Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_290623APB_FTO_137669
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-25-004-008-001/755-A
(BEED) 		1725004000NRG24290620230124857 29/06/2023 Yogesh 1725004WL009537 Yogesh 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702225917 Yogesh BANK OF BARODA(606985)
2 PUNASA MP-25-004-066-001/721
() 		1725004000NRG24280620230123141 29/06/2023 manisha bai 1725004WL009435 manisha bai 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702225917 manishabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004022NRG24240620230102895 29/06/2023 SHITAL 1725004022WL008483 SHITAL 00045 BARB0INDIND 1020 1020 Processed 05/07/2023 702225917 SHITAL BANK OF INDIA(508505)
SubTotal 1020 1020
4 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24290620230123641 29/06/2023 anita bai 1725004WL009460 anita bai 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702225917 anitabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004022NRG24290620230123906 29/06/2023 RAVIN 1725004022WL009482 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702225917 RAVIN IDBI BANK(607095)
6 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004022NRG24290620230123907 29/06/2023 RAVIN 1725004022WL009482 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702225917 RAVIN UCO BANK(607066)
7 PUNASA MP-25-004-056-002/74
(NARLAY) 		1725004000NRG24290620230125212 29/06/2023 SAKU 1725004WL009543 SAKU 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702225917 SAKU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
8 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24290620230124185 29/06/2023 BHAGWAT 1725004011WL009503 BHAGWAT 00045 BARB0SANAWA 1105 1105 Processed 05/07/2023 702225917 BHAGWAT BANK OF BARODA(606985)
9 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004000NRG24290620230127685 29/06/2023 RAMA BAI 1725004WL009653 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 05/07/2023 702225917 RAMABAI BANK OF MAHARASHTRA(607387)
10 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004000NRG24290620230127700 29/06/2023 Najiya 1725004WL009653 Najiya 00045 BARB0SANAWA 1326 1326 Processed 05/07/2023 702225917 Najiya BANK OF BARODA(606985)
SubTotal 3757 3757
11 PUNASA MP-25-004-025-001/254-B
(DUDHWAS) 		1725004000NRG24290620230123778 29/06/2023 Bhupendra 1725004WL009478 Bhupendra 00048 BKID0009502 221 221 Processed 05/07/2023 702225917 Bhupendra BANK OF INDIA(508505)
SubTotal 221 221
12 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24290620230123638 29/06/2023 siyaram 1725004WL009460 siyaram 00048 BKID0009503 1547 1547 Processed 05/07/2023 702225917 siyaram IDFC BANK LIMITED(608117)
13 PUNASA MP-25-004-025-001/100
(DUDHWAS) 		1725004000NRG24290620230123736 29/06/2023 vimlabai 1725004WL009478 vimlabai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 vimlabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-025-001/102
(DUDHWAS) 		1725004000NRG24290620230123737 29/06/2023 rinku 1725004WL009478 rinku 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 rinku BANK OF INDIA(508505)
15 PUNASA MP-25-004-025-001/111
(DUDHWAS) 		1725004000NRG24290620230123738 29/06/2023 kaliram 1725004WL009478 kaliram 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 kaliram BANK OF INDIA(508505)
16 PUNASA MP-25-004-025-001/113
(DUDHWAS) 		1725004000NRG24290620230123739 29/06/2023 mohanlal 1725004WL009478 mohanlal 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 mohanlal BANK OF INDIA(508505)
17 PUNASA MP-25-004-025-001/119-B
(DUDHWAS) 		1725004000NRG24290620230123741 29/06/2023 jitendra 1725004WL009478 jitendra 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-025-001/121
(DUDHWAS) 		1725004000NRG24290620230123742 29/06/2023 kadvibai 1725004WL009478 kadvibai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 kadvibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-025-001/122
(DUDHWAS) 		1725004000NRG24290620230123743 29/06/2023 mansharam 1725004WL009478 mansharam 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 mansharam BANK OF INDIA(508505)
20 PUNASA MP-25-004-025-001/122
(DUDHWAS) 		1725004000NRG24290620230123744 29/06/2023 rukmani 1725004WL009478 rukmani 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 rukmani BANK OF INDIA(508505)
21 PUNASA MP-25-004-025-001/133
(DUDHWAS) 		1725004000NRG24290620230123746 29/06/2023 rambai 1725004WL009478 rambai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-025-001/140-A
(DUDHWAS) 		1725004000NRG24290620230123748 29/06/2023 umabai 1725004WL009478 umabai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 umabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-025-001/143
(DUDHWAS) 		1725004000NRG24290620230123750 29/06/2023 anita 1725004WL009478 anita 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 anita INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUNASA MP-25-004-025-001/152
(DUDHWAS) 		1725004000NRG24290620230123752 29/06/2023 bhagirath 1725004WL009478 bhagirath 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 bhagirath BANK OF INDIA(508505)
25 PUNASA MP-25-004-025-001/162
(DUDHWAS) 		1725004000NRG24290620230123753 29/06/2023 mangatu 1725004WL009478 mangatu 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 mangatu INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUNASA MP-25-004-025-001/184
(DUDHWAS) 		1725004000NRG24290620230123758 29/06/2023 raju 1725004WL009478 raju 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 raju BANK OF INDIA(508505)
27 PUNASA MP-25-004-025-001/186
(DUDHWAS) 		1725004000NRG24290620230123759 29/06/2023 suraj 1725004WL009478 suraj 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 suraj BANK OF INDIA(508505)
28 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24290620230123760 29/06/2023 anil 1725004WL009478 anil 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 anil BANK OF INDIA(508505)
29 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24290620230123761 29/06/2023 basantibai 1725004WL009478 basantibai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 basantibai BANK OF INDIA(508505)
30 PUNASA MP-25-004-025-001/198-A
(DUDHWAS) 		1725004000NRG24290620230123763 29/06/2023 asha bai 1725004WL009478 asha bai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 ashabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-025-001/219-A
(DUDHWAS) 		1725004000NRG24290620230123765 29/06/2023 prembai 1725004WL009478 prembai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 prembai BANK OF INDIA(508505)
32 PUNASA MP-25-004-025-001/219-A
(DUDHWAS) 		1725004000NRG24290620230123764 29/06/2023 radheshyam 1725004WL009478 radheshyam 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUNASA MP-25-004-025-001/22
(DUDHWAS) 		1725004000NRG24290620230123766 29/06/2023 paru 1725004WL009478 paru 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 paru BANK OF INDIA(508505)
34 PUNASA MP-25-004-025-001/221
(DUDHWAS) 		1725004000NRG24290620230123767 29/06/2023 sakharam 1725004WL009478 sakharam 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-025-001/223
(DUDHWAS) 		1725004000NRG24290620230123768 29/06/2023 susilabai 1725004WL009478 susilabai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 susilabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-025-001/226-A
(DUDHWAS) 		1725004000NRG24290620230123769 29/06/2023 aklesh 1725004WL009478 aklesh 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 aklesh BANK OF INDIA(508505)
37 PUNASA MP-25-004-025-001/236
(DUDHWAS) 		1725004000NRG24290620230123772 29/06/2023 jamnabai 1725004WL009478 jamnabai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 jamnabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-025-001/242
(DUDHWAS) 		1725004000NRG24290620230123773 29/06/2023 govind 1725004WL009478 govind 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 govind BANK OF INDIA(508505)
39 PUNASA MP-25-004-025-001/243
(DUDHWAS) 		1725004000NRG24290620230123774 29/06/2023 sushila 1725004WL009478 sushila 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 sushila BANK OF INDIA(508505)
40 PUNASA MP-25-004-025-001/248
(DUDHWAS) 		1725004000NRG24290620230123775 29/06/2023 sanjay 1725004WL009478 sanjay 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 sanjay BANK OF INDIA(508505)
41 PUNASA MP-25-004-025-001/250-A
(DUDHWAS) 		1725004000NRG24290620230123777 29/06/2023 sunita 1725004WL009478 sunita 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 sunita BANK OF INDIA(508505)
42 PUNASA MP-25-004-025-001/270
(DUDHWAS) 		1725004000NRG24290620230123780 29/06/2023 rajesh 1725004WL009478 rajesh 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 rajesh BANK OF INDIA(508505)
43 PUNASA MP-25-004-025-001/273
(DUDHWAS) 		1725004000NRG24290620230123782 29/06/2023 babu 1725004WL009478 babu 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 babu BANK OF INDIA(508505)
44 PUNASA MP-25-004-025-001/274
(DUDHWAS) 		1725004000NRG24290620230123783 29/06/2023 basant 1725004WL009478 basant 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 basant BANK OF INDIA(508505)
45 PUNASA MP-25-004-025-001/300
(DUDHWAS) 		1725004000NRG24290620230123787 29/06/2023 chama 1725004WL009478 chama 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 chama BANK OF INDIA(508505)
46 PUNASA MP-25-004-025-001/300
(DUDHWAS) 		1725004000NRG24290620230123788 29/06/2023 jeevan bai 1725004WL009478 jeevan bai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 jeevanbai BANK OF INDIA(508505)
47 PUNASA MP-25-004-025-001/32
(DUDHWAS) 		1725004000NRG24290620230123789 29/06/2023 suraj bai 1725004WL009478 suraj bai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 surajbai BANK OF INDIA(508505)
48 PUNASA MP-25-004-025-001/321-D
(DUDHWAS) 		1725004000NRG24290620230123790 29/06/2023 mamta 1725004WL009478 mamta 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 mamta BANK OF INDIA(508505)
49 PUNASA MP-25-004-025-001/336
(DUDHWAS) 		1725004000NRG24290620230123791 29/06/2023 nawal sing 1725004WL009478 nawal sing 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 nawalsing BANK OF INDIA(508505)
50 PUNASA MP-25-004-025-001/338-B
(DUDHWAS) 		1725004000NRG24290620230123792 29/06/2023 sunita BAi 1725004WL009478 sunita BAi 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 sunitaBAi BANK OF INDIA(508505)
51 PUNASA MP-25-004-025-001/340
(DUDHWAS) 		1725004000NRG24290620230123793 29/06/2023 rekha 1725004WL009478 rekha 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUNASA MP-25-004-025-001/347
(DUDHWAS) 		1725004000NRG24290620230123794 29/06/2023 kavitsa 1725004WL009478 kavitsa 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 kavitsa STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-025-001/352
(DUDHWAS) 		1725004000NRG24290620230123795 29/06/2023 kamalsing 1725004WL009478 kamalsing 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 kamalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-025-001/362-A
(DUDHWAS) 		1725004000NRG24290620230123799 29/06/2023 anil 1725004WL009478 anil 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 anil BANK OF INDIA(508505)
55 PUNASA MP-25-004-025-001/363
(DUDHWAS) 		1725004000NRG24290620230123800 29/06/2023 durgabai 1725004WL009478 durgabai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 durgabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-025-001/379
(DUDHWAS) 		1725004000NRG24290620230123801 29/06/2023 gangaram 1725004WL009478 gangaram 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 gangaram UNION BANK OF INDIA(508500)
57 PUNASA MP-25-004-025-001/38
(DUDHWAS) 		1725004000NRG24290620230123802 29/06/2023 parwati 1725004WL009478 parwati 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 parwati PUNJAB NATIONAL BANK(508568)
58 PUNASA MP-25-004-025-001/385
(DUDHWAS) 		1725004000NRG24290620230123803 29/06/2023 gendalal 1725004WL009478 gendalal 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 gendalal BANK OF INDIA(508505)
59 PUNASA MP-25-004-025-001/396
(DUDHWAS) 		1725004000NRG24290620230123805 29/06/2023 prembai 1725004WL009478 prembai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 prembai BANK OF BARODA(606985)
60 PUNASA MP-25-004-025-001/397-A
(DUDHWAS) 		1725004000NRG24290620230123806 29/06/2023 sanjay 1725004WL009478 sanjay 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 sanjay BANK OF INDIA(508505)
61 PUNASA MP-25-004-025-001/402
(DUDHWAS) 		1725004000NRG24290620230123807 29/06/2023 indar 1725004WL009478 indar 00048 BKID0009503 612 612 Processed 05/07/2023 702225917 indar BANK OF INDIA(508505)
62 PUNASA MP-25-004-025-001/404
(DUDHWAS) 		1725004000NRG24290620230123809 29/06/2023 sadashiv 1725004WL009478 sadashiv 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 sadashiv BANK OF INDIA(508505)
63 PUNASA MP-25-004-025-001/408
(DUDHWAS) 		1725004000NRG24290620230123810 29/06/2023 manju 1725004WL009478 manju 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 manju BANK OF INDIA(508505)
64 PUNASA MP-25-004-025-001/410
(DUDHWAS) 		1725004000NRG24290620230123811 29/06/2023 guddu 1725004WL009478 guddu 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 guddu BANK OF INDIA(508505)
65 PUNASA MP-25-004-025-001/429
(DUDHWAS) 		1725004000NRG24290620230123814 29/06/2023 shivlal 1725004WL009478 shivlal 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 shivlal BANK OF INDIA(508505)
66 PUNASA MP-25-004-025-001/47
(DUDHWAS) 		1725004000NRG24290620230123818 29/06/2023 chintabaai 1725004WL009478 chintabaai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 chintabaai BANK OF INDIA(508505)
67 PUNASA MP-25-004-025-001/54-A
(DUDHWAS) 		1725004000NRG24290620230123820 29/06/2023 seema 1725004WL009478 seema 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 seema INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-025-001/56
(DUDHWAS) 		1725004000NRG24290620230123821 29/06/2023 meera 1725004WL009478 meera 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 meera BANK OF INDIA(508505)
69 PUNASA MP-25-004-025-001/58
(DUDHWAS) 		1725004000NRG24290620230123822 29/06/2023 shivnath 1725004WL009478 shivnath 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 shivnath BANK OF INDIA(508505)
70 PUNASA MP-25-004-025-001/60
(DUDHWAS) 		1725004000NRG24290620230123823 29/06/2023 indar 1725004WL009478 indar 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 indar BANK OF INDIA(508505)
71 PUNASA MP-25-004-025-001/64
(DUDHWAS) 		1725004000NRG24290620230123824 29/06/2023 mukta bai 1725004WL009478 mukta bai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 muktabai NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-025-001/73-B
