S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PUNASA
|
MP-25-004-022-001/188-A (DIYANATPURA)
|
1725004000NRG24200920230314334
|
20/09/2023
|
SHITAL
|
1725004WL023383
|
SHITAL
|
00045
|
BARB0INDIND
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
SHITAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-022-001/130 (DIYANATPURA)
|
1725004000NRG24200920230314318
|
20/09/2023
|
hariom
|
1725004WL023383
|
hariom
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PUNASA
|
MP-25-004-022-001/197-A (DIYANATPURA)
|
1725004000NRG24200920230314340
|
20/09/2023
|
onkar
|
1725004WL023383
|
onkar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-022-001/266 (DIYANATPURA)
|
1725004000NRG24200920230314356
|
20/09/2023
|
lala
|
1725004WL023383
|
lala
|
00048
|
BKID0008835
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-004-001/18-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314488
|
20/09/2023
|
maya bai
|
1725004WL023388
|
maya bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
mayabai
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-020-001/162-A (DEWLA RAIYAT)
|
1725004020NRG24200920230315229
|
20/09/2023
|
mahesh
|
1725004020WL023467
|
mahesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486221
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
7
|
PUNASA
|
MP-25-004-033-001/31 (GUYDA)
|
1725004033NRG24200920230315063
|
20/09/2023
|
poojabai
|
1725004033WL023442
|
poojabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
poojabai
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-044-002/157-A (KHAIGAON)
|
1725004000NRG24190920230313882
|
20/09/2023
|
nirmalabai
|
1725004WL023319
|
nirmalabai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/11/2023
|
|
309486221
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-047-001/165-A (KODBAR)
|
1725004047NRG24180920230312385
|
20/09/2023
|
Chhogalal
|
1725004047WL023199
|
Chhogalal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Chhogalal
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-047-001/24 (KODBAR)
|
1725004047NRG24180920230312386
|
20/09/2023
|
Laxmi bai
|
1725004047WL023199
|
Laxmi bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-047-001/37 (KODBAR)
|
1725004047NRG24180920230312388
|
20/09/2023
|
Anandram
|
1725004047WL023199
|
Anandram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Anandram
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-047-001/65-B (KODBAR)
|
1725004047NRG24180920230312389
|
20/09/2023
|
Rajendra
|
1725004047WL023199
|
Rajendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Rajendra
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-047-001/75-B (KODBAR)
|
1725004047NRG24180920230312390
|
20/09/2023
|
Ashok
|
1725004047WL023199
|
Ashok
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486221
|
|
Ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
PUNASA
|
MP-25-004-047-001/93-B (KODBAR)
|
1725004047NRG24180920230312391
|
20/09/2023
|
Latip
|
1725004047WL023199
|
Latip
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Latip
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-047-001/94 (KODBAR)
|
1725004047NRG24180920230312392
|
20/09/2023
|
chandu sing
|
1725004047WL023199
|
chandu sing
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
chandusing
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-047-002/100 (KODBAR)
|
1725004047NRG24180920230312394
|
20/09/2023
|
Mamtabai
|
1725004047WL023199
|
Mamtabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-047-002/103-A (KODBAR)
|
1725004047NRG24180920230312396
|
20/09/2023
|
Jaypal
|
1725004047WL023199
|
Jaypal
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Jaypal
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-047-002/103-A (KODBAR)
|
1725004047NRG24180920230312397
|
20/09/2023
|
Sanjubai
|
1725004047WL023199
|
Sanjubai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-047-002/103-B (KODBAR)
|
1725004047NRG24180920230312399
|
20/09/2023
|
Jyoti bai
|
1725004047WL023199
|
Jyoti bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-047-002/103-B (KODBAR)
|
1725004047NRG24180920230312398
|
20/09/2023
|
Rampalsingh
|
1725004047WL023199
|
Rampalsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Rampalsingh
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-047-002/70 (KODBAR)
|
1725004047NRG24180920230312400
|
20/09/2023
|
Shankarsingh
|
1725004047WL023199
|
Shankarsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Shankarsingh
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-047-002/70-B (KODBAR)
|
1725004047NRG24180920230312403
|
20/09/2023
|
Beena
|
1725004047WL023199
|
Beena
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
Beena
|
BANK OF INDIA(508505)
|
23
|
PUNASA
|
MP-25-004-047-002/70-B (KODBAR)
|
1725004047NRG24180920230312402
|
20/09/2023
|
Doulatsingh
|
1725004047WL023199
|
Doulatsingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486221
|
|
Doulatsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-004-001/49-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314495
|
20/09/2023
|
prahlad
|
1725004WL023388
|
prahlad
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
prahlad
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-058-002/42-A (NAWALGAON)
|
1725004000NRG24200920230314738
|
20/09/2023
|
chhaya patel
|
1725004WL023396
|
chhaya patel
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486221
|
|
chhayapatel
|
BANK OF INDIA(508505)
|
26
|
PUNASA
|
MP-25-004-063-001/122 (PHIPHRI MAL)
|
1725004000NRG24200920230314062
|
20/09/2023
|
sunita
|
1725004WL023370
|
sunita
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
sunita
|
BANK OF INDIA(508505)
|
27
|
PUNASA
|
MP-25-004-063-001/201 (PHIPHRI MAL)
|
1725004000NRG24200920230314066
|
20/09/2023
|
baskarbai
|
1725004WL023370
|
baskarbai
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
baskarbai
|
BANK OF INDIA(508505)
|
28
|
PUNASA
|
MP-25-004-063-002/153 (PHIPHRI MAL)
|
1725004000NRG24200920230314077
|
20/09/2023
|
mangi lal
|
1725004WL023370
|
mangi lal
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
mangilal
|
BANK OF INDIA(508505)
|
29
|
PUNASA
|
MP-25-004-063-002/180 (PHIPHRI MAL)
|
1725004000NRG24200920230314083
|
20/09/2023
|
PREM kuvar bai
|
1725004WL023370
|
PREM kuvar bai
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
PREMkuvarbai
|
BANK OF INDIA(508505)
|
30
|
PUNASA
|
MP-25-004-063-002/210-C (PHIPHRI MAL)
|
1725004000NRG24200920230314089
|
20/09/2023
|
visram
|
1725004WL023370
|
visram
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
visram
|
BANK OF INDIA(508505)
|
31
|
PUNASA
|
MP-25-004-063-002/34 (PHIPHRI MAL)
|
