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-25-004-073-001/601 (SULGAON)
|
1725004073NRG24161020230337013
|
16/10/2023
|
Havsi Lal Tomar
|
1725004073WL025662
|
Havsi Lal Tomar
|
00032
|
UTIB0003908
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
HavsiLalTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-022-001/243-B (DIYANATPURA)
|
1725004000NRG24151020230336215
|
16/10/2023
|
NARAYN
|
1725004WL025593
|
NARAYN
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
NARAYN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-038-002/8 (JALKUWA)
|
1725004038NRG24161020230337081
|
16/10/2023
|
ramsingh
|
1725004038WL025675
|
ramsingh
|
00045
|
BARB0DBBBIR
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268163
|
|
ramsingh
|
BANK OF BARODA(606985)
|
4
|
PUNASA
|
MP-25-004-072-001/142 (SATMOHNI)
|
1725004000NRG24161020230337278
|
16/10/2023
|
govind
|
1725004WL025690
|
govind
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
govind
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-072-001/152 (SATMOHNI)
|
1725004000NRG24161020230337280
|
16/10/2023
|
rama bai
|
1725004WL025690
|
rama bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
ramabai
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-072-001/152 (SATMOHNI)
|
1725004000NRG24161020230337279
|
16/10/2023
|
surendra
|
1725004WL025690
|
surendra
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
surendra
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-072-001/371 (SATMOHNI)
|
1725004000NRG24161020230337281
|
16/10/2023
|
Nani
|
1725004WL025690
|
Nani
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
Nani
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
8
|
PUNASA
|
MP-25-004-072-001/381 (SATMOHNI)
|
1725004000NRG24161020230337284
|
16/10/2023
|
dwarkabai
|
1725004WL025690
|
dwarkabai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
dwarkabai
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-072-001/381 (SATMOHNI)
|
1725004000NRG24161020230337283
|
16/10/2023
|
kruparam
|
1725004WL025690
|
kruparam
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
kruparam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
10
|
PUNASA
|
MP-25-004-072-001/75 (SATMOHNI)
|
1725004000NRG24161020230337296
|
16/10/2023
|
gajrajshing
|
1725004WL025693
|
gajrajshing
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
gajrajshing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-022-001/188-A (DIYANATPURA)
|
1725004000NRG24151020230336198
|
16/10/2023
|
SHITAL
|
1725004WL025593
|
SHITAL
|
00045
|
BARB0INDIND
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
SHITAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-022-001/197-A (DIYANATPURA)
|
1725004000NRG24151020230336205
|
16/10/2023
|
onkar
|
1725004WL025593
|
onkar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PUNASA
|
MP-25-004-022-002/81-C (DIYANATPURA)
|
1725004000NRG24151020230336277
|
16/10/2023
|
RAVIN
|
1725004WL025593
|
RAVIN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
RAVIN
|
UCO BANK(607066)
|
14
|
PUNASA
|
MP-25-004-022-002/81-C (DIYANATPURA)
|
1725004000NRG24151020230336276
|
16/10/2023
|
RAVIN
|
1725004WL025593
|
RAVIN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
RAVIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-011-002/1546 (BHIGAWA)
|
1725004011NRG24161020230337354
|
16/10/2023
|
SANGEETA
|
1725004011WL025700
|
SANGEETA
|
00045
|
BARB0SANAWA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
16
|
PUNASA
|
MP-25-004-073-001/742 (SULGAON)
|
1725004073NRG24161020230337027
|
16/10/2023
|
Najiya
|
1725004073WL025662
|
Najiya
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Najiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-022-001/81-D (DIYANATPURA)
|
1725004000NRG24151020230336249
|
16/10/2023
|
HARIS
|
1725004WL025593
|
HARIS
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
HARIS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-022-001/152-A (DIYANATPURA)
|
1725004000NRG24151020230336189
|
16/10/2023
|
hemlta
|
1725004WL025593
|
hemlta
|
00048
|
BKID0008806
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
hemlta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-022-001/266 (DIYANATPURA)
|
1725004000NRG24151020230336220
|
16/10/2023
|
lala
|
1725004WL025593
|
lala
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-001-002/323 (ANJANIYA KALA)
|
1725004000NRG24161020230337317
|
16/10/2023
|
Rajendr Rathor
|
1725004WL025694
|
Rajendr Rathor
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
RajendrRathor
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-001-002/5-B (ANJANIYA KALA)
|
1725004000NRG24161020230337319
|
16/10/2023
|
jhumka bai
|
1725004WL025694
|
jhumka bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
jhumkabai
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-038-002/131 (JALKUWA)
|
1725004038NRG24161020230337080
|
16/10/2023
|
KRISHNA SINGH
|
1725004038WL025675
|
KRISHNA SINGH
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268163
|
|
KRISHNASINGH
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-072-001/104 (SATMOHNI)
|
1725004000NRG24161020230337276
|
16/10/2023
|
gayatri bai
|
1725004WL025690
|
gayatri bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PUNASA
|
MP-25-004-072-001/372 (SATMOHNI)
|
1725004000NRG24161020230337294
|
16/10/2023
|
tulasi bai
|
1725004WL025693
|
tulasi bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
tulasibai
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-072-001/381-A (SATMOHNI)
|
1725004000NRG24161020230337285
|
16/10/2023
|
RUPSINGH
|
1725004WL025690
|
RUPSINGH
|
00048
|
BKID0009503
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
PUNASA
|
MP-25-004-072-001/68-D (SATMOHNI)
|
1725004000NRG24161020230337295
|
16/10/2023
|
vivek pawar
|
1725004WL025693
|
vivek pawar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
vivekpawar
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-074-001/7-A (UTAWAD)
|
1725004000NRG24161020230336878
|
16/10/2023
|
dharam sing
|
1725004WL025645
|
dharam sing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
dharamsing
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-074-001/7-A (UTAWAD)
|
1725004000NRG24161020230336879
|
16/10/2023
|
rekha
|
1725004WL025645
|
rekha
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
29
|
PUNASA
|
MP-25-004-074-002/142 (UTAWAD)
|
1725004000NRG24161020230336875
|
16/10/2023
|
madan
|
1725004WL025644
|
madan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
madan
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-074-002/142-A (UTAWAD)
|
1725004000NRG24161020230336876
|
16/10/2023
|
chandan
|
1725004WL025644
|
chandan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
chandan
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-074-002/144 (UTAWAD)
|
1725004000NRG24161020230336877
|
16/10/2023
|
rajesh
|
1725004WL025644
|
rajesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-011-001/115 (BHIGAWA)
|
1725004011NRG24161020230337343
|
16/10/2023
|
BHAGWAN
|
1725004011WL025700
|
BHAGWAN
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-011-002/1548 (BHIGAWA)
|
1725004011NRG24161020230337355
|
16/10/2023
|
Komal Patel
|
1725004011WL025700
|
Komal Patel
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
KomalPatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-001-001/898-D (ANJANIYA KALA)
|
1725004000NRG24161020230337300
|
16/10/2023
|
sima
|
1725004WL025694
|
sima
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
sima
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-001-001/899-D (ANJANIYA KALA)
|
1725004000NRG24161020230337301
|
16/10/2023
|
kalu
|
1725004WL025694
|
kalu
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
kalu
|
BANK OF INDIA(508505)
|
36
|
PUNASA
|
MP-25-004-001-001/900-D (ANJANIYA KALA)
|
1725004000NRG24161020230337304
|
16/10/2023
|
khusyal
|
1725004WL025694
|
khusyal
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
khusyal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
PUNASA
|
MP-25-004-001-001/95 (ANJANIYA KALA)
|
1725004000NRG24161020230337305
|
16/10/2023
|
fholbai
|
1725004WL025694
|
fholbai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
fholbai
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-001-001/95-C (ANJANIYA KALA)
