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-25-004-022-001/130 (DIYANATPURA)
|
1725004000NRG24220820230267590
|
22/08/2023
|
hariom
|
1725004WL019633
|
hariom
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PUNASA
|
MP-25-004-022-001/197-A (DIYANATPURA)
|
1725004000NRG24220820230267621
|
22/08/2023
|
onkar
|
1725004WL019633
|
onkar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-050-001/100 (MATHELA)
|
1725004000NRG24210820230267085
|
22/08/2023
|
DILIP
|
1725004WL019595
|
DILIP
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
DILIP
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-050-001/126-A (MATHELA)
|
1725004000NRG24210820230267130
|
22/08/2023
|
jitendra
|
1725004WL019598
|
jitendra
|
00045
|
BARB0SANAWA
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
jitendra
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-050-001/130 (MATHELA)
|
1725004000NRG24210820230267132
|
22/08/2023
|
rukhmani
|
1725004WL019598
|
rukhmani
|
00045
|
BARB0SANAWA
|
221
|
221
|
Processed
|
28/08/2023
|
|
765011672
|
|
rukhmani
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-050-001/131 (MATHELA)
|
1725004000NRG24210820230267133
|
22/08/2023
|
vishnu
|
1725004WL019598
|
vishnu
|
00045
|
BARB0SANAWA
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
7
|
PUNASA
|
MP-25-004-050-001/133 (MATHELA)
|
1725004000NRG24210820230267087
|
22/08/2023
|
laxman
|
1725004WL019595
|
laxman
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
laxman
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-050-001/144 (MATHELA)
|
1725004000NRG24210820230267095
|
22/08/2023
|
soahn rajaram
|
1725004WL019595
|
soahn rajaram
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
soahnrajaram
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-050-001/189-A (MATHELA)
|
1725004000NRG24210820230267137
|
22/08/2023
|
rahul
|
1725004WL019598
|
rahul
|
00045
|
BARB0SANAWA
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-026-001/369 (EKHAND)
|
1725004000NRG24220820230267706
|
22/08/2023
|
LATA BAI NIHAL
|
1725004WL019635
|
LATA BAI NIHAL
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
LATABAINIHAL
|
RATNAKAR BANK(607393)
|
11
|
PUNASA
|
MP-25-004-064-001/199-A (PIPALKOTA)
|
1725004064NRG24220820230267514
|
22/08/2023
|
anita
|
1725004064WL019628
|
anita
|
00048
|
BKID0009503
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
765011672
|
Aadhaar Number not Mapped to Account Number
|
|
|
12
|
PUNASA
|
MP-25-004-064-001/199-A (PIPALKOTA)
|
1725004064NRG24220820230267513
|
22/08/2023
|
trilok
|
1725004064WL019628
|
trilok
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
trilok
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-064-002/103-A (PIPALKOTA)
|
1725004064NRG24220820230267515
|
22/08/2023
|
ratan
|
1725004064WL019628
|
ratan
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
28/08/2023
|
|
765011672
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
14
|
PUNASA
|
MP-25-004-064-002/88 (PIPALKOTA)
|
1725004064NRG24220820230267517
|
22/08/2023
|
mukesh
|
1725004064WL019628
|
mukesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-050-001/282 (MATHELA)
|
1725004000NRG24210820230267114
|
22/08/2023
|
basanti
|
1725004WL019595
|
basanti
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
basanti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-022-001/150-A (DIYANATPURA)
|
1725004000NRG24220820230267600
|
22/08/2023
|
MADHU
|
1725004WL019633
|
MADHU
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PUNASA
|
MP-25-004-022-001/150-C (DIYANATPURA)
|
1725004000NRG24220820230267602
|
22/08/2023
|
sudan
|
1725004WL019633
|
sudan
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
sudan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-042-001/158 (KAROLI)
|
1725004000NRG24220820230267723
|
22/08/2023
|
PAWAN
|
1725004WL019635
|
PAWAN
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
19
|
PUNASA
|
MP-25-004-050-001/255 (MATHELA)
|
1725004000NRG24210820230267111
|
22/08/2023
|
dnesh ji
|
1725004WL019595
|
dnesh ji
|
00048
|
BKID0009924
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
dneshji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-022-001/106 (DIYANATPURA)
|
1725004000NRG24220820230267579
|
22/08/2023
|
TANTU
|
1725004WL019633
|
TANTU
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
TANTU
|
UCO BANK(607066)
|
21
|
PUNASA
|
MP-25-004-022-001/129 (DIYANATPURA)
|
1725004000NRG24220820230267589
|
22/08/2023
|
dipak
|
1725004WL019633
|
dipak
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
dipak
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-022-001/141 (DIYANATPURA)
|
1725004000NRG24220820230267593
|
22/08/2023
|
barat
|
1725004WL019633
|
barat
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
barat
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-022-001/141 (DIYANATPURA)
|
1725004000NRG24220820230267592
|
22/08/2023
|
barat
|
1725004WL019633
|
barat
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
barat
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-022-001/150-A (DIYANATPURA)
|
1725004000NRG24220820230267601
|
22/08/2023
|
MADHU
|
1725004WL019633
|
MADHU
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
MADHU
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-022-001/150-C (DIYANATPURA)
|
1725004000NRG24220820230267603
|
22/08/2023
|
sudan
|
1725004WL019633
|
sudan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
sudan
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-022-001/157-C (DIYANATPURA)
|
1725004000NRG24220820230267604
|
22/08/2023
|
gaytri
|
1725004WL019633
|
gaytri
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
gaytri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
27
|
PUNASA
|
MP-25-004-022-001/157-C (DIYANATPURA)
|
1725004000NRG24220820230267605
|
22/08/2023
|
kamles
|
1725004WL019633
|
kamles
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
kamles
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-022-001/165-A (DIYANATPURA)
|
1725004000NRG24220820230267609
|
