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-25-004-070-002/566 (SAKTAPUR)
|
1725004000NRG24010720230139029
|
01/07/2023
|
anku sukhram
|
1725004WL010186
|
anku sukhram
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ankusukhram
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-070-002/566 (SAKTAPUR)
|
1725004000NRG24010720230139028
|
01/07/2023
|
anku sukhram
|
1725004WL010186
|
anku sukhram
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ankusukhram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-029-001/444 (GORADIYA)
|
1725004029NRG24010720230139110
|
01/07/2023
|
DINESH
|
1725004029WL010194
|
DINESH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
4
|
PUNASA
|
MP-25-004-031-001/123 (GULGAON RAIYAT)
|
1725004031NRG24010720230138991
|
01/07/2023
|
narendra singh
|
1725004031WL010181
|
narendra singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-031-001/185 (GULGAON RAIYAT)
|
1725004031NRG24010720230138994
|
01/07/2023
|
Babali
|
1725004031WL010181
|
Babali
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
Babali
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-031-001/185 (GULGAON RAIYAT)
|
1725004031NRG24010720230138993
|
01/07/2023
|
Shobharam
|
1725004031WL010181
|
Shobharam
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
Shobharam
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-031-001/185 (GULGAON RAIYAT)
|
1725004031NRG24010720230138992
|
01/07/2023
|
Umabai
|
1725004031WL010181
|
Umabai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
Umabai
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-031-001/63 (GULGAON RAIYAT)
|
1725004031NRG24010720230138999
|
01/07/2023
|
bhuvaniram
|
1725004031WL010181
|
bhuvaniram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhuvaniram
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-031-001/63 (GULGAON RAIYAT)
|
1725004031NRG24010720230138998
|
01/07/2023
|
kusum bai
|
1725004031WL010181
|
kusum bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kusumbai
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-031-001/74 (GULGAON RAIYAT)
|
1725004031NRG24010720230139000
|
01/07/2023
|
bhagwatibai
|
1725004031WL010181
|
bhagwatibai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
11
|
PUNASA
|
MP-25-004-031-001/75 (GULGAON RAIYAT)
|
1725004031NRG24010720230139001
|
01/07/2023
|
kailash
|
1725004031WL010181
|
kailash
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-022-001/197-A (DIYANATPURA)
|
1725004022NRG24240620230102898
|
01/07/2023
|
onkar
|
1725004022WL008483
|
onkar
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760077
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PUNASA
|
MP-25-004-022-001/561 (DIYANATPURA)
|
1725004022NRG24240620230102934
|
01/07/2023
|
sanjy
|
1725004022WL008483
|
sanjy
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sanjy
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-022-001/562 (DIYANATPURA)
|
1725004022NRG24240620230102936
|
01/07/2023
|
krisna
|
1725004022WL008483
|
krisna
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
krisna
|
IDBI BANK(607095)
|
15
|
PUNASA
|
MP-25-004-025-001/397-A (DUDHWAS)
|
1725004000NRG24010720230134638
|
01/07/2023
|
sugnabai
|
1725004WL010011
|
sugnabai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sugnabai
|
BANK OF BARODA(606985)
|
16
|
PUNASA
|
MP-25-004-037-001/104 (INJALWADA)
|
1725004000NRG24300620230129210
|
01/07/2023
|
narmdabai
|
1725004WL009731
|
narmdabai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
narmdabai
|
BANK OF BARODA(606985)
|
17
|
PUNASA
|
MP-25-004-037-001/13 (INJALWADA)
|
1725004000NRG24300620230129234
|
01/07/2023
|
sakubai
|
1725004WL009731
|
sakubai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sakubai
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-037-001/67 (INJALWADA)
|
1725004000NRG24300620230129319
|
01/07/2023
|
ramabai
|
1725004WL009731
|
ramabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-012-001/328 (BILAYA)
|
1725004012NRG24010720230137444
|
01/07/2023
|
ajay
|
1725004012WL010121
|
ajay
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ajay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-037-001/4 (INJALWADA)
|
1725004000NRG24300620230129287
|
01/07/2023
|
bisaram
|
1725004WL009731
|
bisaram
|
00048
|
BKID0000200
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
bisaram
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-037-001/4 (INJALWADA)
|
1725004000NRG24300620230129288
|
01/07/2023
|
susilabai
|
1725004WL009731
|
susilabai
|
00048
|
BKID0000200
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-001-001/211-A (ANJANIYA KALA)
|
1725004000NRG24300620230129016
|
01/07/2023
|
laxman
|
1725004WL009725
|
laxman
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
laxman
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-015-003/135 (CHICHLI KHURD)
|
1725004000NRG24010720230134994
|
01/07/2023
|
jitendra
|
1725004WL010047
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
jitendra
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-015-003/136 (CHICHLI KHURD)
|
1725004000NRG24010720230134996
|
01/07/2023
|
Atul
|
1725004WL010047
|
Atul
|
00048
|
BKID0009503
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799760077
|
A/c Blocked or Frozen
|
|
|
25
|
PUNASA
|
MP-25-004-015-003/136 (CHICHLI KHURD)
|
1725004000NRG24010720230134997
|
01/07/2023
|
Varsha
|
1725004WL010047
|
Varsha
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Varsha
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-015-003/136 (CHICHLI KHURD)
|
1725004000NRG24010720230134995
|
01/07/2023
|
virendra
|
1725004WL010047
|
virendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
virendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
27
|
PUNASA
|
MP-25-004-015-003/198 (CHICHLI KHURD)
|
1725004000NRG24010720230134998
|
01/07/2023
|
ramnarayan
|
1725004WL010047
|
ramnarayan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-015-003/95 (CHICHLI KHURD)
|
1725004000NRG24010720230135002
|
01/07/2023
|
kamalsingh
|
1725004WL010047
|
kamalsingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-015-003/95 (CHICHLI KHURD)
|
1725004000NRG24010720230135004
|
01/07/2023
|
seventybai
|
1725004WL010047
|
seventybai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
seventybai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
30
|
PUNASA
|
MP-25-004-015-003/95 (CHICHLI KHURD)
|
1725004000NRG24010720230135003
|
01/07/2023
|
sunita
|
1725004WL010047
|
sunita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunita
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-016-001/507 (CHIKDHALIYA)
|
1725004000NRG24300620230128995
|
01/07/2023
|
REKHA ANIL
|
1725004WL009720
|
REKHA ANIL
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
REKHAANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PUNASA
|
MP-25-004-025-001/107 (DUDHWAS)
|
1725004000NRG24010720230134587
|
01/07/2023
|
ajab bai
|
1725004WL010011
|
ajab bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
ajabbai
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-025-001/107-A (DUDHWAS)
|
1725004000NRG24010720230134588
|
01/07/2023
|
jaypal
|
1725004WL010011
|
jaypal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
34
|
PUNASA
|
MP-25-004-025-001/111 (DUDHWAS)
|
1725004000NRG24010720230134590
|
01/07/2023
|
kiran bai
|
1725004WL010011
|
kiran bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
kiranbai
|
BANK OF INDIA(508505)
|
35
|
PUNASA
|
MP-25-004-025-001/112 (DUDHWAS)
|
1725004000NRG24010720230134591
|
01/07/2023
|
sandeep
|
1725004WL010011
|
sandeep
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
36
|
PUNASA
|
MP-25-004-025-001/130 (DUDHWAS)
|
1725004000NRG24010720230134593
|
01/07/2023
|
mukesh
|
1725004WL010011
|
mukesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
mukesh
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-025-001/130 (DUDHWAS)
|
1725004000NRG24010720230134594
|
01/07/2023
|
sonu
|
1725004WL010011
|
sonu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sonu
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-025-001/144 (DUDHWAS)
|
1725004000NRG24010720230134597
|
01/07/2023
|
sanu
|
1725004WL010011
|
sanu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sanu
|
BANK OF INDIA(508505)
|
39
|
PUNASA
|
MP-25-004-025-001/167 (DUDHWAS)
|
1725004000NRG24010720230134599
|
01/07/2023
|
dinesh
|
1725004WL010011
|
dinesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
40
|
PUNASA
|
MP-25-004-025-001/192-B (DUDHWAS)
|
1725004000NRG24010720230134602
|
01/07/2023
|
lalitabai
|
1725004WL010011
|
lalitabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PUNASA
|
MP-25-004-025-001/192-B (DUDHWAS)
|
1725004000NRG24010720230134601
|
01/07/2023
|
shankar
|
1725004WL010011
|
shankar
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
shankar
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-025-001/195 (DUDHWAS)
|
1725004000NRG24010720230134604
|
01/07/2023
|
durga
|
1725004WL010011
|
durga
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
43
|
PUNASA
|
MP-25-004-025-001/195 (DUDHWAS)
|
1725004000NRG24010720230134603
|
01/07/2023
|
vijaysing
|
1725004WL010011
|
vijaysing
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
vijaysing
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-025-001/197 (DUDHWAS)
|
1725004000NRG24010720230134605
|
01/07/2023
|
rajubai
|
1725004WL010011
|
rajubai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
rajubai
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-025-001/199 (DUDHWAS)
|
1725004000NRG24010720230134606
|
01/07/2023
|
sarika
|
1725004WL010011
|
sarika
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sarika
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-025-001/2 (DUDHWAS)
|
1725004000NRG24010720230134607
|
01/07/2023
|
kishore
|
1725004WL010011
|
kishore
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
kishore
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-025-001/200-A (DUDHWAS)
|
1725004000NRG24010720230134608
|
01/07/2023
|
surendra
|
1725004WL010011
|
surendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
surendra
|
BANK OF INDIA(508505)
|
48
|
PUNASA
|
MP-25-004-025-001/207 (DUDHWAS)
|
1725004000NRG24010720230134611
|
01/07/2023
|
dinesh
|
1725004WL010011
|
dinesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
dinesh
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-025-001/208-A (DUDHWAS)
|
1725004000NRG24010720230134614
|
01/07/2023
|
jyoti
|
1725004WL010011
|
jyoti
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
jyoti
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-025-001/232 (DUDHWAS)
|
1725004000NRG24010720230134615
|
01/07/2023
|
radha bai
|
1725004WL010011
|
radha bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
PUNASA
|
MP-25-004-025-001/237 (DUDHWAS)
|
1725004000NRG24010720230134618
|
01/07/2023
|
pappu
|
1725004WL010011
|
pappu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
pappu
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-025-001/237 (DUDHWAS)
|
1725004000NRG24010720230134617
|
01/07/2023
|
savitribai
|
1725004WL010011
|
savitribai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
savitribai
|
BANK OF INDIA(508505)
|
53
|
PUNASA
|
MP-25-004-025-001/244 (DUDHWAS)
|
1725004000NRG24010720230134619
|
01/07/2023
|
gajanand
|
1725004WL010011
|
gajanand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
gajanand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
54
|
PUNASA
|
MP-25-004-025-001/282-A (DUDHWAS)
|
1725004000NRG24010720230134624
|
01/07/2023
|
sunil
|
1725004WL010011
|
sunil
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunil
|
BANK OF INDIA(508505)
|
55
|
PUNASA
|
MP-25-004-025-001/289 (DUDHWAS)
|
1725004000NRG24010720230134625
|
01/07/2023
|
tolabai
|
1725004WL010011
|
tolabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
tolabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
56
|
PUNASA
|
MP-25-004-025-001/303-A (DUDHWAS)
|
1725004000NRG24010720230134626
|
01/07/2023
|
kasturabai
|
1725004WL010011
|
kasturabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
kasturabai
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-025-001/316-A (DUDHWAS)
|
1725004000NRG24010720230134628
|
01/07/2023
|
rakesh
|
1725004WL010011
|
rakesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
rakesh
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-025-001/322 (DUDHWAS)
|
1725004000NRG24010720230134630
|
01/07/2023
|
keshar
|
1725004WL010011
|
keshar
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
keshar
|
BANK OF INDIA(508505)
|
59
|
PUNASA
|
MP-25-004-025-001/326-A (DUDHWAS)
|
1725004000NRG24010720230134631
|
01/07/2023
|
gopal
|
1725004WL010011
|
gopal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
gopal
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-025-001/326-A (DUDHWAS)
|
1725004000NRG24010720230134632
|
01/07/2023
|
versa
|
1725004WL010011
|
versa
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
versa
|
STATE BANK OF INDIA(508548)
|
61
|
PUNASA
|
MP-25-004-025-001/374 (DUDHWAS)
|
1725004000NRG24010720230134634
|
01/07/2023
|
lokendra
|
1725004WL010011
|
lokendra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
lokendra
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-025-001/374-A (DUDHWAS)
|
1725004000NRG24010720230134635
|
01/07/2023
|
lakhan
|
1725004WL010011
|
lakhan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhan
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-025-001/39 (DUDHWAS)
|
1725004000NRG24010720230134637
|
01/07/2023
|
chintabai
|
1725004WL010011
|
chintabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
PUNASA
|
MP-25-004-025-001/39 (DUDHWAS)
|
1725004000NRG24010720230134636
|
01/07/2023
|
omprakash
|
1725004WL010011
|
omprakash
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
omprakash
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-025-001/398 (DUDHWAS)
|
1725004000NRG24010720230134640
|
01/07/2023
|
sadubai
|
1725004WL010011
|
sadubai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sadubai
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-025-001/398 (DUDHWAS)
|
1725004000NRG24010720230134639
|
01/07/2023
|
suklal
|
1725004WL010011
|
suklal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
suklal
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-025-001/4 (DUDHWAS)
|
1725004000NRG24010720230134642
|
01/07/2023
|
nima
|
1725004WL010011
|
nima
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
nima
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-025-001/4 (DUDHWAS)
|
1725004000NRG24010720230134641
|
01/07/2023
|
tarachand
|
1725004WL010011
|
tarachand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
tarachand
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-025-001/410 (DUDHWAS)
|
1725004000NRG24010720230134643
|
01/07/2023
|
durgabai
|
1725004WL010011
|
durgabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
durgabai
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-025-001/447 (DUDHWAS)
|
1725004000NRG24010720230134645
|
01/07/2023
|
aruna
|
1725004WL010011
|
aruna
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
aruna
|
BANK OF INDIA(508505)
|
71
|
PUNASA
|
MP-25-004-025-001/477 (DUDHWAS)
|
1725004000NRG24010720230134647
|
01/07/2023
|
padma
|
1725004WL010011
|
padma
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
72
|
PUNASA
|
MP-25-004-025-001/65 (DUDHWAS)
|
1725004000NRG24010720230134650
|
01/07/2023
|
namdev
|
1725004WL010011
|
namdev
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
namdev
|
BANK OF INDIA(508505)
|
73
|
PUNASA
|
MP-25-004-025-001/73-A (DUDHWAS)
|
1725004000NRG24010720230134651
|
01/07/2023
|
sugnabai
|
1725004WL010011
|
sugnabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sugnabai
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-025-001/82 (DUDHWAS)
|
1725004000NRG24010720230134652
|
01/07/2023
|
Atmaram
|
1725004WL010011
|
Atmaram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Atmaram
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-025-001/82 (DUDHWAS)
|
1725004000NRG24010720230134653
|
01/07/2023
|
girja
|
1725004WL010011
|
girja
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
girja
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-025-001/88 (DUDHWAS)
|
1725004000NRG24010720230134655
|
01/07/2023
|
vijay
|
1725004WL010011
|
vijay
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
vijay
|
BANK OF BARODA(606985)
|
77
|
PUNASA
|
MP-25-004-025-001/90 (DUDHWAS)
|
1725004000NRG24010720230134657
|
01/07/2023
