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-25-004-022-001/243-B (DIYANATPURA)
|
1725004000NRG24171220230408457
|
18/12/2023
|
NARAYN
|
1725004WL030476
|
NARAYN
|
00045
|
BARB0BARWAH
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
NARAYN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-022-001/188-A (DIYANATPURA)
|
1725004000NRG24171220230408454
|
18/12/2023
|
SHITAL
|
1725004WL030476
|
SHITAL
|
00045
|
BARB0INDIND
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
SHITAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-022-003/180 (DIYANATPURA)
|
1725004000NRG24171220230408482
|
18/12/2023
|
sunil
|
1725004WL030476
|
sunil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
sunil
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-022-003/42-A (DIYANATPURA)
|
1725004000NRG24171220230408487
|
18/12/2023
|
basakr
|
1725004WL030476
|
basakr
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
basakr
|
STATE BANK OF INDIA(508548)
|
5
|
PUNASA
|
MP-25-004-022-003/55-A (DIYANATPURA)
|
1725004000NRG24171220230408489
|
18/12/2023
|
kisan
|
1725004WL030476
|
kisan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-022-001/152-A (DIYANATPURA)
|
1725004000NRG24171220230408443
|
18/12/2023
|
hemlta
|
1725004WL030476
|
hemlta
|
00048
|
BKID0008806
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
hemlta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-025-001/131 (DUDHWAS)
|
1725004000NRG24181220230409463
|
18/12/2023
|
kamalsing
|
1725004WL030525
|
kamalsing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
kamalsing
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-025-001/394-A (DUDHWAS)
|
1725004000NRG24181220230409464
|
18/12/2023
|
manoj
|
1725004WL030525
|
manoj
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-010-001/70 (BHAWARLA)
|
1725004016NRG24181220230409416
|
18/12/2023
|
duwarkibai
|
1725004016WL030523
|
duwarkibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
duwarkibai
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-010-001/78-D (BHAWARLA)
|
1725004016NRG24181220230409418
|
18/12/2023
|
manoj
|
1725004016WL030523
|
manoj
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
manoj
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-010-001/78-D (BHAWARLA)
|
1725004016NRG24181220230409417
|
18/12/2023
|
saku bai
|
1725004016WL030523
|
saku bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
sakubai
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-010-003/122 (BHAWARLA)
|
1725004016NRG24181220230409419
|
18/12/2023
|
guddibai
|
1725004016WL030523
|
guddibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
guddibai
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-016-001/372 (CHIKDHALIYA)
|
1725004016NRG24181220230409422
|
18/12/2023
|
Anita bai
|
1725004016WL030523
|
Anita bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
Anitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
PUNASA
|
MP-25-004-016-001/432 (CHIKDHALIYA)
|
1725004016NRG24181220230409426
|
18/12/2023
|
dinesh
|
1725004016WL030523
|
dinesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
15
|
PUNASA
|
MP-25-004-016-001/457 (CHIKDHALIYA)
|
1725004016NRG24181220230409427
|
18/12/2023
|
ramesh
|
1725004016WL030523
|
ramesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
ramesh
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-016-001/610-C (CHIKDHALIYA)
|
1725004016NRG24181220230409431
|
18/12/2023
|
Pradipa ankale
|
1725004016WL030523
|
Pradipa ankale
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
Pradipaankale
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-053-001/217 (MORGHADI)
|
1725004053NRG24181220230410018
|
18/12/2023
|
rekha bai
|
1725004053WL030538
|
rekha bai
|
00048
|
BKID0009907