22/08/2023
|
puran
|
1725004WL019633
|
puran
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
puran
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-022-001/172-B (DIYANATPURA)
|
1725004000NRG24220820230267610
|
22/08/2023
|
ganesh
|
1725004WL019633
|
ganesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
ganesh
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-022-001/173-A (DIYANATPURA)
|
1725004000NRG24220820230267611
|
22/08/2023
|
sewakraM
|
1725004WL019633
|
sewakraM
|
00048
|
BKID0009975
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
sewakraM
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PUNASA
|
MP-25-004-022-001/174-B (DIYANATPURA)
|
1725004000NRG24220820230267612
|
22/08/2023
|
sewkram
|
1725004WL019633
|
sewkram
|
00048
|
BKID0009975
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
sewkram
|
IDFC BANK LIMITED(608117)
|
32
|
PUNASA
|
MP-25-004-022-001/182 (DIYANATPURA)
|
1725004000NRG24220820230267614
|
22/08/2023
|
jamna
|
1725004WL019633
|
jamna
|
00048
|
BKID0009975
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
jamna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
33
|
PUNASA
|
MP-25-004-022-001/182 (DIYANATPURA)
|
1725004000NRG24220820230267613
|
22/08/2023
|
Rupnrayn
|
1725004WL019633
|
Rupnrayn
|
00048
|
BKID0009975
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
Rupnrayn
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-022-001/193-B (DIYANATPURA)
|
1725004000NRG24220820230267620
|
22/08/2023
|
prahlad
|
1725004WL019633
|
prahlad
|
00048
|
BKID0009975
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
prahlad
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-022-001/206 (DIYANATPURA)
|
1725004000NRG24220820230267623
|
22/08/2023
|
ramdas
|
1725004WL019633
|
ramdas
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PUNASA
|
MP-25-004-022-001/206 (DIYANATPURA)
|
1725004000NRG24220820230267622
|
22/08/2023
|
ramdas
|
1725004WL019633
|
ramdas
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
ramdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
PUNASA
|
MP-25-004-022-001/266 (DIYANATPURA)
|
1725004000NRG24220820230267636
|
22/08/2023
|
lala
|
1725004WL019633
|
lala
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
lala
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-022-001/35-A (DIYANATPURA)
|
1725004000NRG24220820230267645
|
22/08/2023
|
dharmendr
|
1725004WL019633
|
dharmendr
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
dharmendr
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-022-001/425 (DIYANATPURA)
|
1725004000NRG24220820230267648
|
22/08/2023
|
subhas
|
1725004WL019633
|
subhas
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
subhas
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-022-001/425-A (DIYANATPURA)
|
1725004000NRG24220820230267649
|
22/08/2023
|
mahendr
|
1725004WL019633
|
mahendr
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
mahendr
|
IDFC BANK LIMITED(608117)
|
41
|
PUNASA
|
MP-25-004-022-001/425-B (DIYANATPURA)
|
1725004000NRG24220820230267650
|
22/08/2023
|
ravindr
|
1725004WL019633
|
ravindr
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
ravindr
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
42
|
PUNASA
|
MP-25-004-022-001/71 (DIYANATPURA)
|
1725004000NRG24220820230267665
|
22/08/2023
|
kamlesh
|
1725004WL019633
|
kamlesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
kamlesh
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-022-001/71 (DIYANATPURA)
|
1725004000NRG24220820230267666
|
22/08/2023
|
sunita
|
1725004WL019633
|
sunita
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
sunita
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-026-001/121-A (EKHAND)
|
1725004000NRG24220820230267731
|
22/08/2023
|
RAKESH NIHAL
|
1725004WL019636
|
RAKESH NIHAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
RAKESHNIHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22202
|
22202
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-026-001/121-A (EKHAND)
|
1725004000NRG24220820230267732
|
22/08/2023
|
BHAGWANA RAKESH NIHAL
|
1725004WL019636
|
BHAGWANA RAKESH NIHAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
BHAGWANARAKESHNIHAL
|
BANK OF MAHARASHTRA(607387)
|
46
|
PUNASA
|
MP-25-004-026-001/130-A (EKHAND)
|
1725004000NRG24220820230267681
|
22/08/2023
|
AASHA BAI PATEL
|
1725004WL019635
|
AASHA BAI PATEL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
AASHABAIPATEL
|
BANK OF MAHARASHTRA(607387)
|
47
|
PUNASA
|
MP-25-004-026-001/17 (EKHAND)
|
1725004000NRG24220820230267686
|
22/08/2023
|
PARU BAI
|
1725004WL019635
|
PARU BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
PARUBAI
|
BANK OF MAHARASHTRA(607387)
|
48
|
PUNASA
|
MP-25-004-026-001/17 (EKHAND)
|
1725004000NRG24220820230267685
|
22/08/2023
|
SUNITA
|
1725004WL019635
|
SUNITA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
PUNASA
|
MP-25-004-026-001/189 (EKHAND)
|
1725004000NRG24220820230267735
|
22/08/2023
|
DEVAKI BAI
|
1725004WL019636
|
DEVAKI BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
50
|
PUNASA
|
MP-25-004-026-001/269 (EKHAND)
|
1725004000NRG24220820230267695
|
22/08/2023
|
ranjana bai
|
1725004WL019635
|
ranjana bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
ranjanabai
|
BANK OF MAHARASHTRA(607387)
|
51
|
PUNASA
|
MP-25-004-026-001/331 (EKHAND)
|
1725004000NRG24220820230267744
|
22/08/2023
|
Jamana bai
|
1725004WL019636
|
Jamana bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
Jamanabai
|
BANK OF MAHARASHTRA(607387)
|
52
|
PUNASA
|
MP-25-004-026-001/353 (EKHAND)
|
1725004000NRG24220820230267746
|
22/08/2023
|
prakash patel
|
1725004WL019636
|
prakash patel
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
prakashpatel
|
IDFC BANK LIMITED(608117)
|
53
|
PUNASA
|
MP-25-004-026-001/354-A (EKHAND)
|
1725004000NRG24220820230267747
|
22/08/2023
|
SUNIL NIHAL
|
1725004WL019636
|
SUNIL NIHAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
SUNILNIHAL
|
STATE BANK OF INDIA(508548)
|
54
|
PUNASA
|
