Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_231223APB_FTO_405370
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-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24221220230418375 23/12/2023 Kishor 1725004WL030951 Kishor 00045 BARB0AERODR 1326 1326 Processed 11/03/2024 644309318 Kishor BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-031-001/31-B
(GULGAON RAIYAT) 		1725004031NRG24231220230419408 23/12/2023 mukesh 1725004031WL030996 mukesh 00045 BARB0DBBBIR 1547 1547 Processed 11/03/2024 644309318 mukesh BANK OF BARODA(606985)
3 PUNASA MP-25-004-066-001/901
() 		1725004075NRG24231220230419276 23/12/2023 SHANKAR SINGH 1725004075WL030988 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644309318 SHANKARSINGH BANK OF BARODA(606985)
4 PUNASA MP-25-004-066-001/914
() 		1725004075NRG24231220230419283 23/12/2023 DINESH 1725004075WL030990 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644309318 DINESH BANK OF BARODA(606985)
SubTotal 4199 4199
5 PUNASA MP-25-004-001-001/406-C
(ANJANIYA KALA) 		1725004000NRG24221220230418418 23/12/2023 Mamta Bai Yadav 1725004WL030951 Mamta Bai Yadav 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 MamtaBaiYadav BANK OF INDIA(508505)
6 PUNASA MP-25-004-001-001/41-C
(ANJANIYA KALA) 		1725004000NRG24221220230418422 23/12/2023 Gautam Rathod 1725004WL030951 Gautam Rathod 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 GautamRathod BANK OF INDIA(508505)
7 PUNASA MP-25-004-001-002/323
(ANJANIYA KALA) 		1725004000NRG24221220230418464 23/12/2023 Rajendr Rathor 1725004WL030951 Rajendr Rathor 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 RajendrRathor BANK OF INDIA(508505)
8 PUNASA MP-25-004-001-002/5-B
(ANJANIYA KALA) 		1725004000NRG24221220230418466 23/12/2023 jhumka bai 1725004WL030951 jhumka bai 00048 BKID0009503 884 884 Processed 11/03/2024 644309318 jhumkabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-066-001/58
() 		1725004075NRG24231220230419268 23/12/2023 nilubai 1725004075WL030987 nilubai 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 nilubai BANK OF INDIA(508505)
10 PUNASA MP-25-004-066-001/861-A
() 		1725004075NRG24231220230419269 23/12/2023 krishnapal 1725004075WL030987 krishnapal 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-066-001/862
() 		1725004075NRG24231220230419270 23/12/2023 MAMTA BAI 1725004075WL030987 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 MAMTABAI BANK OF INDIA(508505)
12 PUNASA MP-25-004-066-001/868
() 		1725004075NRG24231220230419271 23/12/2023 RAJU 1725004075WL030987 RAJU 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-066-001/880
() 		1725004075NRG24231220230419279 23/12/2023 TUKARAM 1725004075WL030989 TUKARAM 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-066-001/890
() 		1725004075NRG24231220230419274 23/12/2023 vikram singh 1725004075WL030988 vikram singh 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 vikramsingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-066-001/893
() 		1725004075NRG24231220230419275 23/12/2023 sukma bai 1725004075WL030988 sukma bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-066-001/952
() 		1725004075NRG24231220230419285 23/12/2023 SHARDA BAI 1725004075WL030990 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 11/03/2024 644309318 SHARDABAI BANK OF BARODA(606985)
SubTotal 15470 15470
17 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24221220230418485 23/12/2023 Jyoti Yadav 1725004WL030953 Jyoti Yadav 00048 BKID0009530 1326 1326 Processed 11/03/2024 644309318 JyotiYadav BANK OF INDIA(508505)
SubTotal 1326 1326
18 PUNASA MP-25-004-048-001/104-B
(KOTHI) 		1725004048NRG24231220230419443 23/12/2023 DHANSINGH 1725004048WL030999 DHANSINGH 00048 BKID0009538 1547 1547 Processed 11/03/2024 644309318 DHANSINGH BANK OF INDIA(508505)
19 PUNASA MP-25-004-048-001/107-A
(KOTHI) 		1725004048NRG24231220230419445 23/12/2023 lokendra 1725004048WL030999 lokendra 00048 BKID0009538 1547 1547 Processed 11/03/2024 644309318 lokendra BANK OF INDIA(508505)
20 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004048NRG24231220230419457 23/12/2023 sonali 1725004048WL030999 sonali 00048 BKID0009538 1547 1547 Processed 11/03/2024 644309318 sonali BANK OF INDIA(508505)
21 PUNASA MP-25-004-048-003/351
(KOTHI) 		1725004048NRG24231220230419464 23/12/2023 kapil 1725004048WL030999 kapil 00048 BKID0009538 1547 1547 Processed 11/03/2024 644309318 kapil BANK OF INDIA(508505)
SubTotal 6188 6188
22 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24221220230418353 23/12/2023 rajvanti bai 1725004WL030951 rajvanti bai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 rajvantibai BANK OF INDIA(508505)
23 PUNASA MP-25-004-001-001/103-C
(ANJANIYA KALA) 		1725004000NRG24221220230418354 23/12/2023 parshram 1725004WL030951 parshram 00048 BKID0009546 1105 1105 Processed 11/03/2024 644309318 parshram BANK OF INDIA(508505)
24 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24221220230418365 23/12/2023 dinesh 1725004WL030951 dinesh 00048 BKID0009546 1105 1105 Processed 11/03/2024 644309318 dinesh BANK OF INDIA(508505)
25 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24221220230418373 23/12/2023 Radheshyaam Gevre 1725004WL030951 Radheshyaam Gevre 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24221220230418378 23/12/2023 Bharat 1725004WL030951 Bharat 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 Bharat BANK OF INDIA(508505)
27 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004000NRG24221220230418381 23/12/2023 milan 1725004WL030951 milan 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 milan FINO PAYMENTS BANK LTD(608001)
28 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24221220230418382 23/12/2023 deniram 1725004WL030951 deniram 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 deniram BANK OF INDIA(508505)
29 PUNASA MP-25-004-001-001/227-A
(ANJANIYA KALA) 		1725004000NRG24221220230418383 23/12/2023 Dinesh Barad 1725004WL030951 Dinesh Barad 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 DineshBarad BANK OF INDIA(508505)
30 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004000NRG24221220230418385 23/12/2023 Bharti 1725004WL030951 Bharti 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 Bharti PUNJAB NATIONAL BANK(508568)
31 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24221220230418387 23/12/2023 lokendra 1725004WL030951 lokendra 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 lokendra BANK OF INDIA(508505)
32 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24221220230418395 23/12/2023 sitaram 1725004WL030951 sitaram 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 sitaram BANK OF INDIA(508505)
33 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24221220230418397 23/12/2023 ganesh 1725004WL030951 ganesh 00048 BKID0009546 1105 1105 Processed 11/03/2024 644309318 ganesh STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-001-001/406-C
(ANJANIYA KALA) 		1725004000NRG24221220230418417 23/12/2023 Vishnu Yadav 1725004WL030951 Vishnu Yadav 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 VishnuYadav BANK OF INDIA(508505)
35 PUNASA MP-25-004-001-001/41-B
(ANJANIYA KALA) 		1725004000NRG24221220230418421 23/12/2023 Krishna Bai Gevre 1725004WL030951 Krishna Bai Gevre 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 KrishnaBaiGevre BANK OF INDIA(508505)
36 PUNASA MP-25-004-001-001/410
(ANJANIYA KALA) 		1725004000NRG24221220230418423 23/12/2023 leela bai 1725004WL030951 leela bai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 leelabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004000NRG24221220230418426 23/12/2023 deepak 1725004WL030951 deepak 00048 BKID0009546 1105 1105 Processed 11/03/2024 644309318 deepak PUNJAB NATIONAL BANK(508568)
38 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24221220230418430 23/12/2023 sunita bai 1725004WL030951 sunita bai 00048 BKID0009546 884 884 Processed 11/03/2024 644309318 sunitabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-001-001/49-D
(ANJANIYA KALA) 		1725004000NRG24221220230418434 23/12/2023 Ambaram Gurjar 1725004WL030951 Ambaram Gurjar 00048 BKID0009546 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
40 PUNASA MP-25-004-001-001/49-D
(ANJANIYA KALA) 		1725004000NRG24221220230418435 23/12/2023 Rajkor bai 1725004WL030951 Rajkor bai 00048 BKID0009546 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