1725004000NRG24200920230314097
|
20/09/2023
|
Dhannalal
|
1725004WL023370
|
Dhannalal
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
32
|
PUNASA
|
MP-25-004-063-002/52-A (PHIPHRI MAL)
|
1725004000NRG24200920230314104
|
20/09/2023
|
sunita
|
1725004WL023370
|
sunita
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
11/11/2023
|
|
309486221
|
|
sunita
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-067-001/406 (RICHHFAL)
|
1725004067NRG24200920230314392
|
20/09/2023
|
krusna
|
1725004067WL023384
|
krusna
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
krusna
|
BANK OF INDIA(508505)
|
34
|
PUNASA
|
MP-25-004-067-001/780-A (RICHHFAL)
|
1725004067NRG24200920230314400
|
20/09/2023
|
seema bai
|
1725004067WL023384
|
seema bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-022-001/150-A (DIYANATPURA)
|
1725004000NRG24200920230314323
|
20/09/2023
|
MADHU
|
1725004WL023383
|
MADHU
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PUNASA
|
MP-25-004-022-001/150-C (DIYANATPURA)
|
1725004000NRG24200920230314325
|
20/09/2023
|
sudan
|
1725004WL023383
|
sudan
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
sudan
|
BANK OF INDIA(508505)
|
37
|
PUNASA
|
MP-25-004-026-001/333-A (EKHAND)
|
1725004000NRG24200920230315331
|
20/09/2023
|
Rameshvar
|
1725004WL023478
|
Rameshvar
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
38
|
PUNASA
|
MP-25-004-058-002/42-B (NAWALGAON)
|
1725004000NRG24200920230314739
|
20/09/2023
|
vishal
|
1725004WL023396
|
vishal
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486221
|
|
vishal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-003-001/102 (ATOOT KHAS)
|
1725004003NRG24200920230314861
|
20/09/2023
|
ramdas
|
1725004003WL023422
|
ramdas
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
PUNASA
|
MP-25-004-003-001/126-A (ATOOT KHAS)
|
1725004003NRG24200920230314846
|
20/09/2023
|
anandram
|
1725004003WL023418
|
anandram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
anandram
|
BANK OF INDIA(508505)
|
41
|
PUNASA
|
MP-25-004-003-001/126-A (ATOOT KHAS)
|
1725004003NRG24200920230314847
|
20/09/2023
|
shila
|
1725004003WL023418
|
shila
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
shila
|
BANK OF INDIA(508505)
|
42
|
PUNASA
|
MP-25-004-003-001/126-B (ATOOT KHAS)
|
1725004003NRG24200920230314848
|
20/09/2023
|
SANGITA
|
1725004003WL023418
|
SANGITA
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
SANGITA
|
RATNAKAR BANK(607393)
|
43
|
PUNASA
|
MP-25-004-003-001/202 (ATOOT KHAS)
|
1725004003NRG24200920230314862
|
20/09/2023
|
Digrilal
|
1725004003WL023422
|
Digrilal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
Digrilal
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-003-001/208 (ATOOT KHAS)
|
1725004003NRG24200920230314849
|
20/09/2023
|
chandar
|
1725004003WL023418
|
chandar
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
chandar
|
BANK OF INDIA(508505)
|
45
|
PUNASA
|
MP-25-004-003-001/254 (ATOOT KHAS)
|
1725004003NRG24200920230314864
|
20/09/2023
|
meera
|
1725004003WL023422
|
meera
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
meera
|
BANK OF INDIA(508505)
|
46
|
PUNASA
|
MP-25-004-003-001/254 (ATOOT KHAS)
|
1725004003NRG24200920230314863
|
20/09/2023
|
moujilal
|
1725004003WL023422
|
moujilal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
moujilal
|
BANK OF INDIA(508505)
|
47
|
PUNASA
|
MP-25-004-003-001/284 (ATOOT KHAS)
|
1725004003NRG24200920230314868
|
20/09/2023
|
Kamla
|
1725004003WL023422
|
Kamla
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
Kamla
|
RATNAKAR BANK(607393)
|
48
|
PUNASA
|
MP-25-004-003-001/499-B (ATOOT KHAS)
|
1725004003NRG24200920230314850
|
20/09/2023
|
laxminarayan
|
1725004003WL023418
|
laxminarayan
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
49
|
PUNASA
|
MP-25-004-003-001/586-A (ATOOT KHAS)
|
1725004003NRG24200920230314869
|
20/09/2023
|
Sheru Takur
|
1725004003WL023422
|
Sheru Takur
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
SheruTakur
|
BANK OF INDIA(508505)
|
50
|
PUNASA
|
MP-25-004-003-001/598-B (ATOOT KHAS)
|
1725004003NRG24200920230314870
|
20/09/2023
|
nanakram
|
1725004003WL023422
|
nanakram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
nanakram
|
BANK OF INDIA(508505)
|
51
|
PUNASA
|
MP-25-004-003-003/43-A (ATOOT KHAS)
|
1725004003NRG24200920230314852
|
20/09/2023
|
jitendra
|
1725004003WL023418
|
jitendra
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
jitendra
|
BANK OF INDIA(508505)
|
52
|
PUNASA
|
MP-25-004-004-001/12 (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314485
|
20/09/2023
|
Dwarki bai
|
1725004WL023388
|
Dwarki bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
Dwarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
PUNASA
|
MP-25-004-004-001/13 (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314486
|
20/09/2023
|
champa bai
|
1725004WL023388
|
champa bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
champabai
|
BANK OF INDIA(508505)
|
54
|
PUNASA
|
MP-25-004-004-001/18-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314487
|
20/09/2023
|
lokendra
|
1725004WL023388
|
lokendra
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
lokendra
|
IDBI BANK(607095)
|
55
|
PUNASA
|
MP-25-004-004-001/18-B (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314489
|
20/09/2023
|
babulal
|
1725004WL023388
|
babulal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
babulal
|
BANK OF INDIA(508505)
|
56
|
PUNASA
|
MP-25-004-004-001/18-B (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314490
|
20/09/2023
|
maitai bai
|
1725004WL023388
|
maitai bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
maitaibai
|
BANK OF INDIA(508505)
|
57
|
PUNASA
|
MP-25-004-004-001/29-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314491
|
20/09/2023
|
bhaiyalal Nathu
|
1725004WL023388
|
bhaiyalal Nathu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
bhaiyalalNathu
|
BANK OF INDIA(508505)
|
58
|
PUNASA
|
MP-25-004-004-001/49-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314496
|
20/09/2023
|
ajay
|
1725004WL023388
|
ajay
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
59
|
PUNASA
|
MP-25-004-004-001/70-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314497
|
20/09/2023
|
anil
|
1725004WL023388
|
anil
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
anil
|
BANK OF INDIA(508505)
|
60
|
PUNASA
|
MP-25-004-004-001/90-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314498
|
20/09/2023
|
KAMLA BHALSE
|
1725004WL023388
|
KAMLA BHALSE
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
KAMLABHALSE
|
BANK OF INDIA(508505)
|
61
|
PUNASA
|