|
1725004000NRG24161020230337306
|
16/10/2023
|
prakash
|
1725004WL025694
|
prakash
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
prakash
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-001-001/97-C (ANJANIYA KALA)
|
1725004000NRG24161020230337308
|
16/10/2023
|
sunita
|
1725004WL025694
|
sunita
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
sunita
|
BANK OF INDIA(508505)
|
40
|
PUNASA
|
MP-25-004-001-002/1-A (ANJANIYA KALA)
|
1725004000NRG24161020230337309
|
16/10/2023
|
Rama Gurjar
|
1725004WL025694
|
Rama Gurjar
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
RamaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PUNASA
|
MP-25-004-002-001/133-A (ANJANIYA KHURD)
|
1725004002NRG24161020230336736
|
16/10/2023
|
rahul
|
1725004002WL025633
|
rahul
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
42
|
PUNASA
|
MP-25-004-002-001/133-A (ANJANIYA KHURD)
|
1725004002NRG24161020230336735
|
16/10/2023
|
Rahul
|
1725004002WL025633
|
Rahul
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Rahul
|
BANK OF INDIA(508505)
|
43
|
PUNASA
|
MP-25-004-002-001/210 (ANJANIYA KHURD)
|
1725004002NRG24161020230336731
|
16/10/2023
|
Bansheelal
|
1725004002WL025629
|
Bansheelal
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268163
|
|
Bansheelal
|
PUNJAB NATIONAL BANK(508568)
|
44
|
PUNASA
|
MP-25-004-016-001/189 (CHIKDHALIYA)
|
1725004000NRG24161020230336420
|
16/10/2023
|
Ramla
|
1725004WL025606
|
Ramla
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Ramla
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-016-001/246 (CHIKDHALIYA)
|
1725004000NRG24161020230336426
|
16/10/2023
|
pramila bai
|
1725004WL025606
|
pramila bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
pramilabai
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-016-001/269-A (CHIKDHALIYA)
|
1725004000NRG24161020230336431
|
16/10/2023
|
asharam jagram
|
1725004WL025607
|
asharam jagram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
asharamjagram
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-016-001/269-A (CHIKDHALIYA)
|
1725004000NRG24161020230336432
|
16/10/2023
|
Lachhmibai
|
1725004WL025607
|
Lachhmibai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Lachhmibai
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-016-001/371 (CHIKDHALIYA)
|
1725004000NRG24161020230336434
|
16/10/2023
|
chinta
|
1725004WL025607
|
chinta
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
chinta
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-016-001/436-A (CHIKDHALIYA)
|
1725004000NRG24161020230336437
|
16/10/2023
|
Sonali
|
1725004WL025607
|
Sonali
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Sonali
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-016-001/517 (CHIKDHALIYA)
|
1725004000NRG24161020230336429
|
16/10/2023
|
gangaram anarsing
|
1725004WL025606
|
gangaram anarsing
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
gangaramanarsing
|
STATE BANK OF INDIA(508548)
|
51
|
PUNASA
|
MP-25-004-016-001/517 (CHIKDHALIYA)
|
1725004000NRG24161020230336430
|
16/10/2023
|
radha
|
1725004WL025606
|
radha
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
52
|
PUNASA
|
MP-25-004-016-001/570-B (CHIKDHALIYA)
|
1725004000NRG24161020230336443
|
16/10/2023
|
Dinesh
|
1725004WL025607
|
Dinesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Dinesh
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-016-001/592-D (CHIKDHALIYA)
|
1725004000NRG24161020230336447
|
16/10/2023
|
Radha
|
1725004WL025607
|
Radha
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Radha
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-016-001/600-C (CHIKDHALIYA)
|
1725004000NRG24161020230336449
|
16/10/2023
|
RAJESH DHIRSINGH
|
1725004WL025607
|
RAJESH DHIRSINGH
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
RAJESHDHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
55
|
PUNASA
|
MP-25-004-011-001/1162 (BHIGAWA)
|
1725004011NRG24161020230337344
|
16/10/2023
|
sanju
|
1725004011WL025700
|
sanju
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
sanju
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-022-001/150-A (DIYANATPURA)
|
1725004000NRG24151020230336184
|
16/10/2023
|
MADHU
|
1725004WL025593
|
MADHU
|
00048
|
BKID0009901
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
PUNASA
|
MP-25-004-022-001/150-C (DIYANATPURA)
|
1725004000NRG24151020230336186
|
16/10/2023
|
sudan
|
1725004WL025593
|
sudan
|
00048
|
BKID0009901
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
sudan
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-027-001/414-A (GAUL SAILANI)
|
1725004000NRG24161020230337473
|
16/10/2023
|
Kalu
|
1725004WL025718
|
Kalu
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
59
|
PUNASA
|
MP-25-004-053-001/1051 (MORGHADI)
|
1725004053NRG24161020230337072
|
16/10/2023
|
BASU BAI
|
1725004053WL025673
|
BASU BAI
|
00048
|
BKID0009907
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268163
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-056-002/1051 (NARLAY)
|
1725004000NRG24161020230336928
|
16/10/2023
|
KOMAL
|
1725004WL025653
|
KOMAL
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
KOMAL
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-056-002/1051 (NARLAY)
|
1725004000NRG24161020230336929
|
16/10/2023
|
Santosh Bai
|
1725004WL025653
|
Santosh Bai
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
62
|
PUNASA
|
MP-25-004-056-002/1057 (NARLAY)
|
1725004000NRG24161020230336927
|
16/10/2023
|
Pandri
|
1725004WL025652
|
Pandri
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Pandri
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-056-002/308-A (NARLAY)
|
1725004000NRG24161020230336931
|
16/10/2023
|
Kanchan bai
|
1725004WL025654
|
Kanchan bai
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
64
|
PUNASA
|
MP-25-004-009-001/19-A (BHAGWANPURA)
|
1725004009NRG24161020230336387
|
16/10/2023
|
Lalita
|
1725004009WL025600
|
Lalita
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
65
|
PUNASA
|
MP-25-004-009-001/5-B (BHAGWANPURA)
|
1725004009NRG24161020230336389
|
16/10/2023
|
AKASH RAJU
|
1725004009WL025600
|
AKASH RAJU
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
AKASHRAJU
|
UNION BANK OF INDIA(508500)
|
66
|
PUNASA
|
MP-25-004-009-001/92 (BHAGWANPURA)
|
1725004009NRG24161020230336390
|
16/10/2023
|
mansharam
|
1725004009WL025600
|
mansharam
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
mansharam
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-022-001/150-A (DIYANATPURA)
|
1725004000NRG24151020230336185
|
16/10/2023
|
MADHU
|
1725004WL025593
|
MADHU
|
00048
|
BKID0009975
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
MADHU
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-022-001/150-C (DIYANATPURA)
|
1725004000NRG24151020230336187
|
16/10/2023
|
sudan
|
1725004WL025593
|
sudan
|
00048
|
BKID0009975
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
sudan
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-022-001/153-A (DIYANATPURA)
|
1725004000NRG24151020230336191
|
16/10/2023
|
bhikha
|
1725004WL025593
|
bhikha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
bhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PUNASA
|
MP-25-004-022-001/165-A (DIYANATPURA)
|
1725004000NRG24151020230336192
|
16/10/2023
|
puran
|
1725004WL025593
|
puran
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
puran
|
BANK OF INDIA(508505)
|
71
|
PUNASA
|
MP-25-004-022-001/172-B (DIYANATPURA)
|
1725004000NRG24151020230336193
|
16/10/2023
|
ganesh
|
1725004WL025593
|
ganesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
ganesh
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-022-001/173-A (DIYANATPURA)
|
1725004000NRG24151020230336194
|
16/10/2023
|
sewakraM
|
1725004WL025593
|
sewakraM
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sewakraM
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PUNASA
|
MP-25-004-022-001/174-B (DIYANATPURA)
|
1725004000NRG24151020230336195
|
16/10/2023
|
sewkram
|
1725004WL025593
|
sewkram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sewkram
|
IDFC BANK LIMITED(608117)
|
74
|
PUNASA
|
MP-25-004-022-001/182 (DIYANATPURA)
|
1725004000NRG24151020230336196
|
16/10/2023
|
Rupnrayn
|
1725004WL025593
|
Rupnrayn