41 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24221220230418436 23/12/2023 deepak 1725004WL030951 deepak 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 deepak STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24221220230418439 23/12/2023 ashish 1725004WL030951 ashish 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 ashish BANK OF INDIA(508505)
43 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24221220230418441 23/12/2023 pushapa 1725004WL030951 pushapa 00048 BKID0009546 1326 1326 Processed 11/03/2024 644309318 pushapa BANK OF INDIA(508505)
44 PUNASA MP-25-004-001-001/898-D
(ANJANIYA KALA) 		1725004000NRG24221220230418457 23/12/2023 sima 1725004WL030951 sima 00048 BKID0009546 1105 1105 Processed 11/03/2024 644309318 sima BANK OF INDIA(508505)
45 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24221220230418458 23/12/2023 khusyal 1725004WL030951 khusyal 00048 BKID0009546 1105 1105 Processed 11/03/2024 644309318 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24231220230419055 23/12/2023 prakash 1725004020WL030976 prakash 00048 BKID0009546 663 663 Processed 11/03/2024 644309318 prakash BANK OF INDIA(508505)
47 PUNASA MP-25-004-021-001/185
(DHAMANGAON 1) 		1725004021NRG24231220230419251 23/12/2023 lalta ji 1725004021WL030985 lalta ji 00048 BKID0009546 1547 1547 Processed 11/03/2024 644309318 laltaji PUNJAB NATIONAL BANK(508568)
48 PUNASA MP-25-004-021-001/185
(DHAMANGAON 1) 		1725004021NRG24231220230419250 23/12/2023 madan 1725004021WL030985 madan 00048 BKID0009546 1547 1547 Processed 11/03/2024 644309318 madan BANK OF INDIA(508505)
49 PUNASA MP-25-004-021-001/211-C
(DHAMANGAON 1) 		1725004021NRG24231220230419253 23/12/2023 GAJRAJ 1725004021WL030985 GAJRAJ 00048 BKID0009546 1547 1547 Processed 11/03/2024 644309318 GAJRAJ BANK OF INDIA(508505)
50 PUNASA MP-25-004-031-001/201
(GULGAON RAIYAT) 		1725004031NRG24231220230419348 23/12/2023 YOGENDRA SINGH 1725004031WL030993 YOGENDRA SINGH 00048 BKID0009546 1547 1547 Processed 11/03/2024 644309318 YOGENDRASINGH BANK OF BARODA(606985)
51 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24231220230419513 23/12/2023 Sunil 1725004WL031005 Sunil 00048 BKID0009546 1547 1547 Processed 11/03/2024 644309318 Sunil NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-071-002/199
(SARLYA) 		1725004071NRG24231220230419164 23/12/2023 radhelal 1725004071WL030983 radhelal 00048 BKID0009546 663 663 Processed 11/03/2024 644309318 radhelal STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-071-002/199
(SARLYA) 		1725004071NRG24231220230419163 23/12/2023 radhelal 1725004071WL030983 radhelal 00048 BKID0009546 663 663 Processed 11/03/2024 644309318 radhelal STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-071-002/264
(SARLYA) 		1725004071NRG24231220230419167 23/12/2023 chhaya bai 1725004071WL030983 chhaya bai 00048 BKID0009546 663 663 Processed 11/03/2024 644309318 chhayabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-071-002/28-B
(SARLYA) 		1725004071NRG24231220230419169 23/12/2023 LALITA BAI 1725004071WL030983 LALITA BAI 00048 BKID0009546 663 663 Processed 11/03/2024 644309318 LALITABAI BANK OF INDIA(508505)
SubTotal 41106 41106
56 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419087 23/12/2023 kiran bai 1725004004WL030980 kiran bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 kiranbai BANK OF INDIA(508505)
57 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419086 23/12/2023 navalsih 1725004004WL030980 navalsih 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 navalsih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419088 23/12/2023 bhuresing 1725004004WL030980 bhuresing 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 bhuresing BANK OF INDIA(508505)
59 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419089 23/12/2023 radha bai 1725004004WL030980 radha bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 radhabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419090 23/12/2023 deepak 1725004004WL030980 deepak 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 deepak BANK OF INDIA(508505)
61 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419091 23/12/2023 JYOTI BAI 1725004004WL030980 JYOTI BAI 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 JYOTIBAI BANK OF INDIA(508505)
62 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419092 23/12/2023 darmendra 1725004004WL030980 darmendra 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 darmendra BANK OF INDIA(508505)
63 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419093 23/12/2023 POOJA SAVNER 1725004004WL030980 POOJA SAVNER 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 POOJASAVNER BANK OF INDIA(508505)
64 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419095 23/12/2023 GANGA SOLANKI RAJESH SOLANKI 1725004004WL030980 GANGA SOLANKI RAJESH SOLANKI 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 GANGASOLANKIRAJESHSOLANKI BANK OF INDIA(508505)
65 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24231220230419045 23/12/2023 hareram 1725004020WL030976 hareram 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 hareram BANK OF INDIA(508505)
66 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24231220230419046 23/12/2023 laxman 1725004020WL030976 laxman 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 laxman BANK OF INDIA(508505)
67 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24231220230419047 23/12/2023 ramkishan 1725004020WL030976 ramkishan 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 ramkishan BANK OF INDIA(508505)
68 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24231220230419048 23/12/2023 Dulichand 1725004020WL030976 Dulichand 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 Dulichand BANK OF INDIA(508505)
69 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24231220230419049 23/12/2023 govind 1725004020WL030976 govind 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 govind BANK OF INDIA(508505)
70 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24231220230419050 23/12/2023 Aakash kanade 1725004020WL030976 Aakash kanade 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 Aakashkanade BANK OF INDIA(508505)
71 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24231220230419052 23/12/2023 AKHILESH 1725004020WL030976 AKHILESH 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 AKHILESH BANK OF INDIA(508505)
72 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24231220230419053 23/12/2023 subham 1725004020WL030976 subham 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 subham BANK OF INDIA(508505)
73 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004020NRG24231220230419054 23/12/2023 prahlad 1725004020WL030976 prahlad 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-020-001/165
(DEWLA RAIYAT) 		1725004020NRG24231220230419005 23/12/2023 mahendra 1725004020WL030974 mahendra 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 mahendra BANK OF INDIA(508505)
75 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24231220230419056 23/12/2023 rekha bai ambiya 1725004020WL030976 rekha bai ambiya 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 rekhabaiambiya BANK OF INDIA(508505)
76 PUNASA MP-25-004-020-001/185
(DEWLA RAIYAT) 		1725004020NRG24231220230419006 23/12/2023 naharu 1725004020WL030974 naharu 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 naharu BANK OF INDIA(508505)
77 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24231220230419007 23/12/2023 sheru 1725004020WL030974 sheru 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUNASA MP-25-004-020-001/239
(DEWLA RAIYAT) 		1725004020NRG24231220230419008 23/12/2023 anil 1725004020WL030974 anil 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 anil BANK OF INDIA(508505)
79 PUNASA MP-25-004-020-001/249-A
(DEWLA RAIYAT) 		1725004020NRG24231220230419009 23/12/2023 ramesh 1725004020WL030974 ramesh 00048 BKID0009975 663 663 Processed 11/03/2024 644309318 ramesh BANK OF INDIA(508505)
80 PUNASA MP-25-004-020-001/251-A
(DEWLA RAIYAT) 		1725004020NRG24231220230419011 23/12/2023 Arun 1725004020WL030974 Arun 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 Arun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004020NRG24231220230419012 23/12/2023 vishnu 1725004020WL030974 vishnu 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 vishnu BANK OF INDIA(508505)