MP-25-004-004-001/92-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314499
|
20/09/2023
|
Rohit
|
1725004WL023388
|
Rohit
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
Rohit
|
BANK OF INDIA(508505)
|
62
|
PUNASA
|
MP-25-004-004-002/23-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314500
|
20/09/2023
|
usha bai
|
1725004WL023388
|
usha bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
ushabai
|
BANK OF INDIA(508505)
|
63
|
PUNASA
|
MP-25-004-004-002/3-A (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314501
|
20/09/2023
|
BILLU BAI
|
1725004WL023388
|
BILLU BAI
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
BILLUBAI
|
BANK OF INDIA(508505)
|
64
|
PUNASA
|
MP-25-004-004-002/364 (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314503
|
20/09/2023
|
Shyamlal Gendalal
|
1725004WL023388
|
Shyamlal Gendalal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
ShyamlalGendalal
|
BANK OF INDIA(508505)
|
65
|
PUNASA
|
MP-25-004-009-002/50 (BHAGWANPURA)
|
1725004009NRG24200920230315008
|
20/09/2023
|
mukundesing
|
1725004009WL023433
|
mukundesing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
mukundesing
|
BANK OF INDIA(508505)
|
66
|
PUNASA
|
MP-25-004-009-002/51 (BHAGWANPURA)
|
1725004009NRG24200920230315011
|
20/09/2023
|
prem bai
|
1725004009WL023433
|
prem bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
prembai
|
BANK OF INDIA(508505)
|
67
|
PUNASA
|
MP-25-004-009-002/51 (BHAGWANPURA)
|
1725004009NRG24200920230315010
|
20/09/2023
|
sukhdev
|
1725004009WL023433
|
sukhdev
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
sukhdev
|
BANK OF INDIA(508505)
|
68
|
PUNASA
|
MP-25-004-009-002/67 (BHAGWANPURA)
|
1725004009NRG24200920230315013
|
20/09/2023
|
chaya
|
1725004009WL023433
|
chaya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
chaya
|
BANK OF INDIA(508505)
|
69
|
PUNASA
|
MP-25-004-009-003/113 (BHAGWANPURA)
|
1725004009NRG24200920230315014
|
20/09/2023
|
hariram
|
1725004009WL023433
|
hariram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
hariram
|
BANK OF INDIA(508505)
|
70
|
PUNASA
|
MP-25-004-009-003/132 (BHAGWANPURA)
|
1725004009NRG24200920230315016
|
20/09/2023
|
daddu
|
1725004009WL023433
|
daddu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
daddu
|
BANK OF INDIA(508505)
|
71
|
PUNASA
|
MP-25-004-009-003/36 (BHAGWANPURA)
|
1725004009NRG24200920230315018
|
20/09/2023
|
gulab bai
|
1725004009WL023433
|
gulab bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
gulabbai
|
BANK OF INDIA(508505)
|
72
|
PUNASA
|
MP-25-004-009-003/36 (BHAGWANPURA)
|
1725004009NRG24200920230315017
|
20/09/2023
|
shisupal sing
|
1725004009WL023433
|
shisupal sing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
shisupalsing
|
BANK OF INDIA(508505)
|
73
|
PUNASA
|
MP-25-004-020-001/101 (DEWLA RAIYAT)
|
1725004020NRG24200920230315222
|
20/09/2023
|
hareram
|
1725004020WL023467
|
hareram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
hareram
|
BANK OF INDIA(508505)
|
74
|
PUNASA
|
MP-25-004-020-001/106 (DEWLA RAIYAT)
|
1725004020NRG24200920230315223
|
20/09/2023
|
laxman
|
1725004020WL023467
|
laxman
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
laxman
|
BANK OF INDIA(508505)
|
75
|
PUNASA
|
MP-25-004-020-001/106-A (DEWLA RAIYAT)
|
1725004020NRG24200920230315224
|
20/09/2023
|
ramkishan
|
1725004020WL023467
|
ramkishan
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
ramkishan
|
BANK OF INDIA(508505)
|
76
|
PUNASA
|
MP-25-004-020-001/129 (DEWLA RAIYAT)
|
1725004020NRG24200920230315225
|
20/09/2023
|
Aakash kanade
|
1725004020WL023467
|
Aakash kanade
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
Aakashkanade
|
BANK OF INDIA(508505)
|
77
|
PUNASA
|
MP-25-004-020-001/146 (DEWLA RAIYAT)
|
1725004020NRG24200920230315226
|
20/09/2023
|
AKHILESH
|
1725004020WL023467
|
AKHILESH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
78
|
PUNASA
|
MP-25-004-020-001/151 (DEWLA RAIYAT)
|
1725004020NRG24200920230315227
|
20/09/2023
|
subham
|
1725004020WL023467
|
subham
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
subham
|
BANK OF INDIA(508505)
|
79
|
PUNASA
|
MP-25-004-020-001/158 (DEWLA RAIYAT)
|
1725004020NRG24200920230315228
|
20/09/2023
|
prahlad
|
1725004020WL023467
|
prahlad
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486221
|
|
prahlad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
80
|
PUNASA
|
MP-25-004-020-001/185-A (DEWLA RAIYAT)
|
1725004020NRG24200920230315230
|
20/09/2023
|
vishal
|
1725004020WL023467
|
vishal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
vishal
|
BANK OF INDIA(508505)
|
81
|
PUNASA
|
MP-25-004-020-001/6 (DEWLA RAIYAT)
|
1725004020NRG24200920230315231
|
20/09/2023
|
prem bai
|
1725004020WL023467
|
prem bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486221
|
|
prembai
|
BANK OF INDIA(508505)
|
82
|
PUNASA
|
MP-25-004-022-001/150-A (DIYANATPURA)
|
1725004000NRG24200920230314324
|
20/09/2023
|
MADHU
|
1725004WL023383
|
MADHU
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
MADHU
|
BANK OF INDIA(508505)
|
83
|
PUNASA
|
MP-25-004-022-001/150-C (DIYANATPURA)
|
1725004000NRG24200920230314326
|
20/09/2023
|
sudan
|
1725004WL023383
|
sudan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
sudan
|
BANK OF INDIA(508505)
|
84
|
PUNASA
|
MP-25-004-022-001/153-A (DIYANATPURA)
|
1725004000NRG24200920230314328
|
20/09/2023
|
bhikha
|
1725004WL023383
|
bhikha
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
bhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
PUNASA
|
MP-25-004-022-001/172-B (DIYANATPURA)
|
1725004000NRG24200920230314330
|
20/09/2023
|
ganesh
|
1725004WL023383
|
ganesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
ganesh
|
BANK OF INDIA(508505)
|
86
|
PUNASA
|
MP-25-004-022-001/173-A (DIYANATPURA)
|
1725004000NRG24200920230314331
|
20/09/2023
|
sewakraM
|
1725004WL023383
|
sewakraM
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
sewakraM
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PUNASA
|
MP-25-004-022-001/174-B (DIYANATPURA)
|
1725004000NRG24200920230314332
|
20/09/2023
|
sewkram
|
1725004WL023383
|
sewkram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
sewkram
|
IDFC BANK LIMITED(608117)
|
88
|
PUNASA
|
MP-25-004-022-001/182 (DIYANATPURA)
|
1725004000NRG24200920230314333
|
20/09/2023
|
Rupnrayn
|
1725004WL023383
|
Rupnrayn
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
Rupnrayn
|
BANK OF INDIA(508505)
|
89
|
PUNASA
|
MP-25-004-022-001/193-B (DIYANATPURA)
|
1725004000NRG24200920230314337
|
20/09/2023
|
prahlad
|
1725004WL023383
|
prahlad
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
prahlad
|
BANK OF INDIA(508505)