(DUDHWAS) 		1725004000NRG24290620230123826 29/06/2023 rekhabai 1725004WL009478 rekhabai 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 rekhabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-025-001/73-C
(DUDHWAS) 		1725004000NRG24290620230123827 29/06/2023 mahesh 1725004WL009478 mahesh 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 mahesh BANK OF INDIA(508505)
74 PUNASA MP-25-004-025-001/74
(DUDHWAS) 		1725004000NRG24290620230123829 29/06/2023 jaypal 1725004WL009478 jaypal 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 jaypal BANK OF INDIA(508505)
75 PUNASA MP-25-004-025-001/86
(DUDHWAS) 		1725004000NRG24290620230123833 29/06/2023 anita 1725004WL009478 anita 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 anita BANK OF INDIA(508505)
76 PUNASA MP-25-004-025-001/98
(DUDHWAS) 		1725004000NRG24290620230123834 29/06/2023 sevanti 1725004WL009478 sevanti 00048 BKID0009503 221 221 Processed 05/07/2023 702225917 sevanti BANK OF INDIA(508505)
77 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24290620230123644 29/06/2023 bagsingh 1725004WL009460 bagsingh 00048 BKID0009503 1547 1547 Processed 05/07/2023 702225917 bagsingh BANK OF INDIA(508505)
78 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24290620230123643 29/06/2023 saroj 1725004WL009460 saroj 00048 BKID0009503 1547 1547 Processed 05/07/2023 702225917 saroj BANK OF INDIA(508505)
79 PUNASA MP-25-004-066-001/190
() 		1725004000NRG24280620230123139 29/06/2023 bhawarlal 1725004WL009435 bhawarlal 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 bhawarlal BANK OF BARODA(606985)
80 PUNASA MP-25-004-066-001/190
() 		1725004000NRG24280620230123138 29/06/2023 bhawarlal 1725004WL009435 bhawarlal 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 bhawarlal BANK OF INDIA(508505)
81 PUNASA MP-25-004-066-001/751
() 		1725004000NRG24280620230123143 29/06/2023 madanlal 1725004WL009435 madanlal 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 madanlal BANK OF INDIA(508505)
82 PUNASA MP-25-004-066-001/861
() 		1725004000NRG24280620230123144 29/06/2023 prabhat 1725004WL009435 prabhat 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 prabhat BANK OF INDIA(508505)
83 PUNASA MP-25-004-069-001/175
(ROHANI) 		1725004069NRG24290620230126247 29/06/2023 itthalsing 1725004069WL009590 itthalsing 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 itthalsing BANK OF INDIA(508505)
84 PUNASA MP-25-004-069-001/24-A
(ROHANI) 		1725004069NRG24290620230126246 29/06/2023 gokul 1725004069WL009589 gokul 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 gokul BANK OF INDIA(508505)
85 PUNASA MP-25-004-069-001/46
(ROHANI) 		1725004000NRG24290620230126684 29/06/2023 tarabai 1725004WL009610 tarabai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 tarabai BANK OF INDIA(508505)
86 PUNASA MP-25-004-069-001/66
(ROHANI) 		1725004069NRG24290620230126248 29/06/2023 Tulsa bai 1725004069WL009591 Tulsa bai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 Tulsabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-069-001/98
(ROHANI) 		1725004069NRG24290620230126244 29/06/2023 dhannalal 1725004069WL009587 dhannalal 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 dhannalal BANK OF INDIA(508505)
88 PUNASA MP-25-004-069-002/132-B
(ROHANI) 		1725004000NRG24290620230126685 29/06/2023 tulsabai 1725004WL009610 tulsabai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 tulsabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-069-002/154
(ROHANI) 		1725004069NRG24290620230126245 29/06/2023 jhabarsingh 1725004069WL009588 jhabarsingh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 jhabarsingh BANK OF INDIA(508505)
90 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24290620230126470 29/06/2023 rakesh 1725004069WL009600 rakesh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225917 rakesh BANK OF INDIA(508505)
SubTotal 35088 35088
91 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24290620230124838 29/06/2023 Laxminarayan tukaram 1725004045WL009531 Laxminarayan tukaram 00048 BKID0009514 1326 1326 Processed 05/07/2023 702225917 Laxminarayantukaram BANK OF INDIA(508505)
92 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24290620230124839 29/06/2023 lilabai laxminarayan 1725004045WL009531 lilabai laxminarayan 00048 BKID0009514 1326 1326 Processed 05/07/2023 702225917 lilabailaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24290620230124841 29/06/2023 Aarti kapil 1725004045WL009531 Aarti kapil 00048 BKID0009514 1326 1326 Processed 05/07/2023 702225917 Aartikapil BANK OF INDIA(508505)
94 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24290620230124840 29/06/2023 Kapil laxminarayan 1725004045WL009531 Kapil laxminarayan 00048 BKID0009514 1326 1326 Processed 05/07/2023 702225917 Kapillaxminarayan IDBI BANK(607095)
95 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24290620230124846 29/06/2023 DEVKANYA GURJAR 1725004045WL009531 DEVKANYA GURJAR 00048 BKID0009514 1326 1326 Processed 05/07/2023 702225917 DEVKANYAGURJAR BANK OF INDIA(508505)
SubTotal 6630 6630
96 PUNASA MP-25-004-011-001/1021
(BHIGAWA) 		1725004011NRG24290620230124136 29/06/2023 SUNDAR LAL 1725004011WL009502 SUNDAR LAL 00048 BKID0009538 1547 1547 Processed 05/07/2023 702225917 SUNDARLAL BANK OF INDIA(508505)
97 PUNASA MP-25-004-011-002/1548
(BHIGAWA) 		1725004011NRG24290620230124161 29/06/2023 Komal Patel 1725004011WL009503 Komal Patel 00048 BKID0009538 1105 1105 Processed 05/07/2023 702225917 KomalPatel BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
98 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24290620230123301 29/06/2023 Siddharth 1725004WL009451 Siddharth 00048 BKID0009546 884 884 Processed 05/07/2023 702225917 Siddharth BANK OF INDIA(508505)
99 PUNASA MP-25-004-016-001/730
(CHIKDHALIYA) 		1725004000NRG24290620230123308 29/06/2023 Rajwanti 1725004WL009451 Rajwanti 00048 BKID0009546 884 884 Processed 05/07/2023 702225917 Rajwanti BANK OF INDIA(508505)
100 PUNASA MP-25-004-016-001/730
(CHIKDHALIYA) 		1725004000NRG24290620230123307 29/06/2023 Santosh Bamaniya 1725004WL009451 Santosh Bamaniya 00048 BKID0009546 884 884 Processed 05/07/2023 702225917 SantoshBamaniya STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-046-001/507-A
(KHUTLA KALA) 		1725004000NRG24290620230123544 29/06/2023 ratna bai 1725004WL009457 ratna bai 00048 BKID0009546 1326 1326 Rejected 05/07/2023 702225917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 PUNASA MP-25-004-055-001/101-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125468 29/06/2023 mukesh 1725004WL009553 mukesh 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 mukesh PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-055-001/101-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125467 29/06/2023 mukesh 1725004WL009553 mukesh 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 mukesh PUNJAB NATIONAL BANK(508568)
104 PUNASA MP-25-004-055-001/114-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125473 29/06/2023 MUKESH 1725004WL009553 MUKESH 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 MUKESH BANK OF INDIA(508505)
105 PUNASA MP-25-004-055-001/167
(NANDKHEDA MAFI) 		1725004000NRG24290620230125485 29/06/2023 bhim 1725004WL009553 bhim 00048 BKID0009546 663 663 Rejected 05/07/2023 702225917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 PUNASA MP-25-004-055-001/167
(NANDKHEDA MAFI) 		1725004000NRG24290620230125484 29/06/2023 bhim 1725004WL009553 bhim 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 bhim BANK OF INDIA(508505)
107 PUNASA MP-25-004-055-001/167-B
(NANDKHEDA MAFI) 		1725004000NRG24290620230125486 29/06/2023 Akhilesh dode 1725004WL009553 Akhilesh dode 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 Akhileshdode JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24290620230125497 29/06/2023 rameswar solanki 1725004WL009553 rameswar solanki 00048 BKID0009546 663 663 Rejected 05/07/2023 702225917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PUNASA MP-25-004-055-001/205-B
(NANDKHEDA MAFI) 		1725004000NRG24290620230125500 29/06/2023 manju solanki 1725004WL009553 manju solanki 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 manjusolanki PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-055-001/371
(NANDKHEDA MAFI) 		1725004000NRG24290620230125508 29/06/2023 MANNU 1725004WL009553 MANNU 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 MANNU PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-055-001/371
(NANDKHEDA MAFI) 		1725004000NRG24290620230125507 29/06/2023 MANNU 1725004WL009553 MANNU 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 MANNU BANK OF INDIA(508505)
112 PUNASA MP-25-004-055-001/455
(NANDKHEDA MAFI) 		1725004000NRG24290620230125517 29/06/2023 kriparam 1725004WL009553 kriparam 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 kriparam PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-055-001/505
(NANDKHEDA MAFI) 		1725004000NRG24290620230125518 29/06/2023 anju solanki 1725004WL009553 anju solanki 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 anjusolanki PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-055-001/509
(NANDKHEDA MAFI) 		1725004000NRG24290620230125519 29/06/2023 loukendra 1725004WL009553 loukendra 00048 BKID0009546 663 663 Processed 05/07/2023 702225917 loukendra STATE BANK OF INDIA(508548)
SubTotal 12597 12597
115 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24290620230124128 29/06/2023 govind 1725004011WL009501 govind 00048 BKID0009901 1547 1547 Processed 05/07/2023 702225917 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24290620230124129 29/06/2023 SEVANTI 1725004011WL009501 SEVANTI 00048 BKID0009901 1547 1547 Processed 05/07/2023 702225917 SEVANTI BANK OF INDIA(508505)
117 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24290620230124173 29/06/2023 jamna 1725004011WL009503 jamna 00048 BKID0009901 1105 1105 Processed 05/07/2023 702225917 jamna BANK OF BARODA(606985)
SubTotal 4199 4199
118 PUNASA MP-25-004-046-001/194-A
(KHUTLA KALA) 		1725004000NRG24290620230123535 29/06/2023 Pooja 1725004WL009457 Pooja 00048 BKID0009907 663 663 Processed 05/07/2023 702225917 Pooja BANK OF INDIA(508505)
SubTotal 663 663
119 PUNASA MP-25-004-022-003/23-A
(DIYANATPURA) 		1725004022NRG24290620230123918 29/06/2023 lokes 1725004022WL009482 lokes 00048 BKID0009911 1326 1326 Processed 05/07/2023 702225917 lokes UCO BANK(607066)
SubTotal 1326 1326
120 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24290620230124515 29/06/2023 KAMLCHAND 1725004WL009517 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 05/07/2023 702225917 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
121 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24290620230125192 29/06/2023 subhash 1725004WL009543 subhash 00048 BKID0009924 1105 1105 Processed 05/07/2023 702225917 subhash BANK OF INDIA(508505)
122 PUNASA MP-25-004-056-002/372
(NARLAY) 		1725004000NRG24290620230125204 29/06/2023 GOPAL 1725004WL009543 GOPAL 00048 BKID0009924 1105 1105 Processed 05/07/2023 702225917 GOPAL BANK OF INDIA(508505)
123 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24290620230124695 29/06/2023 pramila 1725004059WL009526 pramila 00048 BKID0009924 1326 1326 Processed 05/07/2023 702225917 pramila BANK OF INDIA(508505)
124 PUNASA MP-25-004-059-001/467
(NETANGAON) 		1725004059NRG24290620230124696 29/06/2023 Anil 1725004059WL009526 Anil 00048 BKID0009924 1326 1326 Processed 05/07/2023 702225917 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5967 5967
125 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004022NRG24240620230102897 29/06/2023 prahlad 1725004022WL008483 prahlad 00048 BKID0009975 1020 1020 Processed 05/07/2023 702225917 prahlad BANK OF INDIA(508505)
126 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004022NRG24240620230102899 29/06/2023 ramdas 1725004022WL008483 ramdas 00048 BKID0009975 1020 1020 Processed 05/07/2023 702225917 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004022NRG24240620230102900 29/06/2023 ramdas 1725004022WL008483 ramdas 00048 BKID0009975 1020 1020 Processed 05/07/2023 702225917 ramdas NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004022NRG24240620230102909 29/06/2023 karsana 1725004022WL008483 karsana 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 karsana BANK OF INDIA(508505)
129 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004022NRG24240620230102918 29/06/2023 dharmendr 1725004022WL008483 dharmendr 00048 BKID0009975 1020 1020 Processed 05/07/2023 702225917 dharmendr BANK OF INDIA(508505)
130 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004022NRG24240620230102925 29/06/2023 subhas 1725004022WL008483 subhas 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 subhas BANK OF INDIA(508505)
131 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004022NRG24240620230102926 29/06/2023 mahendr 1725004022WL008483 mahendr 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 mahendr IDFC BANK LIMITED(608117)
132 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004022NRG24240620230102927 29/06/2023 ravindr 1725004022WL008483 ravindr 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004022NRG24240620230102932 29/06/2023 roshni 1725004022WL008483 roshni 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 roshni BANK OF BARODA(606985)
134 PUNASA MP-25-004-022-001/64-A
(DIYANATPURA) 		1725004022NRG24240620230102938 29/06/2023 radhu 1725004022WL008483 radhu 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 radhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004022NRG24290620230123917 29/06/2023 nainya 1725004022WL009482 nainya 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 nainya UCO BANK(607066)
136 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004022NRG24290620230123916 29/06/2023 prabhu 1725004022WL009482 prabhu 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 prabhu NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24290620230124538 29/06/2023 kuldip 1725004WL009517 kuldip 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 kuldip FINO PAYMENTS BANK LTD(608001)
138 PUNASA MP-25-004-043-001/188
(KELWA KHURD) 		1725004000NRG24290620230124545 29/06/2023 jaypal 1725004WL009517 jaypal 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-043-001/210
(KELWA KHURD) 		1725004000NRG24290620230124547 29/06/2023 banvari 1725004WL009517 banvari 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 banvari BANK OF INDIA(508505)