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Rupnrayn
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-022-001/191-A (DIYANATPURA)
|
1725004000NRG24151020230336200
|
16/10/2023
|
GANESH
|
1725004WL025593
|
GANESH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
PUNASA
|
MP-25-004-022-001/191-A (DIYANATPURA)
|
1725004000NRG24151020230336199
|
16/10/2023
|
GANESH
|
1725004WL025593
|
GANESH
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
GANESH
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-022-001/193-B (DIYANATPURA)
|
1725004000NRG24151020230336202
|
16/10/2023
|
prahlad
|
1725004WL025593
|
prahlad
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
prahlad
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-022-001/200-C (DIYANATPURA)
|
1725004000NRG24151020230336206
|
16/10/2023
|
rajendr
|
1725004WL025593
|
rajendr
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
rajendr
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-022-001/212-A (DIYANATPURA)
|
1725004000NRG24151020230336213
|
16/10/2023
|
nites
|
1725004WL025593
|
nites
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
nites
|
BANK OF INDIA(508505)
|
80
|
PUNASA
|
MP-25-004-022-001/258 (DIYANATPURA)
|
1725004000NRG24151020230336216
|
16/10/2023
|
jitendar
|
1725004WL025593
|
jitendar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
jitendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PUNASA
|
MP-25-004-022-001/35-A (DIYANATPURA)
|
1725004000NRG24151020230336227
|
16/10/2023
|
dharmendr
|
1725004WL025593
|
dharmendr
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
dharmendr
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-022-001/425 (DIYANATPURA)
|
1725004000NRG24151020230336231
|
16/10/2023
|
subhas
|
1725004WL025593
|
subhas
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
subhas
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-022-001/425-A (DIYANATPURA)
|
1725004000NRG24151020230336232
|
16/10/2023
|
mahendr
|
1725004WL025593
|
mahendr
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mahendr
|
IDFC BANK LIMITED(608117)
|
84
|
PUNASA
|
MP-25-004-022-001/425-B (DIYANATPURA)
|
1725004000NRG24151020230336233
|
16/10/2023
|
ravindr
|
1725004WL025593
|
ravindr
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
ravindr
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
85
|
PUNASA
|
MP-25-004-022-001/564-A (DIYANATPURA)
|
1725004000NRG24151020230336240
|
16/10/2023
|
hariom
|
1725004WL025593
|
hariom
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
hariom
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-022-001/71 (DIYANATPURA)
|
1725004000NRG24151020230336244
|
16/10/2023
|
kamlesh
|
1725004WL025593
|
kamlesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
kamlesh
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-022-001/71 (DIYANATPURA)
|
1725004000NRG24151020230336245
|
16/10/2023
|
sunita
|
1725004WL025593
|
sunita
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sunita
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-022-001/81-C (DIYANATPURA)
|
1725004000NRG24151020230336248
|
16/10/2023
|
shriram
|
1725004WL025593
|
shriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
shriram
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-022-001/84 (DIYANATPURA)
|
1725004000NRG24151020230336251
|
16/10/2023
|
sitaram
|
1725004WL025593
|
sitaram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
sitaram
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-022-002/177-A (DIYANATPURA)
|
1725004000NRG24151020230336259
|
16/10/2023
|
havsilal
|
1725004WL025593
|
havsilal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
havsilal
|
BANK OF INDIA(508505)
|
91
|
PUNASA
|
MP-25-004-022-002/177-A (DIYANATPURA)
|
1725004000NRG24151020230336258
|
16/10/2023
|
havsilal
|
1725004WL025593
|
havsilal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
havsilal
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PUNASA
|
MP-25-004-022-002/41-B (DIYANATPURA)
|
1725004000NRG24151020230336273
|
16/10/2023
|
rajkumar
|
1725004WL025593
|
rajkumar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
rajkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37434
|
37434
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-027-001/239-B (GAUL SAILANI)
|
1725004000NRG24161020230337457
|
16/10/2023
|
Kamal
|
1725004WL025718
|
Kamal
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PUNASA
|
MP-25-004-027-001/319-A (GAUL SAILANI)
|
1725004000NRG24161020230337463
|
16/10/2023
|
Vijay
|
1725004WL025718
|
Vijay
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PUNASA
|
MP-25-004-027-001/335 (GAUL SAILANI)
|
1725004000NRG24161020230337465
|
16/10/2023
|
Bhuri
|
1725004WL025718
|
Bhuri
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PUNASA
|
MP-25-004-032-002/23-A (GUNJALI)
|
1725004032NRG24151020230336137
|
16/10/2023
|
lokendra solanki
|
1725004032WL025591
|
lokendra solanki
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
lokendrasolanki
|
BANK OF MAHARASHTRA(607387)
|
97
|
PUNASA
|
MP-25-004-032-002/345 (GUNJALI)
|
1725004032NRG24151020230336138
|
16/10/2023
|
lalsingh narsingh chouhan
|
1725004032WL025591
|
lalsingh narsingh chouhan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
lalsinghnarsinghchouhan
|
BANK OF MAHARASHTRA(607387)
|
98
|
PUNASA
|
MP-25-004-056-002/1057 (NARLAY)
|
1725004000NRG24161020230336926
|
16/10/2023
|
sakun
|
1725004WL025652
|
sakun
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
99
|
PUNASA
|
MP-25-004-056-002/116 (NARLAY)
|
1725004000NRG24161020230336924
|
16/10/2023
|
vijaysingh
|
1725004WL025651
|
vijaysingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
vijaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
100
|
PUNASA
|
MP-25-004-056-002/76 (NARLAY)
|
1725004000NRG24161020230336921
|
16/10/2023
|
chhogalal
|
1725004WL025649
|
chhogalal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PUNASA
|
MP-25-004-073-001/112 (SULGAON)
|
1725004073NRG24161020230336979
|
16/10/2023
|
mayachand
|
1725004073WL025662
|
mayachand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mayachand
|
STATE BANK OF INDIA(508548)
|
102
|
PUNASA
|
MP-25-004-073-001/117-A (SULGAON)
|
1725004073NRG24161020230336980
|
16/10/2023
|
dinesh
|
1725004073WL025662
|
dinesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
103
|
PUNASA
|
MP-25-004-073-001/144 (SULGAON)
|
1725004073NRG24161020230336982
|
16/10/2023
|
shivkumar nandram Bordiya
|
1725004073WL025662
|
shivkumar nandram Bordiya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
shivkumarnandramBordiya
|
BANK OF MAHARASHTRA(607387)
|
104
|
PUNASA
|
MP-25-004-073-001/168-A (SULGAON)
|
1725004073NRG24161020230336985
|
16/10/2023
|
jaheed babu shah
|
1725004073WL025662
|
jaheed babu shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
jaheedbabushah
|
BANK OF MAHARASHTRA(607387)
|
105
|
PUNASA
|
MP-25-004-073-001/168-A (SULGAON)
|
1725004073NRG24161020230336986
|
16/10/2023
|
nargish jahid shah
|
1725004073WL025662
|
nargish jahid shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
nargishjahidshah
|
BANK OF MAHARASHTRA(607387)
|
106
|
PUNASA
|
MP-25-004-073-001/214 (SULGAON)
|
1725004073NRG24161020230336987
|
16/10/2023
|
ramesh manohar
|
1725004073WL025662
|
ramesh manohar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
rameshmanohar
|
BANK OF MAHARASHTRA(607387)
|
107
|
PUNASA
|
MP-25-004-073-001/215-A (SULGAON)
|
1725004073NRG24161020230336988
|
16/10/2023
|
Uma bai
|
1725004073WL025662
|
Uma bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Umabai
|
BANK OF MAHARASHTRA(607387)
|
108
|
PUNASA
|
MP-25-004-073-001/246 (SULGAON)
|
1725004073NRG24161020230336990
|
16/10/2023
|
mishreelal
|
1725004073WL025662
|
mishreelal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mishreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
PUNASA
|
MP-25-004-073-001/246 (SULGAON)
|
1725004073NRG24161020230336989
|
16/10/2023
|
mishreelal
|
1725004073WL025662
|
mishreelal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mishreelal
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
PUNASA
|
MP-25-004-073-001/279-A (SULGAON)
|
1725004073NRG24161020230336991
|
16/10/2023
|
aanandram choutelal malgaya
|
1725004073WL025662
|