MP-25-004-026-001/355-A (EKHAND)
|
1725004000NRG24220820230267749
|
22/08/2023
|
Rumsingh Tirole
|
1725004WL019636
|
Rumsingh Tirole
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
RumsinghTirole
|
AU SMALL FINANCE BANK LTD(608088)
|
55
|
PUNASA
|
MP-25-004-026-001/356-A (EKHAND)
|
1725004000NRG24220820230267751
|
22/08/2023
|
JITENDRA GORELAL TIROLE
|
1725004WL019636
|
JITENDRA GORELAL TIROLE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
JITENDRAGORELALTIROLE
|
BANK OF MAHARASHTRA(607387)
|
56
|
PUNASA
|
MP-25-004-026-001/356-A (EKHAND)
|
1725004000NRG24220820230267752
|
22/08/2023
|
NIRMLA TIROLE
|
1725004WL019636
|
NIRMLA TIROLE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
NIRMLATIROLE
|
BANK OF MAHARASHTRA(607387)
|
57
|
PUNASA
|
MP-25-004-026-001/38-A (EKHAND)
|
1725004000NRG24220820230267709
|
22/08/2023
|
MAHESH NIHAL
|
1725004WL019635
|
MAHESH NIHAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
MAHESHNIHAL
|
STATE BANK OF INDIA(508548)
|
58
|
PUNASA
|
MP-25-004-026-001/54 (EKHAND)
|
1725004000NRG24220820230267712
|
22/08/2023
|
RUKHAMA BAI SANTOSH NIHAL
|
1725004WL019635
|
RUKHAMA BAI SANTOSH NIHAL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
RUKHAMABAISANTOSHNIHAL
|
BANK OF MAHARASHTRA(607387)
|
59
|
PUNASA
|
MP-25-004-026-001/54 (EKHAND)
|
1725004000NRG24220820230267711
|
22/08/2023
|
VIKRAM HARIPRASAD
|
1725004WL019635
|
VIKRAM HARIPRASAD
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
VIKRAMHARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
PUNASA
|
MP-25-004-026-001/55 (EKHAND)
|
1725004000NRG24220820230267715
|
22/08/2023
|
NIRASH BAI
|
1725004WL019635
|
NIRASH BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
NIRASHBAI
|
BANK OF MAHARASHTRA(607387)
|
61
|
PUNASA
|
MP-25-004-042-001/140 (KAROLI)
|
1725004000NRG24220820230267754
|
22/08/2023
|
ROSHAN
|
1725004WL019636
|
ROSHAN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
ROSHAN
|
BANK OF MAHARASHTRA(607387)
|
62
|
PUNASA
|
MP-25-004-042-001/154 (KAROLI)
|
1725004000NRG24220820230267722
|
22/08/2023
|
SAJAN SINGH
|
1725004WL019635
|
SAJAN SINGH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
SAJANSINGH
|
IDFC BANK LIMITED(608117)
|
63
|
PUNASA
|
MP-25-004-042-001/165 (KAROLI)
|
1725004000NRG24220820230267757
|
22/08/2023
|
BHUPENDRA
|
1725004WL019636
|
BHUPENDRA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
BHUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
64
|
PUNASA
|
MP-25-004-042-001/177-B (KAROLI)
|
1725004000NRG24220820230267762
|
22/08/2023
|
SYAM
|
1725004WL019636
|
SYAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PUNASA
|
MP-25-004-042-001/194 (KAROLI)
|
1725004000NRG24220820230267764
|
22/08/2023
|
Puran
|
1725004WL019636
|
Puran
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
Puran
|
BANK OF MAHARASHTRA(607387)
|
66
|
PUNASA
|
MP-25-004-042-001/194 (KAROLI)
|
1725004000NRG24220820230267765
|
22/08/2023
|
VANDANA BAI
|
1725004WL019636
|
VANDANA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
VANDANABAI
|
BANK OF MAHARASHTRA(607387)
|
67
|
PUNASA
|
MP-25-004-042-001/211-A (KAROLI)
|
1725004000NRG24220820230267726
|
22/08/2023
|
JYOTI BAI
|
1725004WL019635
|
JYOTI BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
PUNASA
|
MP-25-004-050-001/106 (MATHELA)
|
1725004000NRG24210820230267086
|
22/08/2023
|
rajesh
|
1725004WL019595
|
rajesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
69
|
PUNASA
|
MP-25-004-050-001/120-A (MATHELA)
|
1725004000NRG24210820230267127
|
22/08/2023
|
HUKUM
|
1725004WL019598
|
HUKUM
|
00051
|
MAHB0000700
|
663
|
663
|
Rejected
|
28/08/2023
|
|
765011672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
PUNASA
|
MP-25-004-050-001/120-A (MATHELA)
|
1725004000NRG24210820230267128
|
22/08/2023
|
sapana
|
1725004WL019598
|
sapana
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
28/08/2023
|
|
765011672
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
71
|
PUNASA
|
MP-25-004-050-001/143 (MATHELA)
|
1725004000NRG24210820230267091
|
22/08/2023
|
suman
|
1725004WL019595
|
suman
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
72
|
PUNASA
|
MP-25-004-050-001/143-A (MATHELA)
|
1725004000NRG24210820230267092
|
22/08/2023
|
ajay
|
1725004WL019595
|
ajay
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
73
|
PUNASA
|
MP-25-004-050-001/179-A (MATHELA)
|
1725004000NRG24210820230267135
|
22/08/2023
|
rietsh
|
1725004WL019598
|
rietsh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
rietsh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
74
|
PUNASA
|
MP-25-004-050-001/224 (MATHELA)
|
1725004000NRG24210820230267102
|
22/08/2023
|
gurga
|
1725004WL019595
|
gurga
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
gurga
|
BANK OF MAHARASHTRA(607387)
|
75
|
PUNASA
|
MP-25-004-050-001/244-A (MATHELA)
|
1725004000NRG24210820230267104
|
22/08/2023
|
durgabai
|
1725004WL019595
|
durgabai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
76
|
PUNASA
|
MP-25-004-050-001/244-B (MATHELA)
|
1725004000NRG24210820230267105
|
22/08/2023
|
mamata
|
1725004WL019595
|
mamata
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
mamata
|
BANK OF MAHARASHTRA(607387)
|
77
|
PUNASA
|
MP-25-004-050-001/98-A (MATHELA)
|
1725004000NRG24210820230267145
|
22/08/2023
|
sitaram
|
1725004WL019598
|
sitaram
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
78
|
PUNASA
|
MP-25-004-056-002/100 (NARLAY)
|
1725004000NRG24220820230267772
|
22/08/2023
|
antarsingh
|
1725004WL019636
|
antarsingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
79
|
PUNASA
|
MP-25-004-042-001/177 (KAROLI)
|
1725004000NRG24220820230267761
|
22/08/2023
|
RAMSINGH
|
1725004WL019636
|
RAMSINGH
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
PUNASA
|
MP-25-004-050-001/188-A (MATHELA)
|
1725004000NRG24210820230267136
|
22/08/2023
|
chandu
|
1725004WL019598
|
chandu
|
00165
|
IBKL0000528
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
chandu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
81
|
PUNASA
|
MP-25-004-050-001/27 (MATHELA)
|