82 PUNASA MP-25-004-020-001/273
(DEWLA RAIYAT) 		1725004020NRG24231220230419013 23/12/2023 rahesiyam 1725004020WL030974 rahesiyam 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 rahesiyam BANK OF INDIA(508505)
83 PUNASA MP-25-004-020-001/287
(DEWLA RAIYAT) 		1725004020NRG24231220230419014 23/12/2023 hariom 1725004020WL030974 hariom 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 hariom BANK OF INDIA(508505)
84 PUNASA MP-25-004-020-001/51-A
(DEWLA RAIYAT) 		1725004020NRG24231220230419073 23/12/2023 Laxman 1725004020WL030978 Laxman 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 Laxman BANK OF INDIA(508505)
85 PUNASA MP-25-004-020-001/56
(DEWLA RAIYAT) 		1725004020NRG24231220230419074 23/12/2023 ramlal 1725004020WL030978 ramlal 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 ramlal BANK OF INDIA(508505)
86 PUNASA MP-25-004-020-001/6
(DEWLA RAIYAT) 		1725004020NRG24231220230419075 23/12/2023 prem bai 1725004020WL030978 prem bai 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 prembai BANK OF INDIA(508505)
87 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24231220230419077 23/12/2023 KRASHNA BAI 1725004020WL030978 KRASHNA BAI 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 KRASHNABAI BANK OF INDIA(508505)
88 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24231220230419076 23/12/2023 nankram 1725004020WL030978 nankram 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 nankram BANK OF INDIA(508505)
89 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24231220230419016 23/12/2023 baliram 1725004020WL030974 baliram 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 baliram BANK OF INDIA(508505)
90 PUNASA MP-25-004-020-001/75-A
(DEWLA RAIYAT) 		1725004020NRG24231220230419078 23/12/2023 radhesyam 1725004020WL030978 radhesyam 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 radhesyam BANK OF INDIA(508505)
91 PUNASA MP-25-004-020-001/76
(DEWLA RAIYAT) 		1725004020NRG24231220230419079 23/12/2023 RAKESH 1725004020WL030978 RAKESH 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-020-001/92
(DEWLA RAIYAT) 		1725004020NRG24231220230419080 23/12/2023 mahesh 1725004020WL030978 mahesh 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 mahesh BANK OF INDIA(508505)
93 PUNASA MP-25-004-020-002/145
(DEWLA RAIYAT) 		1725004020NRG24231220230419081 23/12/2023 Badri 1725004020WL030978 Badri 00048 BKID0009975 884 884 Processed 11/03/2024 644309318 Badri BANK OF INDIA(508505)
94 PUNASA MP-25-004-035-002/119
(HARWANSHPURA) 		1725004035NRG24231220230418682 23/12/2023 sangeeta 1725004035WL030965 sangeeta 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 sangeeta BANK OF INDIA(508505)
95 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004035NRG24231220230418689 23/12/2023 Padma 1725004035WL030965 Padma 00048 BKID0009975 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
96 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004035NRG24231220230418699 23/12/2023 sunita bai ghate 1725004035WL030965 sunita bai ghate 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 sunitabaighate IDFC BANK LIMITED(608117)
97 PUNASA MP-25-004-046-001/154-B
(KHUTLA KALA) 		1725004000NRG24221220230418473 23/12/2023 Hareram 1725004WL030953 Hareram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 Hareram BANK OF INDIA(508505)
98 PUNASA MP-25-004-046-001/154-B
(KHUTLA KALA) 		1725004000NRG24221220230418474 23/12/2023 prema yadav 1725004WL030953 prema yadav 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 premayadav BANK OF INDIA(508505)
99 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24221220230418476 23/12/2023 anil 1725004WL030953 anil 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 anil BANK OF INDIA(508505)
100 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24221220230418475 23/12/2023 narmadi bai 1725004WL030953 narmadi bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 narmadibai BANK OF INDIA(508505)
101 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004000NRG24221220230418477 23/12/2023 dharmendra 1725004WL030953 dharmendra 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 dharmendra BANK OF INDIA(508505)
102 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004000NRG24221220230418478 23/12/2023 DINESH 1725004WL030953 DINESH 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 DINESH BANK OF INDIA(508505)
103 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004000NRG24221220230418479 23/12/2023 mamta bai 1725004WL030953 mamta bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 mamtabai BANK OF INDIA(508505)
104 PUNASA MP-25-004-046-001/192-B
(KHUTLA KALA) 		1725004000NRG24221220230418480 23/12/2023 baliram 1725004WL030953 baliram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 baliram BANK OF INDIA(508505)
105 PUNASA MP-25-004-046-001/192-B
(KHUTLA KALA) 		1725004000NRG24221220230418481 23/12/2023 swati bai 1725004WL030953 swati bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 swatibai BANK OF INDIA(508505)
106 PUNASA MP-25-004-046-001/214-B
(KHUTLA KALA) 		1725004000NRG24221220230418483 23/12/2023 ramesh 1725004WL030953 ramesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 ramesh BANK OF INDIA(508505)
107 PUNASA MP-25-004-046-001/24
(KHUTLA KALA) 		1725004000NRG24221220230418486 23/12/2023 Kamlesh 1725004WL030953 Kamlesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 Kamlesh BANK OF INDIA(508505)
108 PUNASA MP-25-004-046-001/45
(KHUTLA KALA) 		1725004000NRG24221220230418492 23/12/2023 manju bai 1725004WL030953 manju bai 00048 BKID0009975 1326 1326 Rejected 11/03/2024 644309318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24221220230418493 23/12/2023 Ashok 1725004WL030953 Ashok 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 Ashok BANK OF INDIA(508505)
110 PUNASA MP-25-004-046-001/472-A
(KHUTLA KALA) 		1725004000NRG24221220230418495 23/12/2023 mukesh 1725004WL030953 mukesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 mukesh BANK OF INDIA(508505)
111 PUNASA MP-25-004-046-001/48
(KHUTLA KALA) 		1725004000NRG24221220230418498 23/12/2023 BHAGWANDAS 1725004WL030953 BHAGWANDAS 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 BHAGWANDAS BANK OF INDIA(508505)
112 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004000NRG24221220230418499 23/12/2023 Mukesh 1725004WL030953 Mukesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 Mukesh BANK OF INDIA(508505)
113 PUNASA MP-25-004-046-001/536
(KHUTLA KALA) 		1725004000NRG24221220230418501 23/12/2023 Dinesh 1725004WL030953 Dinesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 Dinesh BANK OF INDIA(508505)
114 PUNASA MP-25-004-052-002/170-A
(MOHANA) 		1725004035NRG24231220230418720 23/12/2023 Kadwaji 1725004035WL030965 Kadwaji 00048 BKID0009975 1326 1326 Processed 11/03/2024 644309318 Kadwaji INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUNASA MP-25-004-067-001/519-A
(RICHHFAL) 		1725004000NRG24231220230419529 23/12/2023 rakesh khatwase 1725004WL031005 rakesh khatwase 00048 BKID0009975 1547 1547 Processed 11/03/2024 644309318 rakeshkhatwase BANK OF INDIA(508505)
SubTotal 64532 64532
116 PUNASA MP-25-004-027-001/700-A
(GAUL SAILANI) 		1725004035NRG24231220230418679 23/12/2023 dipak 1725004035WL030965 dipak 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644309318 dipak BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
117 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24221220230418389 23/12/2023 Makhan 1725004WL030951 Makhan 00152 HDFC0001291 1326 1326 Processed 11/03/2024 644309318 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
118 PUNASA MP-25-004-067-001/9-C
(RICHHFAL) 		1725004000NRG24231220230419538 23/12/2023 Ashish Singh 1725004WL031005 Ashish Singh 00152 HDFC0009019 1547 1547 Processed 11/03/2024 644309318 AshishSingh BANK OF INDIA(508505)
SubTotal 1547 1547
119 PUNASA MP-25-004-020-001/250
(DEWLA RAIYAT) 		1725004020NRG24231220230419010 23/12/2023 hareram 1725004020WL030974 hareram 00165 IBKL0000528 884 884 Processed 11/03/2024 644309318 hareram IDBI BANK(607095)
SubTotal 884 884
120 PUNASA MP-25-004-001-001/60-A
(ANJANIYA KALA) 		1725004000NRG24221220230418452 23/12/2023 hosilal dode 1725004WL030951 hosilal dode 00354 PUNB0026400 1326 1326 Processed 11/03/2024 644309318 hosilaldode PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