aanandram choutelal malgaya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
aanandramchoutelalmalgaya
|
BANK OF MAHARASHTRA(607387)
|
111
|
PUNASA
|
MP-25-004-073-001/298-A (SULGAON)
|
1725004073NRG24161020230336993
|
16/10/2023
|
ajay sanju golkar
|
1725004073WL025662
|
ajay sanju golkar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
ajaysanjugolkar
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
PUNASA
|
MP-25-004-073-001/298-A (SULGAON)
|
1725004073NRG24161020230336994
|
16/10/2023
|
lakshmi bai
|
1725004073WL025662
|
lakshmi bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
lakshmibai
|
BANK OF MAHARASHTRA(607387)
|
113
|
PUNASA
|
MP-25-004-073-001/320 (SULGAON)
|
1725004073NRG24161020230336995
|
16/10/2023
|
sudha bai sawner
|
1725004073WL025662
|
sudha bai sawner
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sudhabaisawner
|
BANK OF MAHARASHTRA(607387)
|
114
|
PUNASA
|
MP-25-004-073-001/350 (SULGAON)
|
1725004073NRG24161020230336996
|
16/10/2023
|
Manisha Bia
|
1725004073WL025662
|
Manisha Bia
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
ManishaBia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
PUNASA
|
MP-25-004-073-001/350 (SULGAON)
|
1725004073NRG24161020230336997
|
16/10/2023
|
Sonubheel
|
1725004073WL025662
|
Sonubheel
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Sonubheel
|
BANK OF MAHARASHTRA(607387)
|
116
|
PUNASA
|
MP-25-004-073-001/367-B (SULGAON)
|
1725004073NRG24161020230336998
|
16/10/2023
|
sahib
|
1725004073WL025662
|
sahib
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sahib
|
BANK OF MAHARASHTRA(607387)
|
117
|
PUNASA
|
MP-25-004-073-001/419 (SULGAON)
|
1725004073NRG24161020230336999
|
16/10/2023
|
shamsher
|
1725004073WL025662
|
shamsher
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
shamsher
|
BANK OF MAHARASHTRA(607387)
|
118
|
PUNASA
|
MP-25-004-073-001/423 (SULGAON)
|
1725004073NRG24161020230337000
|
16/10/2023
|
shantilal nandram bordiya
|
1725004073WL025662
|
shantilal nandram bordiya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
shantilalnandrambordiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
119
|
PUNASA
|
MP-25-004-073-001/463 (SULGAON)
|
1725004073NRG24161020230337003
|
16/10/2023
|
keertibai sandeep sen
|
1725004073WL025662
|
keertibai sandeep sen
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
keertibaisandeepsen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
120
|
PUNASA
|
MP-25-004-073-001/470 (SULGAON)
|
1725004073NRG24161020230337004
|
16/10/2023
|
Devi singh joravar singh
|
1725004073WL025662
|
Devi singh joravar singh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Devisinghjoravarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
121
|
PUNASA
|
MP-25-004-073-001/506 (SULGAON)
|
1725004073NRG24161020230337006
|
16/10/2023
|
nighat bee khan
|
1725004073WL025662
|
nighat bee khan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
nighatbeekhan
|
BANK OF MAHARASHTRA(607387)
|
122
|
PUNASA
|
MP-25-004-073-001/506 (SULGAON)
|
1725004073NRG24161020230337005
|
16/10/2023
|
riyajkhan
|
1725004073WL025662
|
riyajkhan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
riyajkhan
|
STATE BANK OF INDIA(508548)
|
123
|
PUNASA
|
MP-25-004-073-001/539 (SULGAON)
|
1725004073NRG24161020230337007
|
16/10/2023
|
sattar
|
1725004073WL025662
|
sattar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sattar
|
BANK OF MAHARASHTRA(607387)
|
124
|
PUNASA
|
MP-25-004-073-001/567-B (SULGAON)
|
1725004073NRG24161020230337008
|
16/10/2023
|
surajlal hiralal mukati
|
1725004073WL025662
|
surajlal hiralal mukati
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
surajlalhiralalmukati
|
IDFC BANK LIMITED(608117)
|
125
|
PUNASA
|
MP-25-004-073-001/580 (SULGAON)
|
1725004073NRG24161020230337009
|
16/10/2023
|
radheshya gulabchand gurjar
|
1725004073WL025662
|
radheshya gulabchand gurjar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
radheshyagulabchandgurjar
|
BANK OF BARODA(606985)
|
126
|
PUNASA
|
MP-25-004-073-001/6 (SULGAON)
|
1725004073NRG24161020230337010
|
16/10/2023
|
pannalal
|
1725004073WL025662
|
pannalal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
127
|
PUNASA
|
MP-25-004-073-001/600-C (SULGAON)
|
1725004073NRG24161020230337011
|
16/10/2023
|
Gajala malik
|
1725004073WL025662
|
Gajala malik
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Gajalamalik
|
STATE BANK OF INDIA(508548)
|
128
|
PUNASA
|
MP-25-004-073-001/624-B (SULGAON)
|
1725004073NRG24161020230337014
|
16/10/2023
|
aafhrin
|
1725004073WL025662
|
aafhrin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
aafhrin
|
BANK OF MAHARASHTRA(607387)
|
129
|
PUNASA
|
MP-25-004-073-001/641-A (SULGAON)
|
1725004073NRG24161020230337015
|
16/10/2023
|
mohan
|
1725004073WL025662
|
mohan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mohan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
130
|
PUNASA
|
MP-25-004-073-001/673-A (SULGAON)
|
1725004073NRG24161020230337016
|
16/10/2023
|
radheshyam
|
1725004073WL025662
|
radheshyam
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
131
|
PUNASA
|
MP-25-004-073-001/673-B (SULGAON)
|
1725004073NRG24161020230337018
|
16/10/2023
|
basant
|
1725004073WL025662
|
basant
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
132
|
PUNASA
|
MP-25-004-073-001/673-B (SULGAON)
|
1725004073NRG24161020230337017
|
16/10/2023
|
basant
|
1725004073WL025662
|
basant
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
133
|
PUNASA
|
MP-25-004-073-001/673-C (SULGAON)
|
1725004073NRG24161020230337019
|
16/10/2023
|
ravindra radheshyam malviya
|
1725004073WL025662
|
ravindra radheshyam malviya
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
ravindraradheshyammalviya
|
BANK OF MAHARASHTRA(607387)
|
134
|
PUNASA
|
MP-25-004-073-001/680 (SULGAON)
|
1725004073NRG24161020230337020
|
16/10/2023
|
SANDEEP AMARCHAND RATHORE
|
1725004073WL025662
|
SANDEEP AMARCHAND RATHORE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
SANDEEPAMARCHANDRATHORE
|
BANK OF MAHARASHTRA(607387)
|
135
|
PUNASA
|
MP-25-004-073-001/684-A (SULGAON)
|
1725004073NRG24161020230337021
|
16/10/2023
|
shreechand
|
1725004073WL025662
|
shreechand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
shreechand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
136
|
PUNASA
|
MP-25-004-073-001/735-A (SULGAON)
|
1725004073NRG24161020230337024
|
16/10/2023
|
aatmaram
|
1725004073WL025662
|
aatmaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
aatmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
137
|
PUNASA
|
MP-25-004-073-001/741 (SULGAON)
|
1725004073NRG24161020230337026
|
16/10/2023
|
ilahija
|
1725004073WL025662
|
ilahija
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
ilahija
|
BANK OF MAHARASHTRA(607387)
|
138
|
PUNASA
|
MP-25-004-073-001/741 (SULGAON)
|
1725004073NRG24161020230337025
|
16/10/2023
|
Mohseen
|
1725004073WL025662
|
Mohseen
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Mohseen
|
IDFC BANK LIMITED(608117)
|
139
|
PUNASA
|
MP-25-004-073-001/775 (SULGAON)
|
1725004073NRG24161020230337028
|
16/10/2023
|
Salma Malik
|
1725004073WL025662
|
Salma Malik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
SalmaMalik
|
BANK OF MAHARASHTRA(607387)
|
140
|
PUNASA
|
MP-25-004-073-001/778 (SULGAON)
|
1725004073NRG24161020230337029
|
16/10/2023
|
Jagrati ramkrishna bordiya
|
1725004073WL025662
|
Jagrati ramkrishna bordiya
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Jagratiramkrishnabordiya
|
BANK OF MAHARASHTRA(607387)
|
141
|
PUNASA
|
MP-25-004-073-001/79 (SULGAON)
|
1725004073NRG24161020230337030
|
16/10/2023
|
kusumbai
|
1725004073WL025662
|
kusumbai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
kusumbai
|
IDFC BANK LIMITED(608117)
|
142
|
PUNASA
|
MP-25-004-073-001/823 (SULGAON)
|
1725004073NRG24161020230337032
|
16/10/2023
|
vijay
|
1725004073WL025662
|
vijay
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
143
|
PUNASA
|
MP-25-004-073-001/870 (SULGAON)
|
1725004073NRG24161020230337033
|
16/10/2023
|
YASMIN
|
1725004073WL025662
|
YASMIN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
YASMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
144
|
PUNASA
|
MP-25-004-022-001/200-D (DIYANATPURA)
|
1725004000NRG24151020230336209
|
16/10/2023
|
mati
|