1725004000NRG24210820230267113
|
22/08/2023
|
mahesh
|
1725004WL019595
|
mahesh
|
00354
|
PUNB0690500
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
82
|
PUNASA
|
MP-25-004-042-001/168 (KAROLI)
|
1725004000NRG24220820230267759
|
22/08/2023
|
SUMIT SOLANKI
|
1725004WL019636
|
SUMIT SOLANKI
|
00354
|
PUNB0985100
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
SUMITSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
PUNASA
|
MP-25-004-026-001/199-A (EKHAND)
|
1725004000NRG24220820230267690
|
22/08/2023
|
SULOCHNA BAI WANKHEDE
|
1725004WL019635
|
SULOCHNA BAI WANKHEDE
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
SULOCHNABAIWANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
PUNASA
|
MP-25-004-050-001/105-A (MATHELA)
|
1725004000NRG24210820230267121
|
22/08/2023
|
puja
|
1725004WL019598
|
puja
|
00415
|
SBIN0030027
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
85
|
PUNASA
|
MP-25-004-026-001/186 (EKHAND)
|
1725004000NRG24220820230267688
|
22/08/2023
|
punaji
|
1725004WL019635
|
punaji
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
punaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-012-001/155 (BILAYA)
|
1725004000NRG24220820230267968
|
22/08/2023
|
DURGARAM
|
1725004WL019663
|
DURGARAM
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765011672
|
|
DURGARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
87
|
PUNASA
|
MP-25-004-012-001/155 (BILAYA)
|
1725004000NRG24220820230267969
|
22/08/2023
|
Krishna bai
|
1725004WL019663
|
Krishna bai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765011672
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
88
|
PUNASA
|
MP-25-004-012-003/4 (BILAYA)
|
1725004000NRG24220820230268057
|
22/08/2023
|
kadvibai
|
1725004WL019666
|
kadvibai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765011672
|
|
kadvibai
|
STATE BANK OF INDIA(508548)
|
89
|
PUNASA
|
MP-25-004-014-001/406 (BORADI MAL)
|
1725004000NRG24220820230267572
|
22/08/2023
|
lakshminarayan
|
1725004WL019633
|
lakshminarayan
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
28/08/2023
|
|
765011672
|
|
lakshminarayan
|
UCO BANK(607066)
|
90
|
PUNASA
|
MP-25-004-014-001/406 (BORADI MAL)
|
1725004000NRG24220820230267571
|
22/08/2023
|
lakshminarayan
|
1725004WL019633
|
lakshminarayan
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
28/08/2023
|
|
765011672
|
|
lakshminarayan
|
STATE BANK OF INDIA(508548)
|
91
|
PUNASA
|
MP-25-004-014-001/411 (BORADI MAL)
|
1725004000NRG24220820230267574
|
22/08/2023
|
tarun
|
1725004WL019633
|
tarun
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
28/08/2023
|
|
765011672
|
|
tarun
|
UCO BANK(607066)
|
92
|
PUNASA
|
MP-25-004-014-001/411 (BORADI MAL)
|
1725004000NRG24220820230267573
|
22/08/2023
|
tarun
|
1725004WL019633
|
tarun
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
28/08/2023
|
|
765011672
|
|
tarun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
93
|
PUNASA
|
MP-25-004-014-001/62 (BORADI MAL)
|
1725004000NRG24220820230267576
|
22/08/2023
|
devram
|
1725004WL019633
|
devram
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
28/08/2023
|
|
765011672
|
|
devram
|
UCO BANK(607066)
|
94
|
PUNASA
|
MP-25-004-014-001/62 (BORADI MAL)
|
1725004000NRG24220820230267575
|
22/08/2023
|
devram
|
1725004WL019633
|
devram
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
28/08/2023
|
|
765011672
|
|
devram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
95
|
PUNASA
|
MP-25-004-022-001/109 (DIYANATPURA)
|
1725004000NRG24220820230267582
|
22/08/2023
|
thakur
|
1725004WL019633
|
thakur
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
thakur
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-022-001/109 (DIYANATPURA)
|
1725004000NRG24220820230267581
|
22/08/2023
|
thakur
|
1725004WL019633
|
thakur
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
thakur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
97
|
PUNASA
|
MP-25-004-022-001/118 (DIYANATPURA)
|
1725004000NRG24220820230267586
|
22/08/2023
|
baliram
|
1725004WL019633
|
baliram
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
baliram
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-022-001/118 (DIYANATPURA)
|
1725004000NRG24220820230267585
|
22/08/2023
|
baliram
|
1725004WL019633
|
baliram
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PUNASA
|
MP-25-004-022-001/132 (DIYANATPURA)
|
1725004000NRG24220820230267591
|
22/08/2023
|
kishan
|
1725004WL019633
|
kishan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
kishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
100
|
PUNASA
|
MP-25-004-022-001/161 (DIYANATPURA)
|
1725004000NRG24220820230267607
|
22/08/2023
|
gopal
|
1725004WL019633
|
gopal
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PUNASA
|
MP-25-004-022-001/161 (DIYANATPURA)
|
1725004000NRG24220820230267606
|
22/08/2023
|
gopal
|
1725004WL019633
|
gopal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
28/08/2023
|
|
765011672
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
102
|
PUNASA
|
MP-25-004-022-001/178-B (DIYANATPURA)
|
1725004000NRG24220820230267677
|
22/08/2023
|
jagdis
|
1725004WL019634
|
jagdis
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
103
|
PUNASA
|
MP-25-004-022-001/182-A (DIYANATPURA)
|
1725004000NRG24220820230267616
|
22/08/2023
|
mahesh
|
1725004WL019633
|
mahesh
|
00415
|
SBIN0030174
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
104
|
PUNASA
|
MP-25-004-022-001/189-A (DIYANATPURA)
|
1725004000NRG24220820230267618
|
22/08/2023
|
krna
|
1725004WL019633
|
krna
|
00415
|
SBIN0030174
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
krna
|
BANK OF INDIA(508505)
|
105
|
PUNASA
|
MP-25-004-022-001/189-A (DIYANATPURA)
|
1725004000NRG24220820230267617
|
22/08/2023
|
narayan
|
1725004WL019633
|
narayan
|
00415
|
SBIN0030174
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
narayan
|
BANK OF INDIA(508505)
|
106
|
PUNASA
|
MP-25-004-022-001/209 (DIYANATPURA)
|
1725004000NRG24220820230267624
|
22/08/2023
|
puran
|
1725004WL019633
|
puran
