|
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)
|
1725004000NRG24220320240554058
|
24/03/2024
|
NARAYN
|
1725004WL037580
|
NARAYN
|
00045
|
BARB0BARWAH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
NARAYN
|
BANK OF BARODA(606985)
|
|
2
|
PUNASA
|
MP-25-004-022-001/566
(DIYANATPURA)
|
1725004000NRG24240320240555903
|
24/03/2024
|
narayn
|
1725004WL037711
|
narayn
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
narayn
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-022-003/190
(DIYANATPURA)
|
1725004000NRG24240320240556046
|
24/03/2024
|
dharmendr
|
1725004WL037714
|
dharmendr
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
dharmendr
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-022-001/108
(DIYANATPURA)
|
1725004000NRG24220320240554045
|
24/03/2024
|
dogar
|
1725004WL037580
|
dogar
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
dogar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUNASA
|
MP-25-004-022-001/426-A
(DIYANATPURA)
|
1725004000NRG24220320240554061
|
24/03/2024
|
rohit
|
1725004WL037580
|
rohit
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
rohit
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-022-001/64-C
(DIYANATPURA)
|
1725004000NRG24220320240554062
|
24/03/2024
|
bablu
|
1725004WL037580
|
bablu
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUNASA
|
MP-25-004-022-002/44
(DIYANATPURA)
|
1725004000NRG24240320240555926
|
24/03/2024
|
devram
|
1725004WL037711
|
devram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
devram
|
IDFC BANK LIMITED(608117)
|
|
8
|
PUNASA
|
MP-25-004-022-003/59
(DIYANATPURA)
|
1725004000NRG24220320240554078
|
24/03/2024
|
GANPAT JI
|
1725004WL037580
|
GANPAT JI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
GANPATJI
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-022-003/67
(DIYANATPURA)
|
1725004000NRG24220320240554081
|
24/03/2024
|
dayaram
|
1725004WL037580
|
dayaram
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
dayaram
|
UCO BANK(607066)
|
|
10
|
PUNASA
|
MP-25-004-022-003/67
(DIYANATPURA)
|
1725004000NRG24220320240554080
|
24/03/2024
|
dayaram
|
1725004WL037580
|
dayaram
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
dayaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-011-002/1493
(BHIGAWA)
|
1725004000NRG24240320240555825
|
24/03/2024
|
PRATIBHA
|
1725004WL037704
|
PRATIBHA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
12
|
PUNASA
|
MP-25-004-011-002/1546
(BHIGAWA)
|
1725004000NRG24240320240555828
|
24/03/2024
|
SANGEETA
|
1725004WL037704
|
SANGEETA
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-040-002/214
(JAMANYA)
|
1725004000NRG24240320240556105
|
24/03/2024
|
sakil
|
1725004WL037721
|
sakil
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
sakil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-040-001/60
(JAMANYA)
|
1725004000NRG24240320240556101
|
24/03/2024
|
Bhagawat
|
1725004WL037720
|
Bhagawat
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
Bhagawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PUNASA
|
MP-25-004-040-002/223
(JAMANYA)
|
1725004000NRG24240320240556106
|
24/03/2024
|
hamida
|
1725004WL037721
|
hamida
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
hamida
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-040-002/227
(JAMANYA)
|
1725004000NRG24240320240556107
|
24/03/2024
|
rajina
|
1725004WL037721
|
rajina
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PUNASA
|
MP-25-004-040-002/425
(JAMANYA)
|
1725004000NRG24240320240556103
|
24/03/2024
|
rajina bee
|
1725004WL037720
|
rajina bee
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajinabee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUNASA
|
MP-25-004-040-002/441
(JAMANYA)
|
1725004000NRG24240320240556111
|
24/03/2024
|
shiraj bee
|
1725004WL037721
|
shiraj bee
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
shirajbee
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUNASA
|
MP-25-004-041-002/495
(JAMKOTA)
|
1725004041NRG24240320240555816
|
24/03/2024
|
sanjay
|
1725004041WL037703
|
sanjay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
sanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-010-002/19
(BHAWARLA)
|
1725004010NRG24240320240555898
|
24/03/2024
|
Enderbai
|
1725004010WL037710
|
Enderbai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
Enderbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-022-003/23-A
(DIYANATPURA)
|
1725004000NRG24220320240554075
|
24/03/2024
|
lokes
|
1725004WL037580
|
lokes
|
00048
|
BKID0009911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
lokes
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-004-003/127-A
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556298
|
24/03/2024
|
Rajat
|
1725004WL037737
|
Rajat
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
Rajat
|
BANK OF INDIA(508505)
|
|
23
|
PUNASA
|
MP-25-004-004-003/127-A
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556297
|
24/03/2024
|
raysih
|
1725004WL037737
|
raysih
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
raysih
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-004-003/37
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556301
|
24/03/2024
|
badan
|
1725004WL037737
|
badan
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
19/04/2024
|
|
399948175
|
|
badan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
PUNASA
|
MP-25-004-004-003/48
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556302
|
24/03/2024
|
Chandar Singh Bhimsing
|
1725004WL037737
|
Chandar Singh Bhimsing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
ChandarSinghBhimsing
|
BANK OF INDIA(508505)
|
|
26
|
PUNASA
|
MP-25-004-004-003/48
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556304
|
24/03/2024
|
Chhaya Bai Chandar Singh
|
1725004WL037737
|
Chhaya Bai Chandar Singh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
ChhayaBaiChandarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUNASA
|
MP-25-004-004-003/48
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556303
|
24/03/2024
|
haresingh
|
1725004WL037737
|
haresingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUNASA
|
MP-25-004-004-003/48
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556305
|
24/03/2024
|
Sunita Bai Baghel
|
1725004WL037737
|
Sunita Bai Baghel
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
SunitaBaiBaghel
|
BANK OF INDIA(508505)
|
|
29
|
PUNASA
|
MP-25-004-022-001/161-A
(DIYANATPURA)
|
1725004000NRG24220320240554048
|
24/03/2024
|
roshni
|
1725004WL037580
|
roshni
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
roshni
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-022-001/186-B
(DIYANATPURA)
|
1725004000NRG24220320240554052
|
24/03/2024
|
rahul
|
1725004WL037580
|
rahul
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
rahul
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-022-001/200-C
(DIYANATPURA)
|
1725004000NRG24220320240554055
|
24/03/2024
|
rajendr
|
1725004WL037580
|
rajendr
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
32
|
PUNASA
|
MP-25-004-022-001/578
(DIYANATPURA)
|
1725004000NRG24240320240556043
|
24/03/2024
|
ganga
|
1725004WL037714
|
ganga
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
ganga
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-022-001/65-D
(DIYANATPURA)
|
1725004000NRG24240320240555905
|
24/03/2024
|
sushila
|
1725004WL037711
|
sushila
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
sushila
|
BANK OF INDIA(508505)
|
|
34
|
PUNASA
|
MP-25-004-022-002/177-A
(DIYANATPURA)
|
1725004000NRG24240320240555915
|
24/03/2024
|
havsilal
|
1725004WL037711
|
havsilal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
havsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PUNASA
|
MP-25-004-022-003/100-D
(DIYANATPURA)
|
1725004000NRG24240320240555936
|
24/03/2024
