)
|
148
|
PUNASA
|
MP-25-004-001-001/280-B (ANJANIYA KALA)
|
1725004000NRG24080720230160715
|
08/07/2023
|
fhul bai
|
1725004WL011521
|
fhul bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
fhulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
PUNASA
|
MP-25-004-002-001/173-A (ANJANIYA KHURD)
|
1725004000NRG24080720230160716
|
08/07/2023
|
rakhi
|
1725004WL011521
|
rakhi
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
rakhi
|
BANK OF INDIA(508505)
|
150
|
PUNASA
|
MP-25-004-002-001/173-A (ANJANIYA KHURD)
|
1725004000NRG24080720230160717
|
08/07/2023
|
rakhi
|
1725004WL011521
|
rakhi
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
rakhi
|
PUNJAB NATIONAL BANK(508568)
|
151
|
PUNASA
|
MP-25-004-002-001/430 (ANJANIYA KHURD)
|
1725004000NRG24080720230160720
|
08/07/2023
|
shulochna bai
|
1725004WL011521
|
shulochna bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
shulochnabai
|
PUNJAB NATIONAL BANK(508568)
|
152
|
PUNASA
|
MP-25-004-002-001/430 (ANJANIYA KHURD)
|
1725004000NRG24080720230160721
|
08/07/2023
|
shulochna bai
|
1725004WL011521
|
shulochna bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
shulochnabai
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-002-001/49-B (ANJANIYA KHURD)
|
1725004000NRG24080720230160722
|
08/07/2023
|
Premlal
|
1725004WL011521
|
Premlal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
154
|
PUNASA
|
MP-25-004-002-001/88 (ANJANIYA KHURD)
|
1725004000NRG24080720230160726
|
08/07/2023
|
parvati bai
|
1725004WL011521
|
parvati bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
155
|
PUNASA
|
MP-25-004-002-001/88-B (ANJANIYA KHURD)
|
1725004000NRG24080720230160728
|
08/07/2023
|
laxman
|
1725004WL011521
|
laxman
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
laxman
|
BANK OF BARODA(606985)
|
156
|
PUNASA
|
MP-25-004-022-003/119 (DIYANATPURA)
|
1725004000NRG24080720230161458
|
08/07/2023
|
hareram
|
1725004WL011584
|
hareram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
hareram
|
BANK OF INDIA(508505)
|
157
|
PUNASA
|
MP-25-004-055-001/101 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159192
|
08/07/2023
|
Shivkaran
|
1725004WL011452
|
Shivkaran
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
Shivkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
158
|
PUNASA
|
MP-25-004-055-001/102 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159196
|
08/07/2023
|
onkar
|
1725004WL011452
|
onkar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
onkar
|
PUNJAB NATIONAL BANK(508568)
|
159
|
PUNASA
|
MP-25-004-055-001/110-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159197
|
08/07/2023
|
shriram
|
1725004WL011452
|
shriram
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
160
|
PUNASA
|
MP-25-004-055-001/112 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159198
|
08/07/2023
|
dallu
|
1725004WL011452
|
dallu
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
dallu
|
PUNJAB NATIONAL BANK(508568)
|
161
|
PUNASA
|
MP-25-004-055-001/114 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159199
|
08/07/2023
|
mahesh
|
1725004WL011452
|
mahesh
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
162
|
PUNASA
|
MP-25-004-055-001/115 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159201
|
08/07/2023
|
Kadwaji Laxman
|
1725004WL011452
|
Kadwaji Laxman
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
KadwajiLaxman
|
PUNJAB NATIONAL BANK(508568)
|
163
|
PUNASA
|
MP-25-004-055-001/131-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159202
|
08/07/2023
|
jivan
|
1725004WL011452
|
jivan
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
164
|
PUNASA
|
MP-25-004-055-001/138-C (NANDKHEDA MAFI)
|
1725004000NRG24070720230159203
|
08/07/2023
|
gulab
|
1725004WL011452
|
gulab
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
165
|
PUNASA
|
MP-25-004-055-001/14 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159205
|
08/07/2023
|
kala bai
|
1725004WL011452
|
kala bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
166
|
PUNASA
|
MP-25-004-055-001/14 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159204
|
08/07/2023
|
Mohan Kartar
|
1725004WL011452
|
Mohan Kartar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
MohanKartar
|