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
PUNASA
|
MP-25-004-022-001/210 (DIYANATPURA)
|
1725004000NRG24220820230267625
|
22/08/2023
|
radheshyam
|
1725004WL019633
|
radheshyam
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
108
|
PUNASA
|
MP-25-004-022-001/221 (DIYANATPURA)
|
1725004000NRG24220820230267627
|
22/08/2023
|
bhagawan
|
1725004WL019633
|
bhagawan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
bhagawan
|
STATE BANK OF INDIA(508548)
|
109
|
PUNASA
|
MP-25-004-022-001/235 (DIYANATPURA)
|
1725004000NRG24220820230267628
|
22/08/2023
|
radhu
|
1725004WL019633
|
radhu
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
radhu
|
IDBI BANK(607095)
|
110
|
PUNASA
|
MP-25-004-022-001/277 (DIYANATPURA)
|
1725004000NRG24220820230267639
|
22/08/2023
|
Dadu
|
1725004WL019633
|
Dadu
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
Dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
PUNASA
|
MP-25-004-022-001/35 (DIYANATPURA)
|
1725004000NRG24220820230267644
|
22/08/2023
|
champalal
|
1725004WL019633
|
champalal
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
112
|
PUNASA
|
MP-25-004-022-001/48 (DIYANATPURA)
|
1725004000NRG24220820230267656
|
22/08/2023
|
Lakhan
|
1725004WL019633
|
Lakhan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
113
|
PUNASA
|
MP-25-004-022-001/5 (DIYANATPURA)
|
1725004000NRG24220820230267659
|
22/08/2023
|
gendalal
|
1725004WL019633
|
gendalal
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
gendalal
|
BANK OF INDIA(508505)
|
114
|
PUNASA
|
MP-25-004-022-001/5 (DIYANATPURA)
|
1725004000NRG24220820230267658
|
22/08/2023
|
gendalal
|
1725004WL019633
|
gendalal
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
115
|
PUNASA
|
MP-25-004-022-001/70 (DIYANATPURA)
|
1725004000NRG24220820230267664
|
22/08/2023
|
nannu
|
1725004WL019633
|
nannu
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
116
|
PUNASA
|
MP-25-004-022-001/85 (DIYANATPURA)
|
1725004000NRG24220820230267671
|
22/08/2023
|
mamta
|
1725004WL019633
|
mamta
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
117
|
PUNASA
|
MP-25-004-022-001/9 (DIYANATPURA)
|
1725004000NRG24220820230267673
|
22/08/2023
|
kadawa
|
1725004WL019633
|
kadawa
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
kadawa
|
STATE BANK OF INDIA(508548)
|
118
|
PUNASA
|
MP-25-004-026-001/151 (EKHAND)
|
1725004000NRG24220820230267684
|
22/08/2023
|
MEERA BAI
|
1725004WL019635
|
MEERA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
119
|
PUNASA
|
MP-25-004-026-001/159 (EKHAND)
|
1725004000NRG24220820230267734
|
22/08/2023
|
DEEPIKA
|
1725004WL019636
|
DEEPIKA
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
120
|
PUNASA
|
MP-25-004-026-001/17-A (EKHAND)
|
1725004000NRG24220820230267687
|
22/08/2023
|
ANITA BAI
|
1725004WL019635
|
ANITA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
121
|
PUNASA
|
MP-25-004-026-001/209 (EKHAND)
|
1725004000NRG24220820230267736
|
22/08/2023
|
Rakesh
|
1725004WL019636
|
Rakesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
122
|
PUNASA
|
MP-25-004-026-001/257 (EKHAND)
|
1725004000NRG24220820230267737
|
22/08/2023
|
Radesyam
|
1725004WL019636
|
Radesyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
Radesyam
|
STATE BANK OF INDIA(508548)
|
123
|
PUNASA
|
MP-25-004-026-001/312 (EKHAND)
|
1725004000NRG24220820230267743
|
22/08/2023
|
Pinki Bai
|
1725004WL019636
|
Pinki Bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
124
|
PUNASA
|
MP-25-004-026-001/312 (EKHAND)
|
1725004000NRG24220820230267742
|
22/08/2023
|
rakesh bhilu
|
1725004WL019636
|
rakesh bhilu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
rakeshbhilu
|
BANK OF MAHARASHTRA(607387)
|
125
|
PUNASA
|
MP-25-004-026-001/333-A (EKHAND)
|
1725004000NRG24220820230267701
|
22/08/2023
|
Subhadra bai
|
1725004WL019635
|
Subhadra bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
Subhadrabai
|
STATE BANK OF INDIA(508548)
|
126
|
PUNASA
|
MP-25-004-026-001/369 (EKHAND)
|
1725004000NRG24220820230267707
|
22/08/2023
|
REENA
|
1725004WL019635
|
REENA
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
127
|
PUNASA
|
MP-25-004-026-001/92 (EKHAND)
|
1725004000NRG24220820230267717
|
22/08/2023
|
Rekha bai
|
1725004WL019635
|
Rekha bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
128
|
PUNASA
|
MP-25-004-042-001/119 (KAROLI)
|
1725004000NRG24220820230267719
|
22/08/2023
|
HEMLATA BAI
|
1725004WL019635
|
HEMLATA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
129
|
PUNASA
|
MP-25-004-042-001/135 (KAROLI)
|
1725004000NRG24220820230267720
|
22/08/2023
|
JAGDISH
|
1725004WL019635
|
JAGDISH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
130
|
PUNASA
|
MP-25-004-042-001/187 (KAROLI)
|
1725004000NRG24220820230267763
|
22/08/2023
|
RAKESH
|
1725004WL019636
|
RAKESH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
131
|
PUNASA
|
MP-25-004-042-001/200 (KAROLI)
|
1725004000NRG24220820230267766
|
22/08/2023
|
AMAR
|
1725004WL019636
|
AMAR
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
132
|
PUNASA
|
MP-25-004-050-001/105 (MATHELA)
|
1725004000NRG24210820230267119
|
22/08/2023
|
narayan
|
1725004WL019598
|
narayan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
narayan
|
IDBI BANK(607095)
|
133
|
PUNASA
|
MP-25-004-050-001/108 (MATHELA)
|
1725004000NRG24210820230267122
|
22/08/2023
|
PRAKASH
|
1725004WL019598
|
PRAKASH
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
134
|
PUNASA
|
MP-25-004-050-001/108-A (MATHELA)
|
1725004000NRG24210820230267123
|
22/08/2023
|
ramchand
|
1725004WL019598
|
ramchand
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
ramchand
|
IDFC BANK LIMITED(608117)
|
135
|
PUNASA
|
MP-25-004-050-001/108-A (MATHELA)
|
1725004000NRG24210820230267124
|
22/08/2023
|
RINKUBAI
|
1725004WL019598
|
RINKUBAI
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
RINKUBAI
|
STATE BANK OF INDIA(508548)
|
136
|
PUNASA
|
MP-25-004-050-001/119 (MATHELA)
|
1725004000NRG24210820230267126
|
22/08/2023
|
santhosh
|
1725004WL019598
|
santhosh