|
90
|
PUNASA
|
MP-25-004-022-001/243-A (DIYANATPURA)
|
1725004000NRG24200920230314350
|
20/09/2023
|
tularam
|
1725004WL023383
|
tularam
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
91
|
PUNASA
|
MP-25-004-022-001/243-A (DIYANATPURA)
|
1725004000NRG24200920230314351
|
20/09/2023
|
tularam
|
1725004WL023383
|
tularam
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
tularam
|
BANK OF INDIA(508505)
|
92
|
PUNASA
|
MP-25-004-022-001/258 (DIYANATPURA)
|
1725004000NRG24200920230314352
|
20/09/2023
|
jitendar
|
1725004WL023383
|
jitendar
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
jitendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PUNASA
|
MP-25-004-022-001/35-A (DIYANATPURA)
|
1725004000NRG24200920230314361
|
20/09/2023
|
dharmendr
|
1725004WL023383
|
dharmendr
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
dharmendr
|
BANK OF INDIA(508505)
|
94
|
PUNASA
|
MP-25-004-022-001/425 (DIYANATPURA)
|
1725004000NRG24200920230314365
|
20/09/2023
|
subhas
|
1725004WL023383
|
subhas
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
subhas
|
BANK OF INDIA(508505)
|
95
|
PUNASA
|
MP-25-004-022-001/425-A (DIYANATPURA)
|
1725004000NRG24200920230314366
|
20/09/2023
|
mahendr
|
1725004WL023383
|
mahendr
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
mahendr
|
IDFC BANK LIMITED(608117)
|
96
|
PUNASA
|
MP-25-004-022-001/425-B (DIYANATPURA)
|
1725004000NRG24200920230314367
|
20/09/2023
|
ravindr
|
1725004WL023383
|
ravindr
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
ravindr
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
97
|
PUNASA
|
MP-25-004-022-001/71 (DIYANATPURA)
|
1725004000NRG24200920230314376
|
20/09/2023
|
sunita
|
1725004WL023383
|
sunita
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
sunita
|
BANK OF INDIA(508505)
|
98
|
PUNASA
|
MP-25-004-026-001/121-A (EKHAND)
|
1725004000NRG24200920230315323
|
20/09/2023
|
RAKESH NIHAL
|
1725004WL023478
|
RAKESH NIHAL
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
RAKESHNIHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PUNASA
|
MP-25-004-035-001/108 (HARWANSHPURA)
|
1725004035NRG24200920230315132
|
20/09/2023
|
Panna Lal
|
1725004035WL023447
|
Panna Lal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
PannaLal
|
BANK OF INDIA(508505)
|
100
|
PUNASA
|
MP-25-004-035-001/54 (HARWANSHPURA)
|
1725004035NRG24200920230315137
|
20/09/2023
|
jitendar
|
1725004035WL023447
|
jitendar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
jitendar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
101
|
PUNASA
|
MP-25-004-063-002/158-A (PHIPHRI MAL)
|
1725004000NRG24200920230314079
|
20/09/2023
|
akhilesh
|
1725004WL023370
|
akhilesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-026-001/17 (EKHAND)
|
1725004000NRG24200920230315325
|
20/09/2023
|
PARU BAI
|
1725004WL023478
|
PARU BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
PARUBAI
|
BANK OF MAHARASHTRA(607387)
|
103
|
PUNASA
|
MP-25-004-026-001/17 (EKHAND)
|
1725004000NRG24200920230315324
|
20/09/2023
|
SUNITA
|
1725004WL023478
|
SUNITA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PUNASA
|
MP-25-004-026-001/355-A (EKHAND)
|
1725004000NRG24200920230315332
|
20/09/2023
|
Rumsingh Tirole
|
1725004WL023478
|
Rumsingh Tirole
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
RumsinghTirole
|
AU SMALL FINANCE BANK LTD(608088)
|
105
|
PUNASA
|
MP-25-004-042-001/140 (KAROLI)
|
1725004000NRG24200920230315338
|
20/09/2023
|
ROSHAN
|
1725004WL023478
|
ROSHAN
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
ROSHAN
|
BANK OF MAHARASHTRA(607387)
|
106
|
PUNASA
|
MP-25-004-042-001/147-A (KAROLI)
|
1725004000NRG24200920230315340
|
20/09/2023
|
SUDHA BAI
|
1725004WL023478
|
SUDHA BAI
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
SUDHABAI
|
BANK OF MAHARASHTRA(607387)
|
107
|
PUNASA
|
MP-25-004-042-001/154 (KAROLI)
|
1725004000NRG24200920230315341
|
20/09/2023
|
SAJAN SINGH
|
1725004WL023478
|
SAJAN SINGH
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
SAJANSINGH
|
IDFC BANK LIMITED(608117)
|
108
|
PUNASA
|
MP-25-004-042-001/165 (KAROLI)
|
1725004000NRG24200920230315343
|
20/09/2023
|
BHUPENDRA
|
1725004WL023478
|
BHUPENDRA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
BHUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
109
|
PUNASA
|
MP-25-004-042-001/177-B (KAROLI)
|
1725004000NRG24200920230315345
|
20/09/2023
|
SYAM
|
1725004WL023478
|
SYAM
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
PUNASA
|
MP-25-004-042-001/38 (KAROLI)
|
1725004000NRG24200920230315232
|
20/09/2023
|
jaypal
|
1725004WL023468
|
jaypal
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486221
|
|
jaypal
|
BANK OF MAHARASHTRA(607387)
|
111
|
PUNASA
|
MP-25-004-056-002/226 (NARLAY)
|
1725004000NRG24200920230315296
|
20/09/2023
|
chajjulal
|
1725004WL023472
|
chajjulal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
chajjulal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
112
|
PUNASA
|
MP-25-004-042-001/177 (KAROLI)
|
1725004000NRG24200920230315344
|
20/09/2023
|
RAMSINGH
|
1725004WL023478
|
RAMSINGH
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-004-001/36 (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314493
|
20/09/2023
|
Punam Golasar
|
1725004WL023388
|
Punam Golasar
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
11/11/2023
|
|
309486221
|
|
PunamGolasar
|
BANK OF INDIA(508505)
|
114
|
PUNASA
|
MP-25-004-004-002/60-B (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314504
|
20/09/2023
|
VINOD AEKAL
|
1725004WL023388
|
VINOD AEKAL
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
VINODAEKAL
|
PUNJAB NATIONAL BANK(508568)
|
115
|
PUNASA
|
MP-25-004-036-001/338-A (INDHAWDI)
|
1725004000NRG24200920230314477
|
20/09/2023
|
Mangu
|
1725004WL023387
|
Mangu
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Mangu
|
PUNJAB NATIONAL BANK(508568)
|
116
|
PUNASA
|
MP-25-004-063-001/122 (PHIPHRI MAL)
|
1725004000NRG24200920230314061
|
20/09/2023
|
savan
|
1725004WL023370
|
savan
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
savan
|
PUNJAB NATIONAL BANK(508568)
|
117
|
PUNASA
|
MP-25-004-063-002/106-C (PHIPHRI MAL)
|
1725004000NRG24200920230314069
|
20/09/2023
|
Sohan
|
1725004WL023370
|
Sohan
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
PUNASA
|
MP-25-004-063-002/114 (PHIPHRI MAL)
|
1725004000NRG24200920230314070
|
20/09/2023
|
chhatar
|
1725004WL023370
|
chhatar
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
chhatar
|
PUNJAB NATIONAL BANK(508568)
|
119
|
PUNASA
|
MP-25-004-063-002/114 (PHIPHRI MAL)
|
1725004000NRG24200920230314071
|
20/09/2023
|
NARMDA BAI