1725004WL025593
|
mati
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
145
|
PUNASA
|
MP-25-004-022-001/200-D (DIYANATPURA)
|
1725004000NRG24151020230336208
|
16/10/2023
|
mstram
|
1725004WL025593
|
mstram
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mstram
|
BANK OF INDIA(508505)
|
146
|
PUNASA
|
MP-25-004-022-001/202-D (DIYANATPURA)
|
1725004000NRG24151020230336210
|
16/10/2023
|
babulal
|
1725004WL025593
|
babulal
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
147
|
PUNASA
|
MP-25-004-022-001/152-A (DIYANATPURA)
|
1725004000NRG24151020230336188
|
16/10/2023
|
balram
|
1725004WL025593
|
balram
|
00165
|
IBKL0000528
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
balram
|
BANK OF INDIA(508505)
|
148
|
PUNASA
|
MP-25-004-042-002/101 (KAROLI)
|
1725004000NRG24161020230337451
|
16/10/2023
|
SANJAY
|
1725004WL025715
|
SANJAY
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
149
|
PUNASA
|
MP-25-004-001-001/80-A (ANJANIYA KALA)
|
1725004000NRG24161020230337297
|
16/10/2023
|
Sevanti Bai Mandloi
|
1725004WL025694
|
Sevanti Bai Mandloi
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
SevantiBaiMandloi
|
PUNJAB NATIONAL BANK(508568)
|
150
|
PUNASA
|
MP-25-004-001-001/892 (ANJANIYA KALA)
|
1725004000NRG24161020230337299
|
16/10/2023
|
roshani
|
1725004WL025694
|
roshani
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
roshani
|
PUNJAB NATIONAL BANK(508568)
|
151
|
PUNASA
|
MP-25-004-001-001/90 (ANJANIYA KALA)
|
1725004000NRG24161020230337303
|
16/10/2023
|
jagdish
|
1725004WL025694
|
jagdish
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
152
|
PUNASA
|
MP-25-004-001-002/105-D (ANJANIYA KALA)
|
1725004000NRG24161020230337310
|
16/10/2023
|
kishan
|
1725004WL025694
|
kishan
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
kishan
|
PUNJAB NATIONAL BANK(508568)
|
153
|
PUNASA
|
MP-25-004-001-002/112-C (ANJANIYA KALA)
|
1725004000NRG24161020230337311
|
16/10/2023
|
lalli
|
1725004WL025694
|
lalli
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
154
|
PUNASA
|
MP-25-004-001-002/210-A (ANJANIYA KALA)
|
1725004000NRG24161020230337312
|
16/10/2023
|
parshram kansing
|
1725004WL025694
|
parshram kansing
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
parshramkansing
|
PUNJAB NATIONAL BANK(508568)
|
155
|
PUNASA
|
MP-25-004-001-002/24 (ANJANIYA KALA)
|
1725004000NRG24161020230337313
|
16/10/2023
|
kadva
|
1725004WL025694
|
kadva
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
kadva
|
STATE BANK OF INDIA(508548)
|
156
|
PUNASA
|
MP-25-004-001-002/24 (ANJANIYA KALA)
|
1725004000NRG24161020230337314
|
16/10/2023
|
punit
|
1725004WL025694
|
punit
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
punit
|
STATE BANK OF INDIA(508548)
|
157
|
PUNASA
|
MP-25-004-001-002/3-C (ANJANIYA KALA)
|
1725004000NRG24161020230337316
|
16/10/2023
|
kalu
|
1725004WL025694
|
kalu
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
kalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
158
|
PUNASA
|
MP-25-004-001-002/434 (ANJANIYA KALA)
|
1725004000NRG24161020230337318
|
16/10/2023
|
Rahul
|
1725004WL025694
|
Rahul
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
159
|
PUNASA
|
MP-25-004-001-002/55-D (ANJANIYA KALA)
|
1725004000NRG24161020230337321
|
16/10/2023
|
Manohar
|
1725004WL025694
|
Manohar
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
Manohar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
160
|
PUNASA
|
MP-25-004-001-002/55-D (ANJANIYA KALA)
|
1725004000NRG24161020230337320
|
16/10/2023
|
Sunita Bai
|
1725004WL025694
|
Sunita Bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
161
|
PUNASA
|
MP-25-004-001-002/88-A (ANJANIYA KALA)
|
1725004000NRG24161020230337323
|
16/10/2023
|
kshma
|
1725004WL025694
|
kshma
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
kshma
|
PUNJAB NATIONAL BANK(508568)
|
162
|
PUNASA
|
MP-25-004-001-002/88-A (ANJANIYA KALA)
|
1725004000NRG24161020230337322
|
16/10/2023
|
uramila
|
1725004WL025694
|
uramila
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
uramila
|
PUNJAB NATIONAL BANK(508568)
|
163
|
PUNASA
|
MP-25-004-002-001/48 (ANJANIYA KHURD)
|
1725004002NRG24161020230336734
|
16/10/2023
|
sakharam
|
1725004002WL025632
|
sakharam
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268163
|
|
sakharam
|
PUNJAB NATIONAL BANK(508568)
|
164
|
PUNASA
|
MP-25-004-002-001/490 (ANJANIYA KHURD)
|
1725004002NRG24161020230336732
|
16/10/2023
|
ramadhar
|
1725004002WL025630
|
ramadhar
|
00354
|
PUNB0049600
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
165
|
PUNASA
|
MP-25-004-002-002/56-A (ANJANIYA KHURD)
|
1725004002NRG24161020230336730
|
16/10/2023
|
JASAVANT SING
|
1725004002WL025628
|
JASAVANT SING
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268163
|
|
JASAVANTSING
|
PUNJAB NATIONAL BANK(508568)
|
166
|
PUNASA
|
MP-25-004-016-001/551-A (CHIKDHALIYA)
|
1725004000NRG24161020230336442
|
16/10/2023
|
Mamta
|
1725004WL025607
|
Mamta
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
167
|
PUNASA
|
MP-25-004-016-001/570-B (CHIKDHALIYA)
|
1725004000NRG24161020230336444
|
16/10/2023
|
Maya
|
1725004WL025607
|
Maya
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
168
|
PUNASA
|
MP-25-004-073-001/695 (SULGAON)
|
1725004073NRG24161020230337023
|
16/10/2023
|
sitaram
|
1725004073WL025662
|
sitaram
|
00354
|
PUNB0985100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-011-002/1251 (BHIGAWA)
|
1725004011NRG24161020230337348
|
16/10/2023
|
SANGEETA
|
1725004011WL025700
|
SANGEETA
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291268163
|
|
SANGEETA
|
INDUSIND BANK(607189)
|
170
|
PUNASA
|
MP-25-004-011-002/1418 (BHIGAWA)
|
1725004011NRG24161020230337352
|
16/10/2023
|
Kirkta
|
1725004011WL025700
|
Kirkta
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
Kirkta
|
STATE BANK OF INDIA(508548)
|
171
|
PUNASA
|
MP-25-004-011-002/1418 (BHIGAWA)
|
1725004011NRG24161020230337351
|
16/10/2023
|
PRAKSH
|
1725004011WL025700
|
PRAKSH
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
172
|
PUNASA
|
MP-25-004-011-002/157 (BHIGAWA)
|
1725004011NRG24161020230337356
|
16/10/2023
|
SANTOSH
|
1725004011WL025700
|
SANTOSH
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
173
|
PUNASA
|
MP-25-004-011-002/179 (BHIGAWA)
|
1725004011NRG24161020230337358
|
16/10/2023
|
NATHU
|
1725004011WL025700
|
NATHU
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
174
|
PUNASA
|
MP-25-004-011-002/20 (BHIGAWA)
|
1725004011NRG24161020230337359
|
16/10/2023
|
PAWAN
|
1725004011WL025700
|
PAWAN
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
175
|
PUNASA
|
MP-25-004-011-002/210-A (BHIGAWA)
|
1725004011NRG24161020230337361
|
16/10/2023
|
UDALSINGH
|
1725004011WL025700
|
UDALSINGH
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
UDALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
PUNASA
|
MP-25-004-011-002/210-A (BHIGAWA)
|
1725004011NRG24161020230337360
|
16/10/2023
|
UDALSINGH
|
1725004011WL025700
|
UDALSINGH
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
UDALSINGH
|
STATE BANK OF INDIA(508548)
|
177
|
PUNASA
|
MP-25-004-011-002/69-A (BHIGAWA)
|
1725004011NRG24161020230337365
|
16/10/2023
|
chagan
|
1725004011WL025700
|
chagan
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
chagan
|
BANK OF INDIA(508505)
|
178
|
PUNASA
|
MP-25-004-011-002/82 (BHIGAWA)
|
1725004011NRG24161020230337367
|
16/10/2023
|
SALKRAM
|
1725004011WL025700
|
SALKRAM
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
SALKRAM
|
STATE BANK OF INDIA(508548)
|
179
|
PUNASA
|
MP-25-004-053-001/170 (MORGHADI)
|
1725004053NRG24161020230337071
|
16/10/2023
|
prakash
|
1725004053WL025672
|
prakash
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
180
|
PUNASA
|
MP-25-004-001-001/97-B (ANJANIYA KALA)
|
1725004000NRG24161020230337307
|
16/10/2023
|
geeta bai
|
1725004WL025694
|
geeta bai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
PUNASA
|
MP-25-004-016-001/189 (CHIKDHALIYA)
|
1725004000NRG24161020230336419
|
16/10/2023
|
bansilal
|
1725004WL025606
|
bansilal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
182
|
PUNASA
|
MP-25-004-016-001/189 (CHIKDHALIYA)
|
1725004000NRG24161020230336421
|
16/10/2023
|
jitendr
|
1725004WL025606
|
jitendr
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