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-009-001/11-C (BHAGWANPURA)
|
1725004009NRG24181220230410218
|
18/12/2023
|
AJAY KISHOR
|
1725004009WL030558
|
AJAY KISHOR
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
AJAYKISHOR
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-009-001/17 (BHAGWANPURA)
|
1725004009NRG24181220230410220
|
18/12/2023
|
kadavajee
|
1725004009WL030558
|
kadavajee
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
kadavajee
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-014-001/308-D (BORADI MAL)
|
1725004000NRG24181220230408563
|
18/12/2023
|
Ranu
|
1725004WL030479
|
Ranu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Ranu
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-014-001/308-D (BORADI MAL)
|
1725004000NRG24181220230408562
|
18/12/2023
|
Ranu
|
1725004WL030479
|
Ranu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Ranu
|
UCO BANK(607066)
|
22
|
PUNASA
|
MP-25-004-022-001/172-B (DIYANATPURA)
|
1725004000NRG24171220230408447
|
18/12/2023
|
ganesh
|
1725004WL030476
|
ganesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
ganesh
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-022-001/191-A (DIYANATPURA)
|
1725004000NRG24171220230408455
|
18/12/2023
|
GANESH
|
1725004WL030476
|
GANESH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
GANESH
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-022-001/87 (DIYANATPURA)
|
1725004000NRG24181220230409399
|
18/12/2023
|
hariram
|
1725004WL030520
|
hariram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
hariram
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-022-002/177-A (DIYANATPURA)
|
1725004000NRG24171220230408462
|
18/12/2023
|
havsilal
|
1725004WL030476
|
havsilal
|
00048
|
BKID0009975
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
26
|
PUNASA
|
MP-25-004-022-003/113 (DIYANATPURA)
|
1725004000NRG24171220230408474
|
18/12/2023
|
lokendra
|
1725004WL030476
|
lokendra
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
27
|
PUNASA
|
MP-25-004-022-003/113-A (DIYANATPURA)
|
1725004000NRG24171220230408475
|
18/12/2023
|
anju
|
1725004WL030476
|
anju
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
28
|
PUNASA
|
MP-25-004-022-003/22 (DIYANATPURA)
|
1725004000NRG24171220230408483
|
18/12/2023
|
Biraj
|
1725004WL030476
|
Biraj
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
Biraj
|
BANK OF BARODA(606985)
|
29
|
PUNASA
|
MP-25-004-022-003/29-A (DIYANATPURA)
|
1725004000NRG24171220230408484
|
18/12/2023
|
basant
|
1725004WL030476
|
basant
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
basant
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-022-003/42 (DIYANATPURA)
|
1725004000NRG24171220230408486
|
18/12/2023
|
tara bai
|
1725004WL030476
|
tara bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
PUNASA
|
MP-25-004-024-001/30-C (DUDGAON)
|
1725004000NRG24181220230409404
|
18/12/2023
|
BHAGWATI DANGODE
|
1725004WL030520
|
BHAGWATI DANGODE
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
BHAGWATIDANGODE
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-024-001/41-D (DUDGAON)
|
1725004000NRG24181220230409405
|
18/12/2023
|
maya bai
|
1725004WL030520
|
maya bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
PUNASA
|
MP-25-004-024-002/125-B (DUDGAON)
|
1725004000NRG24181220230409407
|
18/12/2023
|
Radheshyam
|
1725004WL030520
|
Radheshyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-024-002/26-D (DUDGAON)
|
1725004000NRG24181220230409409
|
18/12/2023
|
Kadwa
|
1725004WL030520
|
Kadwa
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Kadwa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-022-001/69-A (DIYANATPURA)
|
1725004000NRG24181220230409398
|
18/12/2023
|
Devram
|
1725004WL030520
|
Devram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Devram
|