|
rajendr
|
1725004WL037711
|
rajendr
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-022-003/149
(DIYANATPURA)
|
1725004000NRG24220320240554069
|
24/03/2024
|
basudev
|
1725004WL037580
|
basudev
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
basudev
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-022-003/22
(DIYANATPURA)
|
1725004000NRG24220320240554073
|
24/03/2024
|
Biraj
|
1725004WL037580
|
Biraj
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
Biraj
|
BANK OF BARODA(606985)
|
|
38
|
PUNASA
|
MP-25-004-022-003/220-A
(DIYANATPURA)
|
1725004000NRG24220320240554074
|
24/03/2024
|
chillu
|
1725004WL037580
|
chillu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
chillu
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-027-001/653-B
(GAUL SAILANI)
|
1725004000NRG24240320240555894
|
24/03/2024
|
Satyam
|
1725004WL037708
|
Satyam
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
Satyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-027-001/700-A
(GAUL SAILANI)
|
1725004000NRG24240320240555895
|
24/03/2024
|
dipak
|
1725004WL037709
|
dipak
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PUNASA
|
MP-25-004-027-001/700-A
(GAUL SAILANI)
|
1725004000NRG24240320240555896
|
24/03/2024
|
Sapna
|
1725004WL037709
|
Sapna
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PUNASA
|
MP-25-004-035-001/145
(HARWANSHPURA)
|
1725004000NRG24240320240556054
|
24/03/2024
|
girja
|
1725004WL037714
|
girja
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-022-001/200-D
(DIYANATPURA)
|
1725004000NRG24220320240554056
|
24/03/2024
|
mstram
|
1725004WL037580
|
mstram
|
00152
|
HDFC0009019
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
mstram
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-022-001/202-D
(DIYANATPURA)
|
1725004000NRG24220320240554057
|
24/03/2024
|
babulal
|
1725004WL037580
|
babulal
|
00152
|
HDFC0009019
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-004-003/127-A
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556300
|
24/03/2024
|
Hema Bai
|
1725004WL037737
|
Hema Bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
HemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUNASA
|
MP-25-004-004-003/127-A
(BADNAGAR RAIYAT)
|
1725004000NRG24240320240556299
|
24/03/2024
|
Subham Kharat Ray singh kharat
|
1725004WL037737
|
Subham Kharat Ray singh kharat
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
SubhamKharatRaysinghkharat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUNASA
|
MP-25-004-010-002/19
(BHAWARLA)
|
1725004010NRG24240320240555897
|
24/03/2024
|
sardar
|
1725004010WL037710
|
sardar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
sardar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
PUNASA
|
MP-25-004-010-002/21
(BHAWARLA)
|
1725004010NRG24240320240555899
|
24/03/2024
|
bhagirath
|
1725004010WL037710
|
bhagirath
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PUNASA
|
MP-25-004-022-003/107
(DIYANATPURA)
|
1725004000NRG24220320240554065
|
24/03/2024
|
balkram
|
1725004WL037580
|
balkram
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
balkram
|
RATNAKAR BANK(607393)
|
|
50
|
PUNASA
|
MP-25-004-022-003/119
(DIYANATPURA)
|
1725004000NRG24220320240554067
|
24/03/2024
|
hareram
|
1725004WL037580
|
hareram
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
hareram
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-022-003/63
(DIYANATPURA)
|
1725004000NRG24220320240554079
|
24/03/2024
|
DariyV
|
1725004WL037580
|
DariyV
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
DariyV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
PUNASA
|
MP-25-004-022-003/95
(DIYANATPURA)
|
1725004000NRG24220320240554083
|
24/03/2024
|
devram
|
1725004WL037580
|
devram
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
devram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-011-002/1078
(BHIGAWA)
|
1725004000NRG24240320240555817
|