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
137
|
PUNASA
|
MP-25-004-050-001/119 (MATHELA)
|
1725004000NRG24210820230267125
|
22/08/2023
|
santhosh
|
1725004WL019598
|
santhosh
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
santhosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
138
|
PUNASA
|
MP-25-004-050-001/121-A (MATHELA)
|
1725004000NRG24210820230267129
|
22/08/2023
|
bhayalal
|
1725004WL019598
|
bhayalal
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
bhayalal
|
IDFC BANK LIMITED(608117)
|
139
|
PUNASA
|
MP-25-004-050-001/130 (MATHELA)
|
1725004000NRG24210820230267131
|
22/08/2023
|
laxminarayan
|
1725004WL019598
|
laxminarayan
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
28/08/2023
|
|
765011672
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
140
|
PUNASA
|
MP-25-004-050-001/138 (MATHELA)
|
1725004000NRG24210820230267089
|
22/08/2023
|
bali
|
1725004WL019595
|
bali
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
bali
|
STATE BANK OF INDIA(508548)
|
141
|
PUNASA
|
MP-25-004-050-001/143 (MATHELA)
|
1725004000NRG24210820230267090
|
22/08/2023
|
baliram
|
1725004WL019595
|
baliram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
baliram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
142
|
PUNASA
|
MP-25-004-050-001/143-A (MATHELA)
|
1725004000NRG24210820230267093
|
22/08/2023
|
manisha
|
1725004WL019595
|
manisha
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
PUNASA
|
MP-25-004-050-001/144 (MATHELA)
|
1725004000NRG24210820230267094
|
22/08/2023
|
soahn rajaram
|
1725004WL019595
|
soahn rajaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
soahnrajaram
|
IDFC BANK LIMITED(608117)
|
144
|
PUNASA
|
MP-25-004-050-001/156 (MATHELA)
|
1725004000NRG24210820230267148
|
22/08/2023
|
krishna
|
1725004WL019599
|
krishna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
145
|
PUNASA
|
MP-25-004-050-001/193 (MATHELA)
|
1725004000NRG24210820230267096
|
22/08/2023
|
suresh
|
1725004WL019595
|
suresh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
146
|
PUNASA
|
MP-25-004-050-001/218-A (MATHELA)
|
1725004000NRG24210820230267099
|
22/08/2023
|
dilip
|
1725004WL019595
|
dilip
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
dilip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
147
|
PUNASA
|
MP-25-004-050-001/220 (MATHELA)
|
1725004000NRG24210820230267101
|
22/08/2023
|
radheshyam
|
1725004WL019595
|
radheshyam
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
148
|
PUNASA
|
MP-25-004-050-001/220 (MATHELA)
|
1725004000NRG24210820230267100
|
22/08/2023
|
radheshyam
|
1725004WL019595
|
radheshyam
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
149
|
PUNASA
|
MP-25-004-050-001/244-A (MATHELA)
|
1725004000NRG24210820230267103
|
22/08/2023
|
jagdish
|
1725004WL019595
|
jagdish
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765011672
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
150
|
PUNASA
|
MP-25-004-050-001/244-B (MATHELA)
|
1725004000NRG24210820230267106
|
22/08/2023
|
ashok
|
1725004WL019595
|
ashok
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
151
|
PUNASA
|
MP-25-004-050-001/249 (MATHELA)
|
1725004000NRG24210820230267108
|
22/08/2023
|
prabhu
|
1725004WL019595
|
prabhu
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
152
|
PUNASA
|
MP-25-004-050-001/254 (MATHELA)
|
1725004000NRG24210820230267110
|
22/08/2023
|
roshni
|
1725004WL019595
|
roshni
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
153
|
PUNASA
|
MP-25-004-050-001/254 (MATHELA)
|
1725004000NRG24210820230267109
|
22/08/2023
|
sunil
|
1725004WL019595
|
sunil
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
154
|
PUNASA
|
MP-25-004-050-001/255-B (MATHELA)
|
1725004000NRG24210820230267112
|
22/08/2023
|
roshani
|
1725004WL019595
|
roshani
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
roshani
|
BANK OF INDIA(508505)
|
155
|
PUNASA
|
MP-25-004-050-001/264 (MATHELA)
|
1725004000NRG24210820230267149
|
22/08/2023
|
kadvibai
|
1725004WL019599
|
kadvibai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
kadvibai
|
BANK OF MAHARASHTRA(607387)
|
156
|
PUNASA
|
MP-25-004-050-001/286 (MATHELA)
|
1725004000NRG24210820230267138
|
22/08/2023
|
aatmaram
|
1725004WL019598
|
aatmaram
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
157
|
PUNASA
|
MP-25-004-050-001/286 (MATHELA)
|
1725004000NRG24210820230267139
|
22/08/2023
|
kamalabai
|
1725004WL019598
|
kamalabai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
158
|
PUNASA
|
MP-25-004-050-001/34 (MATHELA)
|
1725004000NRG24210820230267150
|
22/08/2023
|
shivji
|
1725004WL019599
|
shivji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
shivji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
159
|
PUNASA
|
MP-25-004-050-001/358 (MATHELA)
|
1725004000NRG24210820230267151
|
22/08/2023
|
chetram
|
1725004WL019599
|
chetram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
160
|
PUNASA
|
MP-25-004-050-001/358 (MATHELA)
|
1725004000NRG24210820230267152
|
22/08/2023
|
kalabai
|
1725004WL019599
|
kalabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
161
|
PUNASA
|
MP-25-004-050-001/360 (MATHELA)
|
1725004000NRG24210820230267153
|
22/08/2023
|
anitabai
|
1725004WL019599
|
anitabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
162
|
PUNASA
|
MP-25-004-050-001/72 (MATHELA)
|
1725004000NRG24210820230267142
|
22/08/2023
|
radheshyam
|
1725004WL019598
|
radheshyam
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
163
|
PUNASA
|
MP-25-004-050-001/74-A (MATHELA)
|
1725004000NRG24210820230267143
|
22/08/2023
|
kishor
|
1725004WL019598
|
kishor
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
kishor
|
IDFC BANK LIMITED(608117)
|
164
|
PUNASA
|
MP-25-004-050-001/74-A (MATHELA)
|
1725004000NRG24210820230267144
|
22/08/2023
|
maya
|
1725004WL019598
|
maya
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
maya
|
STATE BANK OF INDIA(508548)
|
165
|
PUNASA
|
MP-25-004-050-001/98-A (MATHELA)
|
1725004000NRG24210820230267146
|
22/08/2023
|
salita
|
1725004WL019598
|