121 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24221220230418359 23/12/2023 jitendra 1725004WL030951 jitendra 00354 PUNB0049600 884 884 Processed 11/03/2024 644309318 jitendra PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-001-001/130-A
(ANJANIYA KALA) 		1725004000NRG24221220230418361 23/12/2023 Narendra Mandloi 1725004WL030951 Narendra Mandloi 00354 PUNB0049600 1105 1105 Processed 11/03/2024 644309318 NarendraMandloi PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24221220230418362 23/12/2023 babulal 1725004WL030951 babulal 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 babulal PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24221220230418363 23/12/2023 jyoti 1725004WL030951 jyoti 00354 PUNB0049600 1105 1105 Processed 11/03/2024 644309318 jyoti PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-001-001/176-D
(ANJANIYA KALA) 		1725004000NRG24221220230418366 23/12/2023 Rohit Rathore 1725004WL030951 Rohit Rathore 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 RohitRathore PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004000NRG24221220230418370 23/12/2023 vijay 1725004WL030951 vijay 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 vijay PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24221220230418371 23/12/2023 Vinod 1725004WL030951 Vinod 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 Vinod BANK OF INDIA(508505)
128 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24221220230418372 23/12/2023 Bhagvati 1725004WL030951 Bhagvati 00354 PUNB0049600 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
129 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004000NRG24221220230418377 23/12/2023 tulashiram 1725004WL030951 tulashiram 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 tulashiram STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004000NRG24221220230418384 23/12/2023 Rahul Rathore 1725004WL030951 Rahul Rathore 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 RahulRathore PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24221220230418390 23/12/2023 Kailash 1725004WL030951 Kailash 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 Kailash PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-001-001/241-C
(ANJANIYA KALA) 		1725004000NRG24221220230418392 23/12/2023 Jagdish Yadav 1725004WL030951 Jagdish Yadav 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 JagdishYadav PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-001-001/241-C
(ANJANIYA KALA) 		1725004000NRG24221220230418393 23/12/2023 Madhu Bai Yadav 1725004WL030951 Madhu Bai Yadav 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 MadhuBaiYadav PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24221220230418394 23/12/2023 umashnkar 1725004WL030951 umashnkar 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 umashnkar PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24221220230418396 23/12/2023 prem 1725004WL030951 prem 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 prem BANK OF INDIA(508505)
136 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24221220230418402 23/12/2023 malti 1725004WL030951 malti 00354 PUNB0049600 1105 1105 Processed 11/03/2024 644309318 malti PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24221220230418405 23/12/2023 ranjana bai 1725004WL030951 ranjana bai 00354 PUNB0049600 1105 1105 Processed 11/03/2024 644309318 ranjanabai PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24221220230418406 23/12/2023 praveen 1725004WL030951 praveen 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 praveen PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-001-001/39
(ANJANIYA KALA) 		1725004000NRG24221220230418411 23/12/2023 Santosh Bai Rathore 1725004WL030951 Santosh Bai Rathore 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 SantoshBaiRathore PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24221220230418414 23/12/2023 Jasoda Bai Mandloi 1725004WL030951 Jasoda Bai Mandloi 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 JasodaBaiMandloi PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-001-001/406-B
(ANJANIYA KALA) 		1725004000NRG24221220230418416 23/12/2023 Jaypal 1725004WL030951 Jaypal 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 Jaypal PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-001-001/406-D
(ANJANIYA KALA) 		1725004000NRG24221220230418420 23/12/2023 Mamta Bai Yadav 1725004WL030951 Mamta Bai Yadav 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 MamtaBaiYadav PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-001-001/406-D
(ANJANIYA KALA) 		1725004000NRG24221220230418419 23/12/2023 Santosh Yadav 1725004WL030951 Santosh Yadav 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 SantoshYadav PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-001-001/413
(ANJANIYA KALA) 		1725004000NRG24221220230418424 23/12/2023 Lakhan Rathod 1725004WL030951 Lakhan Rathod 00354 PUNB0049600 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
145 PUNASA MP-25-004-001-001/415-A
(ANJANIYA KALA) 		1725004000NRG24221220230418425 23/12/2023 tejram 1725004WL030951 tejram 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 tejram PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24221220230418432 23/12/2023 Ramcharan Chouhan 1725004WL030951 Ramcharan Chouhan 00354 PUNB0049600 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
147 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004000NRG24221220230418437 23/12/2023 Vineet Rathor 1725004WL030951 Vineet Rathor 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 VineetRathor STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24221220230418438 23/12/2023 rama bai 1725004WL030951 rama bai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 ramabai PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24221220230418440 23/12/2023 Shiv Prasad Barbal 1725004WL030951 Shiv Prasad Barbal 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 ShivPrasadBarbal PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24221220230418442 23/12/2023 rambharosh 1725004WL030951 rambharosh 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 rambharosh PUNJAB NATIONAL BANK(508568)
151 PUNASA MP-25-004-001-001/52-A
(ANJANIYA KALA) 		1725004000NRG24221220230418443 23/12/2023 sajan 1725004WL030951 sajan 00354 PUNB0049600 1105 1105 Processed 11/03/2024 644309318 sajan PUNJAB NATIONAL BANK(508568)
152 PUNASA MP-25-004-001-001/52-D
(ANJANIYA KALA) 		1725004000NRG24221220230418446 23/12/2023 Radha bai 1725004WL030951 Radha bai 00354 PUNB0049600 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
153 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004000NRG24221220230418454 23/12/2023 shanu 1725004WL030951 shanu 00354 PUNB0049600 1105 1105 Processed 11/03/2024 644309318 shanu PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-001-001/80-A
(ANJANIYA KALA) 		1725004000NRG24221220230418456 23/12/2023 Sevanti Bai Mandloi 1725004WL030951 Sevanti Bai Mandloi 00354 PUNB0049600 884 884 Processed 11/03/2024 644309318 SevantiBaiMandloi PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-001-002/434
(ANJANIYA KALA) 		1725004000NRG24221220230418465 23/12/2023 Rahul 1725004WL030951 Rahul 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 Rahul PUNJAB NATIONAL BANK(508568)
156 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24221220230418468 23/12/2023 Manohar 1725004WL030951 Manohar 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 Manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24221220230418467 23/12/2023 Sunita Bai 1725004WL030951 Sunita Bai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 SunitaBai PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-021-001/186
(DHAMANGAON 1) 		1725004021NRG24231220230419252 23/12/2023 jageswar 1725004021WL030985 jageswar 00354 PUNB0049600 1547 1547 Processed 11/03/2024 644309318 jageswar BANK OF INDIA(508505)
159 PUNASA MP-25-004-046-001/47-A
(KHUTLA KALA) 		1725004000NRG24221220230418494 23/12/2023 shital 1725004WL030953 shital 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 shital INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUNASA MP-25-004-046-001/533
(KHUTLA KALA) 		1725004000NRG24221220230418500 23/12/2023 Sandeep natal 1725004WL030953 Sandeep natal 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 Sandeepnatal PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-066-001/870