BANK OF BARODA(606985)
|
36
|
PUNASA
|
MP-25-004-073-001/19 (SULGAON)
|
1725004000NRG24181220230409343
|
18/12/2023
|
omprakash
|
1725004WL030518
|
omprakash
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
37
|
PUNASA
|
MP-25-004-073-001/320 (SULGAON)
|
1725004000NRG24181220230409347
|
18/12/2023
|
sudha bai sawner
|
1725004WL030518
|
sudha bai sawner
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
sudhabaisawner
|
BANK OF MAHARASHTRA(607387)
|
38
|
PUNASA
|
MP-25-004-073-001/322 (SULGAON)
|
1725004000NRG24181220230409348
|
18/12/2023
|
rajendra
|
1725004WL030518
|
rajendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
rajendra
|
BANK OF BARODA(606985)
|
39
|
PUNASA
|
MP-25-004-073-001/463 (SULGAON)
|
1725004000NRG24181220230409350
|
18/12/2023
|
keertibai sandeep sen
|
1725004WL030518
|
keertibai sandeep sen
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
keertibaisandeepsen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
40
|
PUNASA
|
MP-25-004-073-001/466 (SULGAON)
|
1725004000NRG24181220230409351
|
18/12/2023
|
narayan gujar
|
1725004WL030518
|
narayan gujar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
narayangujar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
41
|
PUNASA
|
MP-25-004-073-001/492 (SULGAON)
|
1725004000NRG24181220230409352
|
18/12/2023
|
Anil Pandit
|
1725004WL030518
|
Anil Pandit
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
AnilPandit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
42
|
PUNASA
|
MP-25-004-073-001/494-B (SULGAON)
|
1725004000NRG24181220230409353
|
18/12/2023
|
sanjay
|
1725004WL030518
|
sanjay
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
43
|
PUNASA
|
MP-25-004-073-001/539 (SULGAON)
|
1725004000NRG24181220230409355
|
18/12/2023
|
sattar
|
1725004WL030518
|
sattar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
sattar
|
BANK OF MAHARASHTRA(607387)
|
44
|
PUNASA
|
MP-25-004-073-001/6 (SULGAON)
|
1725004000NRG24181220230409356
|
18/12/2023
|
pannalal
|
1725004WL030518
|
pannalal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
45
|
PUNASA
|
MP-25-004-073-001/680 (SULGAON)
|
1725004000NRG24181220230409358
|
18/12/2023
|
SANDEEP AMARCHAND RATHORE
|
1725004WL030518
|
SANDEEP AMARCHAND RATHORE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
SANDEEPAMARCHANDRATHORE
|
BANK OF MAHARASHTRA(607387)
|
46
|
PUNASA
|
MP-25-004-073-001/730-A (SULGAON)
|
1725004000NRG24181220230409363
|
18/12/2023
|
takvim
|
1725004WL030518
|
takvim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
takvim
|
STATE BANK OF INDIA(508548)
|
47
|
PUNASA
|
MP-25-004-073-001/735-A (SULGAON)
|
1725004000NRG24181220230409364
|
18/12/2023
|
aatmaram
|
1725004WL030518
|
aatmaram
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
aatmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
48
|
PUNASA
|
MP-25-004-073-001/784 (SULGAON)
|
1725004000NRG24181220230409365
|
18/12/2023
|
ashif rafik khan
|
1725004WL030518
|
ashif rafik khan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
ashifrafikkhan
|
BANK OF MAHARASHTRA(607387)
|
49
|
PUNASA
|
MP-25-004-073-001/794-A (SULGAON)
|
1725004000NRG24181220230409366
|
18/12/2023
|
denesh
|
1725004WL030518
|
denesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
denesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
50
|
PUNASA
|
MP-25-004-073-001/794-A (SULGAON)
|
1725004000NRG24181220230409367
|
18/12/2023
|
Sunita bai
|
1725004WL030518
|
Sunita bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
51
|
PUNASA
|
MP-25-004-073-001/823 (SULGAON)
|
1725004000NRG24181220230409372
|
18/12/2023
|
vijay
|
1725004WL030518
|
vijay
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
52
|
PUNASA
|
MP-25-004-073-001/896 (SULGAON)
|
1725004000NRG24181220230409373
|
18/12/2023
|
Ganpat padamji savner