PUNJAB NATIONAL BANK(508568)
|
167
|
PUNASA
|
MP-25-004-055-001/142-B (NANDKHEDA MAFI)
|
1725004000NRG24070720230159206
|
08/07/2023
|
malla
|
1725004WL011452
|
malla
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
malla
|
PUNJAB NATIONAL BANK(508568)
|
168
|
PUNASA
|
MP-25-004-055-001/151 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159207
|
08/07/2023
|
hukum
|
1725004WL011452
|
hukum
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
hukum
|
BANK OF INDIA(508505)
|
169
|
PUNASA
|
MP-25-004-055-001/151 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159208
|
08/07/2023
|
hukum
|
1725004WL011452
|
hukum
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
hukum
|
BANK OF INDIA(508505)
|
170
|
PUNASA
|
MP-25-004-055-001/151-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159209
|
08/07/2023
|
PRIYA
|
1725004WL011452
|
PRIYA
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
171
|
PUNASA
|
MP-25-004-055-001/161-B (NANDKHEDA MAFI)
|
1725004000NRG24070720230159211
|
08/07/2023
|
fulbai
|
1725004WL011452
|
fulbai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
fulbai
|
PUNJAB NATIONAL BANK(508568)
|
172
|
PUNASA
|
MP-25-004-055-001/170 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159217
|
08/07/2023
|
shila
|
1725004WL011452
|
shila
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
173
|
PUNASA
|
MP-25-004-055-001/170 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159215
|
08/07/2023
|
shila bai
|
1725004WL011452
|
shila bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
174
|
PUNASA
|
MP-25-004-055-001/170 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159216
|
08/07/2023
|
shila bai
|
1725004WL011452
|
shila bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
shilabai
|
IDFC BANK LIMITED(608117)
|
175
|
PUNASA
|
MP-25-004-055-001/170-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159218
|
08/07/2023
|
sonu
|
1725004WL011452
|
sonu
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
176
|
PUNASA
|
MP-25-004-055-001/173 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159219
|
08/07/2023
|
sakharam
|
1725004WL011452
|
sakharam
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
sakharam
|
BANK OF INDIA(508505)
|
177
|
PUNASA
|
MP-25-004-055-001/173 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159220
|
08/07/2023
|
tulsa bai
|
1725004WL011452
|
tulsa bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
178
|
PUNASA
|
MP-25-004-055-001/2 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159223
|
08/07/2023
|
Bharu
|
1725004WL011452
|
Bharu
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
Bharu
|
PUNJAB NATIONAL BANK(508568)
|
179
|
PUNASA
|
MP-25-004-055-001/2-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159224
|
08/07/2023
|
kala bai
|
1725004WL011452
|
kala bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
180
|
PUNASA
|
MP-25-004-055-001/205 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159226
|
08/07/2023
|
gita
|
1725004WL011452
|
gita
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
181
|
PUNASA
|
MP-25-004-055-001/304 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159230
|
08/07/2023
|
nanubai
|
1725004WL011452
|
nanubai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
nanubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
182
|
PUNASA
|
MP-25-004-055-001/306 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159232
|
08/07/2023
|
china bai
|
1725004WL011452
|
china bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
chinabai
|
PUNJAB NATIONAL BANK(508568)
|
183
|
PUNASA
|
MP-25-004-055-001/306 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159231
|
08/07/2023
|
salakram
|
1725004WL011452
|
salakram
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
salakram
|
PUNJAB NATIONAL BANK(508568)
|
184
|
PUNASA
|
MP-25-004-055-001/325 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159233
|
08/07/2023
|
padma bai
|
1725004WL011452
|
padma bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
padmabai
|
PUNJAB NATIONAL BANK(508568)
|
185
|
PUNASA
|
MP-25-004-055-001/390 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159237
|
08/07/2023
|
baskar
|
1725004WL011452
|
baskar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