|
maya
|
1725004WL010011
|
maya
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
maya
|
UNION BANK OF INDIA(508500)
|
78
|
PUNASA
|
MP-25-004-025-001/90 (DUDHWAS)
|
1725004000NRG24010720230134658
|
01/07/2023
|
rupchand
|
1725004WL010011
|
rupchand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
rupchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PUNASA
|
MP-25-004-025-001/90 (DUDHWAS)
|
1725004000NRG24010720230134656
|
01/07/2023
|
savitri bai
|
1725004WL010011
|
savitri bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
PUNASA
|
MP-25-004-025-001/91 (DUDHWAS)
|
1725004000NRG24010720230134659
|
01/07/2023
|
Ramchandra
|
1725004WL010011
|
Ramchandra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PUNASA
|
MP-25-004-025-001/99 (DUDHWAS)
|
1725004000NRG24010720230134660
|
01/07/2023
|
laxmi
|
1725004WL010011
|
laxmi
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
laxmi
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-029-001/444-A (GORADIYA)
|
1725004029NRG24010720230139113
|
01/07/2023
|
MEENA BAI
|
1725004029WL010194
|
MEENA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-031-001/192 (GULGAON RAIYAT)
|
1725004031NRG24010720230138997
|
01/07/2023
|
anitabai
|
1725004031WL010181
|
anitabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
anitabai
|
BANK OF BARODA(606985)
|
84
|
PUNASA
|
MP-25-004-031-001/192 (GULGAON RAIYAT)
|
1725004031NRG24010720230138996
|
01/07/2023
|
ramhorasha
|
1725004031WL010181
|
ramhorasha
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramhorasha
|
BANK OF BARODA(606985)
|
85
|
PUNASA
|
MP-25-004-037-001/1 (INJALWADA)
|
1725004000NRG24300620230129204
|
01/07/2023
|
kamla bai
|
1725004WL009731
|
kamla bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
kamlabai
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-037-001/1 (INJALWADA)
|
1725004000NRG24300620230129203
|
01/07/2023
|
sunil
|
1725004WL009731
|
sunil
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunil
|
BANK OF INDIA(508505)
|
87
|
PUNASA
|
MP-25-004-037-001/10 (INJALWADA)
|
1725004000NRG24300620230129205
|
01/07/2023
|
girajbai
|
1725004WL009731
|
girajbai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
girajbai
|
BANK OF INDIA(508505)
|
88
|
PUNASA
|
MP-25-004-037-001/10 (INJALWADA)
|
1725004000NRG24300620230129206
|
01/07/2023
|
golu
|
1725004WL009731
|
golu
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
golu
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-037-001/101 (INJALWADA)
|
1725004000NRG24300620230129207
|
01/07/2023
|
banarasbai
|
1725004WL009731
|
banarasbai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
banarasbai
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-037-001/101 (INJALWADA)
|
1725004000NRG24300620230129208
|
01/07/2023
|
bhim
|
1725004WL009731
|
bhim
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhim
|
BANK OF INDIA(508505)
|
91
|
PUNASA
|
MP-25-004-037-001/103 (INJALWADA)
|
1725004000NRG24300620230129209
|
01/07/2023
|
shukdev savner
|
1725004WL009731
|
shukdev savner
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
shukdevsavner
|
BANK OF BARODA(606985)
|
92
|
PUNASA
|
MP-25-004-037-001/105 (INJALWADA)
|
1725004000NRG24300620230129212
|
01/07/2023
|
bhagvatibai
|
1725004WL009731
|
bhagvatibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
93
|
PUNASA
|
MP-25-004-037-001/105 (INJALWADA)
|
1725004000NRG24300620230129211
|
01/07/2023
|
pyarsingh
|
1725004WL009731
|
pyarsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
pyarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
94
|
PUNASA
|
MP-25-004-037-001/105-A (INJALWADA)
|
1725004000NRG24300620230129213
|
01/07/2023
|
manishabai
|
1725004WL009731
|
manishabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
manishabai
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-037-001/106-A (INJALWADA)
|
1725004000NRG24300620230129215
|
01/07/2023
|
raxabai
|
1725004WL009731
|
raxabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
raxabai
|
BANK OF INDIA(508505)
|
96
|
PUNASA
|
MP-25-004-037-001/106-A (INJALWADA)
|
1725004000NRG24300620230129214
|
01/07/2023
|
shreeram
|
1725004WL009731
|
shreeram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
shreeram
|
BANK OF INDIA(508505)
|
97
|
PUNASA
|
MP-25-004-037-001/109-A (INJALWADA)
|
1725004000NRG24300620230129216
|
01/07/2023
|
bhagvandas
|
1725004WL009731
|
bhagvandas
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhagvandas
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-037-001/109-A (INJALWADA)
|
1725004000NRG24300620230129217
|
01/07/2023
|
mamtabai
|
1725004WL009731
|
mamtabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
mamtabai
|
BANK OF INDIA(508505)
|
99
|
PUNASA
|
MP-25-004-037-001/112 (INJALWADA)
|
1725004000NRG24300620230129218
|
01/07/2023
|
lakhanlal
|
1725004WL009731
|
lakhanlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-037-001/112 (INJALWADA)
|
1725004000NRG24300620230129220
|
01/07/2023
|
sevakram
|
1725004WL009731
|
sevakram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sevakram
|
BANK OF INDIA(508505)
|
101
|
PUNASA
|
MP-25-004-037-001/113 (INJALWADA)
|
1725004000NRG24300620230129221
|
01/07/2023
|
durgesh
|
1725004WL009731
|
durgesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
durgesh
|
BANK OF INDIA(508505)
|
102
|
PUNASA
|
MP-25-004-037-001/115-A (INJALWADA)
|
1725004000NRG24300620230129222
|
01/07/2023
|
sukhram
|
1725004WL009731
|
sukhram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sukhram
|
BANK OF INDIA(508505)
|
103
|
PUNASA
|
MP-25-004-037-001/117 (INJALWADA)
|
1725004000NRG24300620230129224
|
01/07/2023
|
bhagvatibai
|
1725004WL009731
|
bhagvatibai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
104
|
PUNASA
|
MP-25-004-037-001/118 (INJALWADA)
|
1725004000NRG24300620230129225
|
01/07/2023
|
uttam
|
1725004WL009731
|
uttam
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
uttam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
105
|
PUNASA
|
MP-25-004-037-001/118-A (INJALWADA)
|
1725004000NRG24300620230129228
|
01/07/2023
|
malti bai
|
1725004WL009731
|
malti bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
maltibai
|
BANK OF INDIA(508505)
|
106
|
PUNASA
|
MP-25-004-037-001/12 (INJALWADA)
|
1725004000NRG24300620230129229
|
01/07/2023
|
tularam
|
1725004WL009731
|
tularam
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
tularam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
107
|
PUNASA
|
MP-25-004-037-001/128 (INJALWADA)
|
1725004000NRG24300620230129232
|
01/07/2023
|
dinesh
|
1725004WL009731
|
dinesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
108
|
PUNASA
|
MP-25-004-037-001/13 (INJALWADA)
|
1725004000NRG24300620230129233
|
01/07/2023
|
ganesh
|
1725004WL009731
|
ganesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
ganesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
109
|
PUNASA
|
MP-25-004-037-001/136 (INJALWADA)
|
1725004000NRG24300620230129235
|
01/07/2023
|
rupasingh
|
1725004WL009731
|
rupasingh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
rupasingh
|
BANK OF INDIA(508505)
|
110
|
PUNASA
|
MP-25-004-037-001/137-A (INJALWADA)
|
1725004000NRG24300620230129237
|
01/07/2023
|
shivram
|
1725004WL009731
|
shivram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivram
|
BANK OF INDIA(508505)
|
111
|
PUNASA
|
MP-25-004-037-001/137-B (INJALWADA)
|
1725004000NRG24300620230129239
|
01/07/2023
|
parvtibai
|
1725004WL009731
|
parvtibai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
parvtibai
|
BANK OF INDIA(508505)
|
112
|
PUNASA
|
MP-25-004-037-001/139 (INJALWADA)
|
1725004000NRG24300620230129241
|
01/07/2023
|
ranjabai
|
1725004WL009731
|
ranjabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
ranjabai
|
BANK OF INDIA(508505)
|
113
|
PUNASA
|
MP-25-004-037-001/14 (INJALWADA)
|
1725004000NRG24300620230129242
|
01/07/2023
|
babulal
|
1725004WL009731
|
babulal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
114
|
PUNASA
|
MP-25-004-037-001/140 (INJALWADA)
|
1725004000NRG24300620230129243
|
01/07/2023
|
raysing
|
1725004WL009731
|
raysing
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
raysing
|
BANK OF INDIA(508505)
|
115
|
PUNASA
|
MP-25-004-037-001/140 (INJALWADA)
|
1725004000NRG24300620230129244
|
01/07/2023
|
sumanbai
|
1725004WL009731
|
sumanbai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sumanbai
|
BANK OF INDIA(508505)
|
116
|
PUNASA
|
MP-25-004-037-001/148 (INJALWADA)
|
1725004000NRG24300620230129247
|
01/07/2023
|
narayan
|
1725004WL009731
|
narayan
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
narayan
|
BANK OF INDIA(508505)
|
117
|
PUNASA
|
MP-25-004-037-001/15 (INJALWADA)
|
1725004000NRG24300620230129250
|
01/07/2023
|
Gaourabai
|
1725004WL009731
|
Gaourabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Gaourabai
|
BANK OF INDIA(508505)
|
118
|
PUNASA
|
MP-25-004-037-001/15 (INJALWADA)
|
1725004000NRG24300620230129249
|
01/07/2023
|
shivshankar
|
1725004WL009731
|
shivshankar
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivshankar
|
BANK OF INDIA(508505)
|
119
|
PUNASA
|
MP-25-004-037-001/150-B (INJALWADA)
|
1725004000NRG24300620230129252
|
01/07/2023
|
bhuribai
|
1725004WL009731
|
bhuribai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhuribai
|
BANK OF INDIA(508505)
|
120
|
PUNASA
|
MP-25-004-037-001/152 (INJALWADA)
|
1725004000NRG24300620230129254
|
01/07/2023
|
kadvibai
|
1725004WL009731
|
kadvibai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
kadvibai
|
BANK OF INDIA(508505)
|
121
|
PUNASA
|
MP-25-004-037-001/152 (INJALWADA)
|
1725004000NRG24300620230129253
|
01/07/2023
|
shanbhu
|
1725004WL009731
|
shanbhu
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
shanbhu
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-037-001/156-B (INJALWADA)
|
1725004000NRG24300620230129256
|
01/07/2023
|
sunitabai
|
1725004WL009731
|
sunitabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunitabai
|
BANK OF INDIA(508505)
|
123
|
PUNASA
|
MP-25-004-037-001/17 (INJALWADA)
|
1725004000NRG24300620230129257
|
01/07/2023
|
suresh
|
1725004WL009731
|
suresh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
suresh
|
BANK OF INDIA(508505)
|
124
|
PUNASA
|
MP-25-004-037-001/18 (INJALWADA)
|
1725004000NRG24300620230129260
|
01/07/2023
|
laxmibai
|
1725004WL009731
|
laxmibai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
laxmibai
|
BANK OF INDIA(508505)
|
125
|
PUNASA
|
MP-25-004-037-001/18 (INJALWADA)
|
1725004000NRG24300620230129259
|
01/07/2023
|
ramlal
|
1725004WL009731
|
ramlal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramlal
|
BANK OF INDIA(508505)
|
126
|
PUNASA
|
MP-25-004-037-001/2 (INJALWADA)
|
1725004000NRG24300620230129261
|
01/07/2023
|
bhaiyalal
|
1725004WL009731
|
bhaiyalal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhaiyalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
127
|
PUNASA
|
MP-25-004-037-001/20 (INJALWADA)
|
1725004000NRG24300620230129262
|
01/07/2023
|
champalal
|
1725004WL009731
|
champalal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
champalal
|
BANK OF INDIA(508505)
|
128
|
PUNASA
|
MP-25-004-037-001/20 (INJALWADA)
|
1725004000NRG24300620230129263
|
01/07/2023
|
sakubai
|
1725004WL009731
|
sakubai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sakubai
|
BANK OF INDIA(508505)
|
129
|
PUNASA
|
MP-25-004-037-001/25 (INJALWADA)
|
1725004000NRG24300620230129265
|
01/07/2023
|
chintabai
|
1725004WL009731
|
chintabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
chintabai
|
BANK OF INDIA(508505)
|
130
|
PUNASA
|
MP-25-004-037-001/25-A (INJALWADA)
|
1725004000NRG24300620230129266
|
01/07/2023
|
radhesyam
|
1725004WL009731
|
radhesyam
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
radhesyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
PUNASA
|
MP-25-004-037-001/25-A (INJALWADA)
|
1725004000NRG24300620230129267
|
01/07/2023
|
vandna
|
1725004WL009731
|
vandna
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
PUNASA
|
MP-25-004-037-001/27 (INJALWADA)
|
1725004000NRG24300620230129269
|
01/07/2023
|
misribai
|
1725004WL009731
|
misribai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
misribai
|
BANK OF INDIA(508505)
|
133
|
PUNASA
|
MP-25-004-037-001/27 (INJALWADA)
|
1725004000NRG24300620230129268
|
01/07/2023
|
udaysingh
|
1725004WL009731
|
udaysingh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
udaysingh
|
BANK OF INDIA(508505)
|
134
|
PUNASA
|
MP-25-004-037-001/27-B (INJALWADA)
|
1725004000NRG24300620230129270
|
01/07/2023
|
Rekhabai
|
1725004WL009731
|
Rekhabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
135
|
PUNASA
|
MP-25-004-037-001/27-C (INJALWADA)
|
1725004000NRG24300620230129271
|
01/07/2023
|
sobharam
|
1725004WL009731
|
sobharam
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
sobharam
|
BANK OF INDIA(508505)
|
136
|
PUNASA
|
MP-25-004-037-001/27-C (INJALWADA)
|
1725004000NRG24300620230129272
|
01/07/2023
|
sunitabai
|
1725004WL009731
|
sunitabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
137
|
PUNASA
|
MP-25-004-037-001/28 (INJALWADA)
|
1725004000NRG24300620230129274
|
01/07/2023
|
parvatibai
|
1725004WL009731
|
parvatibai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
PUNASA
|
MP-25-004-037-001/28 (INJALWADA)
|
1725004000NRG24300620230129273
|
01/07/2023
|
tulasiram
|
1725004WL009731
|
tulasiram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
tulasiram
|
BANK OF INDIA(508505)
|
139
|
PUNASA
|
MP-25-004-037-001/29 (INJALWADA)
|
1725004000NRG24300620230129275
|
01/07/2023
|
karan
|
1725004WL009731
|
karan
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
karan
|
BANK OF INDIA(508505)
|
140
|
PUNASA
|
MP-25-004-037-001/3 (INJALWADA)
|
1725004000NRG24300620230129277
|
01/07/2023
|
sitaram
|
1725004WL009731
|
sitaram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sitaram
|
BANK OF INDIA(508505)
|
141
|
PUNASA
|
MP-25-004-037-001/30-A (INJALWADA)
|
1725004000NRG24300620230129280
|
01/07/2023
|
durga
|
1725004WL009731
|
durga
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
durga
|
BANK OF INDIA(508505)
|
142
|
PUNASA
|
MP-25-004-037-001/31-A (INJALWADA)
|
1725004000NRG24300620230129281
|
01/07/2023
|
mohit
|
1725004WL009731
|
mohit
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
mohit
|
BANK OF INDIA(508505)
|
143
|
PUNASA
|
MP-25-004-037-001/32 (INJALWADA)
|
1725004000NRG24300620230129282
|
01/07/2023
|
bokhar
|
1725004WL009731
|
bokhar
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
bokhar
|
BANK OF INDIA(508505)
|
144
|
PUNASA
|
MP-25-004-037-001/37 (INJALWADA)
|
1725004000NRG24300620230129284
|
01/07/2023
|
silubai
|
1725004WL009731
|
silubai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
silubai
|
BANK OF INDIA(508505)
|
145
|
PUNASA
|
MP-25-004-037-001/39 (INJALWADA)
|
1725004000NRG24300620230129286
|
01/07/2023
|
lata bai
|
1725004WL009731
|
lata bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
PUNASA
|
MP-25-004-037-001/39 (INJALWADA)
|
1725004000NRG24300620230129285
|
01/07/2023
|
vijay
|
1725004WL009731
|
vijay
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
vijay
|
BANK OF INDIA(508505)
|
147
|
PUNASA
|
MP-25-004-037-001/42 (INJALWADA)
|
1725004000NRG24300620230129289
|
01/07/2023
|
premsingh
|
1725004WL009731
|
premsingh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
premsingh
|
BANK OF INDIA(508505)
|
148
|
PUNASA
|
MP-25-004-037-001/45-A (INJALWADA)
|
1725004000NRG24300620230129290
|
01/07/2023
|
rajesh
|
1725004WL009731
|
rajesh
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
PUNASA
|
MP-25-004-037-001/45-A (INJALWADA)
|
1725004000NRG24300620230129291
|
01/07/2023
|
sanjit
|
1725004WL009731
|
sanjit
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sanjit
|
BANK OF INDIA(508505)
|
150
|
PUNASA
|
MP-25-004-037-001/47-A (INJALWADA)
|
1725004000NRG24300620230129292
|
01/07/2023
|
suganabai
|
1725004WL009731
|
suganabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
suganabai
|
BANK OF INDIA(508505)
|
151
|
PUNASA
|
MP-25-004-037-001/49 (INJALWADA)
|
1725004000NRG24300620230129293
|
01/07/2023
|
santosh
|
1725004WL009731
|
santosh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
santosh
|
BANK OF INDIA(508505)
|
152
|
PUNASA
|
MP-25-004-037-001/50 (INJALWADA)
|
1725004000NRG24300620230129295
|
01/07/2023
|
jitendra
|
1725004WL009731
|
jitendra
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
jitendra
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-037-001/52 (INJALWADA)
|
1725004000NRG24300620230129296
|
01/07/2023
|