jitendr
|
BANK OF INDIA(508505)
|
183
|
PUNASA
|
MP-25-004-016-001/208 (CHIKDHALIYA)
|
1725004000NRG24161020230336423
|
16/10/2023
|
kala bai
|
1725004WL025606
|
kala bai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
184
|
PUNASA
|
MP-25-004-016-001/240 (CHIKDHALIYA)
|
1725004000NRG24161020230336424
|
16/10/2023
|
surajbai
|
1725004WL025606
|
surajbai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
185
|
PUNASA
|
MP-25-004-016-001/246 (CHIKDHALIYA)
|
1725004000NRG24161020230336425
|
16/10/2023
|
KAILASH
|
1725004WL025606
|
KAILASH
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
186
|
PUNASA
|
MP-25-004-016-001/371 (CHIKDHALIYA)
|
1725004000NRG24161020230336435
|
16/10/2023
|
santosh
|
1725004WL025607
|
santosh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
187
|
PUNASA
|
MP-25-004-016-001/420 (CHIKDHALIYA)
|
1725004000NRG24161020230336427
|
16/10/2023
|
hemraj
|
1725004WL025606
|
hemraj
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
188
|
PUNASA
|
MP-25-004-016-001/420 (CHIKDHALIYA)
|
1725004000NRG24161020230336428
|
16/10/2023
|
mamta
|
1725004WL025606
|
mamta
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
189
|
PUNASA
|
MP-25-004-016-001/592 (CHIKDHALIYA)
|
1725004000NRG24161020230336446
|
16/10/2023
|
Reena
|
1725004WL025607
|
Reena
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
190
|
PUNASA
|
MP-25-004-016-001/742 (CHIKDHALIYA)
|
1725004000NRG24161020230336451
|
16/10/2023
|
Rekha
|
1725004WL025609
|
Rekha
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
191
|
PUNASA
|
MP-25-004-011-002/110-A (BHIGAWA)
|
1725004011NRG24161020230337346
|
16/10/2023
|
ASHARAM
|
1725004011WL025700
|
ASHARAM
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
192
|
PUNASA
|
MP-25-004-011-002/110-A (BHIGAWA)
|
1725004011NRG24161020230337347
|
16/10/2023
|
KUNTI
|
1725004011WL025700
|
KUNTI
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
193
|
PUNASA
|
MP-25-004-011-002/1403 (BHIGAWA)
|
1725004011NRG24161020230337350
|
16/10/2023
|
VISHRAM
|
1725004011WL025700
|
VISHRAM
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
194
|
PUNASA
|
MP-25-004-011-002/287-A (BHIGAWA)
|
1725004011NRG24161020230337362
|
16/10/2023
|
KISHAN
|
1725004011WL025700
|
KISHAN
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
195
|
PUNASA
|
MP-25-004-011-002/287-A (BHIGAWA)
|
1725004011NRG24161020230337363
|
16/10/2023
|
maya
|
1725004011WL025700
|
maya
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
maya
|
STATE BANK OF INDIA(508548)
|
196
|
PUNASA
|
MP-25-004-011-002/69-C (BHIGAWA)
|
1725004011NRG24161020230337366
|
16/10/2023
|
ARCHANA BAI
|
1725004011WL025700
|
ARCHANA BAI
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
197
|
PUNASA
|
MP-25-004-011-002/82 (BHIGAWA)
|
1725004011NRG24161020230337368
|
16/10/2023
|
AJAY
|
1725004011WL025700
|
AJAY
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
198
|
PUNASA
|
MP-25-004-011-001/1162 (BHIGAWA)
|
1725004011NRG24161020230337345
|
16/10/2023
|
SANTOSH
|
1725004011WL025700
|
SANTOSH
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
199
|
PUNASA
|
MP-25-004-022-001/143-A (DIYANATPURA)
|
1725004000NRG24151020230336182
|
16/10/2023
|
badri
|
1725004WL025593
|
badri
|
00415
|
SBIN0030174
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
badri
|
RATNAKAR BANK(607393)
|
200
|
PUNASA
|
MP-25-004-022-001/143-A (DIYANATPURA)
|
1725004000NRG24151020230336181
|
16/10/2023
|
badri
|
1725004WL025593
|
badri
|
00415
|
SBIN0030174
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
badri
|
STATE BANK OF INDIA(508548)
|
201
|
PUNASA
|
MP-25-004-022-001/185 (DIYANATPURA)
|
1725004000NRG24151020230336197
|
16/10/2023
|
digrilal
|
1725004WL025593
|
digrilal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
digrilal
|
RATNAKAR BANK(607393)
|
202
|
PUNASA
|
MP-25-004-022-001/209 (DIYANATPURA)
|
1725004000NRG24151020230336211
|
16/10/2023
|
puran
|
1725004WL025593
|
puran
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
PUNASA
|
MP-25-004-022-001/210 (DIYANATPURA)
|
1725004000NRG24151020230336212
|
16/10/2023
|
radheshyam
|
1725004WL025593
|
radheshyam
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
204
|
PUNASA
|
MP-25-004-022-001/235 (DIYANATPURA)
|
1725004000NRG24151020230336214
|
16/10/2023
|
radhu
|
1725004WL025593
|
radhu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
radhu
|
IDBI BANK(607095)
|
205
|
PUNASA
|
MP-25-004-022-001/277 (DIYANATPURA)
|
1725004000NRG24151020230336225
|
16/10/2023
|
Dadu
|
1725004WL025593
|
Dadu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
PUNASA
|
MP-25-004-022-001/35 (DIYANATPURA)
|
1725004000NRG24151020230336226
|
16/10/2023
|
champalal
|
1725004WL025593
|
champalal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
207
|
PUNASA
|
MP-25-004-022-001/38 (DIYANATPURA)
|
1725004000NRG24151020230336228
|
16/10/2023
|
KOMAL
|
1725004WL025593
|
KOMAL
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
208
|
PUNASA
|
MP-25-004-022-001/48 (DIYANATPURA)
|
1725004000NRG24151020230336238
|
16/10/2023
|
Lakhan
|
1725004WL025593
|
Lakhan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
209
|
PUNASA
|
MP-25-004-022-001/70 (DIYANATPURA)
|
1725004000NRG24151020230336243
|
16/10/2023
|
nannu
|
1725004WL025593
|
nannu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
210
|
PUNASA
|
MP-25-004-022-001/85 (DIYANATPURA)
|
1725004000NRG24151020230336253
|
16/10/2023
|
mamta
|
1725004WL025593
|
mamta
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
211
|
PUNASA
|
MP-25-004-022-001/9 (DIYANATPURA)
|
1725004000NRG24151020230336254
|
16/10/2023
|
kadawa
|
1725004WL025593
|
kadawa
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
kadawa
|
STATE BANK OF INDIA(508548)
|
212
|
PUNASA
|
MP-25-004-022-002/178-A (DIYANATPURA)
|
1725004000NRG24151020230336263
|
16/10/2023
|
ARJUN
|
1725004WL025593
|
ARJUN
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
213
|
PUNASA
|
MP-25-004-022-002/178-A (DIYANATPURA)
|
1725004000NRG24151020230336262
|
16/10/2023
|
ARJUN
|
1725004WL025593
|
ARJUN
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
214
|
PUNASA
|
MP-25-004-056-002/116 (NARLAY)
|
1725004000NRG24161020230336925
|
16/10/2023
|
LAXMI
|
1725004WL025651
|
LAXMI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
215
|
PUNASA
|
MP-25-004-056-002/32-C (NARLAY)
|
1725004000NRG24161020230336923
|
16/10/2023
|
Sitaram Raw
|
1725004WL025650
|
Sitaram Raw
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
SitaramRaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
PUNASA
|
MP-25-004-073-001/144 (SULGAON)
|
1725004073NRG24161020230336983
|
16/10/2023
|
Mamata bai
|
1725004073WL025662
|
Mamata bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
217
|
PUNASA
|
MP-25-004-073-001/423 (SULGAON)
|
1725004073NRG24161020230337001
|
16/10/2023
|
reenabai shantilal
|
1725004073WL025662
|
reenabai shantilal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
reenabaishantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23732
|
23732
|
|
|
|
|
|
|
|
218
|
PUNASA
|
MP-25-004-001-002/240-D (ANJANIYA KALA)
|
1725004000NRG24161020230337315
|
16/10/2023
|
Monika
|
1725004WL025694
|
Monika
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
219
|
PUNASA
|
MP-25-004-016-001/208 (CHIKDHALIYA)
|
1725004000NRG24161020230336422
|
16/10/2023
|
Chhagan
|
1725004WL025606
|
Chhagan
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Chhagan
|
STATE BANK OF INDIA(508548)
|
220
|
PUNASA
|
MP-25-004-016-001/300-A (CHIKDHALIYA)
|
1725004000NRG24161020230336433
|
16/10/2023
|
Bhimrav karole
|
1725004WL025607
|
Bhimrav karole
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Bhimravkarole
|
STATE BANK OF INDIA(508548)
|
221
|
PUNASA
|
MP-25-004-016-001/436-A (CHIKDHALIYA)
|
1725004000NRG24161020230336436
|
16/10/2023
|
Duragesh
|
1725004WL025607
|
Duragesh
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Duragesh
|
STATE BANK OF INDIA(508548)
|
222
|
PUNASA
|
MP-25-004-016-001/479 (CHIKDHALIYA)
|
1725004000NRG24161020230336439
|
16/10/2023
|
anita yadav
|
1725004WL025607
|
anita yadav
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
anitayadav
|
STATE BANK OF INDIA(508548)
|
223
|
PUNASA
|
MP-25-004-016-001/479 (CHIKDHALIYA)
|
1725004000NRG24161020230336438
|