salita
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80461
|
80461
|
|
|
|
|
|
|
|
166
|
PUNASA
|
MP-25-004-026-001/136 (EKHAND)
|
1725004000NRG24220820230267683
|
22/08/2023
|
janki
|
1725004WL019635
|
janki
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-022-001/116 (DIYANATPURA)
|
1725004000NRG24220820230267583
|
22/08/2023
|
hariram
|
1725004WL019633
|
hariram
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
hariram
|
BANK OF INDIA(508505)
|
168
|
PUNASA
|
MP-25-004-022-001/116 (DIYANATPURA)
|
1725004000NRG24220820230267584
|
22/08/2023
|
maya
|
1725004WL019633
|
maya
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
maya
|
IDFC BANK LIMITED(608117)
|
169
|
PUNASA
|
MP-25-004-022-001/127-A (DIYANATPURA)
|
1725004000NRG24220820230267587
|
22/08/2023
|
kundalal
|
1725004WL019633
|
kundalal
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
kundalal
|
IDFC BANK LIMITED(608117)
|
170
|
PUNASA
|
MP-25-004-022-001/129 (DIYANATPURA)
|
1725004000NRG24220820230267588
|
22/08/2023
|
dipak
|
1725004WL019633
|
dipak
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
171
|
PUNASA
|
MP-25-004-022-001/144 (DIYANATPURA)
|
1725004000NRG24220820230267597
|
22/08/2023
|
durga
|
1725004WL019633
|
durga
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
durga
|
IDFC BANK LIMITED(608117)
|
172
|
PUNASA
|
MP-25-004-022-001/144-A (DIYANATPURA)
|
1725004000NRG24220820230267598
|
22/08/2023
|
sanjay
|
1725004WL019633
|
sanjay
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
sanjay
|
BANK OF INDIA(508505)
|
173
|
PUNASA
|
MP-25-004-022-001/147 (DIYANATPURA)
|
1725004000NRG24220820230267599
|
22/08/2023
|
dinesh
|
1725004WL019633
|
dinesh
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
174
|
PUNASA
|
MP-25-004-022-001/182-A (DIYANATPURA)
|
1725004000NRG24220820230267615
|
22/08/2023
|
mahesh
|
1725004WL019633
|
mahesh
|
00666
|
IDFB0041322
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
175
|
PUNASA
|
MP-25-004-022-001/193 (DIYANATPURA)
|
1725004000NRG24220820230267619
|
22/08/2023
|
tikaram
|
1725004WL019633
|
tikaram
|
00666
|
IDFB0041322
|
816
|
816
|
Processed
|
28/08/2023
|
|
765011672
|
|
tikaram
|
IDFC BANK LIMITED(608117)
|
176
|
PUNASA
|
MP-25-004-022-001/217 (DIYANATPURA)
|
1725004000NRG24220820230267626
|
22/08/2023
|
dhannalal
|
1725004WL019633
|
dhannalal
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
dhannalal
|
BANK OF INDIA(508505)
|
177
|
PUNASA
|
MP-25-004-022-001/263 (DIYANATPURA)
|
1725004000NRG24220820230267632
|
22/08/2023
|
tulshiram
|
1725004WL019633
|
tulshiram
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
178
|
PUNASA
|
MP-25-004-022-001/263 (DIYANATPURA)
|
1725004000NRG24220820230267631
|
22/08/2023
|
tulshiram
|
1725004WL019633
|
tulshiram
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
tulshiram
|
IDFC BANK LIMITED(608117)
|
179
|
PUNASA
|
MP-25-004-022-001/27 (DIYANATPURA)
|
1725004000NRG24220820230267638
|
22/08/2023
|
damu
|
1725004WL019633
|
damu
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
damu
|
IDFC BANK LIMITED(608117)
|
180
|
PUNASA
|
MP-25-004-022-001/27 (DIYANATPURA)
|
1725004000NRG24220820230267637
|
22/08/2023
|
raju
|
1725004WL019633
|
raju
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
raju
|
BANK OF INDIA(508505)
|
181
|
PUNASA
|
MP-25-004-022-001/288 (DIYANATPURA)
|
1725004000NRG24220820230267641
|
22/08/2023
|
malti
|
1725004WL019633
|
malti
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
malti
|
IDFC BANK LIMITED(608117)
|
182
|
PUNASA
|
MP-25-004-022-001/288 (DIYANATPURA)
|
1725004000NRG24220820230267640
|
22/08/2023
|
omprkas
|
1725004WL019633
|
omprkas
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
omprkas
|
IDFC BANK LIMITED(608117)
|
183
|
PUNASA
|
MP-25-004-022-001/293 (DIYANATPURA)
|
1725004000NRG24220820230267643
|
22/08/2023
|
jitendar
|
1725004WL019633
|
jitendar
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
jitendar
|
IDFC BANK LIMITED(608117)
|
184
|
PUNASA
|
MP-25-004-022-001/47 (DIYANATPURA)
|
1725004000NRG24220820230267655
|
22/08/2023
|
jagdish
|
1725004WL019633
|
jagdish
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
PUNASA
|
MP-25-004-022-001/560 (DIYANATPURA)
|
1725004000NRG24220820230267660
|
22/08/2023
|
tulsiram
|
1725004WL019633
|
tulsiram
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
tulsiram
|
IDFC BANK LIMITED(608117)
|
186
|
PUNASA
|
MP-25-004-022-001/59-A (DIYANATPURA)
|
1725004000NRG24220820230267662
|
22/08/2023
|
gajanand
|
1725004WL019633
|
gajanand
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
gajanand
|
IDFC BANK LIMITED(608117)
|
187
|
PUNASA
|
MP-25-004-022-001/7 (DIYANATPURA)
|
1725004000NRG24220820230267663
|
22/08/2023
|
geeta
|
1725004WL019633
|
geeta
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
188
|
PUNASA
|
MP-25-004-022-001/73 (DIYANATPURA)
|
1725004000NRG24220820230267669
|
22/08/2023
|
basant
|
1725004WL019633
|
basant
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
basant
|
IDFC BANK LIMITED(608117)
|
189
|
PUNASA
|
MP-25-004-022-001/73 (DIYANATPURA)
|
1725004000NRG24220820230267670
|
22/08/2023
|
basnt
|
1725004WL019633
|
basnt
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
basnt
|
BANK OF INDIA(508505)
|
190
|
PUNASA
|
MP-25-004-022-001/90 (DIYANATPURA)
|
1725004000NRG24220820230267674
|
22/08/2023
|
jhawari
|
1725004WL019633
|
jhawari
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
jhawari
|
IDFC BANK LIMITED(608117)
|
191
|
PUNASA
|
MP-25-004-042-001/176-B (KAROLI)
|
1725004000NRG24220820230267760
|
22/08/2023
|
JAYDEEP
|
1725004WL019636
|
JAYDEEP
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
JAYDEEP
|
IDFC BANK LIMITED(608117)
|
192
|
PUNASA
|
MP-25-004-050-001/105-A (MATHELA)
|
1725004000NRG24210820230267120
|
22/08/2023
|
pawan
|
1725004WL019598
|
pawan
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
193
|
PUNASA
|
MP-25-004-050-001/246 (MATHELA)
|
1725004000NRG24210820230267107
|
22/08/2023
|
sunil
|
1725004WL019595
|
sunil
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