PUNASA
|
MP-25-004-055-001/390 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159238
|
08/07/2023
|
baskar
|
1725004WL011452
|
baskar
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
baskar
|
PUNJAB NATIONAL BANK(508568)
|
187
|
PUNASA
|
MP-25-004-055-001/416-D (NANDKHEDA MAFI)
|
1725004000NRG24070720230159240
|
08/07/2023
|
jasvan
|
1725004WL011452
|
jasvan
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
jasvan
|
BANK OF INDIA(508505)
|
188
|
PUNASA
|
MP-25-004-055-001/416-D (NANDKHEDA MAFI)
|
1725004000NRG24070720230159241
|
08/07/2023
|
nandni bai
|
1725004WL011452
|
nandni bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
nandnibai
|
PUNJAB NATIONAL BANK(508568)
|
189
|
PUNASA
|
MP-25-004-055-001/436 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159242
|
08/07/2023
|
Dharmendra
|
1725004WL011452
|
Dharmendra
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
190
|
PUNASA
|
MP-25-004-055-001/446 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159243
|
08/07/2023
|
atmaram
|
1725004WL011452
|
atmaram
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
atmaram
|
PUNJAB NATIONAL BANK(508568)
|
191
|
PUNASA
|
MP-25-004-055-001/60-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159248
|
08/07/2023
|
suresh
|
1725004WL011452
|
suresh
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
192
|
PUNASA
|
MP-25-004-055-002/404 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159250
|
08/07/2023
|
suman bai
|
1725004WL011452
|
suman bai
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
193
|
PUNASA
|
MP-25-004-055-002/404-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159251
|
08/07/2023
|
kanhiya
|
1725004WL011452
|
kanhiya
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
kanhiya
|
PUNJAB NATIONAL BANK(508568)
|
194
|
PUNASA
|
MP-25-004-055-002/42-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159253
|
08/07/2023
|
ashok
|
1725004WL011452
|
ashok
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
195
|
PUNASA
|
MP-25-004-055-002/42-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159252
|
08/07/2023
|
ranjna
|
1725004WL011452
|
ranjna
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
ranjna
|
PUNJAB NATIONAL BANK(508568)
|
196
|
PUNASA
|
MP-25-004-055-002/467-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159254
|
08/07/2023
|
arti
|
1725004WL011452
|
arti
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
197
|
PUNASA
|
MP-25-004-055-002/84 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159255
|
08/07/2023
|
badri
|
1725004WL011452
|
badri
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
badri
|
BANK OF INDIA(508505)
|
198
|
PUNASA
|
MP-25-004-055-002/84 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159256
|
08/07/2023
|
sangita
|
1725004WL011452
|
sangita
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-002-001/49-C (ANJANIYA KHURD)
|
1725004000NRG24080720230160723
|
08/07/2023
|
rekha
|
1725004WL011521
|
rekha
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
200
|
PUNASA
|
MP-25-004-044-002/157 (KHAIGAON)
|
1725004000NRG24080720230162163
|
08/07/2023
|
sandip
|
1725004WL011623
|
sandip
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843557540
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
201
|
PUNASA
|
MP-25-004-074-002/210 (UTAWAD)
|
1725004000NRG24070720230159330
|
08/07/2023
|
chhagan
|
1725004WL011458
|
chhagan
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-055-001/101 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159193
|
08/07/2023
|
kala bai
|
1725004WL011452
|
kala bai
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
203
|
PUNASA
|
MP-25-004-055-001/415 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159239
|
08/07/2023
|
pyarsing
|
1725004WL011452
|
pyarsing
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
pyarsing
|
PUNJAB NATIONAL BANK(508568)
|
204
|
PUNASA
|
MP-25-004-055-001/447 (NANDKHEDA MAFI)
|
1725004000NRG24070720230159244
|
08/07/2023
|
kadwaji
|
1725004WL011452
|
kadwaji
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
kadwaji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
205
|
PUNASA
|
MP-25-004-031-002/126 (GULGAON RAIYAT)
|
1725004000NRG24080720230160765
|
08/07/2023
|
Dulichand
|