24/03/2024
|
SHANTA
|
1725004WL037704
|
SHANTA
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUNASA
|
MP-25-004-011-002/146-A
(BHIGAWA)
|
1725004000NRG24240320240555822
|
24/03/2024
|
SHYAMLAL
|
1725004WL037704
|
SHYAMLAL
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
SHYAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PUNASA
|
MP-25-004-011-002/1544
(BHIGAWA)
|
1725004000NRG24240320240555827
|
24/03/2024
|
govind
|
1725004WL037704
|
govind
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-010-002/21
(BHAWARLA)
|
1725004010NRG24240320240555900
|
24/03/2024
|
Radhbai
|
1725004010WL037710
|
Radhbai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
Radhbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUNASA
|
MP-25-004-022-003/94-A
(DIYANATPURA)
|
1725004000NRG24240320240556053
|
24/03/2024
|
Ajay
|
1725004WL037714
|
Ajay
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
Ajay
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
PUNASA
|
MP-25-004-011-002/1082
(BHIGAWA)
|
1725004000NRG24240320240555818
|
24/03/2024
|
SUMAN
|
1725004WL037704
|
SUMAN
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUNASA
|
MP-25-004-011-002/1143
(BHIGAWA)
|
1725004000NRG24240320240555819
|
24/03/2024
|
shyam
|
1725004WL037704
|
shyam
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUNASA
|
MP-25-004-011-002/126-B
(BHIGAWA)
|
1725004000NRG24240320240555821
|
24/03/2024
|
MANGLA
|
1725004WL037704
|
MANGLA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUNASA
|
MP-25-004-011-002/286
(BHIGAWA)
|
1725004000NRG24240320240555829
|
24/03/2024
|
baskar
|
1725004WL037704
|
baskar
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
baskar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUNASA
|
MP-25-004-011-002/41
(BHIGAWA)
|
1725004000NRG24240320240555830
|
24/03/2024
|
BHAGWAT BAI
|
1725004WL037704
|
BHAGWAT BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
BHAGWATBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUNASA
|
MP-25-004-011-002/69-C
(BHIGAWA)
|
1725004000NRG24240320240555833
|
24/03/2024
|
ARCHANA BAI
|
1725004WL037704
|
ARCHANA BAI
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUNASA
|
MP-25-004-011-002/69-C
(BHIGAWA)
|
1725004000NRG24240320240555832
|
24/03/2024
|
bharat
|
1725004WL037704
|
bharat
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PUNASA
|
MP-25-004-011-002/750
(BHIGAWA)
|
1725004000NRG24240320240555834
|
24/03/2024
|
nani
|
1725004WL037704
|
nani
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
nani
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUNASA
|
MP-25-004-011-002/754
(BHIGAWA)
|
1725004000NRG24240320240555835
|
24/03/2024
|
sewanti bai
|
1725004WL037704
|
sewanti bai
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
sewantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-011-002/146-A
(BHIGAWA)
|
1725004000NRG24240320240555823
|
24/03/2024
|
MEERA
|
1725004WL037704
|
MEERA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUNASA
|
MP-25-004-011-002/6
(BHIGAWA)
|
1725004000NRG24240320240555831
|
24/03/2024
|
GANGA
|
1725004WL037704
|
GANGA
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
PUNASA
|
MP-25-004-014-001/357
(BORADI MAL)
|
1725004000NRG24240320240556040
|
24/03/2024
|
rajesh
|
1725004WL037714
|
rajesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajesh
|
UCO BANK(607066)
|
|
70
|
PUNASA
|
MP-25-004-014-001/357
(BORADI MAL)
|
1725004000NRG24240320240556039
|
24/03/2024
|
rajesh
|
1725004WL037714
|
rajesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajesh
|
UCO BANK(607066)
|
|
71
|
PUNASA
|
MP-25-004-022-001/103
(DIYANATPURA)
|
1725004000NRG24220320240554044
|
24/03/2024
|
salakram ji
|
1725004WL037580
|
salakram ji
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
salakramji
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-022-001/120
(DIYANATPURA)
|
1725004000NRG24220320240554046
|
24/03/2024
|
kailash
|