|
1725004WL030518
|
Ganpat padamji savner
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Ganpatpadamjisavner
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-022-001/152-A (DIYANATPURA)
|
1725004000NRG24171220230408442
|
18/12/2023
|
balram
|
1725004WL030476
|
balram
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
54
|
PUNASA
|
MP-25-004-016-001/537 (CHIKDHALIYA)
|
1725004016NRG24181220230409429
|
18/12/2023
|
kapil mansing
|
1725004016WL030523
|
kapil mansing
|
00165
|
IBKL0000547
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
kapilmansing
|
STATE BANK OF INDIA(508548)
|
55
|
PUNASA
|
MP-25-004-016-001/537-B (CHIKDHALIYA)
|
1725004016NRG24181220230409430
|
18/12/2023
|
sandip kailash
|
1725004016WL030523
|
sandip kailash
|
00165
|
IBKL0000547
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-022-003/119 (DIYANATPURA)
|
1725004000NRG24171220230408476
|
18/12/2023
|
hareram
|
1725004WL030476
|
hareram
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
hareram
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-022-003/15 (DIYANATPURA)
|
1725004000NRG24171220230408480
|
18/12/2023
|
sitaram
|
1725004WL030476
|
sitaram
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
sitaram
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-022-003/34 (DIYANATPURA)
|
1725004000NRG24171220230408485
|
18/12/2023
|
shivcharan
|
1725004WL030476
|
shivcharan
|
00354
|
PUNB0049600
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
59
|
PUNASA
|
MP-25-004-058-001/395 (NAWALGAON)
|
1725004000NRG24181220230410261
|
18/12/2023
|
RAVI
|
1725004WL030563
|
RAVI
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-014-001/473-A (BORADI MAL)
|
1725004000NRG24181220230408565
|
18/12/2023
|
Subhas
|
1725004WL030479
|
Subhas
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Subhas
|
STATE BANK OF INDIA(508548)
|
61
|
PUNASA
|
MP-25-004-053-001/183 (MORGHADI)
|
1725004053NRG24181220230410025
|
18/12/2023
|
DURGABAI
|
1725004053WL030544
|
DURGABAI
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
62
|
PUNASA
|
MP-25-004-053-001/193 (MORGHADI)
|
1725004053NRG24181220230410022
|
18/12/2023
|
mangilal
|
1725004053WL030542
|
mangilal
|
00415
|
SBIN0007138
|
221
|
221
|
Processed
|
11/03/2024
|
|
645358475
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
63
|
PUNASA
|
MP-25-004-053-001/322-A (MORGHADI)
|
1725004053NRG24181220230410023
|
18/12/2023
|
dipak
|
1725004053WL030543
|
dipak
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
12/03/2024
|
|
645358475
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
64
|
PUNASA
|
MP-25-004-024-001/30-A (DUDGAON)
|
1725004000NRG24181220230409402
|
18/12/2023
|
JAYPAL
|
1725004WL030520
|
JAYPAL
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
PUNASA
|
MP-25-004-016-001/372 (CHIKDHALIYA)
|
1725004016NRG24181220230409421
|
18/12/2023
|
bhim sing
|
1725004016WL030523
|
bhim sing
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
bhimsing
|
STATE BANK OF INDIA(508548)
|
66
|
PUNASA
|
MP-25-004-016-001/377 (CHIKDHALIYA)
|
1725004016NRG24181220230409424
|
18/12/2023
|
santosh solanki
|
1725004016WL030523
|
santosh solanki
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
santoshsolanki
|
PUNJAB NATIONAL BANK(508568)
|
67
|
PUNASA
|
MP-25-004-016-001/377 (CHIKDHALIYA)
|
1725004016NRG24181220230409423
|
18/12/2023
|
santosh solanki
|
1725004016WL030523
|
santosh solanki
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
santoshsolanki
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
68
|
PUNASA
|
MP-25-004-016-001/427 (CHIKDHALIYA)
|
1725004016NRG24181220230409425
|
18/12/2023
|
kashiram
|
1725004016WL030523
|
kashiram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
69
|
PUNASA
|
MP-25-004-016-001/533-B (CHIKDHALIYA)
|