hirubai
|
1725004WL009731
|
hirubai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
hirubai
|
BANK OF INDIA(508505)
|
154
|
PUNASA
|
MP-25-004-037-001/52 (INJALWADA)
|
1725004000NRG24300620230129297
|
01/07/2023
|
tulsa bai
|
1725004WL009731
|
tulsa bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
tulsabai
|
BANK OF BARODA(606985)
|
155
|
PUNASA
|
MP-25-004-037-001/53 (INJALWADA)
|
1725004000NRG24300620230129298
|
01/07/2023
|
samotibai
|
1725004WL009731
|
samotibai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
samotibai
|
BANK OF INDIA(508505)
|
156
|
PUNASA
|
MP-25-004-037-001/53-A (INJALWADA)
|
1725004000NRG24300620230129301
|
01/07/2023
|
chandubai
|
1725004WL009731
|
chandubai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
chandubai
|
BANK OF INDIA(508505)
|
157
|
PUNASA
|
MP-25-004-037-001/53-A (INJALWADA)
|
1725004000NRG24300620230129300
|
01/07/2023
|
kishor
|
1725004WL009731
|
kishor
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
kishor
|
BANK OF INDIA(508505)
|
158
|
PUNASA
|
MP-25-004-037-001/54 (INJALWADA)
|
1725004000NRG24300620230129302
|
01/07/2023
|
daniya
|
1725004WL009731
|
daniya
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
daniya
|
BANK OF INDIA(508505)
|
159
|
PUNASA
|
MP-25-004-037-001/58 (INJALWADA)
|
1725004000NRG24300620230129303
|
01/07/2023
|
sobhabai
|
1725004WL009731
|
sobhabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sobhabai
|
BANK OF INDIA(508505)
|
160
|
PUNASA
|
MP-25-004-037-001/58-A (INJALWADA)
|
1725004000NRG24300620230129304
|
01/07/2023
|
mahesh
|
1725004WL009731
|
mahesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PUNASA
|
MP-25-004-037-001/58-A (INJALWADA)
|
1725004000NRG24300620230129305
|
01/07/2023
|
santoshbai
|
1725004WL009731
|
santoshbai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
santoshbai
|
BANK OF INDIA(508505)
|
162
|
PUNASA
|
MP-25-004-037-001/59 (INJALWADA)
|
1725004000NRG24300620230129306
|
01/07/2023
|
jiwan
|
1725004WL009731
|
jiwan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
jiwan
|
BANK OF INDIA(508505)
|
163
|
PUNASA
|
MP-25-004-037-001/59 (INJALWADA)
|
1725004000NRG24300620230129308
|
01/07/2023
|
kadwibai
|
1725004WL009731
|
kadwibai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
kadwibai
|
BANK OF INDIA(508505)
|
164
|
PUNASA
|
MP-25-004-037-001/59 (INJALWADA)
|
1725004000NRG24300620230129307
|
01/07/2023
|
sunitabai
|
1725004WL009731
|
sunitabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunitabai
|
BANK OF INDIA(508505)
|
165
|
PUNASA
|
MP-25-004-037-001/60 (INJALWADA)
|
1725004000NRG24300620230129309
|
01/07/2023
|
ashok
|
1725004WL009731
|
ashok
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
ashok
|
BANK OF INDIA(508505)
|
166
|
PUNASA
|
MP-25-004-037-001/62 (INJALWADA)
|
1725004000NRG24300620230129312
|
01/07/2023
|
prakash
|
1725004WL009731
|
prakash
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
prakash
|
BANK OF INDIA(508505)
|
167
|
PUNASA
|
MP-25-004-037-001/62 (INJALWADA)
|
1725004000NRG24300620230129311
|
01/07/2023
|
prakash
|
1725004WL009731
|
prakash
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
prakash
|
BANK OF INDIA(508505)
|
168
|
PUNASA
|
MP-25-004-037-001/66 (INJALWADA)
|
1725004000NRG24300620230129316
|
01/07/2023
|
Bhagwati bai
|
1725004WL009731
|
Bhagwati bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
Bhagwatibai
|
INDUSIND BANK(607189)
|
169
|
PUNASA
|
MP-25-004-037-001/66 (INJALWADA)
|
1725004000NRG24300620230129315
|
01/07/2023
|
Dilip
|
1725004WL009731
|
Dilip
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
170
|
PUNASA
|
MP-25-004-037-001/66-A (INJALWADA)
|
1725004000NRG24300620230129317
|
01/07/2023
|
chandubai
|
1725004WL009731
|
chandubai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
chandubai
|
BANK OF INDIA(508505)
|
171
|
PUNASA
|
MP-25-004-037-001/67-A (INJALWADA)
|
1725004000NRG24300620230129320
|
01/07/2023
|
rama
|
1725004WL009731
|
rama
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
rama
|
BANK OF INDIA(508505)
|
172
|
PUNASA
|
MP-25-004-037-001/68-A (INJALWADA)
|
1725004000NRG24300620230129321
|
01/07/2023
|
Mulkraj
|
1725004WL009731
|
Mulkraj
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
Mulkraj
|
BANK OF INDIA(508505)
|
173
|
PUNASA
|
MP-25-004-037-001/68-B (INJALWADA)
|
1725004000NRG24300620230129324
|
01/07/2023
|
manjubai
|
1725004WL009731
|
manjubai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
manjubai
|
BANK OF INDIA(508505)
|
174
|
PUNASA
|
MP-25-004-037-001/68-B (INJALWADA)
|
1725004000NRG24300620230129323
|
01/07/2023
|
sitaram
|
1725004WL009731
|
sitaram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sitaram
|
BANK OF INDIA(508505)
|
175
|
PUNASA
|
MP-25-004-037-001/71 (INJALWADA)
|
1725004000NRG24300620230129325
|
01/07/2023
|
sohanlal
|
1725004WL009731
|
sohanlal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sohanlal
|
BANK OF INDIA(508505)
|
176
|
PUNASA
|
MP-25-004-037-001/71-A (INJALWADA)
|
1725004000NRG24300620230129327
|
01/07/2023
|
kadwaji
|
1725004WL009731
|
kadwaji
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
kadwaji
|
BANK OF INDIA(508505)
|
177
|
PUNASA
|
MP-25-004-037-001/72 (INJALWADA)
|
1725004000NRG24300620230129328
|
01/07/2023
|
basubai
|
1725004WL009731
|
basubai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
basubai
|
BANK OF INDIA(508505)
|
178
|
PUNASA
|
MP-25-004-037-001/73 (INJALWADA)
|
1725004000NRG24300620230129330
|
01/07/2023
|
suresh
|
1725004WL009731
|
suresh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
suresh
|
BANK OF INDIA(508505)
|
179
|
PUNASA
|
MP-25-004-037-001/74 (INJALWADA)
|
1725004000NRG24300620230129332
|
01/07/2023
|
Ajay
|
1725004WL009731
|
Ajay
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
Ajay
|
BANK OF INDIA(508505)
|
180
|
PUNASA
|
MP-25-004-037-001/74 (INJALWADA)
|
1725004000NRG24300620230129331
|
01/07/2023
|
jamnabai
|
1725004WL009731
|
jamnabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
jamnabai
|
BANK OF INDIA(508505)
|
181
|
PUNASA
|
MP-25-004-037-001/77 (INJALWADA)
|
1725004000NRG24300620230129333
|
01/07/2023
|
revaram
|
1725004WL009731
|
revaram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
revaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
182
|
PUNASA
|
MP-25-004-037-001/8 (INJALWADA)
|
1725004000NRG24300620230129335
|
01/07/2023
|
rambharosh
|
1725004WL009731
|
rambharosh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
rambharosh
|
BANK OF INDIA(508505)
|
183
|
PUNASA
|
MP-25-004-037-001/81 (INJALWADA)
|
1725004000NRG24300620230129338
|
01/07/2023
|
golu
|
1725004WL009731
|
golu
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
golu
|
BANK OF INDIA(508505)
|
184
|
PUNASA
|
MP-25-004-037-001/82 (INJALWADA)
|
1725004000NRG24300620230129339
|
01/07/2023
|
bharat
|
1725004WL009731
|
bharat
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
bharat
|
BANK OF INDIA(508505)
|
185
|
PUNASA
|
MP-25-004-037-001/82-A (INJALWADA)
|
1725004000NRG24300620230129340
|
01/07/2023
|
chotelal
|
1725004WL009731
|
chotelal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
chotelal
|
BANK OF INDIA(508505)
|
186
|
PUNASA
|
MP-25-004-037-001/83 (INJALWADA)
|
1725004000NRG24300620230129343
|
01/07/2023
|
dhanpal
|
1725004WL009731
|
dhanpal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
dhanpal
|
BANK OF BARODA(606985)
|
187
|
PUNASA
|
MP-25-004-037-001/83 (INJALWADA)
|
1725004000NRG24300620230129341
|
01/07/2023
|
premlal
|
1725004WL009731
|
premlal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
premlal
|
BANK OF INDIA(508505)
|
188
|
PUNASA
|
MP-25-004-037-001/83 (INJALWADA)
|
1725004000NRG24300620230129342
|
01/07/2023
|
rukhamanibai
|
1725004WL009731
|
rukhamanibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
189
|
PUNASA
|
MP-25-004-037-001/84-A (INJALWADA)
|
1725004000NRG24300620230129345
|
01/07/2023
|
sunitabai
|
1725004WL009731
|
sunitabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunitabai
|
BANK OF INDIA(508505)
|
190
|
PUNASA
|
MP-25-004-037-001/85 (INJALWADA)
|
1725004000NRG24300620230129346
|
01/07/2023
|
sumanbai
|
1725004WL009731
|
sumanbai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sumanbai
|
BANK OF INDIA(508505)
|
191
|
PUNASA
|
MP-25-004-037-001/88 (INJALWADA)
|
1725004000NRG24300620230129348
|
01/07/2023
|
mahesh
|
1725004WL009731
|
mahesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
mahesh
|
BANK OF INDIA(508505)
|
192
|
PUNASA
|
MP-25-004-037-001/88 (INJALWADA)
|
1725004000NRG24300620230129349
|
01/07/2023
|
sunitabai
|
1725004WL009731
|
sunitabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunitabai
|
BANK OF INDIA(508505)
|
193
|
PUNASA
|
MP-25-004-037-001/91 (INJALWADA)
|
1725004000NRG24300620230129350
|
01/07/2023
|
chayabai
|
1725004WL009731
|
chayabai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
chayabai
|
BANK OF INDIA(508505)
|
194
|
PUNASA
|
MP-25-004-037-001/91-A (INJALWADA)
|
1725004000NRG24300620230129351
|
01/07/2023
|
vikki narmdaparsad
|
1725004WL009731
|
vikki narmdaparsad
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
vikkinarmdaparsad
|
BANK OF INDIA(508505)
|
195
|
PUNASA
|
MP-25-004-037-001/92-A (INJALWADA)
|
1725004000NRG24300620230129352
|
01/07/2023
|
sevakram
|
1725004WL009731
|
sevakram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sevakram
|
BANK OF INDIA(508505)
|
196
|
PUNASA
|
MP-25-004-037-001/95 (INJALWADA)
|
1725004000NRG24300620230129355
|
01/07/2023
|
jitendra
|
1725004WL009731
|
jitendra
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
jitendra
|
BANK OF INDIA(508505)
|
197
|
PUNASA
|
MP-25-004-037-001/95-A (INJALWADA)
|
1725004000NRG24300620230129356
|
01/07/2023
|
nankram
|
1725004WL009731
|
nankram
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
nankram
|
BANK OF INDIA(508505)
|
198
|
PUNASA
|
MP-25-004-037-001/95-A (INJALWADA)
|
1725004000NRG24300620230129357
|
01/07/2023
|
vipta
|
1725004WL009731
|
vipta
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
vipta
|
BANK OF INDIA(508505)
|
199
|
PUNASA
|
MP-25-004-037-001/97 (INJALWADA)
|
1725004000NRG24300620230129359
|
01/07/2023
|
anarkalibai
|
1725004WL009731
|
anarkalibai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
anarkalibai
|
BANK OF INDIA(508505)
|
200
|
PUNASA
|
MP-25-004-037-001/97 (INJALWADA)
|
1725004000NRG24300620230129358
|
01/07/2023
|
ashoksing
|
1725004WL009731
|
ashoksing
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
ashoksing
|
BANK OF INDIA(508505)
|
201
|
PUNASA
|
MP-25-004-037-001/98-A (INJALWADA)
|
1725004000NRG24300620230129360
|
01/07/2023
|
angur
|
1725004WL009731
|
angur
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
angur
|
BANK OF INDIA(508505)
|
202
|
PUNASA
|
MP-25-004-037-001/98-A (INJALWADA)
|
1725004000NRG24300620230129361
|
01/07/2023
|
shardabai
|
1725004WL009731
|
shardabai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
shardabai
|
BANK OF INDIA(508505)
|
203
|
PUNASA
|
MP-25-004-037-001/98-B (INJALWADA)
|
1725004000NRG24300620230129362
|
01/07/2023
|
Rekha
|
1725004WL009731
|
Rekha
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
Rekha
|
BANK OF INDIA(508505)
|
204
|
PUNASA
|
MP-25-004-039-001/191 (JALWA BUZURG)
|
1725004000NRG24010720230134524
|
01/07/2023
|
kala bai
|
1725004WL010000
|
kala bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kalabai
|
BANK OF INDIA(508505)
|
205
|
PUNASA
|
MP-25-004-039-001/191 (JALWA BUZURG)
|
1725004000NRG24010720230134523
|
01/07/2023
|
nannu
|
1725004WL010000
|
nannu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
nannu
|
BANK OF INDIA(508505)
|
206
|
PUNASA
|
MP-25-004-039-001/197 (JALWA BUZURG)
|
1725004000NRG24010720230134527
|
01/07/2023
|
bhimaji
|
1725004WL010002
|
bhimaji
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhimaji
|
BANK OF INDIA(508505)
|
207
|
PUNASA
|
MP-25-004-039-001/197 (JALWA BUZURG)
|
1725004000NRG24010720230134528
|
01/07/2023
|
pappaibai
|
1725004WL010002
|
pappaibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
pappaibai
|
BANK OF INDIA(508505)
|
208
|
PUNASA
|
MP-25-004-039-001/214-A (JALWA BUZURG)
|
1725004000NRG24010720230134531
|
01/07/2023
|
Nanakram
|
1725004WL010004
|
Nanakram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Nanakram
|
BANK OF INDIA(508505)
|
209
|
PUNASA
|
MP-25-004-039-001/214-B (JALWA BUZURG)
|
1725004000NRG24010720230134533
|
01/07/2023
|
kalpna
|
1725004WL010004
|
kalpna
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kalpna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
210
|
PUNASA
|
MP-25-004-039-001/223 (JALWA BUZURG)
|
1725004000NRG24010720230134525
|
01/07/2023
|
asharam
|
1725004WL010001
|
asharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
asharam
|
BANK OF INDIA(508505)
|
211
|
PUNASA
|
MP-25-004-039-001/223 (JALWA BUZURG)
|
1725004000NRG24010720230134526
|
01/07/2023
|
parmal
|
1725004WL010001
|
parmal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
parmal
|
BANK OF INDIA(508505)
|
212
|
PUNASA
|
MP-25-004-039-001/281 (JALWA BUZURG)
|
1725004000NRG24010720230134530
|
01/07/2023
|
baskarbai
|
1725004WL010003
|
baskarbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
baskarbai
|
BANK OF INDIA(508505)
|
213
|
PUNASA
|
MP-25-004-039-001/281 (JALWA BUZURG)
|
1725004000NRG24010720230134529
|
01/07/2023
|
ranusingh
|
1725004WL010003
|
ranusingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ranusingh
|
BANK OF INDIA(508505)
|
214
|
PUNASA
|
MP-25-004-039-001/51-B (JALWA BUZURG)
|
1725004047NRG24010720230137909
|
01/07/2023
|
Chhaya
|
1725004047WL010137
|
Chhaya
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Chhaya
|
BANK OF INDIA(508505)
|
215
|
PUNASA
|
MP-25-004-039-001/51-B (JALWA BUZURG)
|
1725004047NRG24010720230137908
|
01/07/2023
|
Mahesh
|
1725004047WL010137
|
Mahesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
216
|
PUNASA
|
MP-25-004-039-001/52-A (JALWA BUZURG)
|
1725004047NRG24010720230137910
|
01/07/2023
|
Ashok
|
1725004047WL010137
|
Ashok
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Ashok
|
BANK OF INDIA(508505)
|
217
|
PUNASA
|
MP-25-004-039-001/52-A (JALWA BUZURG)
|
1725004047NRG24010720230137911
|
01/07/2023
|
Rekha
|
1725004047WL010137
|
Rekha
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Rekha
|
BANK OF INDIA(508505)
|
218
|
PUNASA
|
MP-25-004-039-001/52-B (JALWA BUZURG)
|
1725004047NRG24010720230137913
|
01/07/2023
|
Manisha
|
1725004047WL010137
|
Manisha
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Manisha
|
BANK OF INDIA(508505)
|
219
|
PUNASA
|
MP-25-004-039-001/52-B (JALWA BUZURG)
|
1725004047NRG24010720230137912
|
01/07/2023
|
Sunil
|
1725004047WL010137
|
Sunil
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Sunil
|
BANK OF INDIA(508505)
|
220
|
PUNASA
|
MP-25-004-039-001/67-A (JALWA BUZURG)
|
1725004000NRG24010720230134520
|
01/07/2023
|
kuvarshingh
|
1725004WL009998
|
kuvarshingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kuvarshingh
|
BANK OF INDIA(508505)
|
221
|
PUNASA
|
MP-25-004-039-001/67-A (JALWA BUZURG)
|
1725004000NRG24010720230134521
|
01/07/2023
|
nura
|
1725004WL009998
|
nura
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
nura
|
BANK OF INDIA(508505)
|
222
|
PUNASA
|
MP-25-004-044-002/157-A (KHAIGAON)
|
1725004044NRG24300620230131433
|
01/07/2023
|
nirmalabai
|
1725004044WL009891
|
nirmalabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
223
|
PUNASA
|
MP-25-004-044-002/157-A (KHAIGAON)
|
1725004000NRG24010720230139415
|
01/07/2023
|
nirmalabai
|
1725004WL010209
|
nirmalabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/07/2023
|
|
799760077
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
224
|
PUNASA
|
MP-25-004-047-001/24 (KODBAR)
|
1725004047NRG24010720230137919
|
01/07/2023
|
Laxmi bai
|
1725004047WL010137
|
Laxmi bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
225
|
PUNASA
|
MP-25-004-047-001/8-B (KODBAR)
|
1725004047NRG24010720230137921
|
01/07/2023
|
Basantibai
|
1725004047WL010137
|
Basantibai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/07/2023
|
|
799760077
|
|
Basantibai
|
BANK OF INDIA(508505)
|
226
|
PUNASA
|
MP-25-004-047-001/86-A (KODBAR)
|
1725004047NRG24010720230137922
|
01/07/2023
|
Anil
|
1725004047WL010137
|
Anil
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Anil
|
BANK OF INDIA(508505)
|
227
|
PUNASA
|
MP-25-004-069-002/137 (ROHANI)
|
1725004069NRG24010720230139050
|
01/07/2023
|
champalal
|
1725004069WL010189
|
champalal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
champalal
|
BANK OF INDIA(508505)
|
228
|