140 PUNASA MP-25-004-043-001/210
(KELWA KHURD) 		1725004000NRG24290620230124548 29/06/2023 godavri bai 1725004WL009517 godavri bai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 godavribai INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUNASA MP-25-004-043-001/235
(KELWA KHURD) 		1725004000NRG24290620230124554 29/06/2023 ramlal 1725004WL009517 ramlal 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 ramlal BANK OF INDIA(508505)
142 PUNASA MP-25-004-043-001/235
(KELWA KHURD) 		1725004000NRG24290620230124555 29/06/2023 shitabai 1725004WL009517 shitabai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 shitabai BANK OF INDIA(508505)
143 PUNASA MP-25-004-043-001/49
(KELWA KHURD) 		1725004000NRG24290620230124574 29/06/2023 jalamsingh 1725004WL009517 jalamsingh 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 jalamsingh FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24290620230124575 29/06/2023 kailash 1725004WL009517 kailash 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 kailash FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24290620230124580 29/06/2023 gyarsibai 1725004WL009517 gyarsibai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 gyarsibai BANK OF INDIA(508505)
146 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24290620230124581 29/06/2023 Shekhar 1725004WL009517 Shekhar 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 Shekhar FINO PAYMENTS BANK LTD(608001)
147 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24290620230124579 29/06/2023 sheru 1725004WL009517 sheru 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 sheru BANK OF INDIA(508505)
148 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24290620230124582 29/06/2023 sushilabai 1725004WL009517 sushilabai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702225917 sushilabai BANK OF INDIA(508505)
149 PUNASA MP-25-004-046-001/103
(KHUTLA KALA) 		1725004000NRG24290620230123524 29/06/2023 premlata bai 1725004WL009457 premlata bai 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 premlatabai BANK OF INDIA(508505)
150 PUNASA MP-25-004-046-001/103
(KHUTLA KALA) 		1725004000NRG24290620230123523 29/06/2023 Suresh 1725004WL009457 Suresh 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 Suresh BANK OF INDIA(508505)
151 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24290620230123525 29/06/2023 anil 1725004WL009457 anil 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 anil BANK OF INDIA(508505)
152 PUNASA MP-25-004-046-001/163-A
(KHUTLA KALA) 		1725004000NRG24290620230123528 29/06/2023 aanita bai 1725004WL009457 aanita bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 aanitabai BANK OF INDIA(508505)
153 PUNASA MP-25-004-046-001/163-A
(KHUTLA KALA) 		1725004000NRG24290620230123527 29/06/2023 Mahesh 1725004WL009457 Mahesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 Mahesh BANK OF INDIA(508505)
154 PUNASA MP-25-004-046-001/179
(KHUTLA KALA) 		1725004000NRG24290620230123530 29/06/2023 Ramesh 1725004WL009457 Ramesh 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 Ramesh BANK OF INDIA(508505)
155 PUNASA MP-25-004-046-001/179
(KHUTLA KALA) 		1725004000NRG24290620230123531 29/06/2023 savitri bai 1725004WL009457 savitri bai 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 savitribai BANK OF INDIA(508505)
156 PUNASA MP-25-004-046-001/18-A
(KHUTLA KALA) 		1725004000NRG24290620230123532 29/06/2023 premlal 1725004WL009457 premlal 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 premlal BANK OF INDIA(508505)
157 PUNASA MP-25-004-046-001/18-A
(KHUTLA KALA) 		1725004000NRG24290620230123533 29/06/2023 usa bai 1725004WL009457 usa bai 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 usabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-046-001/194-A
(KHUTLA KALA) 		1725004000NRG24290620230123534 29/06/2023 subham sen 1725004WL009457 subham sen 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 subhamsen BANK OF INDIA(508505)
159 PUNASA MP-25-004-046-001/217
(KHUTLA KALA) 		1725004000NRG24290620230123536 29/06/2023 chunnilal 1725004WL009457 chunnilal 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 chunnilal BANK OF INDIA(508505)
160 PUNASA MP-25-004-046-001/236
(KHUTLA KALA) 		1725004000NRG24290620230123538 29/06/2023 Bhalaji 1725004WL009457 Bhalaji 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 Bhalaji BANK OF INDIA(508505)
161 PUNASA MP-25-004-046-001/238
(KHUTLA KALA) 		1725004000NRG24290620230123540 29/06/2023 puran 1725004WL009457 puran 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 puran INDIA POST PAYMENTS BANK LIMITED(508528)
162 PUNASA MP-25-004-046-001/238-A
(KHUTLA KALA) 		1725004000NRG24290620230123541 29/06/2023 Harish 1725004WL009457 Harish 00048 BKID0009975 663 663 Processed 05/07/2023 702225917 Harish BANK OF INDIA(508505)
163 PUNASA MP-25-004-046-001/329
(KHUTLA KALA) 		1725004000NRG24290620230123542 29/06/2023 Rakesh 1725004WL009457 Rakesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 Rakesh BANK OF INDIA(508505)
164 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004000NRG24290620230123543 29/06/2023 Mukesh 1725004WL009457 Mukesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 Mukesh BANK OF INDIA(508505)
165 PUNASA MP-25-004-046-001/508
(KHUTLA KALA) 		1725004000NRG24290620230123545 29/06/2023 Komal 1725004WL009457 Komal 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 Komal BANK OF INDIA(508505)
166 PUNASA MP-25-004-046-001/523
(KHUTLA KALA) 		1725004000NRG24290620230123546 29/06/2023 lokesh 1725004WL009457 lokesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 lokesh UNION BANK OF INDIA(508500)
167 PUNASA MP-25-004-056-001/372
(NARLAY) 		1725004000NRG24290620230125533 29/06/2023 mansaram 1725004WL009554 mansaram 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 mansaram STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-056-001/372
(NARLAY) 		1725004000NRG24290620230125532 29/06/2023 mansaram 1725004WL009554 mansaram 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 mansaram BANK OF INDIA(508505)
169 PUNASA MP-25-004-062-001/71-A
(PHIPHRAD) 		1725004062NRG24290620230124873 29/06/2023 ghisaji 1725004062WL009540 ghisaji 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 ghisaji BANK OF INDIA(508505)
170 PUNASA MP-25-004-062-002/1-A
(PHIPHRAD) 		1725004062NRG24290620230124869 29/06/2023 gendalal 1725004062WL009539 gendalal 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 gendalal BANK OF INDIA(508505)
171 PUNASA MP-25-004-062-003/231
(PHIPHRAD) 		1725004062NRG24290620230124874 29/06/2023 chintaram 1725004062WL009540 chintaram 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 chintaram BANK OF INDIA(508505)
172 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004062NRG24290620230124863 29/06/2023 laxman 1725004062WL009538 laxman 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 laxman BANK OF INDIA(508505)
173 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24290620230124864 29/06/2023 umensingh 1725004062WL009538 umensingh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 umensingh BANK OF INDIA(508505)
174 PUNASA MP-25-004-062-003/35
(PHIPHRAD) 		1725004062NRG24290620230124871 29/06/2023 ramlal 1725004062WL009539 ramlal 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 ramlal BANK OF INDIA(508505)
175 PUNASA MP-25-004-062-003/57-A
(PHIPHRAD) 		1725004062NRG24290620230124872 29/06/2023 mahesh 1725004062WL009539 mahesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 mahesh BANK OF INDIA(508505)
176 PUNASA MP-25-004-062-003/72-A
(PHIPHRAD) 		1725004062NRG24290620230124866 29/06/2023 dinesh 1725004062WL009538 dinesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 dinesh BANK OF INDIA(508505)
177 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004062NRG24290620230124875 29/06/2023 mamta bai 1725004062WL009540 mamta bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 mamtabai UCO BANK(607066)
178 PUNASA MP-25-004-062-004/36-A
(PHIPHRAD) 		1725004062NRG24290620230124867 29/06/2023 ramesh 1725004062WL009538 ramesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004062NRG24290620230124868 29/06/2023 bhairam 1725004062WL009538 bhairam 00048 BKID0009975 1326 1326 Processed 05/07/2023 702225917 bhairam BANK OF INDIA(508505)
SubTotal 61761 61761
180 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004000NRG24290620230126482 29/06/2023 ramesh 1725004WL009605 ramesh 00051 MAHB0000700 884 884 Processed 05/07/2023 702225917 ramesh BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-012-001/305
(BILAYA) 		1725004000NRG24290620230126483 29/06/2023 ramesh 1725004WL009605 ramesh 00051 MAHB0000700 884 884 Processed 05/07/2023 702225917 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24290620230123655 29/06/2023 Mohit 1725004WL009462 Mohit 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Mohit BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24290620230124588 29/06/2023 Vikash Vishnu 1725004WL009518 Vikash Vishnu 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 VikashVishnu BANK OF MAHARASHTRA(607387)
184 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24290620230124613 29/06/2023 Saloni 1725004WL009518 Saloni 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 Saloni BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24290620230125182 29/06/2023 SYAM 1725004WL009543 SYAM 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 PUNASA MP-25-004-042-001/219
(KAROLI) 		1725004000NRG24290620230124537 29/06/2023 hariom 1725004WL009517 hariom 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 hariom STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-042-001/219
(KAROLI) 		1725004000NRG24290620230124535 29/06/2023 hariom 1725004WL009517 hariom 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 hariom BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24290620230125529 29/06/2023 mansharam 1725004WL009554 mansharam 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 mansharam STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24290620230125528 29/06/2023 mansharam 1725004WL009554 mansharam 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 mansharam BANK OF INDIA(508505)
190 PUNASA MP-25-004-056-001/36-A
(NARLAY) 		1725004000NRG24290620230125531 29/06/2023 salakaram 1725004WL009554 salakaram 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 salakaram BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-056-001/79
(NARLAY) 		1725004000NRG24290620230125538 29/06/2023 babu 1725004WL009554 babu 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 babu RATNAKAR BANK(607393)
192 PUNASA MP-25-004-056-001/9
(NARLAY) 		1725004000NRG24290620230125544 29/06/2023 gopal 1725004WL009554 gopal 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 gopal STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-056-001/9
(NARLAY) 		1725004000NRG24290620230125543 29/06/2023 gopal 1725004WL009554 gopal 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 gopal STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-056-002/100
(NARLAY) 		1725004000NRG24290620230125187 29/06/2023 antarsingh 1725004WL009543 antarsingh 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 antarsingh BANK OF INDIA(508505)
195 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24290620230125191 29/06/2023 nattu 1725004WL009543 nattu 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 nattu STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24290620230125190 29/06/2023 nattu 1725004WL009543 nattu 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 nattu BANK OF INDIA(508505)
197 PUNASA MP-25-004-056-002/205-A
(NARLAY) 		1725004000NRG24290620230125194 29/06/2023 shantilal 1725004WL009543 shantilal 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 shantilal STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-056-002/205-A
(NARLAY) 		1725004000NRG24290620230125193 29/06/2023 shantilal 1725004WL009543 shantilal 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 shantilal BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-056-002/24
(NARLAY) 		1725004000NRG24290620230125200 29/06/2023 dasharath 1725004WL009543 dasharath 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 dasharath IDFC BANK LIMITED(608117)
200 PUNASA MP-25-004-056-002/24
(NARLAY) 		1725004000NRG24290620230125199 29/06/2023 dasrath 1725004WL009543 dasrath 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 dasrath STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24290620230124687 29/06/2023 sunita chouhan 1725004059WL009521 sunita chouhan 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 sunitachouhan BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24290620230124688 29/06/2023 raju 1725004059WL009522 raju 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 raju BANK OF MAHARASHTRA(607387)
203 PUNASA MP-25-004-059-001/467
(NETANGAON) 		1725004059NRG24290620230124697 29/06/2023 Chanchila bai 1725004059WL009526 Chanchila bai 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Chanchilabai BANK OF INDIA(508505)
204 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24290620230124693 29/06/2023 Santosh Bai chouhan 1725004059WL009525 Santosh Bai chouhan 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 SantoshBaichouhan STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24290620230124692 29/06/2023 Vikram singh chouhan 1725004059WL009525 Vikram singh chouhan 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Vikramsinghchouhan STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-059-001/96
(NETANGAON) 		1725004059NRG24290620230124689 29/06/2023 soudansingh 1725004059WL009523 soudansingh 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 soudansingh BANK OF MAHARASHTRA(607387)
207 PUNASA MP-25-004-073-001/107
(SULGAON) 		1725004000NRG24290620230127643 29/06/2023 ajarabai 1725004WL009653 ajarabai 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 ajarabai BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004000NRG24290620230127646 29/06/2023 ashok 1725004WL009653 ashok 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 ashok IDFC BANK LIMITED(608117)
209 PUNASA MP-25-004-073-001/212
(SULGAON) 		1725004000NRG24290620230127649 29/06/2023 radheshyam 1725004WL009653 radheshyam 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 radheshyam IDFC BANK LIMITED(608117)
210 PUNASA MP-25-004-073-001/253