() 		1725004075NRG24231220230419277 23/12/2023 matu bai 1725004075WL030989 matu bai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644309318 matubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-071-002/50-A
(SARLYA) 		1725004071NRG24231220230419174 23/12/2023 LALSINGH 1725004071WL030983 LALSINGH 00354 PUNB0049600 663 663 Processed 11/03/2024 644309318 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 53040 53040
163 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24231220230419084 23/12/2023 govind 1725004011WL030979 govind 00415 SBIN0007138 221 221 Processed 11/03/2024 644309318 govind STATE BANK OF INDIA(508548)
SubTotal 221 221
164 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24221220230418356 23/12/2023 Harsingh 1725004WL030951 Harsingh 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644309318 Harsingh PUNJAB NATIONAL BANK(508568)
165 PUNASA MP-25-004-001-001/197
(ANJANIYA KALA) 		1725004000NRG24221220230418367 23/12/2023 Shyamlal 1725004WL030951 Shyamlal 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644309318 Shyamlal STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-001-001/53-D
(ANJANIYA KALA) 		1725004000NRG24221220230418447 23/12/2023 Rahul 1725004WL030951 Rahul 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644309318 Rahul FINO PAYMENTS BANK LTD(608001)
167 PUNASA MP-25-004-001-001/56-D
(ANJANIYA KALA) 		1725004000NRG24221220230418450 23/12/2023 Shivnarayan Dode 1725004WL030951 Shivnarayan Dode 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644309318 ShivnarayanDode STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-071-002/264
(SARLYA) 		1725004071NRG24231220230419166 23/12/2023 tarasiag 1725004071WL030983 tarasiag 00415 SBIN0008522 442 442 Processed 11/03/2024 644309318 tarasiag STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-071-002/270
(SARLYA) 		1725004071NRG24231220230419168 23/12/2023 SHERA BAI 1725004071WL030983 SHERA BAI 00415 SBIN0008522 663 663 Processed 11/03/2024 644309318 SHERABAI STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-071-002/44
(SARLYA) 		1725004071NRG24231220230419171 23/12/2023 BALIRAM YADAV 1725004071WL030983 BALIRAM YADAV 00415 SBIN0008522 663 663 Processed 11/03/2024 644309318 BALIRAMYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-071-002/44
(SARLYA) 		1725004071NRG24231220230419170 23/12/2023 BALIRAM YADAV 1725004071WL030983 BALIRAM YADAV 00415 SBIN0008522 663 663 Processed 11/03/2024 644309318 BALIRAMYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PUNASA MP-25-004-071-002/49
(SARLYA) 		1725004071NRG24231220230419173 23/12/2023 DEVCHAND 1725004071WL030983 DEVCHAND 00415 SBIN0008522 663 663 Processed 11/03/2024 644309318 DEVCHAND STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-071-002/49
(SARLYA) 		1725004071NRG24231220230419172 23/12/2023 DEVCHAND 1725004071WL030983 DEVCHAND 00415 SBIN0008522 442 442 Processed 11/03/2024 644309318 DEVCHAND STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-071-002/69
(SARLYA) 		1725004071NRG24231220230419177 23/12/2023 KAMLABAI 1725004071WL030983 KAMLABAI 00415 SBIN0008522 663 663 Processed 11/03/2024 644309318 KAMLABAI STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-071-002/93
(SARLYA) 		1725004071NRG24231220230419178 23/12/2023 devkaran 1725004071WL030983 devkaran 00415 SBIN0008522 663 663 Processed 11/03/2024 644309318 devkaran STATE BANK OF INDIA(508548)
SubTotal 10166 10166
176 PUNASA MP-25-004-066-001/915
() 		1725004075NRG24231220230419284 23/12/2023 durgesh kalam 1725004075WL030990 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 11/03/2024 644309318 durgeshkalam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 PUNASA MP-25-004-001-001/316-C
(ANJANIYA KALA) 		1725004000NRG24221220230418404 23/12/2023 Jitendra Panwar 1725004WL030951 Jitendra Panwar 00415 SBIN0018960 1326 1326 Processed 12/03/2024 644309318 JitendraPanwar UNION BANK OF INDIA(508500)
178 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004035NRG24231220230418690 23/12/2023 Rakesh Khatvase 1725004035WL030965 Rakesh Khatvase 00415 SBIN0018960 1326 1326 Processed 11/03/2024 644309318 RakeshKhatvase BANK OF INDIA(508505)
SubTotal 2652 2652
179 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24231220230419085 23/12/2023 AJAY 1725004011WL030979 AJAY 00415 SBIN0030031 221 221 Processed 11/03/2024 644309318 AJAY STATE BANK OF INDIA(508548)
SubTotal 221 221
180 PUNASA MP-25-004-036-001/73-A
(INDHAWDI) 		1725004000NRG24231220230419521 23/12/2023 Sarika 1725004WL031005 Sarika 00415 SBIN0030033 1547 1547 Processed 11/03/2024 644309318 Sarika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
181 PUNASA MP-25-004-011-002/810
(BHIGAWA) 		1725004035NRG24231220230418678 23/12/2023 GOVIND 1725004035WL030965 GOVIND 00415 SBIN0030163 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
182 PUNASA MP-25-004-048-001/527
(KOTHI) 		1725004048NRG24231220230419446 23/12/2023 goura bai 1725004048WL030999 goura bai 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 gourabai STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-048-001/721
(KOTHI) 		1725004048NRG24231220230419447 23/12/2023 ramesh 1725004048WL030999 ramesh 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 ramesh STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-048-001/740
(KOTHI) 		1725004048NRG24231220230419448 23/12/2023 ranbha bai 1725004048WL030999 ranbha bai 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 ranbhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004048NRG24231220230419449 23/12/2023 arati 1725004048WL030999 arati 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 arati STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-048-001/83-A
(KOTHI) 		1725004048NRG24231220230419450 23/12/2023 aasha bai 1725004048WL030999 aasha bai 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
187 PUNASA MP-25-004-048-003/102
(KOTHI) 		1725004048NRG24231220230419451 23/12/2023 resham bai 1725004048WL030999 resham bai 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 reshambai STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-048-003/102-B
(KOTHI) 		1725004048NRG24231220230419452 23/12/2023 pramila 1725004048WL030999 pramila 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 pramila STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-048-003/162
(KOTHI) 		1725004048NRG24231220230419454 23/12/2023 banaras bai 1725004048WL030999 banaras bai 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 banarasbai STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-048-003/162
(KOTHI) 		1725004048NRG24231220230419453 23/12/2023 banaras bai 1725004048WL030999 banaras bai 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 banarasbai STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004048NRG24231220230419458 23/12/2023 kalu 1725004048WL030999 kalu 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 kalu BANK OF INDIA(508505)
192 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004048NRG24231220230419456 23/12/2023 kalu 1725004048WL030999 kalu 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-048-003/236
(KOTHI) 		1725004048NRG24231220230419460 23/12/2023 ranu 1725004048WL030999 ranu 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 ranu STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-048-003/236
(KOTHI) 		1725004048NRG24231220230419459 23/12/2023 santosh bai 1725004048WL030999 santosh bai 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 santoshbai INDUSIND BANK(607189)
195 PUNASA MP-25-004-048-003/248
(KOTHI) 		1725004048NRG24231220230419463 23/12/2023 anokchand 1725004048WL030999 anokchand 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 anokchand STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-048-003/248
(KOTHI) 		1725004048NRG24231220230419462 23/12/2023 gendalal edu 1725004048WL030999 gendalal edu 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 gendalaledu STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-048-003/248
(KOTHI) 		1725004048NRG24231220230419461 23/12/2023 gendalal edu 1725004048WL030999 gendalal edu 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 gendalaledu STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-048-003/352
(KOTHI) 		1725004048NRG24231220230419465 23/12/2023 bhuvaniram 1725004048WL030999 bhuvaniram 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 bhuvaniram BANK OF INDIA(508505)
199 PUNASA MP-25-004-048-003/96-A