PUNASA
|
MP-25-004-069-002/139 (ROHANI)
|
1725004069NRG24010720230139051
|
01/07/2023
|
pahalad
|
1725004069WL010189
|
pahalad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
pahalad
|
BANK OF INDIA(508505)
|
229
|
PUNASA
|
MP-25-004-069-002/142 (ROHANI)
|
1725004069NRG24010720230139052
|
01/07/2023
|
rajpal
|
1725004069WL010189
|
rajpal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
PUNASA
|
MP-25-004-069-002/178 (ROHANI)
|
1725004069NRG24010720230139057
|
01/07/2023
|
jhabar
|
1725004069WL010189
|
jhabar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
jhabar
|
BANK OF INDIA(508505)
|
231
|
PUNASA
|
MP-25-004-069-002/182 (ROHANI)
|
1725004069NRG24010720230139060
|
01/07/2023
|
sukaram
|
1725004069WL010189
|
sukaram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sukaram
|
BANK OF INDIA(508505)
|
232
|
PUNASA
|
MP-25-004-069-002/196-B (ROHANI)
|
1725004069NRG24010720230139062
|
01/07/2023
|
subham
|
1725004069WL010189
|
subham
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
subham
|
BANK OF INDIA(508505)
|
233
|
PUNASA
|
MP-25-004-069-002/205 (ROHANI)
|
1725004069NRG24010720230139064
|
01/07/2023
|
devlal
|
1725004069WL010189
|
devlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
devlal
|
BANK OF INDIA(508505)
|
234
|
PUNASA
|
MP-25-004-069-002/207 (ROHANI)
|
1725004069NRG24010720230139065
|
01/07/2023
|
kamalsingh
|
1725004069WL010189
|
kamalsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
235
|
PUNASA
|
MP-25-004-069-002/222 (ROHANI)
|
1725004069NRG24010720230139068
|
01/07/2023
|
daramsingh
|
1725004069WL010189
|
daramsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
daramsingh
|
BANK OF INDIA(508505)
|
236
|
PUNASA
|
MP-25-004-069-002/240-A (ROHANI)
|
1725004069NRG24010720230139069
|
01/07/2023
|
rina
|
1725004069WL010189
|
rina
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
rina
|
BANK OF INDIA(508505)
|
237
|
PUNASA
|
MP-25-004-069-002/27 (ROHANI)
|
1725004069NRG24010720230139071
|
01/07/2023
|
lakhan
|
1725004069WL010189
|
lakhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
PUNASA
|
MP-25-004-069-002/304-A (ROHANI)
|
1725004069NRG24010720230139074
|
01/07/2023
|
sarojbai
|
1725004069WL010189
|
sarojbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sarojbai
|
BANK OF INDIA(508505)
|
239
|
PUNASA
|
MP-25-004-069-002/33 (ROHANI)
|
1725004069NRG24010720230139075
|
01/07/2023
|
gyansing
|
1725004069WL010189
|
gyansing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gyansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
PUNASA
|
MP-25-004-069-002/43 (ROHANI)
|
1725004069NRG24010720230139076
|
01/07/2023
|
fulachand
|
1725004069WL010189
|
fulachand
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
fulachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
PUNASA
|
MP-25-004-069-002/44 (ROHANI)
|
1725004069NRG24010720230139077
|
01/07/2023
|
jitendra
|
1725004069WL010189
|
jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
jitendra
|
BANK OF INDIA(508505)
|
242
|
PUNASA
|
MP-25-004-069-002/46 (ROHANI)
|
1725004069NRG24010720230139078
|
01/07/2023
|
sundarlal
|
1725004069WL010189
|
sundarlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
243
|
PUNASA
|
MP-25-004-069-002/64 (ROHANI)
|
1725004069NRG24010720230139082
|
01/07/2023
|
radhesiyam
|
1725004069WL010189
|
radhesiyam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
radhesiyam
|
BANK OF INDIA(508505)
|
244
|
PUNASA
|
MP-25-004-069-002/73 (ROHANI)
|
1725004069NRG24010720230139084
|
01/07/2023
|
shobharam
|
1725004069WL010189
|
shobharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shobharam
|
BANK OF INDIA(508505)
|
245
|
PUNASA
|
MP-25-004-069-002/73-B (ROHANI)
|
1725004069NRG24010720230139086
|
01/07/2023
|
surendra
|
1725004069WL010189
|
surendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
246
|
PUNASA
|
MP-25-004-069-002/73-C (ROHANI)
|
1725004069NRG24010720230139087
|
01/07/2023
|
nanababu
|
1725004069WL010189
|
nanababu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
nanababu
|
STATE BANK OF INDIA(508548)
|
247
|
PUNASA
|
MP-25-004-069-002/73-D (ROHANI)
|
1725004069NRG24010720230139088
|
01/07/2023
|
champalal
|
1725004069WL010189
|
champalal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
248
|
PUNASA
|
MP-25-004-069-002/87 (ROHANI)
|
1725004069NRG24010720230139089
|
01/07/2023
|
prahalad
|
1725004069WL010189
|
prahalad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205972
|
205972
|
|
|
|
|
|
|
|
249
|
PUNASA
|
MP-25-004-025-001/207 (DUDHWAS)
|
1725004000NRG24010720230134612
|
01/07/2023
|
sangita
|
1725004WL010011
|
sangita
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
250
|
PUNASA
|
MP-25-004-012-001/296 (BILAYA)
|
1725004012NRG24010720230137440
|
01/07/2023
|
ashok
|
1725004012WL010121
|
ashok
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
251
|
PUNASA
|
MP-25-004-001-001/214-B (ANJANIYA KALA)
|
1725004000NRG24300620230129018
|
01/07/2023
|
sangita bai
|
1725004WL009725
|
sangita bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
PUNASA
|
MP-25-004-001-001/214-B (ANJANIYA KALA)
|
1725004000NRG24300620230129017
|
01/07/2023
|
shohan
|
1725004WL009725
|
shohan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shohan
|
IDFC BANK LIMITED(608117)
|
253
|
PUNASA
|
MP-25-004-010-001/63 (BHAWARLA)
|
1725004000NRG24300620230132631
|
01/07/2023
|
baskarbai
|
1725004WL009941
|
baskarbai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
baskarbai
|
BANK OF INDIA(508505)
|
254
|
PUNASA
|
MP-25-004-021-001/180-A (DHAMANGAON 1)
|
1725004021NRG24010720230134725
|
01/07/2023
|
LATA
|
1725004021WL010029
|
LATA
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
LATA
|
BANK OF INDIA(508505)
|
255
|
PUNASA
|
MP-25-004-021-001/198 (DHAMANGAON 1)
|
1725004021NRG24010720230137924
|
01/07/2023
|
shusila
|
1725004021WL010139
|
shusila
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shusila
|
BANK OF INDIA(508505)
|
256
|
PUNASA
|
MP-25-004-021-001/311 (DHAMANGAON 1)
|
1725004021NRG24010720230134705
|
01/07/2023
|
BHAGWANDAS
|
1725004021WL010017
|
BHAGWANDAS
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
257
|
PUNASA
|
MP-25-004-021-001/311 (DHAMANGAON 1)
|
1725004021NRG24010720230134706
|
01/07/2023
|
RAJNI
|
1725004021WL010017
|
RAJNI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
RAJNI
|
INDUSIND BANK(607189)
|
258
|
PUNASA
|
MP-25-004-021-001/68 (DHAMANGAON 1)
|
1725004021NRG24010720230134729
|
01/07/2023
|
shela
|
1725004021WL010031
|
shela
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shela
|
BANK OF INDIA(508505)
|
259
|
PUNASA
|
MP-25-004-021-001/73 (DHAMANGAON 1)
|
1725004021NRG24010720230134707
|
01/07/2023
|
ashabak
|
1725004021WL010018
|
ashabak
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ashabak
|
BANK OF INDIA(508505)
|
260
|
PUNASA
|
MP-25-004-021-001/76 (DHAMANGAON 1)
|
1725004021NRG24010720230137923
|
01/07/2023
|
resam bai
|
1725004021WL010138
|
resam bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
resambai
|
BANK OF INDIA(508505)
|
261
|
PUNASA
|
MP-25-004-030-001/1059-A (GUJARKHEDI)
|
1725004000NRG24010720230139488
|
01/07/2023
|
narayan
|
1725004WL010213
|
narayan
|
00048
|
BKID0009546
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
262
|
PUNASA
|
MP-25-004-049-001/179 (MAKADKACHCHH)
|
1725004000NRG24010720230139109
|
01/07/2023
|
ramchandra
|
1725004WL010193
|
ramchandra
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramchandra
|
BANK OF INDIA(508505)
|
263
|
PUNASA
|
MP-25-004-055-001/460 (NANDKHEDA MAFI)
|
1725004000NRG24300620230133019
|
01/07/2023
|
lekhram
|
1725004WL009954
|
lekhram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
264
|
PUNASA
|
MP-25-004-055-001/460 (NANDKHEDA MAFI)
|
1725004000NRG24300620230133020
|
01/07/2023
|
sunita
|
1725004WL009954
|
sunita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
265
|
PUNASA
|
MP-25-004-067-001/580-A (RICHHFAL)
|
1725004000NRG24010720230139499
|
01/07/2023
|
yogesh
|
1725004WL010213
|
yogesh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
PUNASA
|
MP-25-004-068-002/174 (RICHHI)
|
1725004068NRG24010720230139393
|
01/07/2023
|
RAJAN
|
1725004068WL010205
|
RAJAN
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
RAJAN
|
BANK OF INDIA(508505)
|
267
|
PUNASA
|
MP-25-004-068-002/323-A (RICHHI)
|
1725004068NRG24010720230139389
|
01/07/2023
|
Ranu
|
1725004068WL010204
|
Ranu
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Ranu
|
BANK OF INDIA(508505)
|
268
|
PUNASA
|
MP-25-004-068-002/351 (RICHHI)
|
1725004068NRG24010720230139392
|
01/07/2023
|
rama bai
|
1725004068WL010204
|
rama bai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramabai
|
BANK OF INDIA(508505)
|
269
|
PUNASA
|
MP-25-004-068-002/351 (RICHHI)
|
1725004068NRG24010720230139391
|
01/07/2023
|
shyamsing
|
1725004068WL010204
|
shyamsing
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
shyamsing
|
BANK OF INDIA(508505)
|
270
|
PUNASA
|
MP-25-004-068-002/80 (RICHHI)
|
1725004068NRG24010720230139396
|
01/07/2023
|
sushilabai
|
1725004068WL010205
|
sushilabai
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sushilabai
|
BANK OF INDIA(508505)
|
271
|
PUNASA
|
MP-25-004-068-002/80-A (RICHHI)
|
1725004068NRG24010720230139398
|
01/07/2023
|
manisha
|
1725004068WL010205
|
manisha
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
manisha
|
BANK OF INDIA(508505)
|
272
|
PUNASA
|
MP-25-004-068-002/80-A (RICHHI)
|
1725004068NRG24010720230139397
|
01/07/2023
|
SURESH KALAM
|
1725004068WL010205
|
SURESH KALAM
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
SURESHKALAM
|
BANK OF INDIA(508505)
|
273
|
PUNASA
|
MP-25-004-071-002/348 (SARLYA)
|
1725004071NRG24010720230134515
|
01/07/2023
|
gangaprasad
|
1725004071WL009993
|
gangaprasad
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gangaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29769
|
29769
|
|
|
|
|
|
|
|
274
|
PUNASA
|
MP-25-004-014-001/198 (BORADI MAL)
|
1725004000NRG24300620230131476
|
01/07/2023
|
radha
|
1725004WL009900
|
radha
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
radha
|
BANK OF INDIA(508505)
|
275
|
PUNASA
|
MP-25-004-054-002/342 (MORTAKKA)
|
1725004000NRG24010720230135020
|
01/07/2023
|
JIVAN
|
1725004WL010050
|
JIVAN
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
276
|
PUNASA
|
MP-25-004-054-002/395-A (MORTAKKA)
|
1725004000NRG24010720230135024
|
01/07/2023
|
dayachand
|
1725004WL010050
|
dayachand
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
dayachand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
277
|
PUNASA
|
MP-25-004-054-002/464 (MORTAKKA)
|
1725004000NRG24010720230135026
|
01/07/2023
|
SANJAY
|
1725004WL010050
|
SANJAY
|
00048
|
BKID0009907
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
278
|
PUNASA
|
MP-25-004-014-001/106-B (BORADI MAL)
|
1725004000NRG24010720230137300
|
01/07/2023
|
raju
|
1725004WL010116
|
raju
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
raju
|
BANK OF INDIA(508505)
|
279
|
PUNASA
|
MP-25-004-014-001/106-B (BORADI MAL)
|
1725004000NRG24010720230137299
|
01/07/2023
|
raju
|
1725004WL010116
|
raju
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
raju
|
UCO BANK(607066)
|
280
|
PUNASA
|
MP-25-004-014-001/126-D (BORADI MAL)
|
1725004000NRG24010720230137315
|
01/07/2023
|
SONU
|
1725004WL010116
|
SONU
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
281
|
PUNASA
|
MP-25-004-014-001/126-D (BORADI MAL)
|
1725004000NRG24010720230137314
|
01/07/2023
|
UTTAM
|
1725004WL010116
|
UTTAM
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
UTTAM
|
BANK OF INDIA(508505)
|
282
|
PUNASA
|
MP-25-004-014-001/251-B (BORADI MAL)
|
1725004000NRG24010720230137373
|
01/07/2023
|
ANIL
|
1725004WL010118
|
ANIL
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
283
|
PUNASA
|
MP-25-004-004-002/144 (BADNAGAR RAIYAT)
|
1725004004NRG24010720230134790
|
01/07/2023
|
rajsingh
|
1725004004WL010034
|
rajsingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
rajsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
284
|
PUNASA
|
MP-25-004-004-002/144 (BADNAGAR RAIYAT)
|
1725004004NRG24010720230134791
|
01/07/2023
|
vimla bai
|
1725004004WL010034
|
vimla bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
vimlabai
|
BANK OF INDIA(508505)
|
285
|
PUNASA
|
MP-25-004-014-001/308-D (BORADI MAL)
|
1725004000NRG24010720230137394
|
01/07/2023
|
Ranu
|
1725004WL010118
|
Ranu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Ranu
|
BANK OF INDIA(508505)
|
286
|
PUNASA
|
MP-25-004-014-001/308-D (BORADI MAL)
|
1725004000NRG24010720230137393
|
01/07/2023
|
Ranu
|
1725004WL010118
|
Ranu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Ranu
|
UCO BANK(607066)
|
287
|
PUNASA
|
MP-25-004-030-001/1056-C (GUJARKHEDI)
|
1725004000NRG24010720230139483
|
01/07/2023
|
govind kadwa
|
1725004WL010213
|
govind kadwa
|
00048
|
BKID0009975
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
govindkadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
PUNASA
|
MP-25-004-030-001/195-B (GUJARKHEDI)
|
1725004000NRG24010720230139493
|
01/07/2023
|
sarwan
|
1725004WL010213
|
sarwan
|
00048
|
BKID0009975
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
sarwan
|
BANK OF INDIA(508505)
|
289
|
PUNASA
|
MP-25-004-030-001/658 (GUJARKHEDI)
|
1725004030NRG24300620230133202
|
01/07/2023
|
lakhan
|
1725004030WL009957
|
lakhan
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhan
|
BANK OF INDIA(508505)
|
290
|
PUNASA
|
MP-25-004-052-002/394 (MOHANA)
|
1725004000NRG24300620230131484
|
01/07/2023
|
bahadursingh
|
1725004WL009900
|
bahadursingh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
PUNASA
|
MP-25-004-070-002/130 (SAKTAPUR)
|
1725004000NRG24300620230131491
|
01/07/2023
|
mehtab
|
1725004WL009900
|
mehtab
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
mehtab
|
STATE BANK OF INDIA(508548)
|
292
|
PUNASA
|
MP-25-004-070-002/206 (SAKTAPUR)
|
1725004000NRG24300620230131494
|
01/07/2023
|
Shivendra Solanki
|
1725004WL009900
|
Shivendra Solanki
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
ShivendraSolanki
|
BANK OF INDIA(508505)
|
293
|
PUNASA
|
MP-25-004-070-002/206-A (SAKTAPUR)
|
1725004000NRG24300620230131495
|
01/07/2023
|
KUVAR SINGH
|
1725004WL009900
|
KUVAR SINGH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
KUVARSINGH
|
BANK OF INDIA(508505)
|
294
|
PUNASA
|
MP-25-004-070-002/206-A (SAKTAPUR)
|
1725004000NRG24300620230131496
|
01/07/2023
|
KUVAR SINGH
|
1725004WL009900
|
KUVAR SINGH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
KUVARSINGH
|
BANK OF INDIA(508505)
|
295
|
PUNASA
|
MP-25-004-070-002/638 (SAKTAPUR)
|
1725004000NRG24300620230131497
|
01/07/2023
|
yadu
|
1725004WL009900
|
yadu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
yadu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16001
|
16001
|
|
|
|
|
|
|
|
296
|
PUNASA
|
MP-25-004-012-001/118 (BILAYA)
|
1725004012NRG24010720230137434
|
01/07/2023
|
Manju Bai
|
1725004012WL010121
|
Manju Bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
297
|
PUNASA
|
MP-25-004-012-001/153 (BILAYA)
|
1725004012NRG24010720230137436
|
01/07/2023
|
kusum
|
1725004012WL010121
|
kusum
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
298
|
PUNASA
|
MP-25-004-012-001/296 (BILAYA)
|
1725004012NRG24010720230137441
|
01/07/2023
|
Basanti Bai
|
1725004012WL010121
|
Basanti Bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
299
|
PUNASA
|
MP-25-004-012-001/349-A (BILAYA)
|
1725004012NRG24010720230137447
|
01/07/2023
|
Sitaram
|
1725004012WL010121
|
Sitaram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
300
|
PUNASA
|
MP-25-004-054-002/1134 (MORTAKKA)
|
1725004000NRG24010720230135011
|
01/07/2023
|
SEVANTI BAI
|
1725004WL010050
|
SEVANTI BAI
|
00152
|
HDFC0002109
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
SEVANTIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
301
|
PUNASA
|
MP-25-004-012-001/295 (BILAYA)
|
1725004012NRG24010720230137439
|
01/07/2023
|
vijay
|
1725004012WL010121
|
vijay
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
302
|
PUNASA
|
MP-25-004-014-001/191 (BORADI MAL)
|
1725004000NRG24010720230137351
|
01/07/2023
|
RAJARAM JI
|
1725004WL010117
|
RAJARAM JI
|
00168
|
ICIC0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
RAJARAMJI
|
UCO BANK(607066)
|
303
|
PUNASA
|
MP-25-004-014-001/308-A (BORADI MAL)
|
1725004000NRG24010720230137389
|
01/07/2023
|
kamlesh
|
1725004WL010118
|
kamlesh
|
00168
|
ICIC0002823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
kamlesh
|
UCO BANK(607066)
|
304
|
PUNASA
|