(SULGAON) 		1725004000NRG24290620230127650 29/06/2023 jitendra 1725004WL009653 jitendra 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 jitendra BANK OF MAHARASHTRA(607387)
211 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004000NRG24290620230127651 29/06/2023 gulab chand bhil 1725004WL009653 gulab chand bhil 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 gulabchandbhil BANK OF MAHARASHTRA(607387)
212 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24290620230127653 29/06/2023 afsana bi salim 1725004WL009653 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 afsanabisalim BANK OF MAHARASHTRA(607387)
213 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004000NRG24290620230127655 29/06/2023 sudha bai sawner 1725004WL009653 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 sudhabaisawner BANK OF MAHARASHTRA(607387)
214 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004000NRG24290620230127656 29/06/2023 lalsingh puransing sisodiya 1725004WL009653 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
215 PUNASA MP-25-004-073-001/336
(SULGAON) 		1725004000NRG24290620230127657 29/06/2023 akbar eesmail mansuree 1725004WL009653 akbar eesmail mansuree 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 akbareesmailmansuree BANK OF MAHARASHTRA(607387)
216 PUNASA MP-25-004-073-001/336
(SULGAON) 		1725004000NRG24290620230127658 29/06/2023 saeen akbar manssuree 1725004WL009653 saeen akbar manssuree 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 saeenakbarmanssuree BANK OF MAHARASHTRA(607387)
217 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004000NRG24290620230127660 29/06/2023 shahjad munshi shah 1725004WL009653 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 shahjadmunshishah BANK OF MAHARASHTRA(607387)
218 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004000NRG24290620230127662 29/06/2023 rehana shah 1725004WL009653 rehana shah 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 rehanashah BANK OF MAHARASHTRA(607387)
219 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004000NRG24290620230127661 29/06/2023 sajid shah 1725004WL009653 sajid shah 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 sajidshah BANK OF MAHARASHTRA(607387)
220 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004000NRG24290620230127663 29/06/2023 sahib 1725004WL009653 sahib 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 sahib BANK OF MAHARASHTRA(607387)
221 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004000NRG24290620230127664 29/06/2023 kalyansingh 1725004WL009653 kalyansingh 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004000NRG24290620230127665 29/06/2023 shamsher 1725004WL009653 shamsher 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 shamsher BANK OF MAHARASHTRA(607387)
223 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24290620230127666 29/06/2023 shantilal nandram bordiya 1725004WL009653 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004000NRG24290620230127667 29/06/2023 nanakram laxman 1725004WL009653 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 nanakramlaxman IDFC BANK LIMITED(608117)
225 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004000NRG24290620230127669 29/06/2023 BHARTI NARANDR SINGH RAJPUT 1725004WL009653 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1547 1547 Processed 05/07/2023 702225917 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004000NRG24290620230127668 29/06/2023 narendra 1725004WL009653 narendra 00051 MAHB0000700 1547 1547 Processed 05/07/2023 702225917 narendra BANK OF MAHARASHTRA(607387)
227 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004000NRG24290620230127822 29/06/2023 narendra 1725004WL009656 narendra 00051 MAHB0000700 221 221 Processed 05/07/2023 702225917 narendra BANK OF MAHARASHTRA(607387)
228 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004000NRG24290620230127670 29/06/2023 shyam arjunsingh sisodiya 1725004WL009653 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004000NRG24290620230127672 29/06/2023 sandhya rathod 1725004WL009653 sandhya rathod 00051 MAHB0000700 1326 1326 Rejected 05/07/2023 702225917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PUNASA MP-25-004-073-001/512
(SULGAON) 		1725004000NRG24290620230127674 29/06/2023 rajesh rathore 1725004WL009653 rajesh rathore 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 rajeshrathore BANK OF MAHARASHTRA(607387)
231 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004000NRG24290620230127675 29/06/2023 manoj 1725004WL009653 manoj 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 manoj BANK OF MAHARASHTRA(607387)
232 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004000NRG24290620230127676 29/06/2023 Masarat be 1725004WL009653 Masarat be 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Masaratbe BANK OF MAHARASHTRA(607387)
233 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004000NRG24290620230127677 29/06/2023 mubarik ahmadnoor musalman 1725004WL009653 mubarik ahmadnoor musalman 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 mubarikahmadnoormusalman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004000NRG24290620230127679 29/06/2023 rajesh gendalal 1725004WL009653 rajesh gendalal 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 rajeshgendalal BANK OF MAHARASHTRA(607387)
235 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004000NRG24290620230127680 29/06/2023 rajendra singh vijay singh rajput 1725004WL009653 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004000NRG24290620230127681 29/06/2023 Gajala malik 1725004WL009653 Gajala malik 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Gajalamalik STATE BANK OF INDIA(508548)
237 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24290620230127683 29/06/2023 Bhailal Maheshchan Sen 1725004WL009653 Bhailal Maheshchan Sen 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
238 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24290620230127684 29/06/2023 Rekha Bai Sen 1725004WL009653 Rekha Bai Sen 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 RekhaBaiSen BANK OF MAHARASHTRA(607387)
239 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004000NRG24290620230127686 29/06/2023 Hushna 1725004WL009653 Hushna 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Hushna BANK OF MAHARASHTRA(607387)
240 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004000NRG24290620230127687 29/06/2023 aafhrin 1725004WL009653 aafhrin 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 aafhrin BANK OF MAHARASHTRA(607387)
241 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004000NRG24290620230127689 29/06/2023 dhansingh 1725004WL009653 dhansingh 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004000NRG24290620230127691 29/06/2023 lakhan 1725004WL009653 lakhan 00051 MAHB0000700 1326 1326 Rejected 05/07/2023 702225917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004000NRG24290620230127690 29/06/2023 lakhanlal lakshman rathore 1725004WL009653 lakhanlal lakshman rathore 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 lakhanlallakshmanrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004000NRG24290620230127692 29/06/2023 Nisha brahman 1725004WL009653 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Nishabrahman BANK OF MAHARASHTRA(607387)
245 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004000NRG24290620230127694 29/06/2023 sajan 1725004WL009653 sajan 00051 MAHB0000700 1105 1105 Processed 05/07/2023 702225917 sajan BANK OF MAHARASHTRA(607387)
246 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004000NRG24290620230127693 29/06/2023 sajansingh gajrajsingh sisidiya 1725004WL009653 sajansingh gajrajsingh sisidiya 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 sajansinghgajrajsinghsisidiya BANK OF MAHARASHTRA(607387)
247 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004000NRG24290620230127696 29/06/2023 Chaya bai 1725004WL009653 Chaya bai 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Chayabai BANK OF MAHARASHTRA(607387)
248 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004000NRG24290620230127695 29/06/2023 rajendra 1725004WL009653 rajendra 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 rajendra BANK OF MAHARASHTRA(607387)
249 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004000NRG24290620230127699 29/06/2023 Mohseen 1725004WL009653 Mohseen 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Mohseen IDFC BANK LIMITED(608117)
250 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004000NRG24290620230127701 29/06/2023 tilok chaitam mouchi 1725004WL009653 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
251 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004000NRG24290620230127702 29/06/2023 Salma Malik 1725004WL009653 Salma Malik 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 SalmaMalik BANK OF MAHARASHTRA(607387)
252 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24290620230127703 29/06/2023 Jagrati ramkrishna bordiya 1725004WL009653 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
253 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004000NRG24290620230127713 29/06/2023 radheshyam 1725004WL009653 radheshyam 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 radheshyam IDFC BANK LIMITED(608117)
254 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004000NRG24290620230127714 29/06/2023 Renuka maanlal 1725004WL009653 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
255 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004000NRG24290620230127715 29/06/2023 sanjay chamar 1725004WL009653 sanjay chamar 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 sanjaychamar BANK OF MAHARASHTRA(607387)
256 PUNASA MP-25-004-073-001/879
(SULGAON) 		1725004000NRG24290620230127716 29/06/2023 gaffar 1725004WL009653 gaffar 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 gaffar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004000NRG24290620230127717 29/06/2023 fulchand 1725004WL009653 fulchand 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 fulchand STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004000NRG24290620230127718 29/06/2023 Sandip kailash Vishwkarma 1725004WL009653 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702225917 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 100334 100334
259 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24290620230125181 29/06/2023 RAMSINGH 1725004WL009543 RAMSINGH 00152 HDFC0009019 1105 1105 Processed 05/07/2023 702225917 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
260 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004022NRG24290620230123903 29/06/2023 bholu 1725004022WL009482 bholu 00165 IBKL0000528 1105 1105 Processed 05/07/2023 702225917 bholu IDBI BANK(607095)
261 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004022NRG24290620230123904 29/06/2023 bholu 1725004022WL009482 bholu 00165 IBKL0000528 1105 1105 Processed 05/07/2023 702225917 bholu IDFC BANK LIMITED(608117)
SubTotal 2210 2210
262 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004000NRG24290620230123310 29/06/2023 Uma Bamniya 1725004WL009451 Uma Bamniya 00354 PUNB0049600 884 884 Processed 05/07/2023 702225917 UmaBamniya STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004022NRG24290620230123915 29/06/2023 hareram 1725004022WL009482 hareram 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702225917 hareram BANK OF INDIA(508505)
264 PUNASA MP-25-004-022-003/30
(DIYANATPURA) 		1725004022NRG24290620230123920 29/06/2023 kadwa 1725004022WL009482 kadwa 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702225917 kadwa UCO BANK(607066)
265 PUNASA MP-25-004-025-001/15
(DUDHWAS) 		1725004000NRG24290620230123751 29/06/2023 balakram 1725004WL009478 balakram 00354 PUNB0049600 221 221 Processed 05/07/2023 702225917 balakram PUNJAB NATIONAL BANK(508568)
266 PUNASA MP-25-004-046-001/218-B
(KHUTLA KALA) 		1725004000NRG24290620230123537 29/06/2023 mohan 1725004WL009457 mohan 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702225917 mohan PUNJAB NATIONAL BANK(508568)
267 PUNASA MP-25-004-055-001/101
(NANDKHEDA MAFI) 		1725004000NRG24290620230125465 29/06/2023 Shivkaran 1725004WL009553 Shivkaran 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 Shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 PUNASA MP-25-004-055-001/110-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125469 29/06/2023 shriram 1725004WL009553 shriram 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 shriram PUNJAB NATIONAL BANK(508568)
269 PUNASA MP-25-004-055-001/112
(NANDKHEDA MAFI) 		1725004000NRG24290620230125470 29/06/2023 dallu 1725004WL009553 dallu 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 dallu PUNJAB NATIONAL BANK(508568)
270 PUNASA MP-25-004-055-001/114
(NANDKHEDA MAFI) 		1725004000NRG24290620230125471 29/06/2023 mahesh 1725004WL009553 mahesh 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 mahesh PUNJAB NATIONAL BANK(508568)
271 PUNASA MP-25-004-055-001/114
(NANDKHEDA MAFI) 		1725004000NRG24290620230125472 29/06/2023 mayabai 1725004WL009553 mayabai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 mayabai PUNJAB NATIONAL BANK(508568)
272 PUNASA MP-25-004-055-001/115
(NANDKHEDA MAFI) 		1725004000NRG24290620230125474 29/06/2023 Kadwaji Laxman 1725004WL009553 Kadwaji Laxman 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 KadwajiLaxman PUNJAB NATIONAL BANK(508568)
273 PUNASA MP-25-004-055-001/138-C
(NANDKHEDA MAFI) 		1725004000NRG24290620230125475 29/06/2023 gulab 1725004WL009553 gulab 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 gulab PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24290620230125477 29/06/2023 kala bai 1725004WL009553 kala bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 kalabai PUNJAB NATIONAL BANK(508568)
275 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24290620230125476 29/06/2023 Mohan Kartar 1725004WL009553 Mohan Kartar 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 MohanKartar PUNJAB NATIONAL BANK(508568)
276 PUNASA MP-25-004-055-001/142-B
(NANDKHEDA MAFI) 		1725004000NRG24290620230125478 29/06/2023 malla 1725004WL009553 malla 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 malla PUNJAB NATIONAL BANK(508568)
277 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24290620230125480 29/06/2023 hukum 1725004WL009553 hukum 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 hukum BANK OF INDIA(508505)