16/10/2023
|
shantilal
|
1725004WL025607
|
shantilal
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
224
|
PUNASA
|
MP-25-004-022-002/277-B (DIYANATPURA)
|
1725004000NRG24151020230336270
|
16/10/2023
|
sachin
|
1725004WL025593
|
sachin
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sachin
|
UCO BANK(607066)
|
225
|
PUNASA
|
MP-25-004-022-002/30-B (DIYANATPURA)
|
1725004000NRG24151020230336271
|
16/10/2023
|
mukesh
|
1725004WL025593
|
mukesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
226
|
PUNASA
|
MP-25-004-022-002/86-B (DIYANATPURA)
|
1725004000NRG24151020230336278
|
16/10/2023
|
kiran
|
1725004WL025593
|
kiran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
227
|
PUNASA
|
MP-25-004-022-002/91-B (DIYANATPURA)
|
1725004000NRG24151020230336282
|
16/10/2023
|
vinod
|
1725004WL025593
|
vinod
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
vinod
|
UCO BANK(607066)
|
228
|
PUNASA
|
MP-25-004-022-002/91-B (DIYANATPURA)
|
1725004000NRG24151020230336281
|
16/10/2023
|
vinod
|
1725004WL025593
|
vinod
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
vinod
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
229
|
PUNASA
|
MP-25-004-053-001/134-A (MORGHADI)
|
1725004053NRG24161020230337070
|
16/10/2023
|
Radheshyam
|
1725004053WL025671
|
Radheshyam
|
00468
|
UBIN0568236
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
230
|
PUNASA
|
MP-25-004-009-001/19-B (BHAGWANPURA)
|
1725004009NRG24161020230336388
|
16/10/2023
|
Aruna
|
1725004009WL025600
|
Aruna
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
Aruna
|
BANK OF BARODA(606985)
|
231
|
PUNASA
|
MP-25-004-040-002/20-A (JAMANYA)
|
1725004000NRG24161020230337057
|
16/10/2023
|
rukhamni
|
1725004WL025667
|
rukhamni
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
rukhamni
|
UNION BANK OF INDIA(508500)
|
232
|
PUNASA
|
MP-25-004-072-001/104 (SATMOHNI)
|
1725004000NRG24161020230337277
|
16/10/2023
|
mangilal
|
1725004WL025690
|
mangilal
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
233
|
PUNASA
|
MP-25-004-027-001/414-A (GAUL SAILANI)
|
1725004000NRG24161020230337474
|
16/10/2023
|
Sudha
|
1725004WL025718
|
Sudha
|
00553
|
INDB0001305
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
234
|
PUNASA
|
MP-25-004-022-001/153-A (DIYANATPURA)
|
1725004000NRG24151020230336190
|
16/10/2023
|
bhikha
|
1725004WL025593
|
bhikha
|
00666
|
IDFB0041322
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
bhikha
|
IDFC BANK LIMITED(608117)
|
235
|
PUNASA
|
MP-25-004-022-001/193 (DIYANATPURA)
|
1725004000NRG24151020230336201
|
16/10/2023
|
tikaram
|
1725004WL025593
|
tikaram
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
tikaram
|
IDFC BANK LIMITED(608117)
|
236
|
PUNASA
|
MP-25-004-022-001/263 (DIYANATPURA)
|
1725004000NRG24151020230336217
|
16/10/2023
|
tulshiram
|
1725004WL025593
|
tulshiram
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
tulshiram
|
IDFC BANK LIMITED(608117)
|
237
|
PUNASA
|
MP-25-004-022-001/27 (DIYANATPURA)
|
1725004000NRG24151020230336222
|
16/10/2023
|
damu
|
1725004WL025593
|
damu
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
damu
|
IDFC BANK LIMITED(608117)
|
238
|
PUNASA
|
MP-25-004-022-001/27 (DIYANATPURA)
|
1725004000NRG24151020230336221
|
16/10/2023
|
raju
|
1725004WL025593
|
raju
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
raju
|
BANK OF INDIA(508505)
|
239
|
PUNASA
|
MP-25-004-022-001/276 (DIYANATPURA)
|
1725004000NRG24151020230336223
|
16/10/2023
|
mahesh
|
1725004WL025593
|
mahesh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
240
|
PUNASA
|
MP-25-004-022-001/276 (DIYANATPURA)
|
1725004000NRG24151020230336224
|
16/10/2023
|
sangeeta
|
1725004WL025593
|
sangeeta
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
241
|
PUNASA
|
MP-25-004-022-001/47 (DIYANATPURA)
|
1725004000NRG24151020230336237
|
16/10/2023
|
jagdish
|
1725004WL025593
|
jagdish
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
PUNASA
|
MP-25-004-022-001/560 (DIYANATPURA)
|
1725004000NRG24151020230336239
|
16/10/2023
|
tulsiram
|
1725004WL025593
|
tulsiram
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
tulsiram
|
IDFC BANK LIMITED(608117)
|
243
|
PUNASA
|
MP-25-004-022-001/59-A (DIYANATPURA)
|
1725004000NRG24151020230336241
|
16/10/2023
|
gajanand
|
1725004WL025593
|
gajanand
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
gajanand
|
IDFC BANK LIMITED(608117)
|
244
|
PUNASA
|
MP-25-004-022-001/7 (DIYANATPURA)
|
1725004000NRG24151020230336242
|
16/10/2023
|
geeta
|
1725004WL025593
|
geeta
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
245
|
PUNASA
|
MP-25-004-022-001/90 (DIYANATPURA)
|
1725004000NRG24151020230336255
|
16/10/2023
|
jhawari
|
1725004WL025593
|
jhawari
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
jhawari
|
IDFC BANK LIMITED(608117)
|
246
|
PUNASA
|
MP-25-004-022-002/119 (DIYANATPURA)
|
1725004000NRG24151020230336257
|
16/10/2023
|
nani
|
1725004WL025593
|
nani
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
nani
|
IDFC BANK LIMITED(608117)
|
247
|
PUNASA
|
MP-25-004-022-002/119 (DIYANATPURA)
|
1725004000NRG24151020230336256
|
16/10/2023
|
subhash
|
1725004WL025593
|
subhash
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
subhash
|
IDFC BANK LIMITED(608117)
|
248
|
PUNASA
|
MP-25-004-022-002/22 (DIYANATPURA)
|
1725004000NRG24151020230336265
|
16/10/2023
|
uttamchand
|
1725004WL025593
|
uttamchand
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
uttamchand
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
PUNASA
|
MP-25-004-022-002/26 (DIYANATPURA)
|
1725004000NRG24151020230336267
|
16/10/2023
|
Lokendra
|
1725004WL025593
|
Lokendra
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Lokendra
|
IDFC BANK LIMITED(608117)
|
250
|
PUNASA
|
MP-25-004-022-002/37 (DIYANATPURA)
|
1725004000NRG24151020230336272
|
16/10/2023
|
dayaram
|
1725004WL025593
|
dayaram
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
dayaram
|
IDFC BANK LIMITED(608117)
|
251
|
PUNASA
|
MP-25-004-022-002/58-A (DIYANATPURA)
|
1725004000NRG24151020230336274
|
16/10/2023
|
Jitendra
|
1725004WL025593
|
Jitendra
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Jitendra
|
IDFC BANK LIMITED(608117)
|
252
|
PUNASA
|
MP-25-004-022-002/81 (DIYANATPURA)
|
1725004000NRG24151020230336275
|
16/10/2023
|
sugara
|
1725004WL025593
|
sugara
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sugara
|
IDFC BANK LIMITED(608117)
|
253
|
PUNASA
|
MP-25-004-022-002/90-A (DIYANATPURA)
|
1725004000NRG24151020230336280
|
16/10/2023
|
jitendr
|
1725004WL025593
|
jitendr
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
jitendr
|
UCO BANK(607066)
|
254
|
PUNASA
|
MP-25-004-022-002/90-A (DIYANATPURA)
|
1725004000NRG24151020230336279
|
16/10/2023
|
Jitendra
|
1725004WL025593
|
Jitendra
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Jitendra
|
IDFC BANK LIMITED(608117)
|
255
|
PUNASA
|
MP-25-004-022-002/95 (DIYANATPURA)
|
1725004000NRG24151020230336283
|
16/10/2023
|
hariom
|
1725004WL025593
|
hariom
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
hariom
|
IDFC BANK LIMITED(608117)
|
256
|
PUNASA
|
MP-25-004-056-002/126-B (NARLAY)
|
1725004000NRG24161020230336932
|
16/10/2023
|
rajendra
|
1725004WL025655
|
rajendra
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
rajendra
|
IDFC BANK LIMITED(608117)
|
257
|
PUNASA
|
MP-25-004-056-002/308-A (NARLAY)
|
1725004000NRG24161020230336930
|
16/10/2023
|
Bagsingh Solanki
|
1725004WL025654
|
Bagsingh Solanki
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
BagsinghSolanki
|
IDFC BANK LIMITED(608117)
|
258
|
PUNASA
|
MP-25-004-073-001/134-B (SULGAON)
|
1725004073NRG24161020230336981
|
16/10/2023
|
Lalsingh
|
1725004073WL025662
|
Lalsingh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Lalsingh
|
IDFC BANK LIMITED(608117)
|
259
|
PUNASA
|
MP-25-004-073-001/165 (SULGAON)
|
1725004073NRG24161020230336984
|
16/10/2023
|
arjun nihal
|
1725004073WL025662
|
arjun nihal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
arjunnihal
|
IDFC BANK LIMITED(608117)
|
260
|
PUNASA
|
MP-25-004-073-001/296-A (SULGAON)
|
1725004073NRG24161020230336992
|
16/10/2023
|
mukesh vishvkerma
|
1725004073WL025662
|
mukesh vishvkerma
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mukeshvishvkerma
|