MP-25-004-014-001/308-A (BORADI MAL)
|
1725004000NRG24010720230137388
|
01/07/2023
|
kamlesh
|
1725004WL010118
|
kamlesh
|
00168
|
ICIC0002823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
305
|
PUNASA
|
MP-25-004-001-001/190-A (ANJANIYA KALA)
|
1725004000NRG24300620230129011
|
01/07/2023
|
mukesh
|
1725004WL009724
|
mukesh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
306
|
PUNASA
|
MP-25-004-001-001/210-C (ANJANIYA KALA)
|
1725004000NRG24300620230129012
|
01/07/2023
|
khushyal
|
1725004WL009725
|
khushyal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
khushyal
|
PUNJAB NATIONAL BANK(508568)
|
307
|
PUNASA
|
MP-25-004-001-001/210-C (ANJANIYA KALA)
|
1725004000NRG24300620230129013
|
01/07/2023
|
narmada bai
|
1725004WL009725
|
narmada bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
narmadabai
|
PUNJAB NATIONAL BANK(508568)
|
308
|
PUNASA
|
MP-25-004-010-001/63 (BHAWARLA)
|
1725004000NRG24300620230132630
|
01/07/2023
|
mohan
|
1725004WL009941
|
mohan
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
309
|
PUNASA
|
MP-25-004-021-001/107 (DHAMANGAON 1)
|
1725004021NRG24010720230137907
|
01/07/2023
|
KANCHAN
|
1725004021WL010136
|
KANCHAN
|
00354
|
PUNB0049600
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799760077
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
310
|
PUNASA
|
MP-25-004-021-001/140 (DHAMANGAON 1)
|
1725004021NRG24010720230134708
|
01/07/2023
|
sevakram
|
1725004021WL010019
|
sevakram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sevakram
|
PUNJAB NATIONAL BANK(508568)
|
311
|
PUNASA
|
MP-25-004-021-001/18 (DHAMANGAON 1)
|
1725004021NRG24010720230134713
|
01/07/2023
|
DULARI
|
1725004021WL010022
|
DULARI
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
312
|
PUNASA
|
MP-25-004-021-001/18 (DHAMANGAON 1)
|
1725004021NRG24010720230134712
|
01/07/2023
|
kashiram
|
1725004021WL010022
|
kashiram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
313
|
PUNASA
|
MP-25-004-021-001/212 (DHAMANGAON 1)
|
1725004021NRG24010720230134720
|
01/07/2023
|
kashiram
|
1725004021WL010026
|
kashiram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
314
|
PUNASA
|
MP-25-004-021-001/292 (DHAMANGAON 1)
|
1725004021NRG24010720230134715
|
01/07/2023
|
GITA
|
1725004021WL010023
|
GITA
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
315
|
PUNASA
|
MP-25-004-021-001/292 (DHAMANGAON 1)
|
1725004021NRG24010720230134714
|
01/07/2023
|
TULSIRAM
|
1725004021WL010023
|
TULSIRAM
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
316
|
PUNASA
|
MP-25-004-021-001/293 (DHAMANGAON 1)
|
1725004021NRG24010720230134722
|
01/07/2023
|
ganga bai
|
1725004021WL010027
|
ganga bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gangabai
|
BANK OF INDIA(508505)
|
317
|
PUNASA
|
MP-25-004-021-001/293 (DHAMANGAON 1)
|
1725004021NRG24010720230134723
|
01/07/2023
|
shivani
|
1725004021WL010027
|
shivani
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
318
|
PUNASA
|
MP-25-004-021-001/360 (DHAMANGAON 1)
|
1725004021NRG24010720230134704
|
01/07/2023
|
mhesh
|
1725004021WL010016
|
mhesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
mhesh
|
PUNJAB NATIONAL BANK(508568)
|
319
|
PUNASA
|
MP-25-004-021-001/45 (DHAMANGAON 1)
|
1725004021NRG24010720230134718
|
01/07/2023
|
sunil
|
1725004021WL010025
|
sunil
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
320
|
PUNASA
|
MP-25-004-021-001/45 (DHAMANGAON 1)
|
1725004021NRG24010720230134719
|
01/07/2023
|
uma
|
1725004021WL010025
|
uma
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
321
|
PUNASA
|
MP-25-004-021-001/47 (DHAMANGAON 1)
|
1725004021NRG24010720230134711
|
01/07/2023
|
saku
|
1725004021WL010021
|
saku
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
saku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
PUNASA
|
MP-25-004-021-001/49 (DHAMANGAON 1)
|
1725004021NRG24010720230134709
|
01/07/2023
|
bharat
|
1725004021WL010020
|
bharat
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
bharat
|
AXIS BANK(607153)
|
323
|
PUNASA
|
MP-25-004-021-001/51 (DHAMANGAON 1)
|
1725004021NRG24010720230134727
|
01/07/2023
|
ladki
|
1725004021WL010030
|
ladki
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ladki
|
PUNJAB NATIONAL BANK(508568)
|
324
|
PUNASA
|
MP-25-004-021-001/51 (DHAMANGAON 1)
|
1725004021NRG24010720230134726
|
01/07/2023
|
tikaram
|
1725004021WL010030
|
tikaram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
tikaram
|
PUNJAB NATIONAL BANK(508568)
|
325
|
PUNASA
|
MP-25-004-021-001/68 (DHAMANGAON 1)
|
1725004021NRG24010720230134728
|
01/07/2023
|
ashok
|
1725004021WL010031
|
ashok
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
326
|
PUNASA
|
MP-25-004-021-001/85 (DHAMANGAON 1)
|
1725004021NRG24010720230134716
|
01/07/2023
|
durapta
|
1725004021WL010024
|
durapta
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
durapta
|
BANK OF INDIA(508505)
|
327
|
PUNASA
|
MP-25-004-021-001/85 (DHAMANGAON 1)
|
1725004021NRG24010720230134717
|
01/07/2023
|
sgeeta
|
1725004021WL010024
|
sgeeta
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sgeeta
|
INDUSIND BANK(607189)
|
328
|
PUNASA
|
MP-25-004-021-002/18 (DHAMANGAON 1)
|
1725004000NRG24010720230139022
|
01/07/2023
|
SUKAI
|
1725004WL010186
|
SUKAI
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
SUKAI
|
BANK OF INDIA(508505)
|
329
|
PUNASA
|
MP-25-004-021-002/18 (DHAMANGAON 1)
|
1725004000NRG24010720230139021
|
01/07/2023
|
sundarlal
|
1725004WL010186
|
sundarlal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
330
|
PUNASA
|
MP-25-004-022-003/107 (DIYANATPURA)
|
1725004000NRG24300620230129916
|
01/07/2023
|
balkram
|
1725004WL009770
|
balkram
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
11/07/2023
|
|
799760077
|
|
balkram
|
BANK OF INDIA(508505)
|
331
|
PUNASA
|
MP-25-004-030-001/1056-C (GUJARKHEDI)
|
1725004000NRG24010720230139484
|
01/07/2023
|
rekhabai
|
1725004WL010213
|
rekhabai
|
00354
|
PUNB0049600
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
332
|
PUNASA
|
MP-25-004-030-001/1092-A (GUJARKHEDI)
|
1725004000NRG24010720230139489
|
01/07/2023
|
gulabsing dewaji
|
1725004WL010213
|
gulabsing dewaji
|
00354
|
PUNB0049600
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
gulabsingdewaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
333
|
PUNASA
|
MP-25-004-058-001/341 (NAWALGAON)
|
1725004000NRG24300620230133025
|
01/07/2023
|
Manisha
|
1725004WL009954
|
Manisha
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Manisha
|
BANK OF INDIA(508505)
|
334
|
PUNASA
|
MP-25-004-058-002/18 (NAWALGAON)
|
1725004058NRG24010720230134987
|
01/07/2023
|
Sharda bai
|
1725004058WL010045
|
Sharda bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
Shardabai
|
PUNJAB NATIONAL BANK(508568)
|
335
|
PUNASA
|
MP-25-004-068-002/324 (RICHHI)
|
1725004068NRG24010720230139390
|
01/07/2023
|
savitri bai kalam
|
1725004068WL010204
|
savitri bai kalam
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
savitribaikalam
|
PUNJAB NATIONAL BANK(508568)
|
336
|
PUNASA
|
MP-25-004-069-002/143 (ROHANI)
|
1725004069NRG24010720230139053
|
01/07/2023
|
govind
|
1725004069WL010189
|
govind
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
337
|
PUNASA
|
MP-25-004-071-001/189-A (SARLYA)
|
1725004071NRG24010720230134514
|
01/07/2023
|
champalal
|
1725004071WL009992
|
champalal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45615
|
45615
|
|
|
|
|
|
|
|
338
|
PUNASA
|
MP-25-004-014-001/297-A (BORADI MAL)
|
1725004000NRG24010720230137384
|
01/07/2023
|
BHAGWATI
|
1725004WL010118
|
BHAGWATI
|
00354
|
PUNB0323900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
339
|
PUNASA
|
MP-25-004-044-002/157 (KHAIGAON)
|
1725004000NRG24010720230139006
|
01/07/2023
|
sandip
|
1725004WL010183
|
sandip
|
00415
|
SBIN0000408
|
221
|
221
|
Processed
|
11/07/2023
|
|
799760077
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
340
|
PUNASA
|
MP-25-004-044-002/157 (KHAIGAON)
|
1725004044NRG24300620230131432
|
01/07/2023
|
sandip
|
1725004044WL009891
|
sandip
|
00415
|
SBIN0000408
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
341
|
PUNASA
|
MP-25-004-014-001/473-A (BORADI MAL)
|
1725004000NRG24300620230131482
|
01/07/2023
|
Subhas
|
1725004WL009900
|
Subhas
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Subhas
|
STATE BANK OF INDIA(508548)
|
342
|
PUNASA
|
MP-25-004-028-003/108 (GHOGHALGAON)
|
1725004000NRG24300620230133304
|
01/07/2023
|
jungada
|
1725004WL009968
|
jungada
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
jungada
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
PUNASA
|
MP-25-004-054-002/253 (MORTAKKA)
|
1725004000NRG24010720230135012
|
01/07/2023
|
rupsingh
|
1725004WL010050
|
rupsingh
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
rupsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
344
|
PUNASA
|
MP-25-004-054-002/254 (MORTAKKA)
|
1725004000NRG24010720230135016
|
01/07/2023
|
dhanaji
|
1725004WL010050
|
dhanaji
|
00415
|
SBIN0007138
|
442
|
442
|
Processed
|
11/07/2023
|
|
799760077
|
|
dhanaji
|
STATE BANK OF INDIA(508548)
|
345
|
PUNASA
|
MP-25-004-054-002/342 (MORTAKKA)
|
1725004000NRG24010720230135021
|
01/07/2023
|
sona
|
1725004WL010050
|
sona
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
sona
|
STATE BANK OF INDIA(508548)
|
346
|
PUNASA
|
MP-25-004-070-002/166-A (SAKTAPUR)
|
1725004000NRG24300620230131492
|
01/07/2023
|
Vinita
|
1725004WL009900
|
Vinita
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
347
|
PUNASA
|
MP-25-004-010-001/63-C (BHAWARLA)
|
1725004000NRG24300620230132632
|
01/07/2023
|
mahesh
|
1725004WL009941
|
mahesh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
mahesh
|
BANK OF INDIA(508505)
|
348
|
PUNASA
|
MP-25-004-021-001/49 (DHAMANGAON 1)
|
1725004021NRG24010720230134710
|
01/07/2023
|
ranu
|
1725004021WL010020
|
ranu
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
PUNASA
|
MP-25-004-030-001/1023 (GUJARKHEDI)
|
1725004000NRG24010720230139479
|
01/07/2023
|
sangita bai
|
1725004WL010213
|
sangita bai
|
00415
|
SBIN0008522
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
350
|
PUNASA
|
MP-25-004-030-001/1071 (GUJARKHEDI)
|
1725004030NRG24300620230133200
|
01/07/2023
|
savtri bai
|
1725004030WL009957
|
savtri bai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
savtribai
|
STATE BANK OF INDIA(508548)
|
351
|
PUNASA
|
MP-25-004-030-001/128-B (GUJARKHEDI)
|
1725004000NRG24010720230139491
|
01/07/2023
|
Kunti Sukhram
|
1725004WL010213
|
Kunti Sukhram
|
00415
|
SBIN0008522
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
KuntiSukhram
|
STATE BANK OF INDIA(508548)
|
352
|
PUNASA
|
MP-25-004-030-001/501-A (GUJARKHEDI)
|
1725004030NRG24010720230139413
|
01/07/2023
|
Mamta Bai
|
1725004030WL010208
|
Mamta Bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
PUNASA
|
MP-25-004-057-001/2050 (NARMADANAGAR)
|
1725004000NRG24300620230132635
|
01/07/2023
|
amarabai
|
1725004WL009941
|
amarabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
amarabai
|
STATE BANK OF INDIA(508548)
|
354
|
PUNASA
|
MP-25-004-057-001/3580 (NARMADANAGAR)
|
1725004000NRG24300620230132638
|
01/07/2023
|
LAXMI BAI
|
1725004WL009941
|
LAXMI BAI
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
355
|
PUNASA
|
MP-25-004-057-001/3584 (NARMADANAGAR)
|
1725004000NRG24300620230132640
|
01/07/2023
|
MIRCHU KHAN
|
1725004WL009941
|
MIRCHU KHAN
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
MIRCHUKHAN
|
STATE BANK OF INDIA(508548)
|
356
|
PUNASA
|
MP-25-004-057-001/3587 (NARMADANAGAR)
|
1725004000NRG24300620230132641
|
01/07/2023
|
pooja bai
|
1725004WL009941
|
pooja bai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
357
|
PUNASA
|
MP-25-004-058-001/322 (NAWALGAON)
|
1725004000NRG24300620230133023
|
01/07/2023
|
narendra
|
1725004WL009954
|
narendra
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
358
|
PUNASA
|
MP-25-004-058-002/10 (NAWALGAON)
|
1725004058NRG24010720230134985
|
01/07/2023
|
baskarbai
|
1725004058WL010045
|
baskarbai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
baskarbai
|
BANK OF INDIA(508505)
|
359
|
PUNASA
|
MP-25-004-058-002/10 (NAWALGAON)
|
1725004058NRG24010720230134984
|
01/07/2023
|
ramesh
|
1725004058WL010045
|
ramesh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
PUNASA
|
MP-25-004-058-002/18 (NAWALGAON)
|
1725004058NRG24010720230134986
|
01/07/2023
|
sarwan
|
1725004058WL010045
|
sarwan
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
sarwan
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
PUNASA
|
MP-25-004-067-001/656 (RICHHFAL)
|
1725004000NRG24010720230139500
|
01/07/2023
|
bablu
|
1725004WL010213
|
bablu
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
362
|
PUNASA
|
MP-25-004-068-002/174 (RICHHI)
|
1725004068NRG24010720230139394
|
01/07/2023
|
PARVATI
|
1725004068WL010205
|
PARVATI
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
363
|
PUNASA
|
MP-25-004-068-002/31 (RICHHI)
|
1725004068NRG24010720230139388
|
01/07/2023
|
pappu
|
1725004068WL010204
|
pappu
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
pappu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
364
|
PUNASA
|
MP-25-004-069-002/156 (ROHANI)
|
1725004069NRG24010720230139054
|
01/07/2023
|
rakesh
|
1725004069WL010189
|
rakesh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
365
|
PUNASA
|
MP-25-004-069-002/64-A (ROHANI)
|
1725004069NRG24010720230139083
|
01/07/2023
|
rajkumar
|
1725004069WL010189
|
rajkumar
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
366
|
PUNASA
|
MP-25-004-070-002/123 (SAKTAPUR)
|
1725004000NRG24010720230139027
|
01/07/2023
|
sukhram
|
1725004WL010186
|
sukhram
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
PUNASA
|
MP-25-004-070-002/123 (SAKTAPUR)
|
1725004000NRG24010720230139026
|
01/07/2023
|
sukhram
|
1725004WL010186
|
sukhram
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
PUNASA
|
MP-25-004-070-002/206 (SAKTAPUR)
|
1725004000NRG24300620230131493
|
01/07/2023
|
Prathviraj
|
1725004WL009900
|
Prathviraj
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Prathviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
PUNASA
|
MP-25-004-071-002/13 (SARLYA)
|
1725004071NRG24010720230134516
|
01/07/2023
|
gopi
|
1725004071WL009994
|
gopi
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
370
|
PUNASA
|
MP-25-004-071-002/71 (SARLYA)
|
1725004071NRG24010720230134517
|
01/07/2023
|
chotu
|
1725004071WL009995
|
chotu
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34123
|
34123
|
|
|
|
|
|
|
|
371
|
PUNASA
|
MP-25-004-030-001/1023-B (GUJARKHEDI)
|
1725004000NRG24010720230139480
|
01/07/2023
|
shiva
|
1725004WL010213
|
shiva
|
00415
|
SBIN0018960
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
shiva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
372
|
PUNASA
|
MP-25-004-054-002/255 (MORTAKKA)
|
1725004000NRG24010720230135018
|
01/07/2023
|
NAVAL
|
1725004WL010050
|
NAVAL
|
00415
|
SBIN0030029
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799760077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
373
|
PUNASA
|
MP-25-004-025-001/107-A (DUDHWAS)
|
1725004000NRG24010720230134589
|
01/07/2023
|
pinki
|
1725004WL010011
|
pinki
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
374
|
PUNASA
|
MP-25-004-054-002/253 (MORTAKKA)
|
1725004000NRG24010720230135013
|
01/07/2023
|
JHUMKA
|
1725004WL010050
|
JHUMKA
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
JHUMKA
|
STATE BANK OF INDIA(508548)
|
375
|
PUNASA
|
MP-25-004-054-002/253 (MORTAKKA)
|
1725004000NRG24010720230135014
|
01/07/2023
|
mukesh
|
1725004WL010050
|
mukesh
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
376
|
PUNASA
|
MP-25-004-054-002/253 (MORTAKKA)
|
1725004000NRG24010720230135015
|
01/07/2023
|
sangita
|
1725004WL010050
|
sangita
|
00415
|
SBIN0030031
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
377
|
PUNASA
|
MP-25-004-012-001/118 (BILAYA)
|
1725004012NRG24010720230137433
|
01/07/2023
|
santosh
|
1725004012WL010121
|
santosh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
santosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
378
|
PUNASA
|
MP-25-004-012-001/156 (BILAYA)
|
1725004012NRG24010720230137438
|
01/07/2023
|
bhawnabai
|
1725004012WL010121
|
bhawnabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhawnabai
|
STATE BANK OF INDIA(508548)
|
379
|
PUNASA
|
MP-25-004-012-001/156 (BILAYA)
|
1725004012NRG24010720230137437
|
01/07/2023
|
dulichand
|
1725004012WL010121
|
dulichand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
dulichand
|
IDFC BANK LIMITED(608117)
|
380
|
PUNASA
|