1725004016NRG24181220230409428
|
18/12/2023
|
kokila bai
|
1725004016WL030523
|
kokila bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
kokilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
70
|
PUNASA
|
MP-25-004-024-001/30-C (DUDGAON)
|
1725004000NRG24181220230409403
|
18/12/2023
|
shivpal
|
1725004WL030520
|
shivpal
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-014-001/166 (BORADI MAL)
|
1725004000NRG24181220230408556
|
18/12/2023
|
suresh
|
1725004WL030479
|
suresh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
72
|
PUNASA
|
MP-25-004-014-001/198-B (BORADI MAL)
|
1725004000NRG24181220230408559
|
18/12/2023
|
PUNI BAI
|
1725004WL030479
|
PUNI BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
PUNIBAI
|
UCO BANK(607066)
|
73
|
PUNASA
|
MP-25-004-014-001/308-B (BORADI MAL)
|
1725004000NRG24181220230408561
|
18/12/2023
|
agur
|
1725004WL030479
|
agur
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
agur
|
UCO BANK(607066)
|
74
|
PUNASA
|
MP-25-004-014-001/308-B (BORADI MAL)
|
1725004000NRG24181220230408560
|
18/12/2023
|
agur
|
1725004WL030479
|
agur
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
agur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
75
|
PUNASA
|
MP-25-004-014-001/474 (BORADI MAL)
|
1725004000NRG24181220230408566
|
18/12/2023
|
Santoshbai
|
1725004WL030479
|
Santoshbai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
76
|
PUNASA
|
MP-25-004-014-001/507 (BORADI MAL)
|
1725004000NRG24181220230408567
|
18/12/2023
|
radheshyam
|
1725004WL030479
|
radheshyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
77
|
PUNASA
|
MP-25-004-014-001/507 (BORADI MAL)
|
1725004000NRG24181220230408568
|
18/12/2023
|
radheshyam
|
1725004WL030479
|
radheshyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
radheshyam
|
UCO BANK(607066)
|
78
|
PUNASA
|
MP-25-004-022-001/133 (DIYANATPURA)
|
1725004000NRG24171220230408441
|
18/12/2023
|
gopi
|
1725004WL030476
|
gopi
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
79
|
PUNASA
|
MP-25-004-022-001/178-B (DIYANATPURA)
|
1725004000NRG24171220230408448
|
18/12/2023
|
jagdis
|
1725004WL030476
|
jagdis
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
80
|
PUNASA
|
MP-25-004-022-002/178-A (DIYANATPURA)
|
1725004000NRG24171220230408464
|
18/12/2023
|
ARJUN
|
1725004WL030476
|
ARJUN
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
81
|
PUNASA
|
MP-25-004-022-003/162-A (DIYANATPURA)
|
1725004000NRG24171220230408481
|
18/12/2023
|
bhagvat
|
1725004WL030476
|
bhagvat
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
bhagvat
|
UCO BANK(607066)
|
82
|
PUNASA
|
MP-25-004-035-001/221 (HARWANSHPURA)
|
1725004000NRG24181220230409412
|
18/12/2023
|
Lalbahadur
|
1725004WL030520
|
Lalbahadur
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Lalbahadur
|
IDFC BANK LIMITED(608117)
|
83
|
PUNASA
|
MP-25-004-035-001/74 (HARWANSHPURA)
|
1725004000NRG24181220230409413
|
18/12/2023
|
radha bai
|
1725004WL030520
|
radha bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
radhabai
|
IDFC BANK LIMITED(608117)
|
84
|
PUNASA
|
MP-25-004-073-001/188-A (SULGAON)
|
1725004000NRG24181220230409342
|
18/12/2023
|
nandram
|
1725004WL030518
|
nandram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
nandram
|
IDFC BANK LIMITED(608117)
|
85
|
PUNASA
|
MP-25-004-073-001/698-C (SULGAON)
|
1725004000NRG24181220230409361
|
18/12/2023
|
ramkarshn
|
1725004WL030518
|
ramkarshn
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
ramkarshn
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-009-001/17 (BHAGWANPURA)
|
1725004009NRG24181220230410221
|
18/12/2023
|
basu bai
|
1725004009WL030558
|
basu bai
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-016-001/10 (CHIKDHALIYA)
|
1725004016NRG24181220230409420
|
18/12/2023
|