1725004WL011529
|
Dulichand
|
00415
|
SBIN0013649
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
206
|
PUNASA
|
MP-25-004-012-001/118 (BILAYA)
|
1725004000NRG24080720230161233
|
08/07/2023
|
santosh
|
1725004WL011569
|
santosh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
santosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
207
|
PUNASA
|
MP-25-004-012-001/332 (BILAYA)
|
1725004000NRG24080720230161241
|
08/07/2023
|
jawed
|
1725004WL011569
|
jawed
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
jawed
|
STATE BANK OF INDIA(508548)
|
208
|
PUNASA
|
MP-25-004-022-001/118 (DIYANATPURA)
|
1725004000NRG24080720230161453
|
08/07/2023
|
baliram
|
1725004WL011584
|
baliram
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
13/07/2023
|
|
843557540
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
PUNASA
|
MP-25-004-022-001/118 (DIYANATPURA)
|
1725004000NRG24080720230161454
|
08/07/2023
|
baliram
|
1725004WL011584
|
baliram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
baliram
|
BANK OF INDIA(508505)
|
210
|
PUNASA
|
MP-25-004-032-001/109 (GUNJALI)
|
1725004000NRG24080720230160582
|
08/07/2023
|
NANURAM
|
1725004WL011502
|
NANURAM
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
211
|
PUNASA
|
MP-25-004-041-002/193 (JAMKOTA)
|
1725004000NRG24080720230160770
|
08/07/2023
|
gopal
|
1725004WL011529
|
gopal
|
00415
|
SBIN0030298
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843557540
|
|
gopal
|
ICICI BANK LTD(508534)
|
212
|
PUNASA
|
MP-25-004-074-002/113 (UTAWAD)
|
1725004000NRG24070720230159299
|
08/07/2023
|
vinod
|
1725004WL011458
|
vinod
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
vinod
|
BANK OF INDIA(508505)
|
213
|
PUNASA
|
MP-25-004-074-002/137 (UTAWAD)
|
1725004000NRG24070720230159309
|
08/07/2023
|
manoj
|
1725004WL011458
|
manoj
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
13/07/2023
|
|
843557540
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
214
|
PUNASA
|
MP-25-004-074-002/154 (UTAWAD)
|
1725004000NRG24070720230159314
|
08/07/2023
|
shanta
|
1725004WL011458
|
shanta
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
215
|
PUNASA
|
MP-25-004-074-002/17 (UTAWAD)
|
1725004000NRG24070720230159318
|
08/07/2023
|
Biraj
|
1725004WL011458
|
Biraj
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
Biraj
|
STATE BANK OF INDIA(508548)
|
216
|
PUNASA
|
MP-25-004-074-002/200 (UTAWAD)
|
1725004000NRG24070720230159319
|
08/07/2023
|
munnalal
|
1725004WL011458
|
munnalal
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
13/07/2023
|
|
843557540
|
|
munnalal
|
BANK OF INDIA(508505)
|
217
|
PUNASA
|
MP-25-004-074-002/59 (UTAWAD)
|
1725004000NRG24070720230159355
|
08/07/2023
|
dasrath
|
1725004WL011458
|
dasrath
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
13/07/2023
|
|
843557540
|
|
dasrath
|
BANK OF INDIA(508505)
|
218
|
PUNASA
|
MP-25-004-074-002/63 (UTAWAD)
|
1725004000NRG24070720230159356
|
08/07/2023
|
banshi
|
1725004WL011458
|
banshi
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
13/07/2023
|
|
843557540
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
219
|
PUNASA
|
MP-25-004-074-002/81 (UTAWAD)
|
1725004000NRG24070720230159362
|
08/07/2023
|
nirmala
|
1725004WL011458
|
nirmala
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
nirmala
|
BANK OF INDIA(508505)
|
220
|
PUNASA
|
MP-25-004-074-002/87 (UTAWAD)
|
1725004000NRG24070720230159365
|
08/07/2023
|
KRISHNPAL
|
1725004WL011458
|
KRISHNPAL
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
KRISHNPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
221
|
PUNASA
|
MP-25-004-001-001/210-D (ANJANIYA KALA)
|
1725004000NRG24080720230160746
|
08/07/2023
|
sangita bai
|
1725004WL011526
|
sangita bai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
843557540
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
222
|
PUNASA
|
MP-25-004-055-001/161-B (NANDKHEDA MAFI)
|
1725004000NRG24070720230159210
|
08/07/2023
|
lakhan
|
1725004WL011452
|
lakhan
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
223
|
PUNASA
|
MP-25-004-074-002/201 (UTAWAD)
|
1725004000NRG24070720230159323
|
08/07/2023
|
bhola
|
1725004WL011458
|
bhola
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
224
|
PUNASA
|
MP-25-004-035-002/177 (HARWANSHPURA)