MP-25-004-012-001/306 (BILAYA)
|
1725004012NRG24010720230137442
|
01/07/2023
|
ravisankhar
|
1725004012WL010121
|
ravisankhar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ravisankhar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
381
|
PUNASA
|
MP-25-004-012-001/332 (BILAYA)
|
1725004012NRG24010720230137445
|
01/07/2023
|
jawed
|
1725004012WL010121
|
jawed
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
jawed
|
STATE BANK OF INDIA(508548)
|
382
|
PUNASA
|
MP-25-004-014-001/108 (BORADI MAL)
|
1725004000NRG24010720230137301
|
01/07/2023
|
premlal
|
1725004WL010116
|
premlal
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
383
|
PUNASA
|
MP-25-004-014-001/108 (BORADI MAL)
|
1725004000NRG24010720230137302
|
01/07/2023
|
premlal
|
1725004WL010116
|
premlal
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
premlal
|
UCO BANK(607066)
|
384
|
PUNASA
|
MP-25-004-014-001/109-A (BORADI MAL)
|
1725004000NRG24010720230137303
|
01/07/2023
|
harichand
|
1725004WL010116
|
harichand
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
385
|
PUNASA
|
MP-25-004-014-001/109-A (BORADI MAL)
|
1725004000NRG24010720230137304
|
01/07/2023
|
harichand
|
1725004WL010116
|
harichand
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
harichand
|
UCO BANK(607066)
|
386
|
PUNASA
|
MP-25-004-014-001/123-B (BORADI MAL)
|
1725004000NRG24010720230137309
|
01/07/2023
|
bharat
|
1725004WL010116
|
bharat
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
387
|
PUNASA
|
MP-25-004-014-001/123-B (BORADI MAL)
|
1725004000NRG24010720230137310
|
01/07/2023
|
bharat
|
1725004WL010116
|
bharat
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
bharat
|
UCO BANK(607066)
|
388
|
PUNASA
|
MP-25-004-014-001/124 (BORADI MAL)
|
1725004000NRG24010720230137312
|
01/07/2023
|
kailash
|
1725004WL010116
|
kailash
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
389
|
PUNASA
|
MP-25-004-014-001/124 (BORADI MAL)
|
1725004000NRG24010720230137311
|
01/07/2023
|
kailash
|
1725004WL010116
|
kailash
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
390
|
PUNASA
|
MP-25-004-014-001/129 (BORADI MAL)
|
1725004000NRG24010720230137317
|
01/07/2023
|
lakhan
|
1725004WL010116
|
lakhan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
391
|
PUNASA
|
MP-25-004-014-001/129 (BORADI MAL)
|
1725004000NRG24010720230137316
|
01/07/2023
|
lakhan
|
1725004WL010116
|
lakhan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
392
|
PUNASA
|
MP-25-004-014-001/135 (BORADI MAL)
|
1725004000NRG24010720230137327
|
01/07/2023
|
nrendra
|
1725004WL010116
|
nrendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
nrendra
|
UCO BANK(607066)
|
393
|
PUNASA
|
MP-25-004-014-001/143 (BORADI MAL)
|
1725004000NRG24010720230137330
|
01/07/2023
|
nilabai babausingh
|
1725004WL010116
|
nilabai babausingh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
nilabaibabausingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
PUNASA
|
MP-25-004-014-001/148 (BORADI MAL)
|
1725004000NRG24010720230137332
|
01/07/2023
|
champalal
|
1725004WL010116
|
champalal
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
champalal
|
UCO BANK(607066)
|
395
|
PUNASA
|
MP-25-004-014-001/151 (BORADI MAL)
|
1725004000NRG24010720230137333
|
01/07/2023
|
dinesh
|
1725004WL010116
|
dinesh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
396
|
PUNASA
|
MP-25-004-014-001/154 (BORADI MAL)
|
1725004000NRG24010720230137335
|
01/07/2023
|
bhagwatbai ji
|
1725004WL010117
|
bhagwatbai ji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhagwatbaiji
|
STATE BANK OF INDIA(508548)
|
397
|
PUNASA
|
MP-25-004-014-001/154-A (BORADI MAL)
|
1725004000NRG24010720230137336
|
01/07/2023
|
murali
|
1725004WL010117
|
murali
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
murali
|
UCO BANK(607066)
|
398
|
PUNASA
|
MP-25-004-014-001/164 (BORADI MAL)
|
1725004000NRG24010720230137338
|
01/07/2023
|
mukesh
|
1725004WL010117
|
mukesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
mukesh
|
UCO BANK(607066)
|
399
|
PUNASA
|
MP-25-004-014-001/164 (BORADI MAL)
|
1725004000NRG24010720230137337
|
01/07/2023
|
mukesh
|
1725004WL010117
|
mukesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
400
|
PUNASA
|
MP-25-004-014-001/164-A (BORADI MAL)
|
1725004000NRG24010720230137339
|
01/07/2023
|
jaswant
|
1725004WL010117
|
jaswant
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
401
|
PUNASA
|
MP-25-004-014-001/168 (BORADI MAL)
|
1725004000NRG24010720230137341
|
01/07/2023
|
gajanad
|
1725004WL010117
|
gajanad
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gajanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
PUNASA
|
MP-25-004-014-001/168 (BORADI MAL)
|
1725004000NRG24010720230137342
|
01/07/2023
|
gajand
|
1725004WL010117
|
gajand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gajand
|
UCO BANK(607066)
|
403
|
PUNASA
|
MP-25-004-014-001/173 (BORADI MAL)
|
1725004000NRG24010720230137345
|
01/07/2023
|
mahesh
|
1725004WL010117
|
mahesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
404
|
PUNASA
|
MP-25-004-014-001/173 (BORADI MAL)
|
1725004000NRG24010720230137346
|
01/07/2023
|
MAHESH JI
|
1725004WL010117
|
MAHESH JI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
MAHESHJI
|
UCO BANK(607066)
|
405
|
PUNASA
|
MP-25-004-014-001/189 (BORADI MAL)
|
1725004000NRG24010720230137347
|
01/07/2023
|
arun yadav
|
1725004WL010117
|
arun yadav
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
arunyadav
|
UCO BANK(607066)
|
406
|
PUNASA
|
MP-25-004-014-001/191 (BORADI MAL)
|
1725004000NRG24010720230137350
|
01/07/2023
|
rajaram
|
1725004WL010117
|
rajaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
rajaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
407
|
PUNASA
|
MP-25-004-014-001/198 (BORADI MAL)
|
1725004000NRG24300620230131475
|
01/07/2023
|
gajanand
|
1725004WL009900
|
gajanand
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
408
|
PUNASA
|
MP-25-004-014-001/210 (BORADI MAL)
|
1725004000NRG24010720230137359
|
01/07/2023
|
urmilabai
|
1725004WL010117
|
urmilabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
409
|
PUNASA
|
MP-25-004-014-001/210-A (BORADI MAL)
|
1725004000NRG24010720230137361
|
01/07/2023
|
kaluram
|
1725004WL010117
|
kaluram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
410
|
PUNASA
|
MP-25-004-014-001/219 (BORADI MAL)
|
1725004000NRG24010720230137363
|
01/07/2023
|
dipak
|
1725004WL010117
|
dipak
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
411
|
PUNASA
|
MP-25-004-014-001/228 (BORADI MAL)
|
1725004000NRG24010720230137364
|
01/07/2023
|
laadubai
|
1725004WL010117
|
laadubai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
laadubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
412
|
PUNASA
|
MP-25-004-014-001/251-A (BORADI MAL)
|
1725004000NRG24010720230137367
|
01/07/2023
|
chintaram
|
1725004WL010117
|
chintaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
chintaram
|
UCO BANK(607066)
|
413
|
PUNASA
|
MP-25-004-014-001/251-A (BORADI MAL)
|
1725004000NRG24010720230137366
|
01/07/2023
|
chintaram
|
1725004WL010117
|
chintaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
chintaram
|
UCO BANK(607066)
|
414
|
PUNASA
|
MP-25-004-014-001/282 (BORADI MAL)
|
1725004000NRG24010720230137378
|
01/07/2023
|
sudhir
|
1725004WL010118
|
sudhir
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sudhir
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
PUNASA
|
MP-25-004-014-001/282 (BORADI MAL)
|
1725004000NRG24010720230137377
|
01/07/2023
|
sudhir
|
1725004WL010118
|
sudhir
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
416
|
PUNASA
|
MP-25-004-014-001/283-A (BORADI MAL)
|
1725004000NRG24010720230137380
|
01/07/2023
|
sanjay
|
1725004WL010118
|
sanjay
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
417
|
PUNASA
|
MP-25-004-014-001/283-A (BORADI MAL)
|
1725004000NRG24010720230137379
|
01/07/2023
|
sanjay
|
1725004WL010118
|
sanjay
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
418
|
PUNASA
|
MP-25-004-014-001/297-A (BORADI MAL)
|
1725004000NRG24010720230137383
|
01/07/2023
|
lakhan
|
1725004WL010118
|
lakhan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
419
|
PUNASA
|
MP-25-004-014-001/298 (BORADI MAL)
|
1725004000NRG24010720230137385
|
01/07/2023
|
aatmaram
|
1725004WL010118
|
aatmaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
aatmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
420
|
PUNASA
|
MP-25-004-014-001/298 (BORADI MAL)
|
1725004000NRG24010720230137386
|
01/07/2023
|
aatmaram
|
1725004WL010118
|
aatmaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
PUNASA
|
MP-25-004-014-001/305 (BORADI MAL)
|
1725004000NRG24010720230137387
|
01/07/2023
|
tilok
|
1725004WL010118
|
tilok
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
tilok
|
STATE BANK OF INDIA(508548)
|
422
|
PUNASA
|
MP-25-004-014-001/308-B (BORADI MAL)
|
1725004000NRG24010720230137390
|
01/07/2023
|
agur
|
1725004WL010118
|
agur
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
agur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
423
|
PUNASA
|
MP-25-004-014-001/308-C (BORADI MAL)
|
1725004000NRG24010720230137392
|
01/07/2023
|
Yasvant
|
1725004WL010118
|
Yasvant
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Yasvant
|
UCO BANK(607066)
|
424
|
PUNASA
|
MP-25-004-014-001/325 (BORADI MAL)
|
1725004000NRG24010720230137395
|
01/07/2023
|
aatmaram
|
1725004WL010118
|
aatmaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
aatmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
425
|
PUNASA
|
MP-25-004-014-001/329 (BORADI MAL)
|
1725004000NRG24010720230137397
|
01/07/2023
|
jaynarayan
|
1725004WL010118
|
jaynarayan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
jaynarayan
|
UCO BANK(607066)
|
426
|
PUNASA
|
MP-25-004-014-001/329 (BORADI MAL)
|
1725004000NRG24010720230137396
|
01/07/2023
|
jaynarayan
|
1725004WL010118
|
jaynarayan
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
427
|
PUNASA
|
MP-25-004-014-001/332 (BORADI MAL)
|
1725004000NRG24010720230137399
|
01/07/2023
|
Abhilasha
|
1725004WL010118
|
Abhilasha
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Abhilasha
|
UCO BANK(607066)
|
428
|
PUNASA
|
MP-25-004-014-001/332 (BORADI MAL)
|
1725004000NRG24010720230137398
|
01/07/2023
|
Abhilasha
|
1725004WL010118
|
Abhilasha
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
429
|
PUNASA
|
MP-25-004-014-001/342 (BORADI MAL)
|
1725004000NRG24010720230137519
|
01/07/2023
|
hariram
|
1725004WL010123
|
hariram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
430
|
PUNASA
|
MP-25-004-014-001/352 (BORADI MAL)
|
1725004000NRG24010720230137523
|
01/07/2023
|
sevkram
|
1725004WL010123
|
sevkram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sevkram
|
UCO BANK(607066)
|
431
|
PUNASA
|
MP-25-004-014-001/357 (BORADI MAL)
|
1725004000NRG24010720230137525
|
01/07/2023
|
rajesh
|
1725004WL010123
|
rajesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
rajesh
|
UCO BANK(607066)
|
432
|
PUNASA
|
MP-25-004-014-001/357 (BORADI MAL)
|
1725004000NRG24010720230137524
|
01/07/2023
|
rajesh
|
1725004WL010123
|
rajesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
rajesh
|
UCO BANK(607066)
|
433
|
PUNASA
|
MP-25-004-014-001/375 (BORADI MAL)
|
1725004000NRG24010720230137527
|
01/07/2023
|
narendra
|
1725004WL010123
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
narendra
|
UCO BANK(607066)
|
434
|
PUNASA
|
MP-25-004-014-001/375 (BORADI MAL)
|
1725004000NRG24010720230137526
|
01/07/2023
|
narendra
|
1725004WL010123
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
narendra
|
UCO BANK(607066)
|
435
|
PUNASA
|
MP-25-004-014-001/377 (BORADI MAL)
|
1725004000NRG24010720230137529
|
01/07/2023
|
lata bai
|
1725004WL010123
|
lata bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
436
|
PUNASA
|
MP-25-004-014-001/381-A (BORADI MAL)
|
1725004000NRG24010720230137532
|
01/07/2023
|
devkaran
|
1725004WL010123
|
devkaran
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
devkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
437
|
PUNASA
|
MP-25-004-014-001/399 (BORADI MAL)
|
1725004000NRG24010720230137538
|
01/07/2023
|
kanhaiya
|
1725004WL010123
|
kanhaiya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
438
|
PUNASA
|
MP-25-004-014-001/399 (BORADI MAL)
|
1725004000NRG24010720230137537
|
01/07/2023
|
kanhaiya
|
1725004WL010123
|
kanhaiya
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
PUNASA
|
MP-25-004-014-001/399-A (BORADI MAL)
|
1725004000NRG24010720230137539
|
01/07/2023
|
puran
|
1725004WL010123
|
puran
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
PUNASA
|
MP-25-004-014-001/414 (BORADI MAL)
|
1725004000NRG24010720230137540
|
01/07/2023
|
habbuji
|
1725004WL010123
|
habbuji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
habbuji
|
UCO BANK(607066)
|
441
|
PUNASA
|
MP-25-004-014-001/415 (BORADI MAL)
|
1725004000NRG24010720230137542
|
01/07/2023
|
sunil
|
1725004WL010123
|
sunil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunil
|
UCO BANK(607066)
|
442
|
PUNASA
|
MP-25-004-014-001/415 (BORADI MAL)
|
1725004000NRG24010720230137541
|
01/07/2023
|
sunil
|
1725004WL010123
|
sunil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunil
|
UCO BANK(607066)
|
443
|
PUNASA
|
MP-25-004-014-001/42 (BORADI MAL)
|
1725004000NRG24010720230137543
|
01/07/2023
|
gangabai
|
1725004WL010123
|
gangabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
444
|
PUNASA
|
MP-25-004-014-001/420 (BORADI MAL)
|
1725004000NRG24010720230137545
|
01/07/2023
|
komal
|
1725004WL010123
|
komal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
komal
|
STATE BANK OF INDIA(508548)
|
445
|
PUNASA
|
MP-25-004-014-001/420 (BORADI MAL)
|
1725004000NRG24010720230137544
|
01/07/2023
|
komal
|
1725004WL010123
|
komal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
komal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
446
|
PUNASA
|
MP-25-004-014-001/421 (BORADI MAL)
|
1725004000NRG24010720230137401
|
01/07/2023
|
rameshwar
|
1725004WL010118
|
rameshwar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
rameshwar
|
UCO BANK(607066)
|
447
|
PUNASA
|
MP-25-004-014-001/421 (BORADI MAL)
|
1725004000NRG24010720230137400
|
01/07/2023
|
rameshwar
|
1725004WL010118
|
rameshwar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
448
|
PUNASA
|
MP-25-004-014-001/432 (BORADI MAL)
|
1725004000NRG24010720230137402
|
01/07/2023
|
manohar
|
1725004WL010118
|
manohar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
manohar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
449
|
PUNASA
|
MP-25-004-014-001/451 (BORADI MAL)
|
1725004000NRG24010720230137403
|
01/07/2023
|
fundabai
|
1725004WL010118
|
fundabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
fundabai
|
UCO BANK(607066)
|
450
|
PUNASA
|
MP-25-004-014-001/458 (BORADI MAL)
|
1725004000NRG24010720230137407
|
01/07/2023
|
ramesh
|
1725004WL010118
|
ramesh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
451
|
PUNASA
|
MP-25-004-014-001/465 (BORADI MAL)
|
1725004000NRG24010720230137411
|
01/07/2023
|
narendra
|
1725004WL010118
|
narendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
452
|
PUNASA
|
MP-25-004-014-001/465 (BORADI MAL)
|
1725004000NRG24010720230137410
|
01/07/2023
|
narendra
|
1725004WL010118
|
narendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
453
|
PUNASA
|
MP-25-004-014-001/466 (BORADI MAL)
|
1725004000NRG24010720230137413
|
01/07/2023
|
durgaram
|
1725004WL010118
|
durgaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
durgaram
|
UCO BANK(607066)
|
454
|
PUNASA
|
MP-25-004-014-001/466 (BORADI MAL)
|
1725004000NRG24010720230137412
|
01/07/2023
|
durgaram
|
1725004WL010118
|
durgaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
durgaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
455
|
PUNASA
|
MP-25-004-014-001/472 (BORADI MAL)
|
1725004000NRG24300620230131481
|
01/07/2023
|
basanti bai
|
1725004WL009900
|
basanti bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
basantibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
456
|
PUNASA
|
MP-25-004-025-001/309-A (DUDHWAS)
|
1725004000NRG24010720230134627
|
01/07/2023
|
jaysing
|
1725004WL010011
|
jaysing
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
jaysing
|
STATE BANK OF INDIA(508548)
|
457
|
PUNASA
|
MP-25-004-037-001/143 (INJALWADA)
|
1725004000NRG24300620230129245
|
01/07/2023
|
susilabai
|
1725004WL009731
|
susilabai
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
susilabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
458
|
PUNASA
|