IDFC BANK LIMITED(608117)
|
261
|
PUNASA
|
MP-25-004-073-001/819 (SULGAON)
|
1725004073NRG24161020230337031
|
16/10/2023
|
gulame mustafa
|
1725004073WL025662
|
gulame mustafa
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
gulamemustafa
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35955
|
35955
|
|
|
|
|
|
|
|
262
|
PUNASA
|
MP-25-004-016-001/600 (CHIKDHALIYA)
|
1725004000NRG24161020230336448
|
16/10/2023
|
AJAY
|
1725004WL025607
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PUNASA
|
MP-25-004-022-001/149-C (DIYANATPURA)
|
1725004000NRG24151020230336183
|
16/10/2023
|
koml
|
1725004WL025593
|
koml
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/11/2023
|
|
291268163
|
|
koml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
PUNASA
|
MP-25-004-022-001/265-C (DIYANATPURA)
|
1725004000NRG24151020230336219
|
16/10/2023
|
rewaram
|
1725004WL025593
|
rewaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
rewaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
265
|
PUNASA
|
MP-25-004-022-002/177-B (DIYANATPURA)
|
1725004000NRG24151020230336261
|
16/10/2023
|
umasahkr
|
1725004WL025593
|
umasahkr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
266
|
PUNASA
|
MP-25-004-022-002/177-B (DIYANATPURA)
|
1725004000NRG24151020230336260
|
16/10/2023
|
umasahkr
|
1725004WL025593
|
umasahkr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
267
|
PUNASA
|
MP-25-004-073-001/886 (SULGAON)
|
1725004073NRG24161020230337035
|
16/10/2023
|
Jitendra
|
1725004073WL025662
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
268
|
PUNASA
|
MP-25-004-001-001/84-D (ANJANIYA KALA)
|
1725004000NRG24161020230337298
|
16/10/2023
|
Vikram Mory
|
1725004WL025694
|
Vikram Mory
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
VikramMory
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
PUNASA
|
MP-25-004-022-001/265-A (DIYANATPURA)
|
1725004000NRG24151020230336218
|
16/10/2023
|
sewkram
|
1725004WL025593
|
sewkram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
sewkram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
270
|
PUNASA
|
MP-25-004-011-002/1465 (BHIGAWA)
|
1725004011NRG24161020230337353
|
16/10/2023
|
KADWI
|
1725004011WL025700
|
KADWI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
KADWI
|
STATE BANK OF INDIA(508548)
|
271
|
PUNASA
|
MP-25-004-022-002/182-A (DIYANATPURA)
|
1725004000NRG24151020230336264
|
16/10/2023
|
mukes
|
1725004WL025593
|
mukes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
PUNASA
|
MP-25-004-073-001/600-D (SULGAON)
|
1725004073NRG24161020230337012
|
16/10/2023
|
Nasreen
|
1725004073WL025662
|
Nasreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
Nasreen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
273
|
PUNASA
|
MP-25-004-022-001/196-A (DIYANATPURA)
|
1725004000NRG24151020230336204
|
16/10/2023
|
onkar
|
1725004WL025593
|
onkar
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
onkar
|
PUNJAB NATIONAL BANK(508568)
|
274
|
PUNASA
|
MP-25-004-022-001/402 (DIYANATPURA)
|
1725004000NRG24151020230336229
|
16/10/2023
|
bhuvanira
|
1725004WL025593
|
bhuvanira
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
bhuvanira
|
BANK OF INDIA(508505)
|
275
|
PUNASA
|
MP-25-004-022-001/402-B (DIYANATPURA)
|
1725004000NRG24151020230336230
|
16/10/2023
|
madan
|
1725004WL025593
|
madan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
PUNASA
|
MP-25-004-022-002/277-A (DIYANATPURA)
|
1725004000NRG24151020230336269
|
16/10/2023
|
subham
|
1725004WL025593
|
subham
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
subham
|
UCO BANK(607066)
|
277
|
PUNASA
|
MP-25-004-022-002/277-A (DIYANATPURA)
|
1725004000NRG24151020230336268
|
16/10/2023
|
subham
|
1725004WL025593
|
subham
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
PUNASA
|
MP-25-004-027-001/239-B (GAUL SAILANI)
|
1725004000NRG24161020230337458
|
16/10/2023
|
Resam
|
1725004WL025718
|
Resam
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
Resam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
PUNASA
|
MP-25-004-027-001/242-A (GAUL SAILANI)
|
1725004000NRG24161020230337460
|
16/10/2023
|
bhurbai
|
1725004WL025718
|
bhurbai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
bhurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
PUNASA
|
MP-25-004-027-001/242-A (GAUL SAILANI)
|
1725004000NRG24161020230337459
|
16/10/2023
|
vikram
|
1725004WL025718
|
vikram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
281
|
PUNASA
|
MP-25-004-027-001/280-B (GAUL SAILANI)
|
1725004000NRG24161020230337461
|
16/10/2023
|
endar
|
1725004WL025718
|
endar
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
endar
|
BANK OF INDIA(508505)
|
282
|
PUNASA
|
MP-25-004-027-001/280-B (GAUL SAILANI)
|
1725004000NRG24161020230337462
|
16/10/2023
|
Shivkunvar
|
1725004WL025718
|
Shivkunvar
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268163
|
|
Shivkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
PUNASA
|
MP-25-004-027-001/369 (GAUL SAILANI)
|
1725004000NRG24161020230337467
|
16/10/2023
|
jagdish
|
1725004WL025718
|
jagdish
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
284
|
PUNASA
|
MP-25-004-027-001/369 (GAUL SAILANI)
|
1725004000NRG24161020230337468
|
16/10/2023
|
Malti
|
1725004WL025718
|
Malti
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
285
|
PUNASA
|
MP-25-004-027-001/375 (GAUL SAILANI)
|
1725004000NRG24161020230337470
|
16/10/2023
|
Sakun
|
1725004WL025718
|
Sakun
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
PUNASA
|
MP-25-004-027-001/375 (GAUL SAILANI)
|
1725004000NRG24161020230337469
|
16/10/2023
|
surendra
|
1725004WL025718
|
surendra
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
surendra
|
BANK OF INDIA(508505)
|
287
|
PUNASA
|
MP-25-004-027-001/402-B (GAUL SAILANI)
|
1725004000NRG24161020230337472
|
16/10/2023
|
Jasoda
|
1725004WL025718
|
Jasoda
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
PUNASA
|
MP-25-004-027-001/402-B (GAUL SAILANI)
|
1725004000NRG24161020230337471
|
16/10/2023
|
Suresh
|
1725004WL025718
|
Suresh
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
PUNASA
|
MP-25-004-027-001/416 (GAUL SAILANI)
|
1725004000NRG24161020230337475
|
16/10/2023
|
Dinesh
|
1725004WL025718
|
Dinesh
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
PUNASA
|
MP-25-004-027-001/425-C (GAUL SAILANI)
|
1725004000NRG24161020230337476
|
16/10/2023
|
shantilal
|
1725004WL025718
|
shantilal
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268163
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
291
|
PUNASA
|
MP-25-004-040-001/129 (JAMANYA)
|
1725004000NRG24161020230337053
|
16/10/2023
|
anjubai
|
1725004WL025667
|
anjubai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
PUNASA
|
MP-25-004-040-002/144-B (JAMANYA)
|
1725004000NRG24161020230337056
|
16/10/2023
|
sanjay
|
1725004WL025667
|
sanjay
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
293
|
PUNASA
|
MP-25-004-001-001/90 (ANJANIYA KALA)
|
1725004000NRG24161020230337302
|
16/10/2023
|
hukum singh
|
1725004WL025694
|
hukum singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268163
|
|
hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
PUNASA
|
MP-25-004-016-001/550 (CHIKDHALIYA)
|
1725004000NRG24161020230336440
|
16/10/2023
|
LALUBAI
|
1725004WL025607
|
LALUBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
LALUBAI
|
UCO BANK(607066)
|
295
|
PUNASA
|
MP-25-004-022-001/44-C (DIYANATPURA)
|
1725004000NRG24151020230336236
|
16/10/2023
|
saRAM
|
1725004WL025593
|
saRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
saRAM
|
IDFC BANK LIMITED(608117)
|
296
|
PUNASA
|
MP-25-004-022-001/72 (DIYANATPURA)
|
1725004000NRG24151020230336246
|
16/10/2023
|
ISRAM
|
1725004WL025593
|
ISRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268163
|
|
ISRAM
|
BANK OF INDIA(508505)
|
297
|
PUNASA
|
MP-25-004-040-002/119 (JAMANYA)
|
1725004000NRG24161020230337055
|
16/10/2023
|
irfan
|
1725004WL025667
|
irfan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268163
|
|
irfan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
298
|
PUNASA
|
MP-25-004-072-001/371 (SATMOHNI)
|
1725004000NRG24161020230337282
|
16/10/2023
|
NARENDRA
|
1725004WL025690
|
NARENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366622
|
366622
|
|
|
|
|
|
|
|