(KOTHI) 		1725004048NRG24231220230419467 23/12/2023 gulapti baiSuresh 1725004048WL030999 gulapti baiSuresh 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644309318 gulaptibaiSuresh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
200 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004035NRG24231220230418698 23/12/2023 shantilal 1725004035WL030965 shantilal 00415 SBIN0030174 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
201 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24231220230419514 23/12/2023 Roshni 1725004WL031005 Roshni 00415 SBIN0030175 1547 1547 Processed 11/03/2024 644309318 Roshni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
202 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24221220230418399 23/12/2023 Devendra 1725004WL030951 Devendra 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644309318 Devendra BANK OF INDIA(508505)
203 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24221220230418407 23/12/2023 raghunathrameshvar 1725004WL030951 raghunathrameshvar 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644309318 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24221220230418429 23/12/2023 jaipal singh 1725004WL030951 jaipal singh 00415 SBIN0030298 884 884 Processed 11/03/2024 644309318 jaipalsingh STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24221220230418449 23/12/2023 Mukesh 1725004WL030951 Mukesh 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644309318 Mukesh STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-007-002/228-A
(BANGARDA) 		1725004000NRG24221220230418471 23/12/2023 rakesh 1725004WL030951 rakesh 00415 SBIN0030298 1105 1105 Processed 12/03/2024 644309318 rakesh UNION BANK OF INDIA(508500)
207 PUNASA MP-25-004-020-001/130-A
(DEWLA RAIYAT) 		1725004020NRG24231220230419051 23/12/2023 narendra 1725004020WL030976 narendra 00415 SBIN0030298 663 663 Processed 11/03/2024 644309318 narendra BANK OF INDIA(508505)
208 PUNASA MP-25-004-066-001/869
() 		1725004075NRG24231220230419273 23/12/2023 KAMLA BAI 1725004075WL030988 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644309318 KAMLABAI STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-066-001/885
() 		1725004075NRG24231220230419272 23/12/2023 SONU BAI KEWAT 1725004075WL030987 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644309318 SONUBAIKEWAT STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-066-001/941
() 		1725004075NRG24231220230419281 23/12/2023 SANJU BAI 1725004075WL030989 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 11/03/2024 644309318 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
211 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24221220230418352 23/12/2023 Dinesh 1725004WL030951 Dinesh 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644309318 Dinesh STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24221220230418379 23/12/2023 dinesh 1725004WL030951 dinesh 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644309318 dinesh PUNJAB NATIONAL BANK(508568)
213 PUNASA MP-25-004-001-002/240-D
(ANJANIYA KALA) 		1725004000NRG24221220230418462 23/12/2023 Monika 1725004WL030951 Monika 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644309318 Monika STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-071-002/59
(SARLYA) 		1725004071NRG24231220230419176 23/12/2023 SHYAMAIBAI 1725004071WL030983 SHYAMAIBAI 00415 SBIN0030337 663 663 Processed 11/03/2024 644309318 SHYAMAIBAI STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-071-002/59
(SARLYA) 		1725004071NRG24231220230419175 23/12/2023 SHYAMAIBAI 1725004071WL030983 SHYAMAIBAI 00415 SBIN0030337 663 663 Processed 11/03/2024 644309318 SHYAMAIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
216 PUNASA MP-25-004-067-001/393
(RICHHFAL) 		1725004000NRG24231220230419527 23/12/2023 Shila Bai 1725004WL031005 Shila Bai 00462 UCBA0001345 1547 1547 Processed 11/03/2024 644309318 ShilaBai UCO BANK(607066)
SubTotal 1547 1547
217 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004000NRG24221220230418358 23/12/2023 pawan 1725004WL030951 pawan 00468 UBIN0577618 1326 1326 Processed 11/03/2024 644309318 pawan PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24221220230418368 23/12/2023 Ajay 1725004WL030951 Ajay 00468 UBIN0577618 1326 1326 Processed 12/03/2024 644309318 Ajay UNION BANK OF INDIA(508500)
219 PUNASA MP-25-004-001-001/42-D
(ANJANIYA KALA) 		1725004000NRG24221220230418427 23/12/2023 Pawan 1725004WL030951 Pawan 00468 UBIN0577618 1326 1326 Processed 11/03/2024 644309318 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
220 PUNASA MP-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24221220230418376 23/12/2023 Pankaj Gewre 1725004WL030951 Pankaj Gewre 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644309318 PankajGewre BANK OF BARODA(606985)
SubTotal 1326 1326
221 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004035NRG24231220230418684 23/12/2023 radhesyam 1725004035WL030965 radhesyam 00666 IDFB0041322 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
222 PUNASA MP-25-004-035-002/145
(HARWANSHPURA) 		1725004035NRG24231220230418685 23/12/2023 basntilal 1725004035WL030965 basntilal 00666 IDFB0041322 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
223 PUNASA MP-25-004-035-002/149
(HARWANSHPURA) 		1725004035NRG24231220230418686 23/12/2023 bhagvandash 1725004035WL030965 bhagvandash 00666 IDFB0041322 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
224 PUNASA MP-25-004-035-002/20
(HARWANSHPURA) 		1725004035NRG24231220230418691 23/12/2023 rampal 1725004035WL030965 rampal 00666 IDFB0041322 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
225 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004035NRG24231220230418692 23/12/2023 munalal 1725004035WL030965 munalal 00666 IDFB0041322 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
226 PUNASA MP-25-004-035-002/39-A
(HARWANSHPURA) 		1725004035NRG24231220230418696 23/12/2023 chandan 1725004035WL030965 chandan 00666 IDFB0041322 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
227 PUNASA MP-25-004-035-002/54
(HARWANSHPURA) 		1725004035NRG24231220230418710 23/12/2023 bhairam 1725004035WL030965 bhairam 00666 IDFB0041322 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
228 PUNASA MP-25-004-046-001/29
(KHUTLA KALA) 		1725004000NRG24221220230418488 23/12/2023 Dipak Yadav 1725004WL030953 Dipak Yadav 00666 IDFB0041322 1326 1326 Processed 11/03/2024 644309318 DipakYadav BANK OF INDIA(508505)
229 PUNASA MP-25-004-046-001/473-A
(KHUTLA KALA) 		1725004000NRG24221220230418496 23/12/2023 Jitendra 1725004WL030953 Jitendra 00666 IDFB0041322 1326 1326 Processed 11/03/2024 644309318 Jitendra BANK OF INDIA(508505)
SubTotal 11934 11934
230 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24221220230418355 23/12/2023 Ramesh Kalme 1725004WL030951 Ramesh Kalme 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
231 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24221220230418369 23/12/2023 Rajendra Prajapati 1725004WL030951 Rajendra Prajapati 00688 FINO0001001 884 884 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
232 PUNASA MP-25-004-001-001/223-B
(ANJANIYA KALA) 		1725004000NRG24221220230418380 23/12/2023 Isram 1725004WL030951 Isram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
233 PUNASA MP-25-004-001-001/52-B
(ANJANIYA KALA) 		1725004000NRG24221220230418444 23/12/2023 Hukum Rathod 1725004WL030951 Hukum Rathod 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
234 PUNASA MP-25-004-002-001/50-D
(ANJANIYA KHURD) 		1725004000NRG24221220230418470 23/12/2023 Isram 1725004WL030951 Isram 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
235 PUNASA MP-25-004-036-001/73-A
(INDHAWDI) 		1725004000NRG24231220230419520 23/12/2023 Dipak Baviskar 1725004WL031005 Dipak Baviskar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
SubTotal 7514 7514
236 PUNASA MP-25-004-001-001/125-D
(ANJANIYA KALA) 		1725004000NRG24221220230418360 23/12/2023 Praveen Kalme 1725004WL030951 Praveen Kalme 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
237 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004000NRG24221220230418364 23/12/2023 Dharmendra Kalme 1725004WL030951 Dharmendra Kalme 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
238 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24221220230418374 23/12/2023 Uday Singh Mandloi 1725004WL030951 Uday Singh Mandloi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