|
1725004000NRG24080720230160807
|
08/07/2023
|
ramesh
|
1725004WL011538
|
ramesh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PUNASA
|
MP-25-004-035-002/299 (HARWANSHPURA)
|
1725004000NRG24080720230161182
|
08/07/2023
|
anil
|
1725004WL011552
|
anil
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
PUNASA
|
MP-25-004-035-002/52 (HARWANSHPURA)
|
1725004000NRG24080720230160809
|
08/07/2023
|
fattu
|
1725004WL011538
|
fattu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
fattu
|
BANK OF INDIA(508505)
|
227
|
PUNASA
|
MP-25-004-035-002/52 (HARWANSHPURA)
|
1725004000NRG24080720230160810
|
08/07/2023
|
kadvibai
|
1725004WL011538
|
kadvibai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
kadvibai
|
IDFC BANK LIMITED(608117)
|
228
|
PUNASA
|
MP-25-004-035-002/54-A (HARWANSHPURA)
|
1725004000NRG24080720230161185
|
08/07/2023
|
gulab
|
1725004WL011552
|
gulab
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
gulab
|
IDFC BANK LIMITED(608117)
|
229
|
PUNASA
|
MP-25-004-035-002/90 (HARWANSHPURA)
|
1725004000NRG24080720230160811
|
08/07/2023
|
laxmibai
|
1725004WL011538
|
laxmibai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
laxmibai
|
IDFC BANK LIMITED(608117)
|
230
|
PUNASA
|
MP-25-004-035-002/90 (HARWANSHPURA)
|
1725004000NRG24080720230160813
|
08/07/2023
|
pavan
|
1725004WL011538
|
pavan
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
231
|
PUNASA
|
MP-25-004-055-001/192-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159222
|
08/07/2023
|
bhoori bai
|
1725004WL011452
|
bhoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PUNASA
|
MP-25-004-055-001/192-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159221
|
08/07/2023
|
motiram
|
1725004WL011452
|
motiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
motiram
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PUNASA
|
MP-25-004-055-001/205-A (NANDKHEDA MAFI)
|
1725004000NRG24070720230159227
|
08/07/2023
|
laxmi
|
1725004WL011452
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
234
|
PUNASA
|
MP-25-004-035-002/77 (HARWANSHPURA)
|
1725004000NRG24080720230161186
|
08/07/2023
|
nila
|
1725004WL011552
|
nila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
PUNASA
|
MP-25-004-035-002/77 (HARWANSHPURA)
|
1725004000NRG24080720230161187
|
08/07/2023
|
nila
|
1725004WL011552
|
nila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
nila
|
IDFC BANK LIMITED(608117)
|
236
|
PUNASA
|
MP-25-004-035-002/77-D (HARWANSHPURA)
|
1725004000NRG24080720230161188
|
08/07/2023
|
sapna
|
1725004WL011552
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PUNASA
|
MP-25-004-035-002/77-D (HARWANSHPURA)
|
1725004000NRG24080720230161189
|
08/07/2023
|
sapna
|
1725004WL011552
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
238
|
PUNASA
|
MP-25-004-062-003/36-A (PHIPHRAD)
|
1725004062NRG24060720230155221
|
08/07/2023
|
uttam
|
1725004062WL011182
|
uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
uttam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
239
|
PUNASA
|
MP-25-004-001-001/264-D (ANJANIYA KALA)
|
1725004000NRG24080720230160713
|
08/07/2023
|
kanchan bai
|
1725004WL011521
|
kanchan bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843557540
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
PUNASA
|
MP-25-004-027-001/132 (GAUL SAILANI)
|
1725004000NRG24080720230160774
|
08/07/2023
|
chansingh
|
1725004WL011532
|
chansingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
chansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
PUNASA
|
MP-25-004-027-001/132 (GAUL SAILANI)
|
1725004000NRG24080720230163041
|
08/07/2023
|
chansingh
|
1725004WL011657
|
chansingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
chansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
PUNASA
|
MP-25-004-027-001/213-A (GAUL SAILANI)
|
1725004000NRG24080720230163045
|
08/07/2023
|
BINU
|
1725004WL011657
|
BINU
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
BINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
PUNASA
|
MP-25-004-027-001/213-A (GAUL SAILANI)
|
1725004000NRG24080720230163044
|
08/07/2023
|
RAMESWAR
|
1725004WL011657
|
RAMESWAR
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
PUNASA
|
MP-25-004-027-001/254-B (GAUL SAILANI)
|