194
|
PUNASA
|
MP-25-004-050-001/67-A (MATHELA)
|
1725004000NRG24210820230267140
|
22/08/2023
|
krashan
|
1725004WL019598
|
krashan
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
krashan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
195
|
PUNASA
|
MP-25-004-050-001/67-A (MATHELA)
|
1725004000NRG24210820230267141
|
22/08/2023
|
kunti
|
1725004WL019598
|
kunti
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
kunti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
196
|
PUNASA
|
MP-25-004-022-001/265-C (DIYANATPURA)
|
1725004000NRG24220820230267635
|
22/08/2023
|
rewaram
|
1725004WL019633
|
rewaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
rewaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
197
|
PUNASA
|
MP-25-004-022-001/265-A (DIYANATPURA)
|
1725004000NRG24220820230267634
|
22/08/2023
|
sewkram
|
1725004WL019633
|
sewkram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
sewkram
|
BANK OF INDIA(508505)
|
198
|
PUNASA
|
MP-25-004-026-001/221-A (EKHAND)
|
1725004000NRG24220820230267694
|
22/08/2023
|
nila
|
1725004WL019635
|
nila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
nila
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
PUNASA
|
MP-25-004-042-001/144 (KAROLI)
|
1725004000NRG24220820230267721
|
22/08/2023
|
DHARMENDRA
|
1725004WL019635
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PUNASA
|
MP-25-004-042-001/195 (KAROLI)
|
1725004000NRG24220820230267724
|
22/08/2023
|
KAILASH
|
1725004WL019635
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
PUNASA
|
MP-25-004-042-001/203-B (KAROLI)
|
1725004000NRG24220820230267767
|
22/08/2023
|
KHUMAN
|
1725004WL019636
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
PUNASA
|
MP-25-004-042-001/207 (KAROLI)
|
1725004000NRG24220820230267725
|
22/08/2023
|
JAYDEEP
|
1725004WL019635
|
JAYDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
PUNASA
|
MP-25-004-042-001/224 (KAROLI)
|
1725004000NRG24220820230267768
|
22/08/2023
|
ANIL
|
1725004WL019636
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
PUNASA
|
MP-25-004-042-001/90 (KAROLI)
|
1725004000NRG24220820230267727
|
22/08/2023
|
RITESH SEN
|
1725004WL019635
|
RITESH SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
RITESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
205
|
PUNASA
|
MP-25-004-022-001/106-C (DIYANATPURA)
|
1725004000NRG24220820230267580
|
22/08/2023
|
rajesh
|
1725004WL019633
|
rajesh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
PUNASA
|
MP-25-004-022-001/402 (DIYANATPURA)
|
1725004000NRG24220820230267646
|
22/08/2023
|
bhuvanira
|
1725004WL019633
|
bhuvanira
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
bhuvanira
|
BANK OF INDIA(508505)
|
207
|
PUNASA
|
MP-25-004-022-001/402-B (DIYANATPURA)
|
1725004000NRG24220820230267647
|
22/08/2023
|
madan
|
1725004WL019633
|
madan
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
PUNASA
|
MP-25-004-026-001/121 (EKHAND)
|
1725004000NRG24220820230267730
|
22/08/2023
|
RAJESH SURESH
|
1725004WL019636
|
RAJESH SURESH
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
RAJESHSURESH
|
INDUSIND BANK(607189)
|
209
|
PUNASA
|
MP-25-004-026-001/130-A (EKHAND)
|
1725004000NRG24220820230267680
|
22/08/2023
|
VASUDEV TOTARAM
|
1725004WL019635
|
VASUDEV TOTARAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
VASUDEVTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
PUNASA
|
MP-25-004-026-001/159 (EKHAND)
|
1725004000NRG24220820230267733
|
22/08/2023
|
GHANSYAM DEVRAM
|
1725004WL019636
|
GHANSYAM DEVRAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
GHANSYAMDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
PUNASA
|
MP-25-004-026-001/330 (EKHAND)
|
1725004000NRG24220820230267699
|
22/08/2023
|
BALIRAM
|
1725004WL019635
|
BALIRAM
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
212
|
PUNASA
|
MP-25-004-026-001/334 (EKHAND)
|
1725004000NRG24220820230267745
|
22/08/2023
|
BIHARI MANKAR
|
1725004WL019636
|
BIHARI MANKAR
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
BIHARIMANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
PUNASA
|
MP-25-004-026-001/367 (EKHAND)
|
1725004000NRG24220820230267705
|
22/08/2023
|
SURESH ISHRAM
|
1725004WL019635
|
SURESH ISHRAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
SURESHISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
PUNASA
|
MP-25-004-026-001/55 (EKHAND)
|
1725004000NRG24220820230267714
|
22/08/2023
|
OMPRALASH GYARASHILAL
|
1725004WL019635
|
OMPRALASH GYARASHILAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
OMPRALASHGYARASHILAL
|
STATE BANK OF INDIA(508548)
|
215
|
PUNASA
|
MP-25-004-026-001/92 (EKHAND)
|
1725004000NRG24220820230267716
|
22/08/2023
|
KAILASH REWARAM
|
1725004WL019635
|
KAILASH REWARAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765011672
|
|
KAILASHREWARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
216
|
PUNASA
|
MP-25-004-022-001/1 (DIYANATPURA)
|
1725004000NRG24220820230267578
|
22/08/2023
|
anokhi
|
1725004WL019633
|
anokhi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
anokhi
|
RATNAKAR BANK(607393)
|
217
|
PUNASA
|
MP-25-004-022-001/1 (DIYANATPURA)
|
1725004000NRG24220820230267577
|
22/08/2023
|
anokhi
|
1725004WL019633
|
anokhi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
anokhi
|
BANK OF INDIA(508505)
|
218
|
PUNASA
|
MP-25-004-022-001/44-C (DIYANATPURA)
|
1725004000NRG24220820230267654
|
22/08/2023
|
saRAM
|
1725004WL019633
|
saRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
saRAM
|
IDFC BANK LIMITED(608117)
|
219
|
PUNASA
|
MP-25-004-022-001/49-D (DIYANATPURA)
|
1725004000NRG24220820230267657
|
22/08/2023
|
loken
|
1725004WL019633
|
loken
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
loken
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
PUNASA
|
MP-25-004-022-001/72 (DIYANATPURA)
|
1725004000NRG24220820230267667
|
22/08/2023
|
ISRAM
|
1725004WL019633
|
ISRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765011672
|
|
ISRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|