|
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-25-004-022-001/566
(DIYANATPURA)
|
1725004000NRG24240320240556558
|
25/03/2024
|
narayn
|
1725004WL037752
|
narayn
|
00045
|
BARB0BARWAH
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
narayn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-022-002/44
(DIYANATPURA)
|
1725004000NRG24240320240556581
|
25/03/2024
|
devram
|
1725004WL037752
|
devram
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
devram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-022-001/65-D
(DIYANATPURA)
|
1725004000NRG24240320240556560
|
25/03/2024
|
sushila
|
1725004WL037752
|
sushila
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
sushila
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-022-002/177-A
(DIYANATPURA)
|
1725004000NRG24240320240556570
|
25/03/2024
|
havsilal
|
1725004WL037752
|
havsilal
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
havsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PUNASA
|
MP-25-004-022-003/100-D
(DIYANATPURA)
|
1725004000NRG24240320240556591
|
25/03/2024
|
rajendr
|
1725004WL037752
|
rajendr
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-062-002/11
(PHIPHRAD)
|
1725004000NRG24250320240556716
|
25/03/2024
|
ramlal
|
1725004WL037764
|
ramlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-062-002/12-A
(PHIPHRAD)
|
1725004000NRG24250320240556717
|
25/03/2024
|
rampal
|
1725004WL037764
|
rampal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
rampal
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-062-002/32
(PHIPHRAD)
|
1725004000NRG24250320240556718
|
25/03/2024
|
dinesh
|
1725004WL037764
|
dinesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-062-002/64-B
(PHIPHRAD)
|
1725004000NRG24250320240556719
|
25/03/2024
|
rakesh
|
1725004WL037764
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-062-003/130-A
(PHIPHRAD)
|
1725004000NRG24250320240556720
|
25/03/2024
|
tikok
|
1725004WL037764
|
tikok
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
tikok
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-062-003/140
(PHIPHRAD)
|
1725004000NRG24250320240556721
|
25/03/2024
|
haresingh
|
1725004WL037764
|
haresingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-062-003/145-B
(PHIPHRAD)
|
1725004000NRG24250320240556722
|
25/03/2024
|
shivram
|
1725004WL037764
|
shivram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
shivram
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-062-003/151-A
(PHIPHRAD)
|
1725004000NRG24250320240556723
|
25/03/2024
|
bhairam
|
1725004WL037764
|
bhairam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
bhairam
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-062-003/165
(PHIPHRAD)
|
1725004000NRG24250320240556762
|
25/03/2024
|
ranjana
|
1725004WL037765
|
ranjana
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
15
|
PUNASA
|
MP-25-004-062-003/18-A
(PHIPHRAD)
|
1725004000NRG24250320240556725
|
25/03/2024
|
priyanka
|
1725004WL037764
|
priyanka
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-062-003/187
(PHIPHRAD)
|
1725004000NRG24250320240556727
|
25/03/2024
|
amarsingh
|
1725004WL037764
|
amarsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
amarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
PUNASA
|
MP-25-004-062-003/187-C
(PHIPHRAD)
|
1725004000NRG24250320240556728
|
25/03/2024
|
varsha
|
1725004WL037764
|
varsha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
varsha
|
BANK OF INDIA(508505)
|
|
18
|
PUNASA
|
MP-25-004-062-003/191
(PHIPHRAD)
|
1725004000NRG24250320240556729
|
25/03/2024
|
omprakash
|
1725004WL037764
|
omprakash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUNASA
|
MP-25-004-062-003/198
(PHIPHRAD)
|
1725004000NRG24250320240556763
|
25/03/2024
|
dharmen
|
1725004WL037765
|
dharmen
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
dharmen