1725004000NRG24080720230160777
|
08/07/2023
|
santosh bai
|
1725004WL011532
|
santosh bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
santoshbai
|
BANK OF INDIA(508505)
|
245
|
PUNASA
|
MP-25-004-027-001/254-B (GAUL SAILANI)
|
1725004000NRG24080720230163046
|
08/07/2023
|
santosh bai
|
1725004WL011657
|
santosh bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
santoshbai
|
BANK OF INDIA(508505)
|
246
|
PUNASA
|
MP-25-004-027-001/57 (GAUL SAILANI)
|
1725004000NRG24080720230163053
|
08/07/2023
|
budan
|
1725004WL011657
|
budan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
PUNASA
|
MP-25-004-027-001/57 (GAUL SAILANI)
|
1725004000NRG24080720230160779
|
08/07/2023
|
budan
|
1725004WL011532
|
budan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
PUNASA
|
MP-25-004-027-001/57 (GAUL SAILANI)
|
1725004000NRG24080720230160780
|
08/07/2023
|
durgabai
|
1725004WL011532
|
durgabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
PUNASA
|
MP-25-004-027-001/57 (GAUL SAILANI)
|
1725004000NRG24080720230163054
|
08/07/2023
|
durgabai
|
1725004WL011657
|
durgabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
PUNASA
|
MP-25-004-027-001/687 (GAUL SAILANI)
|
1725004000NRG24080720230163057
|
08/07/2023
|
Ramesh
|
1725004WL011657
|
Ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
PUNASA
|
MP-25-004-027-001/687 (GAUL SAILANI)
|
1725004000NRG24080720230160781
|
08/07/2023
|
Ramesh
|
1725004WL011532
|
Ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
PUNASA
|
MP-25-004-035-002/106 (HARWANSHPURA)
|
1725004000NRG24080720230160805
|
08/07/2023
|
Karonda bai ramesh
|
1725004WL011538
|
Karonda bai ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Karondabairamesh
|
IDFC BANK LIMITED(608117)
|
253
|
PUNASA
|
MP-25-004-067-001/133-A (RICHHFAL)
|
1725004000NRG24080720230161167
|
08/07/2023
|
shivkaran
|
1725004WL011548
|
shivkaran
|
00697
|
BKID0MG0273
|
442
|
442
|
Processed
|
13/07/2023
|
|
843557540
|
|
shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
PUNASA
|
MP-25-004-067-001/512 (RICHHFAL)
|
1725004000NRG24080720230161178
|
08/07/2023
|
mahesh
|
1725004WL011550
|
mahesh
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
255
|
PUNASA
|
MP-25-004-040-002/103 (JAMANYA)
|
1725004000NRG24080720230162178
|
08/07/2023
|
dinesh
|
1725004WL011626
|
dinesh
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
256
|
PUNASA
|
MP-25-004-001-001/225-A (ANJANIYA KALA)
|
1725004000NRG24080720230160751
|
08/07/2023
|
prati bai
|
1725004WL011526
|
prati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
pratibai
|
PUNJAB NATIONAL BANK(508568)
|
257
|
PUNASA
|
MP-25-004-027-001/125-B (GAUL SAILANI)
|
1725004000NRG24080720230160773
|
08/07/2023
|
rukhmani bai
|
1725004WL011532
|
rukhmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
rukhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
PUNASA
|
MP-25-004-027-001/402 (GAUL SAILANI)
|
1725004000NRG24080720230163052
|
08/07/2023
|
Parvati bai
|
1725004WL011657
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
PUNASA
|
MP-25-004-027-001/402 (GAUL SAILANI)
|
1725004000NRG24080720230163051
|
08/07/2023
|
ramesh
|
1725004WL011657
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843557540
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
PUNASA
|
MP-25-004-040-002/10 (JAMANYA)
|
1725004000NRG24080720230162176
|
08/07/2023
|
amina b
|
1725004WL011626
|
amina b
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
aminab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
PUNASA
|
MP-25-004-040-002/103 (JAMANYA)
|
1725004000NRG24080720230162177
|
08/07/2023
|
ramvati
|
1725004WL011626
|
ramvati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843557540
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
PUNASA
|
MP-25-004-074-002/201 (UTAWAD)
|
1725004000NRG24070720230159321
|
08/07/2023
|
lachhaman
|
1725004WL011458
|
lachhaman
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
lachhaman
|
BANK OF INDIA(508505)
|
263
|
PUNASA
|
MP-25-004-074-002/56-A (UTAWAD)
|
1725004000NRG24070720230159353
|
08/07/2023
|
sukharam
|
1725004WL011458
|
sukharam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/07/2023
|
|
843557540
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282239
|
282239
|
|
|
|
|
|
|
|