|
1725004WL023370
|
NARMDA BAI
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
NARMDABAI
|
PUNJAB NATIONAL BANK(508568)
|
120
|
PUNASA
|
MP-25-004-063-002/153 (PHIPHRI MAL)
|
1725004000NRG24200920230314078
|
20/09/2023
|
Lila bai
|
1725004WL023370
|
Lila bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
121
|
PUNASA
|
MP-25-004-063-002/208-C (PHIPHRI MAL)
|
1725004000NRG24200920230314088
|
20/09/2023
|
virendra
|
1725004WL023370
|
virendra
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
virendra
|
BANK OF INDIA(508505)
|
122
|
PUNASA
|
MP-25-004-063-002/235 (PHIPHRI MAL)
|
1725004000NRG24200920230314093
|
20/09/2023
|
lalu
|
1725004WL023370
|
lalu
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
lalu
|
PUNJAB NATIONAL BANK(508568)
|
123
|
PUNASA
|
MP-25-004-063-002/50-B (PHIPHRI MAL)
|
1725004000NRG24200920230314099
|
20/09/2023
|
mangilal
|
1725004WL023370
|
mangilal
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
10/11/2023
|
|
309486221
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
124
|
PUNASA
|
MP-25-004-063-002/50-C (PHIPHRI MAL)
|
1725004000NRG24200920230314100
|
20/09/2023
|
santosh
|
1725004WL023370
|
santosh
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
santosh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
125
|
PUNASA
|
MP-25-004-063-002/62 (PHIPHRI MAL)
|
1725004000NRG24200920230314105
|
20/09/2023
|
sivram
|
1725004WL023370
|
sivram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
sivram
|
PUNJAB NATIONAL BANK(508568)
|
126
|
PUNASA
|
MP-25-004-063-002/64 (PHIPHRI MAL)
|
1725004000NRG24200920230314107
|
20/09/2023
|
genda bai
|
1725004WL023370
|
genda bai
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
PUNASA
|
MP-25-004-063-002/80 (PHIPHRI MAL)
|
1725004000NRG24200920230314108
|
20/09/2023
|
jagdish
|
1725004WL023370
|
jagdish
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
128
|
PUNASA
|
MP-25-004-063-002/96-A (PHIPHRI MAL)
|
1725004000NRG24200920230314114
|
20/09/2023
|
sima
|
1725004WL023370
|
sima
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
sima
|
STATE BANK OF INDIA(508548)
|
129
|
PUNASA
|
MP-25-004-067-001/780-A (RICHHFAL)
|
1725004067NRG24200920230314399
|
20/09/2023
|
anil
|
1725004067WL023384
|
anil
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
130
|
PUNASA
|
MP-25-004-044-002/157 (KHAIGAON)
|
1725004000NRG24190920230313881
|
20/09/2023
|
sandip
|
1725004WL023319
|
sandip
|
00415
|
SBIN0000408
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
131
|
PUNASA
|
MP-25-004-063-002/127 (PHIPHRI MAL)
|
1725004000NRG24200920230314074
|
20/09/2023
|
jyoti
|
1725004WL023370
|
jyoti
|
00415
|
SBIN0005486
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
132
|
PUNASA
|
MP-25-004-058-002/42-A (NAWALGAON)
|
1725004000NRG24200920230314737
|
20/09/2023
|
rajesh patel
|
1725004WL023396
|
rajesh patel
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486221
|
|
rajeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
133
|
PUNASA
|
MP-25-004-063-001/101-C (PHIPHRI MAL)
|
1725004000NRG24200920230314059
|
20/09/2023
|
narendra
|
1725004WL023370
|
narendra
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
134
|
PUNASA
|
MP-25-004-063-001/101-C (PHIPHRI MAL)
|
1725004000NRG24200920230314058
|
20/09/2023
|
NARENDRA
|
1725004WL023370
|
NARENDRA
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
135
|
PUNASA
|
MP-25-004-063-001/104 (PHIPHRI MAL)
|
1725004000NRG24200920230314060
|
20/09/2023
|
narad
|
1725004WL023370
|
narad
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
narad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
136
|
PUNASA
|
MP-25-004-063-001/201 (PHIPHRI MAL)
|
1725004000NRG24200920230314065
|
20/09/2023
|
sakaram
|
1725004WL023370
|
sakaram
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
sakaram
|
STATE BANK OF INDIA(508548)
|
137
|
PUNASA
|
MP-25-004-063-001/88 (PHIPHRI MAL)
|
1725004000NRG24200920230314068
|
20/09/2023
|
sumanbai
|
1725004WL023370
|
sumanbai
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
138
|
PUNASA
|
MP-25-004-063-002/118-C (PHIPHRI MAL)
|
1725004000NRG24200920230314072
|
20/09/2023
|
Prakash
|
1725004WL023370
|
Prakash
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
PUNASA
|
MP-25-004-063-002/144-B (PHIPHRI MAL)
|
1725004000NRG24200920230314076
|
20/09/2023
|
rakesh
|
1725004WL023370
|
rakesh
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
140
|
PUNASA
|
MP-25-004-063-002/192 (PHIPHRI MAL)
|
1725004000NRG24200920230314085
|
20/09/2023
|
savai
|
1725004WL023370
|
savai
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
savai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
PUNASA
|
MP-25-004-063-002/210-C (PHIPHRI MAL)
|
1725004000NRG24200920230314090
|
20/09/2023
|
kusum
|
1725004WL023370
|
kusum
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
142
|
PUNASA
|
MP-25-004-063-002/27 (PHIPHRI MAL)
|
1725004000NRG24200920230314094
|
20/09/2023
|
lalsingh
|
1725004WL023370
|
lalsingh
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
143
|
PUNASA
|
MP-25-004-063-002/31 (PHIPHRI MAL)
|
1725004000NRG24200920230314095
|
20/09/2023
|
mayaram
|
1725004WL023370
|
mayaram
|
00415
|
SBIN0008522
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
144
|
PUNASA
|
MP-25-004-063-002/34 (PHIPHRI MAL)
|
1725004000NRG24200920230314096
|
20/09/2023
|
dhanalal
|
1725004WL023370
|
dhanalal
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
11/11/2023
|
|
309486221
|
|
dhanalal
|
BANK OF INDIA(508505)
|
145
|
PUNASA
|
MP-25-004-063-002/51 (PHIPHRI MAL)
|
1725004000NRG24200920230314101
|
20/09/2023
|
mangilal
|
1725004WL023370
|
mangilal
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
146
|
PUNASA
|
MP-25-004-063-002/52 (PHIPHRI MAL)
|
1725004000NRG24200920230314102
|
20/09/2023
|
basubai
|
1725004WL023370
|
basubai
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
147
|
PUNASA
|
MP-25-004-063-002/52 (PHIPHRI MAL)
|
1725004000NRG24200920230314103
|
20/09/2023
|
jitendra
|
1725004WL023370
|
jitendra
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
148
|
PUNASA
|
MP-25-004-063-002/80-A (PHIPHRI MAL)
|
1725004000NRG24200920230314109
|
20/09/2023
|
kumar
|
1725004WL023370
|
kumar
|
00415
|
SBIN0008522
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
kumar
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PUNASA
|
MP-25-004-067-001/283-A (RICHHFAL)
|
1725004067NRG24200920230314385
|
20/09/2023
|
subhash
|
1725004067WL023384
|
subhash
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
PUNASA
|
MP-25-004-067-001/444-B (RICHHFAL)
|
1725004067NRG24200920230314395
|
20/09/2023
|
shivpal
|
1725004067WL023384