1725004WL037580
|
kailash
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
73
|
PUNASA
|
MP-25-004-022-001/133
(DIYANATPURA)
|
1725004000NRG24220320240554047
|
24/03/2024
|
gopi
|
1725004WL037580
|
gopi
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUNASA
|
MP-25-004-022-001/185
(DIYANATPURA)
|
1725004000NRG24220320240554050
|
24/03/2024
|
digrilal
|
1725004WL037580
|
digrilal
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
digrilal
|
RATNAKAR BANK(607393)
|
|
75
|
PUNASA
|
MP-25-004-022-001/38
(DIYANATPURA)
|
1725004000NRG24220320240554059
|
24/03/2024
|
KOMAL
|
1725004WL037580
|
KOMAL
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUNASA
|
MP-25-004-022-001/40
(DIYANATPURA)
|
1725004000NRG24220320240554060
|
24/03/2024
|
premchand
|
1725004WL037580
|
premchand
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
premchand
|
BANK OF INDIA(508505)
|
|
77
|
PUNASA
|
MP-25-004-022-001/75
(DIYANATPURA)
|
1725004000NRG24220320240554064
|
24/03/2024
|
gulabchand
|
1725004WL037580
|
gulabchand
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
78
|
PUNASA
|
MP-25-004-022-002/178-A
(DIYANATPURA)
|
1725004000NRG24240320240555917
|
24/03/2024
|
ARJUN
|
1725004WL037711
|
ARJUN
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
79
|
PUNASA
|
MP-25-004-022-002/72
(DIYANATPURA)
|
1725004000NRG24240320240555930
|
24/03/2024
|
SANTOS
|
1725004WL037711
|
SANTOS
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
SANTOS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
PUNASA
|
MP-25-004-022-003/109
(DIYANATPURA)
|
1725004000NRG24220320240554066
|
24/03/2024
|
kranti
|
1725004WL037580
|
kranti
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUNASA
|
MP-25-004-022-003/162-A
(DIYANATPURA)
|
1725004000NRG24220320240554071
|
24/03/2024
|
bhagvat
|
1725004WL037580
|
bhagvat
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
bhagvat
|
UCO BANK(607066)
|
|
82
|
PUNASA
|
MP-25-004-022-003/170-A
(DIYANATPURA)
|
1725004000NRG24220320240554072
|
24/03/2024
|
surende
|
1725004WL037580
|
surende
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
surende
|
BANK OF BARODA(606985)
|
|
83
|
PUNASA
|
MP-25-004-022-003/32
(DIYANATPURA)
|
1725004000NRG24240320240556047
|
24/03/2024
|
bheyalal
|
1725004WL037714
|
bheyalal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
bheyalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
PUNASA
|
MP-25-004-022-003/94
(DIYANATPURA)
|
1725004000NRG24240320240556052
|
24/03/2024
|
bhuralal
|
1725004WL037714
|
bhuralal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
85
|
PUNASA
|
MP-25-004-014-001/69-A
(BORADI MAL)
|
1725004000NRG24240320240556042
|
24/03/2024
|
lok
|
1725004WL037714
|
lok
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
lok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUNASA
|
MP-25-004-014-001/69-A
(BORADI MAL)
|
1725004000NRG24240320240556041
|
24/03/2024
|
lok
|
1725004WL037714
|
lok
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
lok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUNASA
|
MP-25-004-022-001/186-A
(DIYANATPURA)
|
1725004000NRG24220320240554051
|
24/03/2024
|
dongr
|
1725004WL037580
|
dongr
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
dongr
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-022-001/562-A
(DIYANATPURA)
|
1725004000NRG24240320240555902
|
24/03/2024
|
nankram
|
1725004WL037711
|
nankram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
nankram
|
UCO BANK(607066)
|
|
89
|
PUNASA
|
MP-25-004-022-001/562-A
(DIYANATPURA)
|
1725004000NRG24240320240555901
|
24/03/2024
|
nankram
|
1725004WL037711
|
nankram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
nankram
|
BANK OF INDIA(508505)
|
|
90
|
PUNASA
|
MP-25-004-022-002/120
(DIYANATPURA)
|
1725004000NRG24240320240555910
|
24/03/2024
|
bhart
|
1725004WL037711
|
bhart
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUNASA
|
MP-25-004-022-002/120