278 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24290620230125479 29/06/2023 hukum 1725004WL009553 hukum 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 hukum BANK OF INDIA(508505)
279 PUNASA MP-25-004-055-001/151-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125481 29/06/2023 PRIYA 1725004WL009553 PRIYA 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 PRIYA PUNJAB NATIONAL BANK(508568)
280 PUNASA MP-25-004-055-001/161-B
(NANDKHEDA MAFI) 		1725004000NRG24290620230125483 29/06/2023 fulbai 1725004WL009553 fulbai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 fulbai PUNJAB NATIONAL BANK(508568)
281 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24290620230125489 29/06/2023 shila 1725004WL009553 shila 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 shila PUNJAB NATIONAL BANK(508568)
282 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24290620230125488 29/06/2023 shila bai 1725004WL009553 shila bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 shilabai IDFC BANK LIMITED(608117)
283 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24290620230125487 29/06/2023 shila bai 1725004WL009553 shila bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 shilabai PUNJAB NATIONAL BANK(508568)
284 PUNASA MP-25-004-055-001/170-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125490 29/06/2023 sonu 1725004WL009553 sonu 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 sonu PUNJAB NATIONAL BANK(508568)
285 PUNASA MP-25-004-055-001/173
(NANDKHEDA MAFI) 		1725004000NRG24290620230125491 29/06/2023 sakharam 1725004WL009553 sakharam 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 sakharam BANK OF INDIA(508505)
286 PUNASA MP-25-004-055-001/173
(NANDKHEDA MAFI) 		1725004000NRG24290620230125492 29/06/2023 tulsa bai 1725004WL009553 tulsa bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 tulsabai PUNJAB NATIONAL BANK(508568)
287 PUNASA MP-25-004-055-001/2
(NANDKHEDA MAFI) 		1725004000NRG24290620230125495 29/06/2023 Bharu 1725004WL009553 Bharu 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 Bharu PUNJAB NATIONAL BANK(508568)
288 PUNASA MP-25-004-055-001/2-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125496 29/06/2023 kala bai 1725004WL009553 kala bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 kalabai PUNJAB NATIONAL BANK(508568)
289 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24290620230125498 29/06/2023 gita 1725004WL009553 gita 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 gita PUNJAB NATIONAL BANK(508568)
290 PUNASA MP-25-004-055-001/304
(NANDKHEDA MAFI) 		1725004000NRG24290620230125502 29/06/2023 nanubai 1725004WL009553 nanubai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 nanubai FINCARE SMALL FINANCE BANK LTD(608304)
291 PUNASA MP-25-004-055-001/306
(NANDKHEDA MAFI) 		1725004000NRG24290620230125504 29/06/2023 china bai 1725004WL009553 china bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 chinabai PUNJAB NATIONAL BANK(508568)
292 PUNASA MP-25-004-055-001/306
(NANDKHEDA MAFI) 		1725004000NRG24290620230125503 29/06/2023 salakram 1725004WL009553 salakram 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 salakram PUNJAB NATIONAL BANK(508568)
293 PUNASA MP-25-004-055-001/325
(NANDKHEDA MAFI) 		1725004000NRG24290620230125505 29/06/2023 padma bai 1725004WL009553 padma bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 padmabai PUNJAB NATIONAL BANK(508568)
294 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24290620230125510 29/06/2023 baskar 1725004WL009553 baskar 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 baskar PUNJAB NATIONAL BANK(508568)
295 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24290620230125509 29/06/2023 baskar 1725004WL009553 baskar 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 baskar NARMADA JHABUA GRAMIN BANK(508515)
296 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24290620230125512 29/06/2023 jasvan 1725004WL009553 jasvan 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 jasvan BANK OF INDIA(508505)
297 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24290620230125513 29/06/2023 nandni bai 1725004WL009553 nandni bai 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 nandnibai PUNJAB NATIONAL BANK(508568)
298 PUNASA MP-25-004-055-001/436
(NANDKHEDA MAFI) 		1725004000NRG24290620230125514 29/06/2023 Dharmendra 1725004WL009553 Dharmendra 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 Dharmendra PUNJAB NATIONAL BANK(508568)
299 PUNASA MP-25-004-055-001/446
(NANDKHEDA MAFI) 		1725004000NRG24290620230125515 29/06/2023 atmaram 1725004WL009553 atmaram 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 atmaram PUNJAB NATIONAL BANK(508568)
300 PUNASA MP-25-004-055-002/404-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125521 29/06/2023 kanhiya 1725004WL009553 kanhiya 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 kanhiya PUNJAB NATIONAL BANK(508568)
301 PUNASA MP-25-004-055-002/42-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125522 29/06/2023 ranjna 1725004WL009553 ranjna 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 ranjna PUNJAB NATIONAL BANK(508568)
302 PUNASA MP-25-004-055-002/467-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125523 29/06/2023 arti 1725004WL009553 arti 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 arti PUNJAB NATIONAL BANK(508568)
303 PUNASA MP-25-004-055-002/84
(NANDKHEDA MAFI) 		1725004000NRG24290620230125524 29/06/2023 badri 1725004WL009553 badri 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 badri BANK OF INDIA(508505)
304 PUNASA MP-25-004-055-002/84
(NANDKHEDA MAFI) 		1725004000NRG24290620230125525 29/06/2023 sangita 1725004WL009553 sangita 00354 PUNB0049600 663 663 Processed 05/07/2023 702225917 sangita PUNJAB NATIONAL BANK(508568)
305 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24290620230126267 29/06/2023 lachamibai 1725004069WL009593 lachamibai 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702225917 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
306 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24290620230124589 29/06/2023 Vikash Vishnu 1725004WL009518 Vikash Vishnu 00354 PUNB0985100 1105 1105 Processed 05/07/2023 702225917 VikashVishnu BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
307 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24290620230124145 29/06/2023 MAHESH 1725004011WL009503 MAHESH 00415 SBIN0007138 884 884 Processed 05/07/2023 702225917 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
308 PUNASA MP-25-004-011-002/112-A
(BHIGAWA) 		1725004011NRG24290620230124144 29/06/2023 OMKAR 1725004011WL009503 OMKAR 00415 SBIN0007138 884 884 Processed 05/07/2023 702225917 OMKAR STATE BANK OF INDIA(508548)
309 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24290620230124146 29/06/2023 gulabsingh 1725004011WL009503 gulabsingh 00415 SBIN0007138 884 884 Processed 05/07/2023 702225917 gulabsingh STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24290620230124149 29/06/2023 mansharam 1725004011WL009503 mansharam 00415 SBIN0007138 884 884 Processed 05/07/2023 702225917 mansharam STATE BANK OF INDIA(508548)
311 PUNASA MP-25-004-011-002/118
(BHIGAWA) 		1725004011NRG24290620230124150 29/06/2023 SUMAN 1725004011WL009503 SUMAN 00415 SBIN0007138 884 884 Processed 05/07/2023 702225917 SUMAN STATE BANK OF INDIA(508548)
312 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24290620230124155 29/06/2023 SEEMABAI 1725004011WL009503 SEEMABAI 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 SEEMABAI BANK OF INDIA(508505)
313 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24290620230124160 29/06/2023 govind 1725004011WL009503 govind 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 govind STATE BANK OF INDIA(508548)
314 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24290620230124166 29/06/2023 NATHU 1725004011WL009503 NATHU 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 NATHU STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-011-002/194
(BHIGAWA) 		1725004011NRG24290620230124168 29/06/2023 sarjabai 1725004011WL009503 sarjabai 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 sarjabai STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-011-002/194
(BHIGAWA) 		1725004011NRG24290620230124169 29/06/2023 sarjabai 1725004011WL009503 sarjabai 00415 SBIN0007138 1105 1105 Rejected 05/07/2023 702225917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PUNASA MP-25-004-011-002/194
(BHIGAWA) 		1725004011NRG24290620230124170 29/06/2023 VISHNU 1725004011WL009503 VISHNU 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 VISHNU STATE BANK OF INDIA(508548)
318 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24290620230124134 29/06/2023 UDALSINGH 1725004011WL009501 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 05/07/2023 702225917 UDALSINGH STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24290620230124135 29/06/2023 UDALSINGH 1725004011WL009501 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 05/07/2023 702225917 UDALSINGH PUNJAB NATIONAL BANK(508568)
320 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24290620230124171 29/06/2023 GANESH 1725004011WL009503 GANESH 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 GANESH INDUSIND BANK(607189)
321 PUNASA MP-25-004-011-002/273
(BHIGAWA) 		1725004011NRG24290620230124172 29/06/2023 SANGGETA 1725004011WL009503 SANGGETA 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 SANGGETA STATE BANK OF INDIA(508548)
322 PUNASA MP-25-004-011-002/277
(BHIGAWA) 		1725004011NRG24290620230124174 29/06/2023 kadwaji 1725004011WL009503 kadwaji 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 kadwaji STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-011-002/334
(BHIGAWA) 		1725004011NRG24290620230124140 29/06/2023 rekhabai 1725004011WL009502 rekhabai 00415 SBIN0007138 1547 1547 Processed 05/07/2023 702225917 rekhabai RATNAKAR BANK(607393)
324 PUNASA MP-25-004-011-002/72-A
(BHIGAWA) 		1725004011NRG24290620230124180 29/06/2023 mahesh 1725004011WL009503 mahesh 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 mahesh STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24290620230124183 29/06/2023 ramesh 1725004011WL009503 ramesh 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 ramesh STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24290620230124187 29/06/2023 SEETARAM 1725004011WL009503 SEETARAM 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 SEETARAM STATE BANK OF INDIA(508548)
327 PUNASA MP-25-004-011-002/79
(BHIGAWA) 		1725004011NRG24290620230124189 29/06/2023 pannalal 1725004011WL009503 pannalal 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702225917 pannalal STATE BANK OF INDIA(508548)
328 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004000NRG24290620230127710 29/06/2023 Amreen 1725004WL009653 Amreen 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702225917 Amreen STATE BANK OF INDIA(508548)
SubTotal 24752 24752
329 PUNASA MP-25-004-016-001/169
(CHIKDHALIYA) 		1725004000NRG24290620230123300 29/06/2023 sumer 1725004WL009451 sumer 00415 SBIN0008522 884 884 Processed 05/07/2023 702225917 sumer STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004000NRG24290620230123304 29/06/2023 rukhmani ohre 1725004WL009451 rukhmani ohre 00415 SBIN0008522 884 884 Processed 05/07/2023 702225917 rukhmaniohre BANK OF INDIA(508505)
331 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004000NRG24290620230123306 29/06/2023 indar sing 1725004WL009451 indar sing 00415 SBIN0008522 884 884 Processed 05/07/2023 702225917 indarsing STATE BANK OF INDIA(508548)
332 PUNASA MP-25-004-055-001/101
(NANDKHEDA MAFI) 		1725004000NRG24290620230125466 29/06/2023 kala bai 1725004WL009553 kala bai 00415 SBIN0008522 663 663 Processed 05/07/2023 702225917 kalabai STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-055-001/415
(NANDKHEDA MAFI) 		1725004000NRG24290620230125511 29/06/2023 pyarsing 1725004WL009553 pyarsing 00415 SBIN0008522 663 663 Processed 05/07/2023 702225917 pyarsing PUNJAB NATIONAL BANK(508568)
334 PUNASA MP-25-004-055-001/447
(NANDKHEDA MAFI) 		1725004000NRG24290620230125516 29/06/2023 kadwaji 1725004WL009553 kadwaji 00415 SBIN0008522 663 663 Processed 05/07/2023 702225917 kadwaji PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
335 PUNASA MP-25-004-011-002/1111
(BHIGAWA) 		1725004011NRG24290620230124143 29/06/2023 SANGEETA 1725004011WL009503 SANGEETA 00415 SBIN0030031 884 884 Processed 05/07/2023 702225917 SANGEETA STATE BANK OF INDIA(508548)
336 PUNASA MP-25-004-011-002/1111
(BHIGAWA) 		1725004011NRG24290620230124142 29/06/2023 SUKAJI 1725004011WL009503 SUKAJI 00415 SBIN0030031 442 442 Processed 05/07/2023 702225917 SUKAJI STATE BANK OF INDIA(508548)
337 PUNASA MP-25-004-011-002/113
(BHIGAWA) 		1725004011NRG24290620230124147 29/06/2023 RESHAM BAI 1725004011WL009503 RESHAM BAI 00415 SBIN0030031 884 884 Processed 05/07/2023 702225917 RESHAMBAI STATE BANK OF INDIA(508548)
338 PUNASA MP-25-004-011-002/128-B
(BHIGAWA) 		1725004011NRG24290620230124156 29/06/2023 SEEMABAI 1725004011WL009503 SEEMABAI 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702225917 SEEMABAI RATNAKAR BANK(607393)
339 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24290620230124159 29/06/2023 VISHRAM 1725004011WL009503 VISHRAM 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702225917 VISHRAM STATE BANK OF INDIA(508548)
340 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24290620230124175 29/06/2023 maya 1725004011WL009503 maya 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702225917 maya STATE BANK OF INDIA(508548)
341 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24290620230124176 29/06/2023 gopal 1725004011WL009503 gopal 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702225917 gopal STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24290620230124177 29/06/2023 SURAJBAI 1725004011WL009503 SURAJBAI 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702225917 SURAJBAI STATE BANK OF INDIA(508548)
343 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24290620230124178 29/06/2023 RAMCHANDRA 1725004011WL009503 RAMCHANDRA 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702225917 RAMCHANDRA STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-011-002/365
(BHIGAWA) 		1725004011NRG24290620230124179 29/06/2023 SANJU 1725004011WL009503 SANJU 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702225917 SANJU STATE BANK OF INDIA(508548)
345 PUNASA MP-25-004-011-002/72-A