|
shivpal
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
151
|
PUNASA
|
MP-25-004-026-001/199-A (EKHAND)
|
1725004000NRG24200920230315327
|
20/09/2023
|
SULOCHNA BAI WANKHEDE
|
1725004WL023478
|
SULOCHNA BAI WANKHEDE
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
SULOCHNABAIWANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
152
|
PUNASA
|
MP-25-004-022-001/109 (DIYANATPURA)
|
1725004000NRG24200920230314314
|
20/09/2023
|
thakur
|
1725004WL023383
|
thakur
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
thakur
|
BANK OF INDIA(508505)
|
153
|
PUNASA
|
MP-25-004-022-001/109 (DIYANATPURA)
|
1725004000NRG24200920230314313
|
20/09/2023
|
thakur
|
1725004WL023383
|
thakur
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
thakur
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
154
|
PUNASA
|
MP-25-004-022-001/132 (DIYANATPURA)
|
1725004000NRG24200920230314319
|
20/09/2023
|
kishan
|
1725004WL023383
|
kishan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
kishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
155
|
PUNASA
|
MP-25-004-022-001/143-A (DIYANATPURA)
|
1725004000NRG24200920230314322
|
20/09/2023
|
badri
|
1725004WL023383
|
badri
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
badri
|
RATNAKAR BANK(607393)
|
156
|
PUNASA
|
MP-25-004-022-001/143-A (DIYANATPURA)
|
1725004000NRG24200920230314321
|
20/09/2023
|
badri
|
1725004WL023383
|
badri
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
badri
|
STATE BANK OF INDIA(508548)
|
157
|
PUNASA
|
MP-25-004-022-001/189-A (DIYANATPURA)
|
1725004000NRG24200920230314335
|
20/09/2023
|
narayan
|
1725004WL023383
|
narayan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
narayan
|
BANK OF INDIA(508505)
|
158
|
PUNASA
|
MP-25-004-022-001/209 (DIYANATPURA)
|
1725004000NRG24200920230314346
|
20/09/2023
|
puran
|
1725004WL023383
|
puran
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
PUNASA
|
MP-25-004-022-001/210 (DIYANATPURA)
|
1725004000NRG24200920230314347
|
20/09/2023
|
radheshyam
|
1725004WL023383
|
radheshyam
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
160
|
PUNASA
|
MP-25-004-022-001/221 (DIYANATPURA)
|
1725004000NRG24200920230314349
|
20/09/2023
|
bhagawan
|
1725004WL023383
|
bhagawan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
bhagawan
|
STATE BANK OF INDIA(508548)
|
161
|
PUNASA
|
MP-25-004-022-001/277 (DIYANATPURA)
|
1725004000NRG24200920230314359
|
20/09/2023
|
Dadu
|
1725004WL023383
|
Dadu
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
PUNASA
|
MP-25-004-022-001/35 (DIYANATPURA)
|
1725004000NRG24200920230314360
|
20/09/2023
|
champalal
|
1725004WL023383
|
champalal
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
163
|
PUNASA
|
MP-25-004-022-001/38 (DIYANATPURA)
|
1725004000NRG24200920230314362
|
20/09/2023
|
KOMAL
|
1725004WL023383
|
KOMAL
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
164
|
PUNASA
|
MP-25-004-022-001/48 (DIYANATPURA)
|
1725004000NRG24200920230314373
|
20/09/2023
|
Lakhan
|
1725004WL023383
|
Lakhan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
165
|
PUNASA
|
MP-25-004-022-001/70 (DIYANATPURA)
|
1725004000NRG24200920230314375
|
20/09/2023
|
nannu
|
1725004WL023383
|
nannu
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
166
|
PUNASA
|
MP-25-004-022-001/9 (DIYANATPURA)
|
1725004000NRG24200920230314379
|
20/09/2023
|
kadawa
|
1725004WL023383
|
kadawa
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
kadawa
|
STATE BANK OF INDIA(508548)
|
167
|
PUNASA
|
MP-25-004-026-001/17-A (EKHAND)
|
1725004000NRG24200920230315326
|
20/09/2023
|
ANITA BAI
|
1725004WL023478
|
ANITA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
168
|
PUNASA
|
MP-25-004-026-001/90 (EKHAND)
|
1725004000NRG24200920230315336
|
20/09/2023
|
Chhitar
|
1725004WL023478
|
Chhitar
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
Chhitar
|
STATE BANK OF INDIA(508548)
|
169
|
PUNASA
|
MP-25-004-042-001/119 (KAROLI)
|
1725004000NRG24200920230315337
|
20/09/2023
|
HEMLATA BAI
|
1725004WL023478
|
HEMLATA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
170
|
PUNASA
|
MP-25-004-042-001/187 (KAROLI)
|
1725004000NRG24200920230315346
|
20/09/2023
|
RAKESH
|
1725004WL023478
|
RAKESH
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
171
|
PUNASA
|
MP-25-004-056-002/212-A (NARLAY)
|
1725004000NRG24200920230315235
|
20/09/2023
|
kuldeep
|
1725004WL023469
|
kuldeep
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
kuldeep
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
172
|
PUNASA
|
MP-25-004-047-002/100 (KODBAR)
|
1725004047NRG24180920230312393
|
20/09/2023
|
Gadbad singh
|
1725004047WL023199
|
Gadbad singh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486221
|
|
Gadbadsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
173
|
PUNASA
|
MP-25-004-063-002/172-D (PHIPHRI MAL)
|
1725004000NRG24200920230314081
|
20/09/2023
|
Rupasingh
|
1725004WL023370
|
Rupasingh
|
00415
|
SBIN0030337
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
Rupasingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
PUNASA
|
MP-25-004-063-002/91 (PHIPHRI MAL)
|
1725004000NRG24200920230314110
|
20/09/2023
|
kala
|
1725004WL023370
|
kala
|
00415
|
SBIN0030337
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
175
|
PUNASA
|
MP-25-004-009-003/113 (BHAGWANPURA)
|
1725004009NRG24200920230315015
|
20/09/2023
|
Kiran
|
1725004009WL023433
|
Kiran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
176
|
PUNASA
|
MP-25-004-004-001/1 (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314482
|
20/09/2023
|
Ram Balai
|
1725004WL023388
|
Ram Balai
|
00468
|
UBIN0554375
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
RamBalai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
177
|
PUNASA
|
MP-25-004-044-002/157-C (KHAIGAON)
|
1725004000NRG24190920230313883
|
20/09/2023
|
dilip
|
1725004WL023319
|
dilip
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
178
|
PUNASA
|
MP-25-004-022-001/121 (DIYANATPURA)
|
1725004000NRG24200920230314315
|
20/09/2023
|
rukhai
|
1725004WL023383
|
rukhai
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
rukhai
|
IDFC BANK LIMITED(608117)
|
179
|
PUNASA
|
MP-25-004-022-001/123 (DIYANATPURA)
|
1725004000NRG24200920230314316
|
20/09/2023
|
parbhulal
|
1725004WL023383
|
parbhulal
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
parbhulal
|
IDFC BANK LIMITED(608117)
|
180
|
PUNASA
|
MP-25-004-022-001/127-A (DIYANATPURA)
|
1725004000NRG24200920230314317
|
20/09/2023
|
kundalal
|
1725004WL023383
|
kundalal
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
kundalal
|
IDFC BANK LIMITED(608117)
|
181
|
PUNASA
|