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-062-003/208
(PHIPHRAD)
|
1725004000NRG24250320240556764
|
25/03/2024
|
kamal
|
1725004WL037765
|
kamal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
kamal
|
BANK OF INDIA(508505)
|
|
21
|
PUNASA
|
MP-25-004-062-003/208
(PHIPHRAD)
|
1725004000NRG24250320240556765
|
25/03/2024
|
krishna
|
1725004WL037765
|
krishna
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
krishna
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-062-003/21-A
(PHIPHRAD)
|
1725004000NRG24250320240556766
|
25/03/2024
|
nirmal
|
1725004WL037765
|
nirmal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUNASA
|
MP-25-004-062-003/224
(PHIPHRAD)
|
1725004000NRG24250320240556767
|
25/03/2024
|
jitendra
|
1725004WL037765
|
jitendra
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-062-003/245
(PHIPHRAD)
|
1725004000NRG24250320240556730
|
25/03/2024
|
laxman
|
1725004WL037764
|
laxman
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
laxman
|
BANK OF INDIA(508505)
|
|
25
|
PUNASA
|
MP-25-004-062-003/245-A
(PHIPHRAD)
|
1725004000NRG24250320240556731
|
25/03/2024
|
umensingh
|
1725004WL037764
|
umensingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
umensingh
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-062-003/28-A
(PHIPHRAD)
|
1725004000NRG24250320240556732
|
25/03/2024
|
dinesh
|
1725004WL037764
|
dinesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-062-003/38
(PHIPHRAD)
|
1725004000NRG24250320240556769
|
25/03/2024
|
jamnabai
|
1725004WL037765
|
jamnabai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
28
|
PUNASA
|
MP-25-004-062-003/6-B
(PHIPHRAD)
|
1725004000NRG24250320240556734
|
25/03/2024
|
Rakesh
|
1725004WL037764
|
Rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
Rakesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
PUNASA
|
MP-25-004-062-003/66
(PHIPHRAD)
|
1725004000NRG24250320240556735
|
25/03/2024
|
asmansingh
|
1725004WL037764
|
asmansingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
asmansingh
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-062-003/82
(PHIPHRAD)
|
1725004000NRG24250320240556736
|
25/03/2024
|
gokul
|
1725004WL037764
|
gokul
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
gokul
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-062-003/89
(PHIPHRAD)
|
1725004000NRG24250320240556737
|
25/03/2024
|
ajab
|
1725004WL037764
|
ajab
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
ajab
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-062-003/91-B
(PHIPHRAD)
|
1725004000NRG24250320240556738
|
25/03/2024
|
sushil
|
1725004WL037764
|
sushil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PUNASA
|
MP-25-004-062-003/99
(PHIPHRAD)
|
1725004000NRG24250320240556771
|
25/03/2024
|
mamta
|
1725004WL037765
|
mamta
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
mamta
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-062-003/99
(PHIPHRAD)
|
1725004000NRG24250320240556770
|
25/03/2024
|
sohan
|
1725004WL037765
|
sohan
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
sohan
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-062-004/104
(PHIPHRAD)
|
1725004000NRG24250320240556739
|
25/03/2024
|
radhesyam
|
1725004WL037764
|
radhesyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-062-004/110-A
(PHIPHRAD)
|
1725004000NRG24250320240556740
|
25/03/2024
|
Sangita
|
1725004WL037764
|
Sangita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-062-004/113-A
(PHIPHRAD)
|
1725004000NRG24250320240556741
|
25/03/2024
|
mamta bai
|
1725004WL037764
|
mamta bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
mamtabai
|
UCO BANK(607066)
|
|
38
|
PUNASA
|
MP-25-004-062-004/14-A
(PHIPHRAD)
|
1725004000NRG24250320240556742
|
25/03/2024
|
prabhu
|
1725004WL037764
|
prabhu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
prabhu
|