239 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24221220230418401 23/12/2023 Rajesh Dode 1725004WL030951 Rajesh Dode 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
240 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24221220230418403 23/12/2023 ganesh 1725004WL030951 ganesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 ganesh NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004000NRG24221220230418412 23/12/2023 Shanti Lal Chouhan 1725004WL030951 Shanti Lal Chouhan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
242 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004000NRG24221220230418415 23/12/2023 Rahul 1725004WL030951 Rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
243 PUNASA MP-25-004-001-001/58-D
(ANJANIYA KALA) 		1725004000NRG24221220230418451 23/12/2023 Mahesh 1725004WL030951 Mahesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
244 PUNASA MP-25-004-001-001/63-A
(ANJANIYA KALA) 		1725004000NRG24221220230418453 23/12/2023 Deepak Rathore 1725004WL030951 Deepak Rathore 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
245 PUNASA MP-25-004-001-001/69-A
(ANJANIYA KALA) 		1725004000NRG24221220230418455 23/12/2023 Gajanand Prajapati 1725004WL030951 Gajanand Prajapati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
246 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24221220230418459 23/12/2023 Prakash Rathod 1725004WL030951 Prakash Rathod 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
247 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24221220230418460 23/12/2023 Vandna Rathod 1725004WL030951 Vandna Rathod 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
248 PUNASA MP-25-004-001-002/106-D
(ANJANIYA KALA) 		1725004000NRG24221220230418461 23/12/2023 Lokesh 1725004WL030951 Lokesh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644309318 Lokesh FINO PAYMENTS BANK LTD(608001)
249 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004000NRG24221220230418463 23/12/2023 Raghuveer 1725004WL030951 Raghuveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
250 PUNASA MP-25-004-035-002/10-B
(HARWANSHPURA) 		1725004035NRG24231220230418680 23/12/2023 Krishna Khatwase 1725004035WL030965 Krishna Khatwase 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 KrishnaKhatwase BANK OF INDIA(508505)
251 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004035NRG24231220230418681 23/12/2023 bhuri bai 1725004035WL030965 bhuri bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
252 PUNASA MP-25-004-035-002/13-D
(HARWANSHPURA) 		1725004035NRG24231220230418683 23/12/2023 RAJU 1725004035WL030965 RAJU 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
253 PUNASA MP-25-004-035-002/168-B
(HARWANSHPURA) 		1725004035NRG24231220230418687 23/12/2023 KRISHNA GWALE 1725004035WL030965 KRISHNA GWALE 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
254 PUNASA MP-25-004-035-002/179
(HARWANSHPURA) 		1725004035NRG24231220230418688 23/12/2023 vishnu 1725004035WL030965 vishnu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
255 PUNASA MP-25-004-035-002/34-A
(HARWANSHPURA) 		1725004035NRG24231220230418694 23/12/2023 trilok ghate 1725004035WL030965 trilok ghate 00688 FINO0001446 1547 1547 Processed 11/03/2024 644309318 trilokghate FINO PAYMENTS BANK LTD(608001)
256 PUNASA MP-25-004-035-002/35-A
(HARWANSHPURA) 		1725004035NRG24231220230418695 23/12/2023 karan khatwase 1725004035WL030965 karan khatwase 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 karankhatwase BANK OF INDIA(508505)
257 PUNASA MP-25-004-035-002/465-A
(HARWANSHPURA) 		1725004035NRG24231220230418697 23/12/2023 Rohit ghate 1725004035WL030965 Rohit ghate 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
258 PUNASA MP-25-004-035-002/482
(HARWANSHPURA) 		1725004035NRG24231220230418701 23/12/2023 Aasha borkar 1725004035WL030965 Aasha borkar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
259 PUNASA MP-25-004-035-002/486
(HARWANSHPURA) 		1725004035NRG24231220230418702 23/12/2023 krishna bhaskale 1725004035WL030965 krishna bhaskale 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 krishnabhaskale BANK OF INDIA(508505)
260 PUNASA MP-25-004-035-002/487
(HARWANSHPURA) 		1725004035NRG24231220230418703 23/12/2023 ramdash ghate 1725004035WL030965 ramdash ghate 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 ramdashghate BANK OF INDIA(508505)
261 PUNASA MP-25-004-035-002/489
(HARWANSHPURA) 		1725004035NRG24231220230418704 23/12/2023 lakshiram ghate 1725004035WL030965 lakshiram ghate 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 lakshiramghate IDFC BANK LIMITED(608117)
262 PUNASA MP-25-004-035-002/491
(HARWANSHPURA) 		1725004035NRG24231220230418705 23/12/2023 narmadi bai 1725004035WL030965 narmadi bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 narmadibai IDFC BANK LIMITED(608117)
263 PUNASA MP-25-004-035-002/492
(HARWANSHPURA) 		1725004035NRG24231220230418706 23/12/2023 pyarsingh tirole 1725004035WL030965 pyarsingh tirole 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 pyarsinghtirole STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-035-002/493
(HARWANSHPURA) 		1725004035NRG24231220230418707 23/12/2023 jekendra golsar 1725004035WL030965 jekendra golsar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 jekendragolsar FINO PAYMENTS BANK LTD(608001)
265 PUNASA MP-25-004-035-002/494
(HARWANSHPURA) 		1725004035NRG24231220230418708 23/12/2023 gotam dangode 1725004035WL030965 gotam dangode 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
266 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004035NRG24231220230418712 23/12/2023 mukesh 1725004035WL030965 mukesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
267 PUNASA MP-25-004-035-002/74-B
(HARWANSHPURA) 		1725004035NRG24231220230418714 23/12/2023 AMAN KHATWASE 1725004035WL030965 AMAN KHATWASE 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 AMANKHATWASE BANK OF INDIA(508505)
268 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004035NRG24231220230418715 23/12/2023 bablu dangode 1725004035WL030965 bablu dangode 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 babludangode FINO PAYMENTS BANK LTD(608001)
269 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004035NRG24231220230418716 23/12/2023 jashoda 1725004035WL030965 jashoda 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
270 PUNASA MP-25-004-035-002/92
(HARWANSHPURA) 		1725004035NRG24231220230418717 23/12/2023 raja ghate 1725004035WL030965 raja ghate 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
271 PUNASA MP-25-004-035-002/98-A
(HARWANSHPURA) 		1725004035NRG24231220230418718 23/12/2023 MUKESH DHOPE 1725004035WL030965 MUKESH DHOPE 00688 FINO0001446 1326 1326 Processed 11/03/2024 644309318 MUKESHDHOPE FINO PAYMENTS BANK LTD(608001)
272 PUNASA MP-25-004-035-002/98-B
(HARWANSHPURA) 		1725004035NRG24231220230418719 23/12/2023 lokendra dhope 1725004035WL030965 lokendra dhope 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644309318 Aadhaar Number not Mapped to Account Number
SubTotal 49062 49062
273 PUNASA MP-25-004-011-001/1526
(BHIGAWA) 		1725004011NRG24231220230419082 23/12/2023 KRISHNA BAI 1725004011WL030979 KRISHNA BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644309318 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUNASA MP-25-004-011-002/1503
(BHIGAWA) 		1725004011NRG24231220230419083 23/12/2023 RAKESH 1725004011WL030979 RAKESH 00691 IPOS0000001 221 221 Processed 11/03/2024 644309318 RAKESH AXIS BANK(607153)
275 PUNASA MP-25-004-066-001/880
() 		1725004075NRG24231220230419280 23/12/2023 kali bai 1725004075WL030989 kali bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644309318 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
276 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004000NRG24221220230418357 23/12/2023 LALA GEVRE 1725004WL030951 LALA GEVRE 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644309318 LALAGEVRE STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-001-001/280-D
(ANJANIYA KALA) 		1725004000NRG24221220230418398 23/12/2023 Manohar Singh Gewre 1725004WL030951 Manohar Singh Gewre 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644309318 ManoharSinghGewre PUNJAB NATIONAL BANK(508568)
278 PUNASA MP-25-004-001-001/52-B