MP-25-004-069-002/109-A (ROHANI)
|
1725004069NRG24010720230139044
|
01/07/2023
|
dansingh
|
1725004069WL010189
|
dansingh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
459
|
PUNASA
|
MP-25-004-069-002/113-B (ROHANI)
|
1725004069NRG24010720230139045
|
01/07/2023
|
tarachand
|
1725004069WL010189
|
tarachand
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
460
|
PUNASA
|
MP-25-004-069-002/116-A (ROHANI)
|
1725004069NRG24010720230139046
|
01/07/2023
|
sonu
|
1725004069WL010189
|
sonu
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
461
|
PUNASA
|
MP-25-004-069-002/123-B (ROHANI)
|
1725004069NRG24010720230139047
|
01/07/2023
|
nanakram
|
1725004069WL010189
|
nanakram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
nanakram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
462
|
PUNASA
|
MP-25-004-069-002/128-A (ROHANI)
|
1725004069NRG24010720230139048
|
01/07/2023
|
sodan
|
1725004069WL010189
|
sodan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sodan
|
STATE BANK OF INDIA(508548)
|
463
|
PUNASA
|
MP-25-004-069-002/164-C (ROHANI)
|
1725004069NRG24010720230139055
|
01/07/2023
|
parkash
|
1725004069WL010189
|
parkash
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
464
|
PUNASA
|
MP-25-004-069-002/166-A (ROHANI)
|
1725004069NRG24010720230139056
|
01/07/2023
|
sagitabai
|
1725004069WL010189
|
sagitabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sagitabai
|
STATE BANK OF INDIA(508548)
|
465
|
PUNASA
|
MP-25-004-069-002/18-C (ROHANI)
|
1725004069NRG24010720230139058
|
01/07/2023
|
laxmibai
|
1725004069WL010189
|
laxmibai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
466
|
PUNASA
|
MP-25-004-069-002/196-C (ROHANI)
|
1725004069NRG24010720230139063
|
01/07/2023
|
dharmendra
|
1725004069WL010189
|
dharmendra
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
467
|
PUNASA
|
MP-25-004-069-002/207 (ROHANI)
|
1725004069NRG24010720230139066
|
01/07/2023
|
parubai
|
1725004069WL010189
|
parubai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
468
|
PUNASA
|
MP-25-004-069-002/207-A (ROHANI)
|
1725004069NRG24010720230139067
|
01/07/2023
|
shivpal
|
1725004069WL010189
|
shivpal
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
469
|
PUNASA
|
MP-25-004-069-002/303 (ROHANI)
|
1725004069NRG24010720230139072
|
01/07/2023
|
salakram
|
1725004069WL010189
|
salakram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
470
|
PUNASA
|
MP-25-004-069-002/304 (ROHANI)
|
1725004069NRG24010720230139073
|
01/07/2023
|
pujan
|
1725004069WL010189
|
pujan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
pujan
|
BANK OF INDIA(508505)
|
471
|
PUNASA
|
MP-25-004-069-002/62 (ROHANI)
|
1725004069NRG24010720230139080
|
01/07/2023
|
gaytaribai
|
1725004069WL010189
|
gaytaribai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gaytaribai
|
STATE BANK OF INDIA(508548)
|
472
|
PUNASA
|
MP-25-004-074-002/40 (UTAWAD)
|
1725004074NRG24300620230132084
|
01/07/2023
|
LOKENDR
|
1725004074WL009914
|
LOKENDR
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
LOKENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
473
|
PUNASA
|
MP-25-004-001-001/210-D (ANJANIYA KALA)
|
1725004000NRG24300620230129015
|
01/07/2023
|
sangita bai
|
1725004WL009725
|
sangita bai
|
00415
|
SBIN0030337
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799760077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
474
|
PUNASA
|
MP-25-004-030-001/1057-B (GUJARKHEDI)
|
1725004000NRG24010720230139486
|
01/07/2023
|
bharati
|
1725004WL010213
|
bharati
|
00415
|
SBIN0030337
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
PUNASA
|
MP-25-004-057-001/2033 (NARMADANAGAR)
|
1725004000NRG24300620230132634
|
01/07/2023
|
mularam
|
1725004WL009941
|
mularam
|
00415
|
SBIN0030337
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799760077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
476
|
PUNASA
|
MP-25-004-058-001/321 (NAWALGAON)
|
1725004000NRG24300620230133021
|
01/07/2023
|
virendra
|
1725004WL009954
|
virendra
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
PUNASA
|
MP-25-004-071-002/20 (SARLYA)
|
1725004071NRG24010720230134518
|
01/07/2023
|
SANTOSH
|
1725004071WL009996
|
SANTOSH
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7227
|
7227
|
|
|
|
|
|
|
|
478
|
PUNASA
|
MP-25-004-014-001/114-A (BORADI MAL)
|
1725004000NRG24010720230137305
|
01/07/2023
|
chetram
|
1725004WL010116
|
chetram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
chetram
|
UCO BANK(607066)
|
479
|
PUNASA
|
MP-25-004-014-001/114-A (BORADI MAL)
|
1725004000NRG24010720230137306
|
01/07/2023
|
chetram
|
1725004WL010116
|
chetram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
480
|
PUNASA
|
MP-25-004-014-001/117-A (BORADI MAL)
|
1725004000NRG24010720230137307
|
01/07/2023
|
narayan
|
1725004WL010116
|
narayan
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
narayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
481
|
PUNASA
|
MP-25-004-014-001/117-A (BORADI MAL)
|
1725004000NRG24010720230137308
|
01/07/2023
|
narayan
|
1725004WL010116
|
narayan
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
narayan
|
UCO BANK(607066)
|
482
|
PUNASA
|
MP-25-004-014-001/126-B (BORADI MAL)
|
1725004000NRG24010720230137313
|
01/07/2023
|
lokesh
|
1725004WL010116
|
lokesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
lokesh
|
UCO BANK(607066)
|
483
|
PUNASA
|
MP-25-004-014-001/130 (BORADI MAL)
|
1725004000NRG24010720230137322
|
01/07/2023
|
NARAYAN
|
1725004WL010116
|
NARAYAN
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
NARAYAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
484
|
PUNASA
|
MP-25-004-014-001/132 (BORADI MAL)
|
1725004000NRG24010720230137324
|
01/07/2023
|
sohansinh
|
1725004WL010116
|
sohansinh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sohansinh
|
STATE BANK OF INDIA(508548)
|
485
|
PUNASA
|
MP-25-004-014-001/132 (BORADI MAL)
|
1725004000NRG24010720230137323
|
01/07/2023
|
sohansinh
|
1725004WL010116
|
sohansinh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sohansinh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
486
|
PUNASA
|
MP-25-004-014-001/134-A (BORADI MAL)
|
1725004000NRG24010720230137325
|
01/07/2023
|
akhilesh
|
1725004WL010116
|
akhilesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
akhilesh
|
UCO BANK(607066)
|
487
|
PUNASA
|
MP-25-004-014-001/134-A (BORADI MAL)
|
1725004000NRG24010720230137326
|
01/07/2023
|
hariom
|
1725004WL010116
|
hariom
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
PUNASA
|
MP-25-004-014-001/136-A (BORADI MAL)
|
1725004000NRG24010720230137329
|
01/07/2023
|
jaypal
|
1725004WL010116
|
jaypal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
489
|
PUNASA
|
MP-25-004-014-001/143 (BORADI MAL)
|
1725004000NRG24010720230137331
|
01/07/2023
|
mamta
|
1725004WL010116
|
mamta
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
mamta
|
UCO BANK(607066)
|
490
|
PUNASA
|
MP-25-004-014-001/151 (BORADI MAL)
|
1725004000NRG24010720230137334
|
01/07/2023
|
DINESH JI
|
1725004WL010116
|
DINESH JI
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
DINESHJI
|
UCO BANK(607066)
|
491
|
PUNASA
|
MP-25-004-014-001/190 (BORADI MAL)
|
1725004000NRG24010720230137349
|
01/07/2023
|
lakhan
|
1725004WL010117
|
lakhan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhan
|
UCO BANK(607066)
|
492
|
PUNASA
|
MP-25-004-014-001/190 (BORADI MAL)
|
1725004000NRG24010720230137348
|
01/07/2023
|
lakhan
|
1725004WL010117
|
lakhan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
lakhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
493
|
PUNASA
|
MP-25-004-014-001/195 (BORADI MAL)
|
1725004000NRG24010720230137353
|
01/07/2023
|
shivji
|
1725004WL010117
|
shivji
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivji
|
STATE BANK OF INDIA(508548)
|
494
|
PUNASA
|
MP-25-004-014-001/195 (BORADI MAL)
|
1725004000NRG24010720230137352
|
01/07/2023
|
shivji
|
1725004WL010117
|
shivji
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivji
|
UCO BANK(607066)
|
495
|
PUNASA
|
MP-25-004-014-001/196 (BORADI MAL)
|
1725004000NRG24010720230137354
|
01/07/2023
|
tapiram
|
1725004WL010117
|
tapiram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
tapiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
496
|
PUNASA
|
MP-25-004-014-001/20 (BORADI MAL)
|
1725004000NRG24010720230137355
|
01/07/2023
|
chintaram
|
1725004WL010117
|
chintaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
chintaram
|
UCO BANK(607066)
|
497
|
PUNASA
|
MP-25-004-014-001/200-A (BORADI MAL)
|
1725004000NRG24010720230137357
|
01/07/2023
|
kusumbai
|
1725004WL010117
|
kusumbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kusumbai
|
BANK OF INDIA(508505)
|
498
|
PUNASA
|
MP-25-004-014-001/200-A (BORADI MAL)
|
1725004000NRG24010720230137356
|
01/07/2023
|
kusumbai
|
1725004WL010117
|
kusumbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kusumbai
|
UCO BANK(607066)
|
499
|
PUNASA
|
MP-25-004-014-001/218 (BORADI MAL)
|
1725004000NRG24010720230137362
|
01/07/2023
|
ramesh
|
1725004WL010117
|
ramesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
500
|
PUNASA
|
MP-25-004-014-001/228 (BORADI MAL)
|
1725004000NRG24010720230137365
|
01/07/2023
|
laadubai
|
1725004WL010117
|
laadubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
laadubai
|
STATE BANK OF INDIA(508548)
|
501
|
PUNASA
|
MP-25-004-014-001/265-B (BORADI MAL)
|
1725004000NRG24010720230137374
|
01/07/2023
|
lala
|
1725004WL010118
|
lala
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
lala
|
UCO BANK(607066)
|
502
|
PUNASA
|
MP-25-004-014-001/271-A (BORADI MAL)
|
1725004000NRG24010720230137376
|
01/07/2023
|
ARUNA
|
1725004WL010118
|
ARUNA
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
ARUNA
|
UCO BANK(607066)
|
503
|
PUNASA
|
MP-25-004-014-001/271-A (BORADI MAL)
|
1725004000NRG24010720230137375
|
01/07/2023
|
HARIOM
|
1725004WL010118
|
HARIOM
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
HARIOM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
504
|
PUNASA
|
MP-25-004-014-001/29 (BORADI MAL)
|
1725004000NRG24010720230137381
|
01/07/2023
|
kusum bai ji
|
1725004WL010118
|
kusum bai ji
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
kusumbaiji
|
UCO BANK(607066)
|
505
|
PUNASA
|
MP-25-004-014-001/29 (BORADI MAL)
|
1725004000NRG24010720230137382
|
01/07/2023
|
kusumbai ji
|
1725004WL010118
|
kusumbai ji
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
kusumbaiji
|
UCO BANK(607066)
|
506
|
PUNASA
|
MP-25-004-014-001/348 (BORADI MAL)
|
1725004000NRG24010720230137521
|
01/07/2023
|
mukesh
|
1725004WL010123
|
mukesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
507
|
PUNASA
|
MP-25-004-014-001/377 (BORADI MAL)
|
1725004000NRG24010720230137528
|
01/07/2023
|
shivaji
|
1725004WL010123
|
shivaji
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
PUNASA
|
MP-25-004-014-001/380 (BORADI MAL)
|
1725004000NRG24010720230137531
|
01/07/2023
|
Parasram
|
1725004WL010123
|
Parasram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Parasram
|
UCO BANK(607066)
|
509
|
PUNASA
|
MP-25-004-014-001/380 (BORADI MAL)
|
1725004000NRG24010720230137530
|
01/07/2023
|
Parasram
|
1725004WL010123
|
Parasram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Parasram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
510
|
PUNASA
|
MP-25-004-014-001/385-A (BORADI MAL)
|
1725004000NRG24010720230137534
|
01/07/2023
|
janki
|
1725004WL010123
|
janki
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
janki
|
STATE BANK OF INDIA(508548)
|
511
|
PUNASA
|
MP-25-004-014-001/385-A (BORADI MAL)
|
1725004000NRG24010720230137533
|
01/07/2023
|
janki
|
1725004WL010123
|
janki
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
janki
|
STATE BANK OF INDIA(508548)
|
512
|
PUNASA
|
MP-25-004-014-001/386-A (BORADI MAL)
|
1725004000NRG24010720230137536
|
01/07/2023
|
udhav
|
1725004WL010123
|
udhav
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
udhav
|
UCO BANK(607066)
|
513
|
PUNASA
|
MP-25-004-014-001/386-A (BORADI MAL)
|
1725004000NRG24010720230137535
|
01/07/2023
|
udhav
|
1725004WL010123
|
udhav
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
udhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
PUNASA
|
MP-25-004-014-001/453 (BORADI MAL)
|
1725004000NRG24300620230131479
|
01/07/2023
|
ravindra
|
1725004WL009900
|
ravindra
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
ravindra
|
UCO BANK(607066)
|
515
|
PUNASA
|
MP-25-004-014-001/453 (BORADI MAL)
|
1725004000NRG24300620230131478
|
01/07/2023
|
ravindra
|
1725004WL009900
|
ravindra
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
ravindra
|
UCO BANK(607066)
|
516
|
PUNASA
|
MP-25-004-014-001/454 (BORADI MAL)
|
1725004000NRG24010720230137405
|
01/07/2023
|
dilip
|
1725004WL010118
|
dilip
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
dilip
|
UCO BANK(607066)
|
517
|
PUNASA
|
MP-25-004-014-001/454 (BORADI MAL)
|
1725004000NRG24010720230137404
|
01/07/2023
|
dilip
|
1725004WL010118
|
dilip
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
dilip
|
UCO BANK(607066)
|
518
|
PUNASA
|
MP-25-004-014-001/457 (BORADI MAL)
|
1725004000NRG24010720230137406
|
01/07/2023
|
sudama
|
1725004WL010118
|
sudama
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
sudama
|
UCO BANK(607066)
|
519
|
PUNASA
|
MP-25-004-014-001/462 (BORADI MAL)
|
1725004000NRG24010720230137409
|
01/07/2023
|
hayatkhan
|
1725004WL010118
|
hayatkhan
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
hayatkhan
|
UCO BANK(607066)
|
520
|
PUNASA
|
MP-25-004-014-001/462 (BORADI MAL)
|
1725004000NRG24010720230137408
|
01/07/2023
|
hayatkhan
|
1725004WL010118
|
hayatkhan
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
hayatkhan
|
UCO BANK(607066)
|
521
|
PUNASA
|
MP-25-004-014-001/478 (BORADI MAL)
|
1725004000NRG24010720230137368
|
01/07/2023
|
ravi
|
1725004WL010117
|
ravi
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
522
|
PUNASA
|
MP-25-004-014-001/480 (BORADI MAL)
|
1725004000NRG24010720230137370
|
01/07/2023
|
antim
|
1725004WL010117
|
antim
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
antim
|
STATE BANK OF INDIA(508548)
|
523
|
PUNASA
|
MP-25-004-014-001/480 (BORADI MAL)
|
1725004000NRG24010720230137369
|
01/07/2023
|
antim
|
1725004WL010117
|
antim
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
antim
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
524
|
PUNASA
|
MP-25-004-025-001/167-A (DUDHWAS)
|
1725004000NRG24010720230134600
|
01/07/2023
|
radha bai
|
1725004WL010011
|
radha bai
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
radhabai
|
BANK OF INDIA(508505)
|
525
|
PUNASA
|
MP-25-004-025-001/280-A (DUDHWAS)
|
1725004000NRG24010720230134623
|
01/07/2023
|
joyti
|
1725004WL010011
|
joyti
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
526
|
PUNASA
|
MP-25-004-037-001/137-A (INJALWADA)
|
1725004000NRG24300620230129238
|
01/07/2023
|
savitri bai
|
1725004WL009731
|
savitri bai
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
527
|
PUNASA
|
MP-25-004-047-001/159 (KODBAR)
|
1725004047NRG24010720230137915
|
01/07/2023
|
Jayram
|
1725004047WL010137
|
Jayram
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
11/07/2023
|
|
799760077
|
|
Jayram
|
BANK OF INDIA(508505)
|
528
|
PUNASA
|
MP-25-004-047-001/159 (KODBAR)
|
1725004047NRG24010720230137916
|
01/07/2023
|
Jayram
|
1725004047WL010137
|
Jayram
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
11/07/2023
|
|
799760077
|
|
Jayram
|
BANK OF INDIA(508505)
|
529
|
PUNASA
|
MP-25-004-069-002/62-A (ROHANI)
|
1725004069NRG24010720230139081
|
01/07/2023
|
ganesh
|
1725004069WL010189
|
ganesh
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
530
|
PUNASA
|
MP-25-004-014-001/129-B (BORADI MAL)
|
1725004000NRG24010720230137321
|
01/07/2023
|
RAVINDR
|
1725004WL010116
|
RAVINDR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
531
|
PUNASA
|
MP-25-004-014-001/129-B (BORADI MAL)
|
1725004000NRG24010720230137320
|
01/07/2023
|
RAVINDR
|
1725004WL010116
|
RAVINDR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
532
|
PUNASA
|
MP-25-004-012-001/309 (BILAYA)
|
1725004012NRG24010720230137443
|
01/07/2023
|
shivsankar
|
1725004012WL010121
|
shivsankar
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivsankar
|
IDFC BANK LIMITED(608117)
|
533
|
PUNASA
|
MP-25-004-054-002/395 (MORTAKKA)
|
1725004000NRG24010720230135023
|
01/07/2023
|
DULICHAND SEN
|
1725004WL010050
|
DULICHAND SEN
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
DULICHANDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