(DIYANATPURA)
|
1725004000NRG24240320240555909
|
24/03/2024
|
bhart
|
1725004WL037711
|
bhart
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
bhart
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
PUNASA
|
MP-25-004-022-002/221-A
(DIYANATPURA)
|
1725004000NRG24240320240555920
|
24/03/2024
|
dines
|
1725004WL037711
|
dines
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
dines
|
UCO BANK(607066)
|
|
93
|
PUNASA
|
MP-25-004-022-002/277-B
(DIYANATPURA)
|
1725004000NRG24240320240555921
|
24/03/2024
|
sachin
|
1725004WL037711
|
sachin
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
sachin
|
UCO BANK(607066)
|
|
94
|
PUNASA
|
MP-25-004-022-002/68-C
(DIYANATPURA)
|
1725004000NRG24240320240555929
|
24/03/2024
|
mahesh
|
1725004WL037711
|
mahesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
PUNASA
|
MP-25-004-022-002/86-B
(DIYANATPURA)
|
1725004000NRG24240320240555934
|
24/03/2024
|
kiran
|
1725004WL037711
|
kiran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
96
|
PUNASA
|
MP-25-004-022-003/162
(DIYANATPURA)
|
1725004000NRG24220320240554070
|
24/03/2024
|
setan
|
1725004WL037580
|
setan
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
setan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
PUNASA
|
MP-25-004-022-003/46-A
(DIYANATPURA)
|
1725004000NRG24220320240554077
|
24/03/2024
|
akles
|
1725004WL037580
|
akles
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
akles
|
UCO BANK(607066)
|
|
98
|
PUNASA
|
MP-25-004-022-003/58
(DIYANATPURA)
|
1725004000NRG24240320240556050
|
24/03/2024
|
Omkar
|
1725004WL037714
|
Omkar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
99
|
PUNASA
|
MP-25-004-022-003/72-A
(DIYANATPURA)
|
1725004000NRG24240320240556051
|
24/03/2024
|
gajand
|
1725004WL037714
|
gajand
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
gajand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
PUNASA
|
MP-25-004-022-003/93
(DIYANATPURA)
|
1725004000NRG24220320240554082
|
24/03/2024
|
budhya
|
1725004WL037580
|
budhya
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
budhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-040-002/190
(JAMANYA)
|
1725004000NRG24240320240556102
|
24/03/2024
|
Sukko bi
|
1725004WL037720
|
Sukko bi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
Sukkobi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-011-002/1251
(BHIGAWA)
|
1725004000NRG24240320240555820
|
24/03/2024
|
BAIYALAL DONGODE
|
1725004WL037704
|
BAIYALAL DONGODE
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
BAIYALALDONGODE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-022-001/7
(DIYANATPURA)
|
1725004000NRG24220320240554063
|
24/03/2024
|
geeta
|
1725004WL037580
|
geeta
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
|
104
|
PUNASA
|
MP-25-004-022-002/10-A
(DIYANATPURA)
|
1725004000NRG24240320240555906
|
24/03/2024
|
premlal
|
1725004WL037711
|
premlal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
|
105
|
PUNASA
|
MP-25-004-022-002/111
(DIYANATPURA)
|
1725004000NRG24240320240555908
|
24/03/2024
|
rajendr
|
1725004WL037711
|
rajendr
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajendr
|
IDFC BANK LIMITED(608117)
|
|
106
|
PUNASA
|
MP-25-004-022-002/111
(DIYANATPURA)
|
1725004000NRG24240320240555907
|
24/03/2024
|
rajendra
|
1725004WL037711
|
rajendra
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
PUNASA
|
MP-25-004-022-002/138
(DIYANATPURA)
|
1725004000NRG24240320240555911
|
24/03/2024
|
lakhan
|
1725004WL037711
|
lakhan
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
lakhan
|
IDFC BANK LIMITED(608117)
|
|
108
|
PUNASA
|
MP-25-004-022-002/138
(DIYANATPURA)
|
1725004000NRG24240320240555912
|
24/03/2024
|
shima
|
1725004WL037711
|
shima
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
shima
|
IDFC BANK LIMITED(608117)
|
|
109
|
PUNASA
|
MP-25-004-022-002/17
(DIYANATPURA)
|
1725004000NRG24240320240555913
|
24/03/2024
|
bhuwanibai