MP-25-004-022-001/132 (DIYANATPURA)
|
1725004000NRG24200920230314320
|
20/09/2023
|
subhdra
|
1725004WL023383
|
subhdra
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
subhdra
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
PUNASA
|
MP-25-004-022-001/153-A (DIYANATPURA)
|
1725004000NRG24200920230314327
|
20/09/2023
|
bhikha
|
1725004WL023383
|
bhikha
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
bhikha
|
IDFC BANK LIMITED(608117)
|
183
|
PUNASA
|
MP-25-004-022-001/193 (DIYANATPURA)
|
1725004000NRG24200920230314336
|
20/09/2023
|
tikaram
|
1725004WL023383
|
tikaram
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
tikaram
|
IDFC BANK LIMITED(608117)
|
184
|
PUNASA
|
MP-25-004-022-001/263 (DIYANATPURA)
|
1725004000NRG24200920230314353
|
20/09/2023
|
tulshiram
|
1725004WL023383
|
tulshiram
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
tulshiram
|
IDFC BANK LIMITED(608117)
|
185
|
PUNASA
|
MP-25-004-022-001/263 (DIYANATPURA)
|
1725004000NRG24200920230314354
|
20/09/2023
|
tulshiram
|
1725004WL023383
|
tulshiram
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
186
|
PUNASA
|
MP-25-004-022-001/27 (DIYANATPURA)
|
1725004000NRG24200920230314358
|
20/09/2023
|
damu
|
1725004WL023383
|
damu
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
damu
|
IDFC BANK LIMITED(608117)
|
187
|
PUNASA
|
MP-25-004-022-001/27 (DIYANATPURA)
|
1725004000NRG24200920230314357
|
20/09/2023
|
raju
|
1725004WL023383
|
raju
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
raju
|
BANK OF INDIA(508505)
|
188
|
PUNASA
|
MP-25-004-022-001/47 (DIYANATPURA)
|
1725004000NRG24200920230314372
|
20/09/2023
|
jagdish
|
1725004WL023383
|
jagdish
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
PUNASA
|
MP-25-004-022-001/59-A (DIYANATPURA)
|
1725004000NRG24200920230314374
|
20/09/2023
|
gajanand
|
1725004WL023383
|
gajanand
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
gajanand
|
IDFC BANK LIMITED(608117)
|
190
|
PUNASA
|
MP-25-004-022-001/90 (DIYANATPURA)
|
1725004000NRG24200920230314380
|
20/09/2023
|
jhawari
|
1725004WL023383
|
jhawari
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
jhawari
|
IDFC BANK LIMITED(608117)
|
191
|
PUNASA
|
MP-25-004-035-001/215 (HARWANSHPURA)
|
1725004035NRG24200920230315133
|
20/09/2023
|
anil
|
1725004035WL023447
|
anil
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
anil
|
IDFC BANK LIMITED(608117)
|
192
|
PUNASA
|
MP-25-004-035-001/215 (HARWANSHPURA)
|
1725004035NRG24200920230315134
|
20/09/2023
|
sangita
|
1725004035WL023447
|
sangita
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
sangita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
193
|
PUNASA
|
MP-25-004-063-002/139 (PHIPHRI MAL)
|
1725004000NRG24200920230314075
|
20/09/2023
|
SANTA
|
1725004WL023370
|
SANTA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
PUNASA
|
MP-25-004-063-002/222 (PHIPHRI MAL)
|
1725004000NRG24200920230314092
|
20/09/2023
|
kamlA bai
|
1725004WL023370
|
kamlA bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
kamlAbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
195
|
PUNASA
|
MP-25-004-022-001/265-A (DIYANATPURA)
|
1725004000NRG24200920230314355
|
20/09/2023
|
sewkram
|
1725004WL023383
|
sewkram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
sewkram
|
BANK OF INDIA(508505)
|
196
|
PUNASA
|
MP-25-004-035-001/25 (HARWANSHPURA)
|
1725004035NRG24200920230315135
|
20/09/2023
|
radheshyam
|
1725004035WL023447
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309486221
|
|
radheshyam
|
BANK OF INDIA(508505)
|
197
|
PUNASA
|
MP-25-004-042-001/144 (KAROLI)
|
1725004000NRG24200920230315339
|
20/09/2023
|
DHARMENDRA
|
1725004WL023478
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486221
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
PUNASA
|
MP-25-004-063-002/91-A (PHIPHRI MAL)
|
1725004000NRG24200920230314112
|
20/09/2023
|
rajesh
|
1725004WL023370
|
rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
199
|
PUNASA
|
MP-25-004-063-002/91-A (PHIPHRI MAL)
|
1725004000NRG24200920230314111
|
20/09/2023
|
rajesh
|
1725004WL023370
|
rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
200
|
PUNASA
|
MP-25-004-004-001/116-C (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314484
|
20/09/2023
|
Kesav Singh Mugliya
|
1725004WL023388
|
Kesav Singh Mugliya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
KesavSinghMugliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
PUNASA
|
MP-25-004-004-001/38 (BADNAGAR RAIYAT)
|
1725004000NRG24200920230314494
|
20/09/2023
|
Chetan Patel
|
1725004WL023388
|
Chetan Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
ChetanPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-022-001/106-C (DIYANATPURA)
|
1725004000NRG24200920230314312
|
20/09/2023
|
rajesh
|
1725004WL023383
|
rajesh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
PUNASA
|
MP-25-004-022-001/402 (DIYANATPURA)
|
1725004000NRG24200920230314363
|
20/09/2023
|
bhuvanira
|
1725004WL023383
|
bhuvanira
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
bhuvanira
|
BANK OF INDIA(508505)
|
204
|
PUNASA
|
MP-25-004-022-001/402-B (DIYANATPURA)
|
1725004000NRG24200920230314364
|
20/09/2023
|
madan
|
1725004WL023383
|
madan
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
PUNASA
|
MP-25-004-036-001/136 (INDHAWDI)
|
1725004000NRG24200920230314465
|
20/09/2023
|
Lila Bai
|
1725004WL023387
|
Lila Bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
PUNASA
|
MP-25-004-036-001/163-B (INDHAWDI)
|
1725004000NRG24200920230314466
|
20/09/2023
|
Revaram
|
1725004WL023387
|
Revaram
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
PUNASA
|
MP-25-004-036-001/176 (INDHAWDI)
|
1725004000NRG24200920230314467
|
20/09/2023
|
rup sing
|
1725004WL023387
|
rup sing
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
rupsing
|
PUNJAB NATIONAL BANK(508568)
|
208
|
PUNASA
|
MP-25-004-036-001/179 (INDHAWDI)
|
1725004000NRG24200920230314468
|
20/09/2023
|
awatarsing
|
1725004WL023387
|
awatarsing
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
awatarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
PUNASA
|
MP-25-004-036-001/181-D (INDHAWDI)
|
1725004000NRG24200920230314470
|
20/09/2023
|
Maya Bai
|
1725004WL023387
|
Maya Bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
PUNASA
|
MP-25-004-036-001/204 (INDHAWDI)
|
1725004000NRG24200920230314471
|
20/09/2023
|
Gabru
|
1725004WL023387
|
Gabru
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Gabru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
PUNASA
|
MP-25-004-036-001/204-B (INDHAWDI)
|
1725004000NRG24200920230314472
|
20/09/2023
|
Shivrani
|