UCO BANK(607066)
|
|
39
|
PUNASA
|
MP-25-004-062-004/2-A
(PHIPHRAD)
|
1725004000NRG24250320240556743
|
25/03/2024
|
ramesh
|
1725004WL037764
|
ramesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
40
|
PUNASA
|
MP-25-004-062-004/29-C
(PHIPHRAD)
|
1725004000NRG24250320240556747
|
25/03/2024
|
Pritam
|
1725004WL037764
|
Pritam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
Pritam
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-062-004/59-A
(PHIPHRAD)
|
1725004000NRG24250320240556748
|
25/03/2024
|
sanjay
|
1725004WL037764
|
sanjay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
42
|
PUNASA
|
MP-25-004-062-004/59-C
(PHIPHRAD)
|
1725004000NRG24250320240556749
|
25/03/2024
|
Ranjay rathoude
|
1725004WL037764
|
Ranjay rathoude
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
Ranjayrathoude
|
UCO BANK(607066)
|
|
43
|
PUNASA
|
MP-25-004-062-004/62-B
(PHIPHRAD)
|
1725004000NRG24250320240556750
|
25/03/2024
|
badiya
|
1725004WL037764
|
badiya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
badiya
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-062-004/63
(PHIPHRAD)
|
1725004000NRG24250320240556751
|
25/03/2024
|
lalsingh
|
1725004WL037764
|
lalsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-062-004/64
(PHIPHRAD)
|
1725004000NRG24250320240556752
|
25/03/2024
|
kadwa
|
1725004WL037764
|
kadwa
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
kadwa
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-062-004/77-A
(PHIPHRAD)
|
1725004000NRG24250320240556754
|
25/03/2024
|
atmaram
|
1725004WL037764
|
atmaram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
47
|
PUNASA
|
MP-25-004-062-004/8
(PHIPHRAD)
|
1725004000NRG24250320240556755
|
25/03/2024
|
gendalal
|
1725004WL037764
|
gendalal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-062-004/9-A
(PHIPHRAD)
|
1725004000NRG24250320240556756
|
25/03/2024
|
ramkishan
|
1725004WL037764
|
ramkishan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-062-004/9-B
(PHIPHRAD)
|
1725004000NRG24250320240556757
|
25/03/2024
|
Raju
|
1725004WL037764
|
Raju
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
Raju
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-062-004/94
(PHIPHRAD)
|
1725004000NRG24250320240556758
|
25/03/2024
|
harlal
|
1725004WL037764
|
harlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
harlal
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-062-004/96-A
(PHIPHRAD)
|
1725004000NRG24250320240556759
|
25/03/2024
|
gujri
|
1725004WL037764
|
gujri
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
gujri
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-062-004/96-B
(PHIPHRAD)
|
1725004000NRG24250320240556760
|
25/03/2024
|
padam
|
1725004WL037764
|
padam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUNASA
|
MP-25-004-062-004/98-A
(PHIPHRAD)
|
1725004000NRG24250320240556761
|
25/03/2024
|
gopal
|
1725004WL037764
|
gopal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
gopal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
54
|
PUNASA
|
MP-25-004-062-003/186-A
(PHIPHRAD)
|
1725004000NRG24250320240556726
|
25/03/2024
|
dipak
|
1725004WL037764
|
dipak
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PUNASA
|
MP-25-004-022-002/178-A
(DIYANATPURA)
|
1725004000NRG24240320240556572
|
25/03/2024
|
ARJUN
|
1725004WL037752
|
ARJUN
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
56
|
PUNASA
|
MP-25-004-022-002/72
(DIYANATPURA)
|
1725004000NRG24240320240556585
|
25/03/2024
|
SANTOS
|
1725004WL037752
|
SANTOS
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
SANTOS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
PUNASA
|
MP-25-004-062-003/18
(PHIPHRAD)
|
1725004000NRG24250320240556724
|
25/03/2024
|
banu
|
1725004WL037764
|
banu
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
banu
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUNASA
|
MP-25-004-062-003/37
(PHIPHRAD)
|
1725004000NRG24250320240556768
|
25/03/2024
|
girvar
|
1725004WL037765
|
girvar
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399921798
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
59
|
PUNASA
|
MP-25-004-022-001/562-A
(DIYANATPURA)
|
1725004000NRG24240320240556557
|
25/03/2024
|
nankram
|
1725004WL037752
|
nankram
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
nankram
|
UCO BANK(607066)
|
|
60
|
PUNASA
|
MP-25-004-022-001/562-A
(DIYANATPURA)
|
1725004000NRG24240320240556556
|
25/03/2024
|
nankram
|
1725004WL037752
|
nankram
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
nankram
|
BANK OF INDIA(508505)
|
|
61
|
PUNASA
|
MP-25-004-022-002/120
(DIYANATPURA)
|
1725004000NRG24240320240556565
|
25/03/2024
|
bhart
|
1725004WL037752
|
bhart
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUNASA
|
MP-25-004-022-002/120
(DIYANATPURA)
|
1725004000NRG24240320240556564
|
25/03/2024
|
bhart
|
1725004WL037752
|
bhart
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
bhart
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
PUNASA
|
MP-25-004-022-002/221-A
(DIYANATPURA)
|
1725004000NRG24240320240556575
|
25/03/2024
|
dines
|
1725004WL037752
|
dines
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
dines
|
UCO BANK(607066)
|
|
64
|
PUNASA
|
MP-25-004-022-002/277-B
(DIYANATPURA)
|
1725004000NRG24240320240556576
|
25/03/2024
|
sachin
|
1725004WL037752
|
sachin
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
sachin
|
UCO BANK(607066)
|
|
65
|
PUNASA
|
MP-25-004-022-002/68-C
(DIYANATPURA)
|
1725004000NRG24240320240556584
|
25/03/2024
|
mahesh
|
1725004WL037752
|
mahesh
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
PUNASA
|
MP-25-004-022-002/86-B
(DIYANATPURA)
|
1725004000NRG24240320240556589
|
25/03/2024
|
kiran
|
1725004WL037752
|
kiran
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
67
|
PUNASA
|
MP-25-004-062-004/29
(PHIPHRAD)
|
1725004000NRG24250320240556744
|
25/03/2024
|
haresingh
|
1725004WL037764
|
haresingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
68
|
PUNASA
|
MP-25-004-062-004/29-A
(PHIPHRAD)
|
1725004000NRG24250320240556745
|
25/03/2024
|
umrao
|
1725004WL037764
|
umrao
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
umrao
|
UCO BANK(607066)
|
|
69
|
PUNASA
|
MP-25-004-062-004/29-B
(PHIPHRAD)
|
1725004000NRG24250320240556746
|
25/03/2024
|
premchand
|
1725004WL037764
|
premchand
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
premchand
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-062-004/72
(PHIPHRAD)
|
1725004000NRG24250320240556753
|
25/03/2024
|
pandit
|
1725004WL037764
|
pandit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
pandit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-022-002/10-A
(DIYANATPURA)
|
1725004000NRG24240320240556561
|
25/03/2024
|
premlal
|
1725004WL037752
|
premlal
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
|
72
|
PUNASA
|
MP-25-004-022-002/111
(DIYANATPURA)
|
1725004000NRG24240320240556563
|
25/03/2024
|
rajendr
|
1725004WL037752
|
rajendr
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
rajendr
|
IDFC BANK LIMITED(608117)
|
|
73
|
PUNASA
|
MP-25-004-022-002/111
(DIYANATPURA)
|
1725004000NRG24240320240556562
|
25/03/2024
|
rajendra
|
1725004WL037752
|
rajendra
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
rajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
PUNASA
|
MP-25-004-022-002/138
(DIYANATPURA)
|
1725004000NRG24240320240556566
|
25/03/2024
|
lakhan
|
1725004WL037752
|
lakhan
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
lakhan
|
IDFC BANK LIMITED(608117)
|
|
75
|
PUNASA
|
MP-25-004-022-002/138
(DIYANATPURA)
|
1725004000NRG24240320240556567
|
25/03/2024
|
shima
|
1725004WL037752
|
shima
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
shima
|