(BHIGAWA) 		1725004011NRG24290620230124181 29/06/2023 SONU 1725004011WL009503 SONU 00415 SBIN0030031 1105 1105 Processed 05/07/2023 702225917 SONU STATE BANK OF INDIA(508548)
SubTotal 11050 11050
346 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004000NRG24290620230123816 29/06/2023 durgesh 1725004WL009478 durgesh 00415 SBIN0030102 612 612 Processed 05/07/2023 702225917 durgesh BANK OF BARODA(606985)
347 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004000NRG24290620230123817 29/06/2023 monika 1725004WL009478 monika 00415 SBIN0030102 612 612 Processed 05/07/2023 702225917 monika UNION BANK OF INDIA(508500)
SubTotal 1224 1224
348 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24290620230124152 29/06/2023 SHUBDRA 1725004011WL009503 SHUBDRA 00415 SBIN0030163 1105 1105 Processed 05/07/2023 702225917 SHUBDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
349 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24290620230124153 29/06/2023 SUBHDRABAI 1725004011WL009503 SUBHDRABAI 00415 SBIN0030163 1105 1105 Processed 05/07/2023 702225917 SUBHDRABAI STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24290620230124139 29/06/2023 vandna 1725004011WL009502 vandna 00415 SBIN0030163 1547 1547 Processed 05/07/2023 702225917 vandna STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24290620230124182 29/06/2023 laxmibai 1725004011WL009503 laxmibai 00415 SBIN0030163 1105 1105 Processed 05/07/2023 702225917 laxmibai INDUSIND BANK(607189)
SubTotal 4862 4862
352 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24290620230124511 29/06/2023 umabai 1725004WL009517 umabai 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 umabai FINO PAYMENTS BANK LTD(608001)
353 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004022NRG24290620230123873 29/06/2023 baliram 1725004022WL009481 baliram 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 baliram NARMADA JHABUA GRAMIN BANK(508515)
354 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004022NRG24240620230102901 29/06/2023 radheshyam 1725004022WL008483 radheshyam 00415 SBIN0030174 1020 1020 Processed 05/07/2023 702225917 radheshyam STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004022NRG24240620230102902 29/06/2023 bhagawan 1725004022WL008483 bhagawan 00415 SBIN0030174 1020 1020 Processed 05/07/2023 702225917 bhagawan STATE BANK OF INDIA(508548)
356 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004022NRG24240620230102903 29/06/2023 bhagawan 1725004022WL008483 bhagawan 00415 SBIN0030174 1020 1020 Processed 05/07/2023 702225917 bhagawan FINCARE SMALL FINANCE BANK LTD(608304)
357 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004022NRG24240620230102904 29/06/2023 radhu 1725004022WL008483 radhu 00415 SBIN0030174 1020 1020 Processed 05/07/2023 702225917 radhu IDBI BANK(607095)
358 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004022NRG24240620230102905 29/06/2023 radhu 1725004022WL008483 radhu 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 radhu FINCARE SMALL FINANCE BANK LTD(608304)
359 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004022NRG24240620230102906 29/06/2023 vittal 1725004022WL008483 vittal 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 vittal BANK OF INDIA(508505)
360 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004022NRG24240620230102907 29/06/2023 vittal 1725004022WL008483 vittal 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 vittal BANK OF INDIA(508505)
361 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004022NRG24240620230102913 29/06/2023 Dadu 1725004022WL008483 Dadu 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 Dadu NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004022NRG24240620230102941 29/06/2023 kadawa 1725004022WL008483 kadawa 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 kadawa STATE BANK OF INDIA(508548)
363 PUNASA MP-25-004-022-002/20
(DIYANATPURA) 		1725004022NRG24290620230123883 29/06/2023 NAINYAJI 1725004022WL009482 NAINYAJI 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 NAINYAJI UCO BANK(607066)
364 PUNASA MP-25-004-022-002/39
(DIYANATPURA) 		1725004022NRG24290620230123893 29/06/2023 nathu 1725004022WL009482 nathu 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 nathu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
365 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004022NRG24290620230123899 29/06/2023 sitaram 1725004022WL009482 sitaram 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
366 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004022NRG24290620230123900 29/06/2023 sitaram 1725004022WL009482 sitaram 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 sitaram UCO BANK(607066)
367 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24290620230124519 29/06/2023 Arti 1725004WL009517 Arti 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 Arti FINO PAYMENTS BANK LTD(608001)
368 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24290620230124680 29/06/2023 Sakharam 1725004WL009518 Sakharam 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 Sakharam FINO PAYMENTS BANK LTD(608001)
369 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24290620230125183 29/06/2023 AMAR 1725004WL009543 AMAR 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 AMAR STATE BANK OF INDIA(508548)
370 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24290620230125184 29/06/2023 SUNITA BAI 1725004WL009543 SUNITA BAI 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 SUNITABAI STATE BANK OF INDIA(508548)
371 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24290620230125185 29/06/2023 ANDRAM 1725004WL009543 ANDRAM 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 ANDRAM STATE BANK OF INDIA(508548)
372 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24290620230124842 29/06/2023 Rameshwar gurjar 1725004045WL009531 Rameshwar gurjar 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 Rameshwargurjar STATE BANK OF INDIA(508548)
373 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24290620230124843 29/06/2023 sunil birla 1725004045WL009531 sunil birla 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 sunilbirla STATE BANK OF INDIA(508548)
374 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24290620230124845 29/06/2023 JITENDRA 1725004045WL009531 JITENDRA 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 JITENDRA STATE BANK OF INDIA(508548)
375 PUNASA MP-25-004-056-001/200-B
(NARLAY) 		1725004000NRG24290620230125527 29/06/2023 Maya 1725004WL009554 Maya 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
376 PUNASA MP-25-004-056-001/200-B
(NARLAY) 		1725004000NRG24290620230125526 29/06/2023 Oamparkas 1725004WL009554 Oamparkas 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 Oamparkas STATE BANK OF INDIA(508548)
377 PUNASA MP-25-004-056-001/280-A
(NARLAY) 		1725004000NRG24290620230125530 29/06/2023 ramchandra 1725004WL009554 ramchandra 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 ramchandra STATE BANK OF INDIA(508548)
378 PUNASA MP-25-004-056-001/86-A
(NARLAY) 		1725004000NRG24290620230125540 29/06/2023 DILIP 1725004WL009554 DILIP 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 DILIP BANK OF INDIA(508505)
379 PUNASA MP-25-004-056-001/86-A
(NARLAY) 		1725004000NRG24290620230125539 29/06/2023 DILIP 1725004WL009554 DILIP 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 DILIP STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-056-002/123-C
(NARLAY) 		1725004000NRG24290620230125188 29/06/2023 kaptan 1725004WL009543 kaptan 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 kaptan STATE BANK OF INDIA(508548)
381 PUNASA MP-25-004-056-002/202
(NARLAY) 		1725004000NRG24290620230125189 29/06/2023 babu 1725004WL009543 babu 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 babu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
382 PUNASA MP-25-004-056-002/232-A
(NARLAY) 		1725004000NRG24290620230125196 29/06/2023 anita ji 1725004WL009543 anita ji 00415 SBIN0030174 1105 1105 Rejected 05/07/2023 702225917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 PUNASA MP-25-004-056-002/29-B
(NARLAY) 		1725004000NRG24290620230125202 29/06/2023 bharat 1725004WL009543 bharat 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 bharat STATE BANK OF INDIA(508548)
384 PUNASA MP-25-004-056-002/371
(NARLAY) 		1725004000NRG24290620230125203 29/06/2023 MAHEN 1725004WL009543 MAHEN 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 MAHEN STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-056-002/375
(NARLAY) 		1725004000NRG24290620230125206 29/06/2023 HEMEN 1725004WL009543 HEMEN 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 HEMEN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
386 PUNASA MP-25-004-056-002/81
(NARLAY) 		1725004000NRG24290620230125213 29/06/2023 lakhan 1725004WL009543 lakhan 00415 SBIN0030174 1105 1105 Processed 05/07/2023 702225917 lakhan IDFC BANK LIMITED(608117)
387 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24290620230124691 29/06/2023 SHIV JI 1725004059WL009524 SHIV JI 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 SHIVJI BANK OF MAHARASHTRA(607387)
388 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24290620230124699 29/06/2023 SULOCHANA 1725004059WL009528 SULOCHANA 00415 SBIN0030174 1326 1326 Rejected 05/07/2023 702225917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24290620230124698 29/06/2023 mahendrasingh 1725004059WL009527 mahendrasingh 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 mahendrasingh STATE BANK OF INDIA(508548)
390 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004000NRG24290620230127652 29/06/2023 bhuribai gulabchand 1725004WL009653 bhuribai gulabchand 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 bhuribaigulabchand STATE BANK OF INDIA(508548)
391 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004000NRG24290620230127659 29/06/2023 hiralal more 1725004WL009653 hiralal more 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 hiralalmore STATE BANK OF INDIA(508548)
392 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004000NRG24290620230127688 29/06/2023 sachin bholenath 1725004WL009653 sachin bholenath 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 sachinbholenath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
393 PUNASA MP-25-004-073-001/797-A
(SULGAON) 		1725004000NRG24290620230127706 29/06/2023 Amreen 1725004WL009653 Amreen 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702225917 Amreen STATE BANK OF INDIA(508548)
SubTotal 49606 49606
394 PUNASA MP-25-004-007-002/115
(BANGARDA) 		1725004000NRG24290620230123634 29/06/2023 sulochna 1725004WL009460 sulochna 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702225917 sulochna STATE BANK OF INDIA(508548)
395 PUNASA MP-25-004-007-002/115
(BANGARDA) 		1725004000NRG24290620230123633 29/06/2023 sunil 1725004WL009460 sunil 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702225917 sunil STATE BANK OF INDIA(508548)
396 PUNASA MP-25-004-007-002/179-A
(BANGARDA) 		1725004000NRG24290620230123635 29/06/2023 kala bai 1725004WL009460 kala bai 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702225917 kalabai STATE BANK OF INDIA(508548)
397 PUNASA MP-25-004-007-002/189
(BANGARDA) 		1725004000NRG24290620230123636 29/06/2023 ramesh 1725004WL009460 ramesh 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702225917 ramesh BANK OF BARODA(606985)
398 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24290620230123639 29/06/2023 manju 1725004WL009460 manju 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702225917 manju STATE BANK OF INDIA(508548)
399 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24290620230123642 29/06/2023 YASH JI 1725004WL009460 YASH JI 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702225917 YASHJI STATE BANK OF INDIA(508548)
400 PUNASA MP-25-004-062-003/194
(PHIPHRAD) 		1725004062NRG24290620230124870 29/06/2023 sohan 1725004062WL009539 sohan 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 sohan BANK OF INDIA(508505)
401 PUNASA MP-25-004-062-003/63
(PHIPHRAD) 		1725004062NRG24290620230124865 29/06/2023 HARESINGH 1725004062WL009538 HARESINGH 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 HARESINGH BANK OF INDIA(508505)
402 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24290620230126370 29/06/2023 balkrisna 1725004069WL009598 balkrisna 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 balkrisna BANK OF INDIA(508505)
403 PUNASA MP-25-004-069-002/132-C
(ROHANI) 		1725004000NRG24290620230126686 29/06/2023 visanu 1725004WL009610 visanu 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 visanu UCO BANK(607066)
404 PUNASA MP-25-004-069-002/15-D
(ROHANI) 		1725004069NRG24290620230126305 29/06/2023 asabai 1725004069WL009596 asabai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 asabai STATE BANK OF INDIA(508548)
405 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24290620230126243 29/06/2023 HARIRAM 1725004069WL009586 HARIRAM 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 HARIRAM STATE BANK OF INDIA(508548)
406 PUNASA MP-25-004-069-002/312-A
(ROHANI) 		1725004069NRG24290620230126294 29/06/2023 chensingh 1725004069WL009595 chensingh 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 chensingh BANK OF INDIA(508505)
407 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24290620230126472 29/06/2023 rajaram 1725004069WL009601 rajaram 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 rajaram STATE BANK OF INDIA(508548)
408 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24290620230126471 29/06/2023 shiparabai 1725004069WL009601 shiparabai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702225917 shiparabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
409 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24290620230123302 29/06/2023 Sanjana 1725004WL009451 Sanjana 00415 SBIN0030337 884 884 Processed 05/07/2023 702225917 Sanjana STATE BANK OF INDIA(508548)
410 PUNASA MP-25-004-016-001/736
(CHIKDHALIYA) 		1725004000NRG24290620230123312 29/06/2023 Ranu 1725004WL009451 Ranu 00415 SBIN0030337 884 884 Processed 05/07/2023 702225917 Ranu STATE BANK OF INDIA(508548)
411 PUNASA MP-25-004-055-001/161-B
(NANDKHEDA MAFI) 		1725004000NRG24290620230125482 29/06/2023 lakhan 1725004WL009553 lakhan 00415 SBIN0030337 663 663 Processed 05/07/2023 702225917 lakhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
412 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004022NRG24240620230102919 29/06/2023 premlal 1725004022WL008483 premlal 00462 UCBA0001345 1020 1020 Processed 05/07/2023 702225917 premlal STATE BANK OF INDIA(508548)