diwan sing pratap
|
1725004016WL030523
|
diwan sing pratap
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
diwansingpratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-014-001/180-A (BORADI MAL)
|
1725004000NRG24181220230408558
|
18/12/2023
|
jaypal
|
1725004WL030479
|
jaypal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
jaypal
|
UCO BANK(607066)
|
89
|
PUNASA
|
MP-25-004-014-001/180-A (BORADI MAL)
|
1725004000NRG24181220230408557
|
18/12/2023
|
jaypal
|
1725004WL030479
|
jaypal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
90
|
PUNASA
|
MP-25-004-022-002/277-B (DIYANATPURA)
|
1725004000NRG24171220230408467
|
18/12/2023
|
sachin
|
1725004WL030476
|
sachin
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
sachin
|
UCO BANK(607066)
|
91
|
PUNASA
|
MP-25-004-022-002/86-B (DIYANATPURA)
|
1725004000NRG24171220230408471
|
18/12/2023
|
kiran
|
1725004WL030476
|
kiran
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
92
|
PUNASA
|
MP-25-004-022-003/46 (DIYANATPURA)
|
1725004000NRG24171220230408488
|
18/12/2023
|
gendalal
|
1725004WL030476
|
gendalal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
gendalal
|
UCO BANK(607066)
|
93
|
PUNASA
|
MP-25-004-022-003/58 (DIYANATPURA)
|
1725004000NRG24171220230408490
|
18/12/2023
|
Omkar
|
1725004WL030476
|
Omkar
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
Omkar
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-022-003/70 (DIYANATPURA)
|
1725004000NRG24171220230408493
|
18/12/2023
|
nanakaram
|
1725004WL030476
|
nanakaram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
nanakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PUNASA
|
MP-25-004-022-003/80 (DIYANATPURA)
|
1725004000NRG24171220230408495
|
18/12/2023
|
tarachand
|
1725004WL030476
|
tarachand
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
tarachand
|
UCO BANK(607066)
|
96
|
PUNASA
|
MP-25-004-022-003/84 (DIYANATPURA)
|
1725004000NRG24171220230408496
|
18/12/2023
|
shankar
|
1725004WL030476
|
shankar
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
shankar
|
BANK OF INDIA(508505)
|
97
|
PUNASA
|
MP-25-004-022-003/91-B (DIYANATPURA)
|
1725004000NRG24171220230408497
|
18/12/2023
|
sunil
|
1725004WL030476
|
sunil
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
98
|
PUNASA
|
MP-25-004-022-001/116 (DIYANATPURA)
|
1725004000NRG24171220230408436
|
18/12/2023
|
hariram
|
1725004WL030476
|
hariram
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
hariram
|
BANK OF INDIA(508505)
|
99
|
PUNASA
|
MP-25-004-022-001/121 (DIYANATPURA)
|
1725004000NRG24171220230408437
|
18/12/2023
|
rukhai
|
1725004WL030476
|
rukhai
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
rukhai
|
IDFC BANK LIMITED(608117)
|
100
|
PUNASA
|
MP-25-004-022-001/123 (DIYANATPURA)
|
1725004000NRG24171220230408438
|
18/12/2023
|
parbhulal
|
1725004WL030476
|
parbhulal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
parbhulal
|
IDFC BANK LIMITED(608117)
|
101
|
PUNASA
|
MP-25-004-022-001/127-A (DIYANATPURA)
|
1725004000NRG24171220230408439
|
18/12/2023
|
kundalal
|
1725004WL030476
|
kundalal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
kundalal
|
IDFC BANK LIMITED(608117)
|
102
|
PUNASA
|
MP-25-004-022-001/129 (DIYANATPURA)
|
1725004000NRG24171220230408440
|
18/12/2023
|
dipak
|
1725004WL030476
|
dipak
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
103
|
PUNASA
|
MP-25-004-022-001/164 (DIYANATPURA)
|
1725004000NRG24171220230408445
|
18/12/2023
|
gajendra
|
1725004WL030476
|
gajendra
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
gajendra
|
IDFC BANK LIMITED(608117)
|
104
|
PUNASA
|
MP-25-004-022-001/164 (DIYANATPURA)
|
1725004000NRG24171220230408444
|
18/12/2023
|
santosh
|
1725004WL030476
|
santosh
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
105