IDFC BANK LIMITED(608117)
|
|
76
|
PUNASA
|
MP-25-004-022-002/17
(DIYANATPURA)
|
1725004000NRG24240320240556568
|
25/03/2024
|
bhuwanibai
|
1725004WL037752
|
bhuwanibai
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
bhuwanibai
|
IDFC BANK LIMITED(608117)
|
|
77
|
PUNASA
|
MP-25-004-022-002/176
(DIYANATPURA)
|
1725004000NRG24240320240556569
|
25/03/2024
|
kadwa
|
1725004WL037752
|
kadwa
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
kadwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PUNASA
|
MP-25-004-022-002/22
(DIYANATPURA)
|
1725004000NRG24240320240556574
|
25/03/2024
|
uttamchand
|
1725004WL037752
|
uttamchand
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
uttamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PUNASA
|
MP-25-004-022-002/301
(DIYANATPURA)
|
1725004000NRG24240320240556577
|
25/03/2024
|
virendr
|
1725004WL037752
|
virendr
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PUNASA
|
MP-25-004-022-002/302
(DIYANATPURA)
|
1725004000NRG24240320240556578
|
25/03/2024
|
mohan
|
1725004WL037752
|
mohan
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PUNASA
|
MP-25-004-022-002/37
(DIYANATPURA)
|
1725004000NRG24240320240556580
|
25/03/2024
|
dayaram
|
1725004WL037752
|
dayaram
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
dayaram
|
IDFC BANK LIMITED(608117)
|
|
82
|
PUNASA
|
MP-25-004-022-002/44
(DIYANATPURA)
|
1725004000NRG24240320240556582
|
25/03/2024
|
devram
|
1725004WL037752
|
devram
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
devram
|
IDFC BANK LIMITED(608117)
|
|
83
|
PUNASA
|
MP-25-004-022-002/57
(DIYANATPURA)
|
1725004000NRG24240320240556583
|
25/03/2024
|
radheshyam
|
1725004WL037752
|
radheshyam
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
radheshyam
|
IDFC BANK LIMITED(608117)
|
|
84
|
PUNASA
|
MP-25-004-022-002/72
(DIYANATPURA)
|
1725004000NRG24240320240556586
|
25/03/2024
|
sharda
|
1725004WL037752
|
sharda
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
sharda
|
IDFC BANK LIMITED(608117)
|
|
85
|
PUNASA
|
MP-25-004-022-002/73
(DIYANATPURA)
|
1725004000NRG24240320240556588
|
25/03/2024
|
basanti
|
1725004WL037752
|
basanti
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
basanti
|
IDFC BANK LIMITED(608117)
|
|
86
|
PUNASA
|
MP-25-004-022-002/73
(DIYANATPURA)
|
1725004000NRG24240320240556587
|
25/03/2024
|
jivan
|
1725004WL037752
|
jivan
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
|
87
|
PUNASA
|
MP-25-004-022-002/95
(DIYANATPURA)
|
1725004000NRG24240320240556590
|
25/03/2024
|
hariom
|
1725004WL037752
|
hariom
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
hariom
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-022-002/177-B
(DIYANATPURA)
|
1725004000NRG24240320240556571
|
25/03/2024
|
umasahkr
|
1725004WL037752
|
umasahkr
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-022-002/182-A
(DIYANATPURA)
|
1725004000NRG24240320240556573
|
25/03/2024
|
mukes
|
1725004WL037752
|
mukes
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399921798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PUNASA
|
MP-25-004-062-003/36-A
(PHIPHRAD)
|
1725004000NRG24250320240556733
|
25/03/2024
|
uttam
|
1725004WL037764
|
uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399921798
|
|
uttam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-022-001/65-B
(DIYANATPURA)
|
1725004000NRG24240320240556559
|
25/03/2024
|
rupsing
|
1725004WL037752
|
rupsing
|
00697
|
BKID0MG0273
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
rupsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
92
|
PUNASA
|
MP-25-004-022-002/304
(DIYANATPURA)
|
1725004000NRG24240320240556579
|
25/03/2024
|
bhim
|
1725004WL037752
|
bhim
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399921798
|
|
bhim
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87074
|
87074
|
|
|
|
|
|
|
|