413 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004022NRG24240620230102920 29/06/2023 premlal 1725004022WL008483 premlal 00462 UCBA0001345 1020 1020 Processed 05/07/2023 702225917 premlal BANK OF INDIA(508505)
414 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004022NRG24290620230123889 29/06/2023 sachin 1725004022WL009482 sachin 00462 UCBA0001345 1105 1105 Processed 05/07/2023 702225917 sachin UCO BANK(607066)
415 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004022NRG24290620230123901 29/06/2023 mahesh 1725004022WL009482 mahesh 00462 UCBA0001345 1105 1105 Processed 05/07/2023 702225917 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
416 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004022NRG24290620230123902 29/06/2023 mahesh 1725004022WL009482 mahesh 00462 UCBA0001345 1105 1105 Processed 05/07/2023 702225917 mahesh UCO BANK(607066)
417 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004022NRG24290620230123913 29/06/2023 vinod 1725004022WL009482 vinod 00462 UCBA0001345 1105 1105 Processed 05/07/2023 702225917 vinod UCO BANK(607066)
418 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004022NRG24290620230123921 29/06/2023 ganesh 1725004022WL009482 ganesh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702225917 ganesh PUNJAB NATIONAL BANK(508568)
419 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004022NRG24290620230123922 29/06/2023 ganesh 1725004022WL009482 ganesh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702225917 ganesh UCO BANK(607066)
SubTotal 9112 9112
420 PUNASA MP-25-004-025-001/250-A
(DUDHWAS) 		1725004000NRG24290620230123776 29/06/2023 ashok 1725004WL009478 ashok 00468 UBIN0544868 221 221 Processed 05/07/2023 702225917 ashok BANK OF INDIA(508505)
SubTotal 221 221
421 PUNASA MP-25-004-025-001/167
(DUDHWAS) 		1725004000NRG24290620230123757 29/06/2023 rohit 1725004WL009478 rohit 00468 UBIN0577618 221 221 Rejected 05/07/2023 702225917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PUNASA MP-25-004-025-001/385-A
(DUDHWAS) 		1725004000NRG24290620230123804 29/06/2023 golu 1725004WL009478 golu 00468 UBIN0577618 221 221 Processed 05/07/2023 702225917 golu BANK OF INDIA(508505)
423 PUNASA MP-25-004-025-001/448-A
(DUDHWAS) 		1725004000NRG24290620230123815 29/06/2023 dileep 1725004WL009478 dileep 00468 UBIN0577618 612 612 Processed 05/07/2023 702225917 dileep BANK OF INDIA(508505)
424 PUNASA MP-25-004-025-001/475-A
(DUDHWAS) 		1725004000NRG24290620230123819 29/06/2023 lasing 1725004WL009478 lasing 00468 UBIN0577618 612 612 Processed 05/07/2023 702225917 lasing UNION BANK OF INDIA(508500)
SubTotal 1666 1666
425 PUNASA MP-25-004-011-002/128-A
(BHIGAWA) 		1725004011NRG24290620230124154 29/06/2023 DEEPIKA 1725004011WL009503 DEEPIKA 00553 INDB0000011 1105 1105 Processed 05/07/2023 702225917 DEEPIKA INDUSIND BANK(607189)
SubTotal 1105 1105
426 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004022NRG24240620230102896 29/06/2023 tikaram 1725004022WL008483 tikaram 00666 IDFB0041322 1020 1020 Processed 05/07/2023 702225917 tikaram IDFC BANK LIMITED(608117)
427 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004022NRG24240620230102915 29/06/2023 malti 1725004022WL008483 malti 00666 IDFB0041322 1020 1020 Processed 05/07/2023 702225917 malti IDFC BANK LIMITED(608117)
428 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004022NRG24240620230102914 29/06/2023 omprkas 1725004022WL008483 omprkas 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 omprkas IDFC BANK LIMITED(608117)
429 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004022NRG24240620230102917 29/06/2023 janta 1725004022WL008483 janta 00666 IDFB0041322 1020 1020 Processed 05/07/2023 702225917 janta IDFC BANK LIMITED(608117)
430 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004022NRG24240620230102916 29/06/2023 jitendar 1725004022WL008483 jitendar 00666 IDFB0041322 1020 1020 Processed 05/07/2023 702225917 jitendar IDFC BANK LIMITED(608117)
431 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004022NRG24240620230102933 29/06/2023 tulsiram 1725004022WL008483 tulsiram 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 tulsiram IDFC BANK LIMITED(608117)
432 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004022NRG24240620230102937 29/06/2023 gajanand 1725004022WL008483 gajanand 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 gajanand IDFC BANK LIMITED(608117)
433 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004022NRG24240620230102939 29/06/2023 basant 1725004022WL008483 basant 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 basant IDFC BANK LIMITED(608117)
434 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004022NRG24240620230102940 29/06/2023 basnt 1725004022WL008483 basnt 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 basnt BANK OF INDIA(508505)
435 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004022NRG24240620230102942 29/06/2023 jhawari 1725004022WL008483 jhawari 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 jhawari IDFC BANK LIMITED(608117)
436 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004022NRG24240620230102943 29/06/2023 jhawari 1725004022WL008483 jhawari 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 jhawari BANK OF INDIA(508505)
437 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004022NRG24290620230123879 29/06/2023 nani 1725004022WL009482 nani 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 nani IDFC BANK LIMITED(608117)
438 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004022NRG24290620230123878 29/06/2023 subhash 1725004022WL009482 subhash 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 subhash IDFC BANK LIMITED(608117)
439 PUNASA MP-25-004-022-002/125
(DIYANATPURA) 		1725004022NRG24290620230123880 29/06/2023 Anandram 1725004022WL009482 Anandram 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 Anandram STATE BANK OF INDIA(508548)
440 PUNASA MP-25-004-022-002/125
(DIYANATPURA) 		1725004022NRG24290620230123881 29/06/2023 Rukhmani 1725004022WL009482 Rukhmani 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 Rukhmani IDFC BANK LIMITED(608117)
441 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004022NRG24290620230123882 29/06/2023 tilok 1725004022WL009482 tilok 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 tilok FINO PAYMENTS BANK LTD(608001)
442 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004022NRG24290620230123884 29/06/2023 uttamchand 1725004022WL009482 uttamchand 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 uttamchand FINO PAYMENTS BANK LTD(608001)
443 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004022NRG24290620230123886 29/06/2023 Lokendra 1725004022WL009482 Lokendra 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 Lokendra IDFC BANK LIMITED(608117)
444 PUNASA MP-25-004-022-002/301
(DIYANATPURA) 		1725004022NRG24290620230123890 29/06/2023 virendr 1725004022WL009482 virendr 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 virendr FINO PAYMENTS BANK LTD(608001)
445 PUNASA MP-25-004-022-002/302
(DIYANATPURA) 		1725004022NRG24290620230123891 29/06/2023 mohan 1725004022WL009482 mohan 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 mohan IDFC BANK LIMITED(608117)
446 PUNASA MP-25-004-022-002/39-A
(DIYANATPURA) 		1725004022NRG24290620230123894 29/06/2023 sevakram 1725004022WL009482 sevakram 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 sevakram IDFC BANK LIMITED(608117)
447 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004022NRG24290620230123896 29/06/2023 mishrilal 1725004022WL009482 mishrilal 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 mishrilal IDFC BANK LIMITED(608117)
448 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004022NRG24290620230123897 29/06/2023 misrilal 1725004022WL009482 misrilal 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 misrilal UCO BANK(607066)
449 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004022NRG24290620230123898 29/06/2023 Jitendra 1725004022WL009482 Jitendra 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 Jitendra IDFC BANK LIMITED(608117)
450 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004022NRG24290620230123905 29/06/2023 sugara 1725004022WL009482 sugara 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 sugara IDFC BANK LIMITED(608117)
451 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004022NRG24290620230123911 29/06/2023 jitendr 1725004022WL009482 jitendr 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 jitendr UCO BANK(607066)
452 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004022NRG24290620230123910 29/06/2023 Jitendra 1725004022WL009482 Jitendra 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 Jitendra IDFC BANK LIMITED(608117)
453 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004022NRG24290620230123914 29/06/2023 hariom 1725004022WL009482 hariom 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 hariom IDFC BANK LIMITED(608117)
454 PUNASA MP-25-004-022-003/23-D
(DIYANATPURA) 		1725004022NRG24290620230123919 29/06/2023 lokesh 1725004022WL009482 lokesh 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 lokesh IDFC BANK LIMITED(608117)
455 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24290620230125180 29/06/2023 JAYDEEP 1725004WL009543 JAYDEEP 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 JAYDEEP IDFC BANK LIMITED(608117)
456 PUNASA MP-25-004-056-001/749
(NARLAY) 		1725004000NRG24290620230125537 29/06/2023 devkran 1725004WL009554 devkran 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 devkran NARMADA JHABUA GRAMIN BANK(508515)
457 PUNASA MP-25-004-056-002/232-A
(NARLAY) 		1725004000NRG24290620230125195 29/06/2023 teju 1725004WL009543 teju 00666 IDFB0041322 1105 1105 Processed 05/07/2023 702225917 teju IDFC BANK LIMITED(608117)
458 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24290620230124694 29/06/2023 dharmendra 1725004059WL009526 dharmendra 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 dharmendra IDFC BANK LIMITED(608117)
459 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004000NRG24290620230127644 29/06/2023 Sandeep 1725004WL009653 Sandeep 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
460 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004000NRG24290620230127645 29/06/2023 Sandeep verma 1725004WL009653 Sandeep verma 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 Sandeepverma IDFC BANK LIMITED(608117)
461 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004000NRG24290620230127647 29/06/2023 sangeeta panndit 1725004WL009653 sangeeta panndit 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 sangeetapanndit IDFC BANK LIMITED(608117)
462 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24290620230127654 29/06/2023 mukesh vishvkerma 1725004WL009653 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 mukeshvishvkerma IDFC BANK LIMITED(608117)
463 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004000NRG24290620230127678 29/06/2023 anavar sheekh 1725004WL009653 anavar sheekh 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 anavarsheekh IDFC BANK LIMITED(608117)
464 PUNASA MP-25-004-073-001/797-B
(SULGAON) 		1725004000NRG24290620230127707 29/06/2023 mahbub 1725004WL009653 mahbub 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 mahbub IDFC BANK LIMITED(608117)
465 PUNASA MP-25-004-073-001/813
(SULGAON) 		1725004000NRG24290620230127711 29/06/2023 nashim 1725004WL009653 nashim 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 nashim IDFC BANK LIMITED(608117)
466 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004000NRG24290620230127712 29/06/2023 gulame mustafa 1725004WL009653 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702225917 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 47396 47396
467 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004022NRG24240620230102911 29/06/2023 rewaram 1725004022WL008483 rewaram 00688 FINO0001001 1105 1105 Processed 05/07/2023 702225917 rewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
468 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004022NRG24240620230102912 29/06/2023 rewaram 1725004022WL008483 rewaram 00688 FINO0001001 1105 1105 Processed 05/07/2023 702225917 rewaram FINO PAYMENTS BANK LTD(608001)
469 PUNASA MP-25-004-055-001/192-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125494 29/06/2023 bhoori bai 1725004WL009553 bhoori bai 00688 FINO0001001 663 663 Processed 05/07/2023 702225917 bhooribai FINO PAYMENTS BANK LTD(608001)
470 PUNASA MP-25-004-055-001/192-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125493 29/06/2023 motiram 1725004WL009553 motiram 00688 FINO0001001 663 663 Processed 05/07/2023 702225917 motiram FINO PAYMENTS BANK LTD(608001)
471 PUNASA MP-25-004-055-001/205-A
(NANDKHEDA MAFI) 		1725004000NRG24290620230125499 29/06/2023 laxmi 1725004WL009553 laxmi 00688 FINO0001001 663 663 Processed 05/07/2023 702225917 laxmi FINO PAYMENTS BANK LTD(608001)
472 PUNASA MP-25-004-055-001/510
(NANDKHEDA MAFI) 		1725004000NRG24290620230125520 29/06/2023 Kiran chouhan 1725004WL009553 Kiran chouhan 00688 FINO0001001 663 663 Processed 05/07/2023 702225917 Kiranchouhan FINO PAYMENTS BANK LTD(608001)
473 PUNASA MP-25-004-056-001/678
(NARLAY) 		1725004000NRG24290620230125536 29/06/2023 rama 1725004WL009554 rama 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225917 rama STATE BANK OF INDIA(508548)
SubTotal 6188 6188
474 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24290620230124510 29/06/2023 bhagvan 1725004WL009517 bhagvan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 bhagvan FINO PAYMENTS BANK LTD(608001)
475 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24290620230124512 29/06/2023 khumanshing 1725004WL009517 khumanshing 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 khumanshing FINO PAYMENTS BANK LTD(608001)
476 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24290620230124514 29/06/2023 anil 1725004WL009517 anil 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 anil FINO PAYMENTS BANK LTD(608001)
477 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004022NRG24240620230102910 29/06/2023 sewkram 1725004022WL008483 sewkram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 sewkram BANK OF INDIA(508505)
478 PUNASA MP-25-004-026-001/181-A
(EKHAND) 		1725004000NRG24290620230124516 29/06/2023 shekhar 1725004WL009517 shekhar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 shekhar FINO PAYMENTS BANK LTD(608001)