|
PUNASA
|
MP-25-004-022-002/10-A (DIYANATPURA)
|
1725004000NRG24171220230408458
|
18/12/2023
|
premlal
|
1725004WL030476
|
premlal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
106
|
PUNASA
|
MP-25-004-022-002/17 (DIYANATPURA)
|
1725004000NRG24171220230408460
|
18/12/2023
|
bhuwanibai
|
1725004WL030476
|
bhuwanibai
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
bhuwanibai
|
IDFC BANK LIMITED(608117)
|
107
|
PUNASA
|
MP-25-004-022-002/176 (DIYANATPURA)
|
1725004000NRG24171220230408461
|
18/12/2023
|
kadwa
|
1725004WL030476
|
kadwa
|
00666
|
IDFB0041322
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
108
|
PUNASA
|
MP-25-004-022-002/22 (DIYANATPURA)
|
1725004000NRG24171220230408465
|
18/12/2023
|
uttamchand
|
1725004WL030476
|
uttamchand
|
00666
|
IDFB0041322
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
109
|
PUNASA
|
MP-25-004-022-002/26 (DIYANATPURA)
|
1725004000NRG24171220230408466
|
18/12/2023
|
Lokendra
|
1725004WL030476
|
Lokendra
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
Lokendra
|
IDFC BANK LIMITED(608117)
|
110
|
PUNASA
|
MP-25-004-022-002/37 (DIYANATPURA)
|
1725004000NRG24171220230408468
|
18/12/2023
|
dayaram
|
1725004WL030476
|
dayaram
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
dayaram
|
IDFC BANK LIMITED(608117)
|
111
|
PUNASA
|
MP-25-004-022-002/73 (DIYANATPURA)
|
1725004000NRG24171220230408470
|
18/12/2023
|
basanti
|
1725004WL030476
|
basanti
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
basanti
|
IDFC BANK LIMITED(608117)
|
112
|
PUNASA
|
MP-25-004-022-002/73 (DIYANATPURA)
|
1725004000NRG24171220230408469
|
18/12/2023
|
jivan
|
1725004WL030476
|
jivan
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
113
|
PUNASA
|
MP-25-004-022-002/95 (DIYANATPURA)
|
1725004000NRG24171220230408472
|
18/12/2023
|
hariom
|
1725004WL030476
|
hariom
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
hariom
|
IDFC BANK LIMITED(608117)
|
114
|
PUNASA
|
MP-25-004-022-003/99 (DIYANATPURA)
|
1725004000NRG24171220230408498
|
18/12/2023
|
dhavli
|
1725004WL030476
|
dhavli
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
dhavli
|
IDFC BANK LIMITED(608117)
|
115
|
PUNASA
|
MP-25-004-022-003/99-A (DIYANATPURA)
|
1725004000NRG24171220230408499
|
18/12/2023
|
prabha
|
1725004WL030476
|
prabha
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
prabha
|
IDFC BANK LIMITED(608117)
|
116
|
PUNASA
|
MP-25-004-035-001/150 (HARWANSHPURA)
|
1725004000NRG24181220230409410
|
18/12/2023
|
sukharam
|
1725004WL030520
|
sukharam
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
sukharam
|
IDFC BANK LIMITED(608117)
|
117
|
PUNASA
|
MP-25-004-035-001/155-A (HARWANSHPURA)
|
1725004000NRG24181220230409411
|
18/12/2023
|
tilokchand
|
1725004WL030520
|
tilokchand
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
tilokchand
|
IDFC BANK LIMITED(608117)
|
118
|
PUNASA
|
MP-25-004-073-001/134-B (SULGAON)
|
1725004000NRG24181220230409341
|
18/12/2023
|
Lalsingh
|
1725004WL030518
|
Lalsingh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Lalsingh
|
IDFC BANK LIMITED(608117)
|
119
|
PUNASA
|
MP-25-004-073-001/265 (SULGAON)
|
1725004000NRG24181220230409345
|
18/12/2023
|
naveen balai
|
1725004WL030518
|
naveen balai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
naveenbalai
|
IDFC BANK LIMITED(608117)
|
120
|
PUNASA
|
MP-25-004-073-001/296-A (SULGAON)
|
1725004000NRG24181220230409346
|
18/12/2023
|
mukesh vishvkerma
|
1725004WL030518
|
mukesh vishvkerma
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
mukeshvishvkerma
|
IDFC BANK LIMITED(608117)
|
121
|
PUNASA
|
MP-25-004-073-001/418-B (SULGAON)
|
1725004000NRG24181220230409349
|
18/12/2023
|
MUJAFAR
|
1725004WL030518
|
MUJAFAR
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
MUJAFAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
122
|
PUNASA
|
MP-25-004-009-001/11-C (BHAGWANPURA)
|
1725004009NRG24181220230410219
|
18/12/2023
|
POOJA RATHOUR
|
1725004009WL030558
|
POOJA RATHOUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358475
|
|
POOJARATHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
PUNASA
|
MP-25-004-022-002/177-B (DIYANATPURA)
|
1725004000NRG24171220230408463
|
18/12/2023
|
umasahkr
|
1725004WL030476
|
umasahkr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
124
|
PUNASA
|
MP-25-004-022-003/120-B (DIYANATPURA)
|
1725004000NRG24171220230408479
|
18/12/2023
|
manohar
|
1725004WL030476
|
manohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
125
|
PUNASA
|
MP-25-004-058-002/337 (NAWALGAON)
|
1725004000NRG24181220230410262
|
18/12/2023
|
GANESH KAJLE
|
1725004WL030563
|
GANESH KAJLE
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
126
|
PUNASA
|
MP-25-004-073-001/219-A (SULGAON)
|
1725004000NRG24181220230409344
|
18/12/2023
|
Niraj
|
1725004WL030518
|
Niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
127
|
PUNASA
|
MP-25-004-073-001/794-B (SULGAON)
|
1725004000NRG24181220230409369
|
18/12/2023
|
narayansingh
|
1725004WL030518
|
narayansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
narayansingh
|
BANK OF INDIA(508505)
|
128
|
PUNASA
|
MP-25-004-073-001/794-B (SULGAON)
|
1725004000NRG24181220230409368
|
18/12/2023
|
narayansingh
|
1725004WL030518
|
narayansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
narayansingh
|
BANK OF INDIA(508505)
|
129
|
PUNASA
|
MP-25-004-073-001/794-C (SULGAON)
|
1725004000NRG24181220230409371
|
18/12/2023
|
nayansingh
|
1725004WL030518
|
nayansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
nayansingh
|
IDFC BANK LIMITED(608117)
|
130
|
PUNASA
|
MP-25-004-073-001/794-C (SULGAON)
|
1725004000NRG24181220230409370
|
18/12/2023
|
nayansingh
|
1725004WL030518
|
nayansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645358475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
131
|
PUNASA
|
MP-25-004-022-003/120 (DIYANATPURA)
|
1725004000NRG24171220230408477
|
18/12/2023
|
kelas
|
1725004WL030476
|
kelas
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
kelas
|
BANK OF INDIA(508505)
|
132
|
PUNASA
|
MP-25-004-024-001/30-A (DUDGAON)
|
1725004000NRG24181220230409401
|
18/12/2023
|
Banars bai
|
1725004WL030520
|
Banars bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Banarsbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
PUNASA
|
MP-25-004-024-001/30-A (DUDGAON)
|
1725004000NRG24181220230409400
|
18/12/2023
|
Devram
|
1725004WL030520
|
Devram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
PUNASA
|
MP-25-004-024-002/184-A (DUDGAON)
|
1725004000NRG24181220230409408
|
18/12/2023
|
sanjay
|
1725004WL030520
|
sanjay
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-022-001/1 (DIYANATPURA)
|
1725004000NRG24171220230408435
|
18/12/2023
|
anokhi
|
1725004WL030476
|
anokhi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645358475
|
|
anokhi
|
RATNAKAR BANK(607393)
|
136
|
PUNASA
|
MP-25-004-022-001/1 (DIYANATPURA)
|
1725004000NRG24171220230408434
|
18/12/2023
|
anokhi
|
1725004WL030476
|
anokhi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645358475
|
|
anokhi
|
BANK OF INDIA(508505)
|
137
|
PUNASA
|
MP-25-004-022-002/116 (DIYANATPURA)
|
1725004000NRG24171220230408459
|
18/12/2023
|
uma
|
1725004WL030476
|
uma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358475
|
|
uma
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
138
|
PUNASA
|
MP-25-004-024-001/67 (DUDGAON)
|
1725004000NRG24181220230409406
|
18/12/2023
|
Dinesh
|
1725004WL030520
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358475
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173043
|
173043
|
|
|
|
|
|
|
|