|
1725004WL037711
|
bhuwanibai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
bhuwanibai
|
IDFC BANK LIMITED(608117)
|
|
110
|
PUNASA
|
MP-25-004-022-002/176
(DIYANATPURA)
|
1725004000NRG24240320240555914
|
24/03/2024
|
kadwa
|
1725004WL037711
|
kadwa
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
kadwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PUNASA
|
MP-25-004-022-002/22
(DIYANATPURA)
|
1725004000NRG24240320240555919
|
24/03/2024
|
uttamchand
|
1725004WL037711
|
uttamchand
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
uttamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PUNASA
|
MP-25-004-022-002/301
(DIYANATPURA)
|
1725004000NRG24240320240555922
|
24/03/2024
|
virendr
|
1725004WL037711
|
virendr
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PUNASA
|
MP-25-004-022-002/302
(DIYANATPURA)
|
1725004000NRG24240320240555923
|
24/03/2024
|
mohan
|
1725004WL037711
|
mohan
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PUNASA
|
MP-25-004-022-002/37
(DIYANATPURA)
|
1725004000NRG24240320240555925
|
24/03/2024
|
dayaram
|
1725004WL037711
|
dayaram
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
dayaram
|
IDFC BANK LIMITED(608117)
|
|
115
|
PUNASA
|
MP-25-004-022-002/44
(DIYANATPURA)
|
1725004000NRG24240320240555927
|
24/03/2024
|
devram
|
1725004WL037711
|
devram
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
devram
|
IDFC BANK LIMITED(608117)
|
|
116
|
PUNASA
|
MP-25-004-022-002/57
(DIYANATPURA)
|
1725004000NRG24240320240555928
|
24/03/2024
|
radheshyam
|
1725004WL037711
|
radheshyam
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
radheshyam
|
IDFC BANK LIMITED(608117)
|
|
117
|
PUNASA
|
MP-25-004-022-002/72
(DIYANATPURA)
|
1725004000NRG24240320240555931
|
24/03/2024
|
sharda
|
1725004WL037711
|
sharda
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
sharda
|
IDFC BANK LIMITED(608117)
|
|
118
|
PUNASA
|
MP-25-004-022-002/73
(DIYANATPURA)
|
1725004000NRG24240320240555933
|
24/03/2024
|
basanti
|
1725004WL037711
|
basanti
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
basanti
|
IDFC BANK LIMITED(608117)
|
|
119
|
PUNASA
|
MP-25-004-022-002/73
(DIYANATPURA)
|
1725004000NRG24240320240555932
|
24/03/2024
|
jivan
|
1725004WL037711
|
jivan
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
|
120
|
PUNASA
|
MP-25-004-022-002/95
(DIYANATPURA)
|
1725004000NRG24240320240555935
|
24/03/2024
|
hariom
|
1725004WL037711
|
hariom
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
hariom
|
IDFC BANK LIMITED(608117)
|
|
121
|
PUNASA
|
MP-25-004-022-003/23-D
(DIYANATPURA)
|
1725004000NRG24220320240554076
|
24/03/2024
|
lokesh
|
1725004WL037580
|
lokesh
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
lokesh
|
IDFC BANK LIMITED(608117)
|
|
122
|
PUNASA
|
MP-25-004-022-003/99
(DIYANATPURA)
|
1725004000NRG24220320240554084
|
24/03/2024
|
dhavli
|
1725004WL037580
|
dhavli
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
dhavli
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-022-002/177-B
(DIYANATPURA)
|
1725004000NRG24240320240555916
|
24/03/2024
|
umasahkr
|
1725004WL037711
|
umasahkr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
|
124
|
PUNASA
|
MP-25-004-022-003/120-B
(DIYANATPURA)
|
1725004000NRG24220320240554068
|
24/03/2024
|
manohar
|
1725004WL037580
|
manohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
125
|
PUNASA
|
MP-25-004-022-003/55-C
(DIYANATPURA)
|
1725004000NRG24240320240556049
|
24/03/2024
|
rajendr
|
1725004WL037714
|
rajendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PUNASA
|
MP-25-004-022-003/55-C
(DIYANATPURA)
|
1725004000NRG24240320240556048
|
24/03/2024
|
rajendr
|
1725004WL037714
|
rajendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
rajendr
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
PUNASA
|
MP-25-004-011-002/1465
(BHIGAWA)
|
1725004000NRG24240320240555824
|
24/03/2024
|
KADWI
|
1725004WL037704