1725004WL023387
|
Shivrani
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Shivrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
PUNASA
|
MP-25-004-036-001/24-A (INDHAWDI)
|
1725004000NRG24200920230314473
|
20/09/2023
|
Madan
|
1725004WL023387
|
Madan
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
PUNASA
|
MP-25-004-036-001/246-C (INDHAWDI)
|
1725004000NRG24200920230314474
|
20/09/2023
|
Sangita Bai
|
1725004WL023387
|
Sangita Bai
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
SangitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
PUNASA
|
MP-25-004-036-001/310-B (INDHAWDI)
|
1725004000NRG24200920230314475
|
20/09/2023
|
Nannu
|
1725004WL023387
|
Nannu
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Nannu
|
PUNJAB NATIONAL BANK(508568)
|
215
|
PUNASA
|
MP-25-004-036-001/319-A (INDHAWDI)
|
1725004000NRG24200920230314476
|
20/09/2023
|
Bhim
|
1725004WL023387
|
Bhim
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
Bhim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
PUNASA
|
MP-25-004-036-001/345-D (INDHAWDI)
|
1725004000NRG24200920230314478
|
20/09/2023
|
Kalyan Singh
|
1725004WL023387
|
Kalyan Singh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
KalyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
PUNASA
|
MP-25-004-036-001/389 (INDHAWDI)
|
1725004000NRG24200920230314479
|
20/09/2023
|
Asvanti Bai
|
1725004WL023387
|
Asvanti Bai
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486221
|
|
AsvantiBai
|
INDIAN BANK(607105)
|
218
|
PUNASA
|
MP-25-004-036-001/523 (INDHAWDI)
|
1725004000NRG24200920230314480
|
20/09/2023
|
Shersingh
|
1725004WL023387
|
Shersingh
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
PUNASA
|
MP-25-004-036-001/98 (INDHAWDI)
|
1725004000NRG24200920230314481
|
20/09/2023
|
jagdish
|
1725004WL023387
|
jagdish
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
PUNASA
|
MP-25-004-047-001/26 (KODBAR)
|
1725004047NRG24180920230312387
|
20/09/2023
|
Raju
|
1725004047WL023199
|
Raju
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486221
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004067NRG24200920230314383
|
20/09/2023
|
Ishvari
|
1725004067WL023384
|
Ishvari
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Ishvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004067NRG24200920230314381
|
20/09/2023
|
mosham bai
|
1725004067WL023384
|
mosham bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
moshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
PUNASA
|
MP-25-004-067-001/144 (RICHHFAL)
|
1725004067NRG24200920230314382
|
20/09/2023
|
Vikash Golsar
|
1725004067WL023384
|
Vikash Golsar
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
VikashGolsar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
PUNASA
|
MP-25-004-067-001/309 (RICHHFAL)
|
1725004067NRG24200920230314389
|
20/09/2023
|
salakaram
|
1725004067WL023384
|
salakaram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
salakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
PUNASA
|
MP-25-004-067-001/37 (RICHHFAL)
|
1725004067NRG24200920230314390
|
20/09/2023
|
durga bai
|
1725004067WL023384
|
durga bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
PUNASA
|
MP-25-004-067-001/40 (RICHHFAL)
|
1725004067NRG24200920230314391
|
20/09/2023
|
baliram
|
1725004067WL023384
|
baliram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
227
|
PUNASA
|
MP-25-004-067-001/426-A (RICHHFAL)
|
1725004067NRG24200920230314393
|
20/09/2023
|
vikram
|
1725004067WL023384
|
vikram
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
PUNASA
|
MP-25-004-067-001/748 (RICHHFAL)
|
1725004067NRG24200920230314397
|
20/09/2023
|
tarachand
|
1725004067WL023384
|
tarachand
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
PUNASA
|
MP-25-004-067-001/780 (RICHHFAL)
|
1725004067NRG24200920230314398
|
20/09/2023
|
chhainabai
|
1725004067WL023384
|
chhainabai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
chhainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
PUNASA
|
MP-25-004-067-001/781 (RICHHFAL)
|
1725004067NRG24200920230314401
|
20/09/2023
|
sunil
|
1725004067WL023384
|
sunil
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
231
|
PUNASA
|
MP-25-004-047-001/106 (KODBAR)
|
1725004047NRG24180920230312384
|
20/09/2023
|
Dilip
|
1725004047WL023199
|
Dilip
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486221
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
232
|
PUNASA
|
MP-25-004-022-001/1 (DIYANATPURA)
|
1725004000NRG24200920230314311
|
20/09/2023
|
anokhi
|
1725004WL023383
|
anokhi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
anokhi
|
RATNAKAR BANK(607393)
|
233
|
PUNASA
|
MP-25-004-022-001/1 (DIYANATPURA)
|
1725004000NRG24200920230314310
|
20/09/2023
|
anokhi
|
1725004WL023383
|
anokhi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
anokhi
|
BANK OF INDIA(508505)
|
234
|
PUNASA
|
MP-25-004-022-001/44-C (DIYANATPURA)
|
1725004000NRG24200920230314371
|
20/09/2023
|
saRAM
|
1725004WL023383
|
saRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
saRAM
|
IDFC BANK LIMITED(608117)
|
235
|
PUNASA
|
MP-25-004-022-001/72 (DIYANATPURA)
|
1725004000NRG24200920230314377
|
20/09/2023
|
ISRAM
|
1725004WL023383
|
ISRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
ISRAM
|
BANK OF INDIA(508505)
|
236
|
PUNASA
|
MP-25-004-036-001/181-D (INDHAWDI)
|
1725004000NRG24200920230314469
|
20/09/2023
|
Rampal
|
1725004WL023387
|
Rampal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
PUNASA
|
MP-25-004-063-002/62 (PHIPHRI MAL)
|
1725004000NRG24200920230314106
|
20/09/2023
|
gyarsi
|
1725004WL023370
|
gyarsi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486221
|
|
gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
PUNASA
|
MP-25-004-067-001/306 (RICHHFAL)
|
1725004067NRG24200920230314386
|
20/09/2023
|
amarsing
|
1725004067WL023384
|
amarsing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
PUNASA
|
MP-25-004-067-001/306-A (RICHHFAL)
|
1725004067NRG24200920230314388
|
20/09/2023
|
Sukhalal
|
1725004067WL023384
|
Sukhalal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486221
|
|
Sukhalal
|
BANK OF INDIA(508505)
|
240
|
PUNASA
|
MP-25-004-067-001/306-A (RICHHFAL)
|
1725004067NRG24200920230314387
|
20/09/2023
|
Sukhalal
|
1725004067WL023384
|
Sukhalal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
PUNASA
|
MP-25-004-067-001/99 (RICHHFAL)
|
1725004067NRG24200920230314402
|
20/09/2023
|
chintaram kaxman
|
1725004067WL023384
|
chintaram kaxman
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486221
|
|
chintaramkaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218127
|
218127
|
|
|
|
|
|
|
|