(ANJANIYA KALA) 		1725004000NRG24221220230418445 23/12/2023 Hemlata bai rathod 1725004WL030951 Hemlata bai rathod 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644309318 Hemlatabairathod BANK OF INDIA(508505)
279 PUNASA MP-25-004-001-001/54-D
(ANJANIYA KALA) 		1725004000NRG24221220230418448 23/12/2023 Fool Bai 1725004WL030951 Fool Bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644309318 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24231220230419512 23/12/2023 Kavera Bai Baviskar 1725004WL031005 Kavera Bai Baviskar 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 KaveraBaiBaviskar NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-036-001/30-A
(INDHAWDI) 		1725004000NRG24231220230419511 23/12/2023 Komal 1725004WL031005 Komal 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 Komal NARMADA JHABUA GRAMIN BANK(508515)
282 PUNASA MP-25-004-036-001/465
(INDHAWDI) 		1725004000NRG24231220230419515 23/12/2023 Rampal 1725004WL031005 Rampal 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 Rampal NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-036-001/465
(INDHAWDI) 		1725004000NRG24231220230419517 23/12/2023 Reshm Bai baviskar 1725004WL031005 Reshm Bai baviskar 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 ReshmBaibaviskar NARMADA JHABUA GRAMIN BANK(508515)
284 PUNASA MP-25-004-036-001/73
(INDHAWDI) 		1725004000NRG24231220230419519 23/12/2023 Mekha Bai Baviskar 1725004WL031005 Mekha Bai Baviskar 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 MekhaBaiBaviskar NARMADA JHABUA GRAMIN BANK(508515)
285 PUNASA MP-25-004-036-001/73
(INDHAWDI) 		1725004000NRG24231220230419518 23/12/2023 Prabhu Baviskar 1725004WL031005 Prabhu Baviskar 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 PrabhuBaviskar NARMADA JHABUA GRAMIN BANK(508515)
286 PUNASA MP-25-004-046-001/474
(KHUTLA KALA) 		1725004000NRG24221220230418497 23/12/2023 Radheshyam 1725004WL030953 Radheshyam 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644309318 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 PUNASA MP-25-004-067-001/153-D
(RICHHFAL) 		1725004000NRG24231220230419522 23/12/2023 shobharam 1725004WL031005 shobharam 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 shobharam STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-067-001/198-B
(RICHHFAL) 		1725004000NRG24231220230419523 23/12/2023 bukhardash 1725004WL031005 bukhardash 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 bukhardash INDIA POST PAYMENTS BANK LIMITED(508528)
289 PUNASA MP-25-004-067-001/252-A
(RICHHFAL) 		1725004000NRG24231220230419525 23/12/2023 ramchandra 1725004WL031005 ramchandra 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
290 PUNASA MP-25-004-067-001/426-C
(RICHHFAL) 		1725004000NRG24231220230419528 23/12/2023 Jitendra 1725004WL031005 Jitendra 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 Jitendra BANK OF INDIA(508505)
291 PUNASA MP-25-004-067-001/787
(RICHHFAL) 		1725004000NRG24221220230418504 23/12/2023 Ramlal 1725004WL030955 Ramlal 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644309318 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
292 PUNASA MP-25-004-067-001/818
(RICHHFAL) 		1725004000NRG24231220230419534 23/12/2023 Ramkaran 1725004WL031005 Ramkaran 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644309318 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
293 PUNASA MP-25-004-066-001/871
() 		1725004075NRG24231220230419278 23/12/2023 DHANPAL 1725004075WL030989 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 11/03/2024 644309318 DHANPAL BANK OF INDIA(508505)
SubTotal 1326 1326
294 PUNASA MP-25-004-048-003/352
(KOTHI) 		1725004048NRG24231220230419466 23/12/2023 anil 1725004048WL030999 anil 00697 BKID0MG0295 1547 1547 Processed 11/03/2024 644309318 anil BANK OF INDIA(508505)
SubTotal 1547 1547
295 PUNASA MP-25-004-001-001/462
(ANJANIYA KALA) 		1725004000NRG24221220230418433 23/12/2023 haresingh 1725004WL030951 haresingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644309318 haresingh NARMADA JHABUA GRAMIN BANK(508515)
296 PUNASA MP-25-004-036-001/110-A
(INDHAWDI) 		1725004000NRG24231220230419509 23/12/2023 Mahipal 1725004WL031005 Mahipal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644309318 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
297 PUNASA MP-25-004-036-001/110-A
(INDHAWDI) 		1725004000NRG24231220230419510 23/12/2023 Nanni Bai 1725004WL031005 Nanni Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644309318 NanniBai STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-067-001/685
(RICHHFAL) 		1725004000NRG24231220230419531 23/12/2023 gopichand 1725004WL031005 gopichand 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644309318 gopichand INDIA POST PAYMENTS BANK LIMITED(508528)
299 PUNASA MP-25-004-067-001/685
(RICHHFAL) 		1725004000NRG24231220230419530 23/12/2023 gopichand 1725004WL031005 gopichand 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644309318 gopichand BANK OF INDIA(508505)
300 PUNASA MP-25-004-067-001/711-B
(RICHHFAL) 		1725004000NRG24231220230419532 23/12/2023 Ravina 1725004WL031005 Ravina 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644309318 Ravina NARMADA JHABUA GRAMIN BANK(508515)
301 PUNASA MP-25-004-071-002/252
(SARLYA) 		1725004071NRG24231220230419165 23/12/2023 hiralal 1725004071WL030983 hiralal 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644309318 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 373711 373711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_231223APB_FTO_405370 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 PUNASA MP1725004_231223APB_FTO_405370 Bank of Baroda BARB0DBBBIR Bir 4199
3 PUNASA MP1725004_231223APB_FTO_405370 Bank of India BKID0009503 MUNDI 15470
4 PUNASA MP1725004_231223APB_FTO_405370 Bank of India BKID0009530 KHEDI 1326
5 PUNASA MP1725004_231223APB_FTO_405370 Bank of India BKID0009538 OMKARESHWAR 6188
6 PUNASA MP1725004_231223APB_FTO_405370 Bank of India BKID0009546 PUNASA 41106
7 PUNASA MP1725004_231223APB_FTO_405370 Bank of India BKID0009975 ATUDKHAS 64532
8 PUNASA MP1725004_231223APB_FTO_405370 Bank of Maharastra MAHB0000700 SULGAON 1326
9 PUNASA MP1725004_231223APB_FTO_405370 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
10 PUNASA MP1725004_231223APB_FTO_405370 HDFC bank HDFC0009019 Sanawad 1547
11 PUNASA MP1725004_231223APB_FTO_405370 IDBI Bank IBKL0000528 SANAWAD 884
12 PUNASA MP1725004_231223APB_FTO_405370 Punjab National Bank PUNB0026400 KHANDWA 1326
13 PUNASA MP1725004_231223APB_FTO_405370 Punjab National Bank PUNB0049600 PUNASA 53040
14 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0007138 SANAWAD 221
15 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0008522 NARMADA NAGAR 10166
16 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
17 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0018960 PUNASA 2652
18 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 221
19 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1547
20 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0030163 OMKARESHWAR 29172
21 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0030174 NIMARKHEDI 1326
22 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0030175 BISTAN 1547
23 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0030298 BANGARDA(PURNI) 10608
24 PUNASA MP1725004_231223APB_FTO_405370 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5304
25 PUNASA MP1725004_231223APB_FTO_405370 UCO Bank UCBA0001345 KALMUKHI 1547
26 PUNASA MP1725004_231223APB_FTO_405370 Union Bank of India UBIN0577618 Khandwa 3978
27 PUNASA MP1725004_231223APB_FTO_405370 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
28 PUNASA MP1725004_231223APB_FTO_405370 IDFC Bank IDFB0041322 SANAWAD 11934
29 PUNASA MP1725004_231223APB_FTO_405370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
30 PUNASA MP1725004_231223APB_FTO_405370 Fino Payments Bank Ltd FINO0001446 MP RO 49062
31 PUNASA MP1725004_231223APB_FTO_405370 India Post Payments Bank IPOS0000001 Khandwa 3094
32 PUNASA MP1725004_231223APB_FTO_405370 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 24973
33 PUNASA MP1725004_231223APB_FTO_405370 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
34 PUNASA MP1725004_231223APB_FTO_405370 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 1547
35 PUNASA MP1725004_231223APB_FTO_405370 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 9724

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