PUNASA
|
MP-25-004-054-002/395 (MORTAKKA)
|
1725004000NRG24010720230135022
|
01/07/2023
|
DULICHAND SEN
|
1725004WL010050
|
DULICHAND SEN
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
DULICHANDSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
535
|
PUNASA
|
MP-25-004-057-001/3578 (NARMADANAGAR)
|
1725004000NRG24300620230132636
|
01/07/2023
|
LAKHAN LAL GUJAR
|
1725004WL009941
|
LAKHAN LAL GUJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
LAKHANLALGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
PUNASA
|
MP-25-004-058-001/52-D (NAWALGAON)
|
1725004000NRG24300620230133026
|
01/07/2023
|
bhagirath
|
1725004WL009954
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
PUNASA
|
MP-25-004-058-001/52-D (NAWALGAON)
|
1725004000NRG24300620230133027
|
01/07/2023
|
sundar
|
1725004WL009954
|
sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
538
|
PUNASA
|
MP-25-004-028-003/108-B (GHOGHALGAON)
|
1725004000NRG24300620230133305
|
01/07/2023
|
babu
|
1725004WL009968
|
babu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
PUNASA
|
MP-25-004-028-003/112 (GHOGHALGAON)
|
1725004000NRG24300620230133307
|
01/07/2023
|
Sitaram
|
1725004WL009968
|
Sitaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
PUNASA
|
MP-25-004-028-003/112-A (GHOGHALGAON)
|
1725004000NRG24300620230133309
|
01/07/2023
|
Surendra
|
1725004WL009968
|
Surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
PUNASA
|
MP-25-004-028-003/112-B (GHOGHALGAON)
|
1725004000NRG24300620230133311
|
01/07/2023
|
Virendra
|
1725004WL009968
|
Virendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
PUNASA
|
MP-25-004-028-003/130-B (GHOGHALGAON)
|
1725004000NRG24300620230133318
|
01/07/2023
|
hukum
|
1725004WL009968
|
hukum
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
hukum
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
PUNASA
|
MP-25-004-028-003/147-A (GHOGHALGAON)
|
1725004000NRG24300620230133319
|
01/07/2023
|
sunil
|
1725004WL009968
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
PUNASA
|
MP-25-004-028-003/152 (GHOGHALGAON)
|
1725004000NRG24300620230133320
|
01/07/2023
|
antar
|
1725004WL009968
|
antar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
PUNASA
|
MP-25-004-028-003/158 (GHOGHALGAON)
|
1725004000NRG24300620230133342
|
01/07/2023
|
kalu
|
1725004WL009969
|
kalu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
PUNASA
|
MP-25-004-028-003/254 (GHOGHALGAON)
|
1725004000NRG24300620230133300
|
01/07/2023
|
kailash
|
1725004WL009967
|
kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
547
|
PUNASA
|
MP-25-004-014-001/129-A (BORADI MAL)
|
1725004000NRG24010720230137319
|
01/07/2023
|
SACHIN
|
1725004WL010116
|
SACHIN
|
00689
|
AUBL0002315
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
548
|
PUNASA
|
MP-25-004-014-001/129-A (BORADI MAL)
|
1725004000NRG24010720230137318
|
01/07/2023
|
SACHIN
|
1725004WL010116
|
SACHIN
|
00689
|
AUBL0002315
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760077
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
549
|
PUNASA
|
MP-25-004-030-001/1044-A (GUJARKHEDI)
|
1725004000NRG24010720230139481
|
01/07/2023
|
Prahlad
|
1725004WL010213
|
Prahlad
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
PUNASA
|
MP-25-004-030-001/210-C (GUJARKHEDI)
|
1725004030NRG24010720230139406
|
01/07/2023
|
rupesh
|
1725004030WL010208
|
rupesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
PUNASA
|
MP-25-004-030-001/39 (GUJARKHEDI)
|
1725004030NRG24010720230139409
|
01/07/2023
|
Manoj Maurya
|
1725004030WL010208
|
Manoj Maurya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
ManojMaurya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
PUNASA
|
MP-25-004-058-002/504 (NAWALGAON)
|
1725004058NRG24010720230134989
|
01/07/2023
|
CHANDANSINGH
|
1725004058WL010045
|
CHANDANSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
553
|
PUNASA
|
MP-25-004-029-001/444-B (GORADIYA)
|
1725004029NRG24010720230139115
|
01/07/2023
|
NARAYAN
|
1725004029WL010194
|
NARAYAN
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
554
|
PUNASA
|
MP-25-004-030-001/1009 (GUJARKHEDI)
|
1725004000NRG24010720230139476
|
01/07/2023
|
Babusingh
|
1725004WL010213
|
Babusingh
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
Babusingh
|
PUNJAB NATIONAL BANK(508568)
|
555
|
PUNASA
|
MP-25-004-030-001/1010 (GUJARKHEDI)
|
1725004030NRG24300620230133199
|
01/07/2023
|
BUDHYA
|
1725004030WL009957
|
BUDHYA
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
BUDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
PUNASA
|
MP-25-004-030-001/1023 (GUJARKHEDI)
|
1725004000NRG24010720230139478
|
01/07/2023
|
PrakashAnarsingh
|
1725004WL010213
|
PrakashAnarsingh
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
PrakashAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
PUNASA
|
MP-25-004-030-001/1056-A (GUJARKHEDI)
|
1725004000NRG24010720230139482
|
01/07/2023
|
anitabai
|
1725004WL010213
|
anitabai
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
PUNASA
|
MP-25-004-030-001/1057-B (GUJARKHEDI)
|
1725004000NRG24010720230139485
|
01/07/2023
|
kishan jagan
|
1725004WL010213
|
kishan jagan
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
kishanjagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
PUNASA
|
MP-25-004-030-001/1059 (GUJARKHEDI)
|
1725004000NRG24010720230139487
|
01/07/2023
|
sunitabai
|
1725004WL010213
|
sunitabai
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
560
|
PUNASA
|
MP-25-004-030-001/128 (GUJARKHEDI)
|
1725004000NRG24010720230139490
|
01/07/2023
|
Sukhram Birla
|
1725004WL010213
|
Sukhram Birla
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
SukhramBirla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
PUNASA
|
MP-25-004-030-001/195 (GUJARKHEDI)
|
1725004000NRG24010720230139492
|
01/07/2023
|
durga bai
|
1725004WL010213
|
durga bai
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
PUNASA
|
MP-25-004-030-001/210-A (GUJARKHEDI)
|
1725004030NRG24010720230139405
|
01/07/2023
|
shivkaran
|
1725004030WL010208
|
shivkaran
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
563
|
PUNASA
|
MP-25-004-030-001/242-A (GUJARKHEDI)
|
1725004000NRG24010720230139495
|
01/07/2023
|
Tumersing
|
1725004WL010213
|
Tumersing
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
Tumersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
PUNASA
|
MP-25-004-030-001/27 (GUJARKHEDI)
|
1725004030NRG24010720230139408
|
01/07/2023
|
prem
|
1725004030WL010208
|
prem
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
PUNASA
|
MP-25-004-030-001/372-B (GUJARKHEDI)
|
1725004000NRG24010720230139497
|
01/07/2023
|
anil
|
1725004WL010213
|
anil
|
00697
|
BKID0MG0273
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
anil
|
STATE BANK OF INDIA(508548)
|
566
|
PUNASA
|
MP-25-004-030-001/426 (GUJARKHEDI)
|
1725004030NRG24010720230139411
|
01/07/2023
|
shivprasad
|
1725004030WL010208
|
shivprasad
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
PUNASA
|
MP-25-004-030-001/501-A (GUJARKHEDI)
|
1725004030NRG24010720230139412
|
01/07/2023
|
shivram
|
1725004030WL010208
|
shivram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
PUNASA
|
MP-25-004-030-001/501-B (GUJARKHEDI)
|
1725004030NRG24010720230139414
|
01/07/2023
|
samoti bai
|
1725004030WL010208
|
samoti bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
PUNASA
|
MP-25-004-047-001/26 (KODBAR)
|
1725004047NRG24010720230137920
|
01/07/2023
|
Raju
|
1725004047WL010137
|
Raju
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
PUNASA
|
MP-25-004-070-002/115 (SAKTAPUR)
|
1725004000NRG24010720230139025
|
01/07/2023
|
Narayan
|
1725004WL010186
|
Narayan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26589
|
26589
|
|
|
|
|
|
|
|
571
|
PUNASA
|
MP-25-004-025-001/107 (DUDHWAS)
|
1725004000NRG24010720230134586
|
01/07/2023
|
mahendra
|
1725004WL010011
|
mahendra
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
PUNASA
|
MP-25-004-025-001/277 (DUDHWAS)
|
1725004000NRG24010720230134620
|
01/07/2023
|
jayshri
|
1725004WL010011
|
jayshri
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
jayshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
PUNASA
|
MP-25-004-025-001/277 (DUDHWAS)
|
1725004000NRG24010720230134621
|
01/07/2023
|
ranjeet
|
1725004WL010011
|
ranjeet
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
574
|
PUNASA
|
MP-25-004-025-001/277-A (DUDHWAS)
|
1725004000NRG24010720230134622
|
01/07/2023
|
ramabai
|
1725004WL010011
|
ramabai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
PUNASA
|
MP-25-004-025-001/429 (DUDHWAS)
|
1725004000NRG24010720230134644
|
01/07/2023
|
sangita
|
1725004WL010011
|
sangita
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
PUNASA
|
MP-25-004-029-001/409 (GORADIYA)
|
1725004029NRG24010720230139116
|
01/07/2023
|
Ramesh
|
1725004029WL010195
|
Ramesh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
PUNASA
|
MP-25-004-037-001/112 (INJALWADA)
|
1725004000NRG24300620230129219
|
01/07/2023
|
reshambai
|
1725004WL009731
|
reshambai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
PUNASA
|
MP-25-004-037-001/115-A (INJALWADA)
|
1725004000NRG24300620230129223
|
01/07/2023
|
sundarbai
|
1725004WL009731
|
sundarbai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sundarbai
|
BANK OF INDIA(508505)
|
579
|
PUNASA
|
MP-25-004-037-001/118 (INJALWADA)
|
1725004000NRG24300620230129226
|
01/07/2023
|
rukhmanibai
|
1725004WL009731
|
rukhmanibai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
rukhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
PUNASA
|
MP-25-004-037-001/123 (INJALWADA)
|
1725004000NRG24300620230129231
|
01/07/2023
|
Amolbai
|
1725004WL009731
|
Amolbai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Amolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
PUNASA
|
MP-25-004-037-001/123 (INJALWADA)
|
1725004000NRG24300620230129230
|
01/07/2023
|
mukesh
|
1725004WL009731
|
mukesh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
582
|
PUNASA
|
MP-25-004-037-001/136 (INJALWADA)
|
1725004000NRG24300620230129236
|
01/07/2023
|
anitabai
|
1725004WL009731
|
anitabai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
PUNASA
|
MP-25-004-037-001/148 (INJALWADA)
|
1725004000NRG24300620230129248
|
01/07/2023
|
anitabai
|
1725004WL009731
|
anitabai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
PUNASA
|
MP-25-004-037-001/3 (INJALWADA)
|
1725004000NRG24300620230129278
|
01/07/2023
|
gendabai
|
1725004WL009731
|
gendabai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
PUNASA
|
MP-25-004-037-001/30 (INJALWADA)
|
1725004000NRG24300620230129279
|
01/07/2023
|
nilabai
|
1725004WL009731
|
nilabai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
PUNASA
|
MP-25-004-037-001/32 (INJALWADA)
|
1725004000NRG24300620230129283
|
01/07/2023
|
sajanbai
|
1725004WL009731
|
sajanbai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
PUNASA
|
MP-25-004-037-001/60 (INJALWADA)
|
1725004000NRG24300620230129310
|
01/07/2023
|
mayabai
|
1725004WL009731
|
mayabai
|
00697
|
BKID0MG0278
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
PUNASA
|
MP-25-004-037-001/68-A (INJALWADA)
|
1725004000NRG24300620230129322
|
01/07/2023
|
mayabai
|
1725004WL009731
|
mayabai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
PUNASA
|
MP-25-004-037-001/71 (INJALWADA)
|
1725004000NRG24300620230129326
|
01/07/2023
|
Sunil devesingh
|
1725004WL009731
|
Sunil devesingh
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
Sunildevesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
PUNASA
|
MP-25-004-037-001/73 (INJALWADA)
|
1725004000NRG24300620230129329
|
01/07/2023
|
sakubai
|
1725004WL009731
|
sakubai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sakubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
591
|
PUNASA
|
MP-25-004-037-001/8 (INJALWADA)
|
1725004000NRG24300620230129336
|
01/07/2023
|
sakubai
|
1725004WL009731
|
sakubai
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
PUNASA
|
MP-25-004-039-001/381 (JALWA BUZURG)
|
1725004000NRG24010720230134519
|
01/07/2023
|
Devaji
|
1725004WL009997
|
Devaji
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Devaji
|
BANK OF INDIA(508505)
|
593
|
PUNASA
|
MP-25-004-040-001/129 (JAMANYA)
|
1725004000NRG24300620230133203
|
01/07/2023
|
anjubai
|
1725004WL009958
|
anjubai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799760077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
594
|
PUNASA
|
MP-25-004-040-002/187 (JAMANYA)
|
1725004000NRG24300620230133018
|
01/07/2023
|
sabl sing
|
1725004WL009953
|
sabl sing
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
sablsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
595
|
PUNASA
|
MP-25-004-001-001/225-A (ANJANIYA KALA)
|
1725004000NRG24300620230129019
|
01/07/2023
|
arun
|
1725004WL009725
|
arun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799760077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
596
|
PUNASA
|
MP-25-004-001-001/225-A (ANJANIYA KALA)
|
1725004000NRG24300620230129020
|
01/07/2023
|
prati bai
|
1725004WL009725
|
prati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
pratibai
|
PUNJAB NATIONAL BANK(508568)
|
597
|
PUNASA
|
MP-25-004-014-001/168-A (BORADI MAL)
|
1725004000NRG24010720230137343
|
01/07/2023
|
shekhar
|
1725004WL010117
|
shekhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
shekhar
|
UCO BANK(607066)
|
598
|
PUNASA
|
MP-25-004-021-001/150 (DHAMANGAON 1)
|
1725004021NRG24010720230134724
|
01/07/2023
|
kamala
|
1725004021WL010028
|
kamala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
PUNASA
|
MP-25-004-025-001/160 (DUDHWAS)
|
1725004000NRG24010720230134598
|
01/07/2023
|
santosh
|
1725004WL010011
|
santosh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
PUNASA
|
MP-25-004-025-001/232 (DUDHWAS)
|
1725004000NRG24010720230134616
|
01/07/2023
|
tinabai
|
1725004WL010011
|
tinabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760077
|
|
tinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
PUNASA
|
MP-25-004-030-001/120-A (GUJARKHEDI)
|
1725004030NRG24300620230133201
|
01/07/2023
|
sheru
|
1725004030WL009957
|
sheru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
PUNASA
|
MP-25-004-030-001/28 (GUJARKHEDI)
|
1725004000NRG24010720230139496
|
01/07/2023
|
radha bai
|
1725004WL010213
|
radha bai
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
799760077
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
PUNASA
|
MP-25-004-030-001/39-A (GUJARKHEDI)
|
1725004030NRG24010720230139410
|
01/07/2023
|
Anita Bai More
|
1725004030WL010208
|
Anita Bai More
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760077
|
|
AnitaBaiMore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
PUNASA
|
MP-25-004-037-001/49 (INJALWADA)
|
1725004000NRG24300620230129294
|
01/07/2023
|
salitabai
|
1725004WL009731
|
salitabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
salitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
PUNASA
|
MP-25-004-037-001/92-B (INJALWADA)
|
1725004000NRG24300620230129353
|
01/07/2023
|
Hariram
|
1725004WL009731
|
Hariram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
Hariram
|
BANK OF INDIA(508505)
|
606
|
PUNASA
|
MP-25-004-037-001/92-B (INJALWADA)
|
1725004000NRG24300620230129354
|
01/07/2023
|
laxmi bai
|
1725004WL009731
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760077
|
|
laxmibai
|
BANK OF INDIA(508505)
|
607
|
PUNASA
|
MP-25-004-040-002/241 (JAMANYA)
|
1725004000NRG24010720230136201
|
01/07/2023
|
suman bai
|
1725004WL010096
|
suman bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799760077
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
PUNASA
|
MP-25-004-058-001/321 (NAWALGAON)
|
1725004000NRG24300620230133022
|
01/07/2023
|
Kavita bai
|
1725004WL009954
|
Kavita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
609
|
PUNASA
|
MP-25-004-058-001/341 (NAWALGAON)
|
1725004000NRG24300620230133024
|
01/07/2023
|
Barfiya
|
1725004WL009954
|
Barfiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
Barfiya
|
PUNJAB NATIONAL BANK(508568)
|
610
|
PUNASA
|
MP-25-004-067-001/288-A (RICHHFAL)
|
1725004000NRG24010720230139023
|
01/07/2023
|
ganga bai
|
1725004WL010186
|
ganga bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
PUNASA
|
MP-25-004-070-002/566-B (SAKTAPUR)
|
1725004000NRG24010720230139031
|
01/07/2023
|
RINKU
|
1725004WL010186
|
RINKU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760077
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19382
|
19382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679938
|
679938
|
|
|
|
|
|
|
|