|
KADWI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
KADWI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUNASA
|
MP-25-004-022-002/182-A
(DIYANATPURA)
|
1725004000NRG24240320240555918
|
24/03/2024
|
mukes
|
1725004WL037711
|
mukes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399948175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-022-001/178-C
(DIYANATPURA)
|
1725004000NRG24220320240554049
|
24/03/2024
|
ravindr
|
1725004WL037580
|
ravindr
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PUNASA
|
MP-25-004-022-001/189-C
(DIYANATPURA)
|
1725004000NRG24220320240554054
|
24/03/2024
|
kiran
|
1725004WL037580
|
kiran
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
131
|
PUNASA
|
MP-25-004-022-001/189-C
(DIYANATPURA)
|
1725004000NRG24220320240554053
|
24/03/2024
|
tilok
|
1725004WL037580
|
tilok
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
tilok
|
IDFC BANK LIMITED(608117)
|
|
132
|
PUNASA
|
MP-25-004-022-001/579
(DIYANATPURA)
|
1725004000NRG24240320240556045
|
24/03/2024
|
komal
|
1725004WL037714
|
komal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
komal
|
BANK OF INDIA(508505)
|
|
133
|
PUNASA
|
MP-25-004-022-001/579
(DIYANATPURA)
|
1725004000NRG24240320240556044
|
24/03/2024
|
SANTOS
|
1725004WL037714
|
SANTOS
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
SANTOS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PUNASA
|
MP-25-004-022-001/65-B
(DIYANATPURA)
|
1725004000NRG24240320240555904
|
24/03/2024
|
rupsing
|
1725004WL037711
|
rupsing
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
rupsing
|
BANK OF INDIA(508505)
|
|
135
|
PUNASA
|
MP-25-004-027-001/442-C
(GAUL SAILANI)
|
1725004000NRG24240320240555893
|
24/03/2024
|
ASHOK
|
1725004WL037707
|
ASHOK
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
136
|
PUNASA
|
MP-25-004-040-001/38
(JAMANYA)
|
1725004000NRG24240320240556100
|
24/03/2024
|
ramgopal
|
1725004WL037720
|
ramgopal
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
19/04/2024
|
|
399948175
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PUNASA
|
MP-25-004-040-002/214
(JAMANYA)
|
1725004000NRG24240320240556104
|
24/03/2024
|
saeed
|
1725004WL037721
|
saeed
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
saeed
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
138
|
PUNASA
|
MP-25-004-040-002/227-A
(JAMANYA)
|
1725004000NRG24240320240556108
|
24/03/2024
|
mubarik
|
1725004WL037721
|
mubarik
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
mubarik
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
139
|
PUNASA
|
MP-25-004-040-002/265
(JAMANYA)
|
1725004000NRG24240320240556109
|
24/03/2024
|
prahlad
|
1725004WL037721
|
prahlad
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUNASA
|
MP-25-004-040-002/392
(JAMANYA)
|
1725004000NRG24240320240556110
|
24/03/2024
|
KADEER
|
1725004WL037721
|
KADEER
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
KADEER
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUNASA
|
MP-25-004-040-002/46
(JAMANYA)
|
1725004000NRG24240320240556112
|
24/03/2024
|
surajlal
|
1725004WL037721
|
surajlal
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PUNASA
|
MP-25-004-040-002/48
(JAMANYA)
|
1725004000NRG24240320240556113
|
24/03/2024
|
tajim
|
1725004WL037721
|
tajim
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399948175
|
|
tajim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
143
|
PUNASA
|
MP-25-004-022-002/304
(DIYANATPURA)
|
1725004000NRG24240320240555924
|
24/03/2024
|
bhim
|
1725004WL037711
|
bhim
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399948175
|
|
bhim
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-011-002/1494
(BHIGAWA)
|
1725004000NRG24240320240555826
|
24/03/2024
|
pramila
|
1725004WL037704
|
pramila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399948175
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199342
|
199342
|
|
|
|
|
|
|
|