479 PUNASA MP-25-004-026-001/181-B
(EKHAND) 		1725004000NRG24290620230124517 29/06/2023 anita 1725004WL009517 anita 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 anita FINO PAYMENTS BANK LTD(608001)
480 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24290620230124518 29/06/2023 nila 1725004WL009517 nila 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 nila FINO PAYMENTS BANK LTD(608001)
481 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24290620230124520 29/06/2023 hareram 1725004WL009517 hareram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 hareram FINO PAYMENTS BANK LTD(608001)
482 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24290620230124602 29/06/2023 ajay 1725004WL009518 ajay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 ajay FINO PAYMENTS BANK LTD(608001)
483 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24290620230124603 29/06/2023 pahalad 1725004WL009518 pahalad 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 pahalad FINO PAYMENTS BANK LTD(608001)
484 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24290620230124604 29/06/2023 manohar puri 1725004WL009518 manohar puri 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 manoharpuri FINO PAYMENTS BANK LTD(608001)
485 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24290620230124607 29/06/2023 dilip 1725004WL009518 dilip 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 dilip FINO PAYMENTS BANK LTD(608001)
486 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24290620230124616 29/06/2023 sanjay 1725004WL009518 sanjay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 sanjay STATE BANK OF INDIA(508548)
487 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24290620230124627 29/06/2023 babu 1725004WL009518 babu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 babu FINO PAYMENTS BANK LTD(608001)
488 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24290620230124629 29/06/2023 Sitaram 1725004WL009518 Sitaram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Sitaram FINO PAYMENTS BANK LTD(608001)
489 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24290620230124631 29/06/2023 Surendra 1725004WL009518 Surendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Surendra FINO PAYMENTS BANK LTD(608001)
490 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24290620230124633 29/06/2023 Virendra 1725004WL009518 Virendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Virendra FINO PAYMENTS BANK LTD(608001)
491 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24290620230124640 29/06/2023 hukum 1725004WL009518 hukum 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 hukum FINO PAYMENTS BANK LTD(608001)
492 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24290620230124641 29/06/2023 sunil 1725004WL009518 sunil 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 sunil FINO PAYMENTS BANK LTD(608001)
493 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24290620230124643 29/06/2023 antar 1725004WL009518 antar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 antar FINO PAYMENTS BANK LTD(608001)
494 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24290620230124646 29/06/2023 DILIP 1725004WL009518 DILIP 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 DILIP FINO PAYMENTS BANK LTD(608001)
495 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24290620230124651 29/06/2023 kalu 1725004WL009518 kalu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 kalu FINO PAYMENTS BANK LTD(608001)
496 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24290620230124667 29/06/2023 Motiram 1725004WL009518 Motiram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Motiram FINO PAYMENTS BANK LTD(608001)
497 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24290620230124668 29/06/2023 SANDIP 1725004WL009518 SANDIP 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 SANDIP FINO PAYMENTS BANK LTD(608001)
498 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24290620230124672 29/06/2023 guru sevak 1725004WL009518 guru sevak 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 gurusevak FINO PAYMENTS BANK LTD(608001)
499 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24290620230124674 29/06/2023 kashiram 1725004WL009518 kashiram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 kashiram FINO PAYMENTS BANK LTD(608001)
500 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24290620230124677 29/06/2023 shahil 1725004WL009518 shahil 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 shahil FINO PAYMENTS BANK LTD(608001)
501 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24290620230124459 29/06/2023 kailash 1725004WL009512 kailash 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 kailash FINO PAYMENTS BANK LTD(608001)
502 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24290620230124682 29/06/2023 Shohan 1725004WL009518 Shohan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Shohan FINO PAYMENTS BANK LTD(608001)
503 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24290620230124683 29/06/2023 rami bai 1725004WL009518 rami bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 ramibai FINO PAYMENTS BANK LTD(608001)
504 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24290620230124525 29/06/2023 mukesh 1725004WL009517 mukesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 mukesh FINO PAYMENTS BANK LTD(608001)
505 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24290620230124531 29/06/2023 rameshar 1725004WL009517 rameshar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
506 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24290620230124530 29/06/2023 rameshar 1725004WL009517 rameshar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 rameshar NARMADA JHABUA GRAMIN BANK(508515)
507 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24290620230124532 29/06/2023 Khajan 1725004WL009517 Khajan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Khajan FINO PAYMENTS BANK LTD(608001)
508 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24290620230124533 29/06/2023 bavana 1725004WL009517 bavana 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 bavana FINO PAYMENTS BANK LTD(608001)
509 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24290620230124534 29/06/2023 harnam 1725004WL009517 harnam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 harnam FINO PAYMENTS BANK LTD(608001)
510 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24290620230125186 29/06/2023 JAYDEEP 1725004WL009543 JAYDEEP 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 JAYDEEP FINO PAYMENTS BANK LTD(608001)
511 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24290620230124539 29/06/2023 Prakash 1725004WL009517 Prakash 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702225917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24290620230124540 29/06/2023 Shyam Solanki 1725004WL009517 Shyam Solanki 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
513 PUNASA MP-25-004-043-001/172-A
(KELWA KHURD) 		1725004000NRG24290620230124541 29/06/2023 Yogendra Singh 1725004WL009517 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 YogendraSingh FINO PAYMENTS BANK LTD(608001)
514 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24290620230124543 29/06/2023 Lalan Solanki 1725004WL009517 Lalan Solanki 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 LalanSolanki FINO PAYMENTS BANK LTD(608001)
515 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24290620230124544 29/06/2023 Yognndra Solanki 1725004WL009517 Yognndra Solanki 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702225917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24290620230124550 29/06/2023 Pradeep Solanki 1725004WL009517 Pradeep Solanki 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
517 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24290620230124558 29/06/2023 Shivam Sisodiya 1725004WL009517 Shivam Sisodiya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
518 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24290620230124559 29/06/2023 Amar 1725004WL009517 Amar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Amar FINO PAYMENTS BANK LTD(608001)
519 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24290620230124562 29/06/2023 Ravindra 1725004WL009517 Ravindra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Ravindra FINO PAYMENTS BANK LTD(608001)
520 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24290620230124563 29/06/2023 Pushpraj 1725004WL009517 Pushpraj 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Pushpraj FINO PAYMENTS BANK LTD(608001)
521 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24290620230124576 29/06/2023 Rakesh 1725004WL009517 Rakesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225917 Rakesh FINO PAYMENTS BANK LTD(608001)
522 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004000NRG24290620230127648 29/06/2023 Aavdhesh 1725004WL009653 Aavdhesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225917 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
523 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004000NRG24290620230127698 29/06/2023 vinodshing 1725004WL009653 vinodshing 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225917 vinodshing FINO PAYMENTS BANK LTD(608001)
524 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004000NRG24290620230127697 29/06/2023 vinodshing 1725004WL009653 vinodshing 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225917 vinodshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 57018 57018
525 PUNASA MP-25-004-043-001/221-A
(KELWA KHURD) 		1725004000NRG24290620230124551 29/06/2023 dilip 1725004WL009517 dilip 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225917 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
526 PUNASA MP-25-004-056-001/434-C
(NARLAY) 		1725004000NRG24290620230125534 29/06/2023 Anurag 1725004WL009554 Anurag 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225917 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
527 PUNASA MP-25-004-025-001/30
(DUDHWAS) 		1725004000NRG24290620230123786 29/06/2023 shilu 1725004WL009478 shilu 00697 BKID0MG0248 221 221 Processed 05/07/2023 702225917 shilu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
528 PUNASA MP-25-004-008-001/91-A
(BEED) 		1725004000NRG24290620230124862 29/06/2023 Madhuri 1725004WL009537 Madhuri 00697 BKID0MG0265 1326 1326 Processed 05/07/2023 702225917 Madhuri INDUSIND BANK(607189)
529 PUNASA MP-25-004-008-001/91-A
(BEED) 		1725004000NRG24290620230124861 29/06/2023 Madhuri 1725004WL009537 Madhuri 00697 BKID0MG0265 1547 1547 Processed 05/07/2023 702225917 Madhuri INDUSIND BANK(607189)
530 PUNASA MP-25-004-008-001/91-A
(BEED) 		1725004000NRG24290620230124860 29/06/2023 Vinesh 1725004WL009537 Vinesh 00697 BKID0MG0265 1547 1547 Processed 05/07/2023 702225917 Vinesh BANK OF BARODA(606985)
SubTotal 4420 4420
531 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004022NRG24240620230102922 29/06/2023 pyarsing 1725004022WL008483 pyarsing 00697 BKID0MG0273 1020 1020 Processed 05/07/2023 702225917 pyarsing STATE BANK OF INDIA(508548)
532 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004022NRG24240620230102921 29/06/2023 RAM 1725004022WL008483 RAM 00697 BKID0MG0273 1020 1020 Processed 05/07/2023 702225917 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
533 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004022NRG24240620230102923 29/06/2023 bhuvanira 1725004022WL008483 bhuvanira 00697 BKID0MG0273 1020 1020 Processed 05/07/2023 702225917 bhuvanira BANK OF INDIA(508505)
534 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004022NRG24240620230102924 29/06/2023 madan 1725004022WL008483 madan 00697 BKID0MG0273 1020 1020 Processed 05/07/2023 702225917 madan NARMADA JHABUA GRAMIN BANK(508515)
535 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004022NRG24290620230123887 29/06/2023 subham 1725004022WL009482 subham 00697 BKID0MG0273 1105 1105 Processed 05/07/2023 702225917 subham NARMADA JHABUA GRAMIN BANK(508515)
536 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004022NRG24290620230123888 29/06/2023 subham 1725004022WL009482 subham 00697 BKID0MG0273 1105 1105 Processed 05/07/2023 702225917 subham UCO BANK(607066)
537 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004022NRG24290620230123908 29/06/2023 kadawa 1725004022WL009482 kadawa 00697 BKID0MG0273 1105 1105 Processed 05/07/2023 702225917 kadawa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
538 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004022NRG24290620230123909 29/06/2023 kadwa 1725004022WL009482 kadwa 00697 BKID0MG0273 1105 1105 Processed 05/07/2023 702225917 kadwa STATE BANK OF INDIA(508548)
539 PUNASA MP-25-004-027-001/411-A
(GAUL SAILANI) 		1725004000NRG24290620230123656 29/06/2023 Dharmendra 1725004WL009462 Dharmendra 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702225917 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
540 PUNASA MP-25-004-036-001/296
(INDHAWDI) 		1725004036NRG24290620230124190 29/06/2023 Paru Bai 1725004036WL009504 Paru Bai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702225917 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
541 PUNASA MP-25-004-036-001/296
(INDHAWDI) 		1725004036NRG24290620230124191 29/06/2023 Paru Bai 1725004036WL009504 Paru Bai 00697 BKID0MG0273 884 884 Processed 05/07/2023 702225917 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
542 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24290620230124573 29/06/2023 shivpal 1725004WL009517 shivpal 00697 BKID0MG0273 1105 1105 Processed 05/07/2023 702225917 shivpal BANK OF INDIA(508505)
543 PUNASA MP-25-004-056-001/88-D
(NARLAY) 		1725004000NRG24290620230125541 29/06/2023 Dharmraj 1725004WL009554 Dharmraj 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702225917 Dharmraj BANK OF MAHARASHTRA(607387)
544 PUNASA MP-25-004-056-001/88-D
(NARLAY) 		1725004000NRG24290620230125542 29/06/2023 Ranjana 1725004WL009554 Ranjana 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702225917 Ranjana BANK OF MAHARASHTRA(607387)
SubTotal 15793 15793
545 PUNASA MP-25-004-025-001/118
(DUDHWAS) 		1725004000NRG24290620230123740 29/06/2023 durga 1725004WL009478 durga 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 durga BANK OF INDIA(508505)
546 PUNASA MP-25-004-025-001/162-A
(DUDHWAS) 		1725004000NRG24290620230123754 29/06/2023 manju 1725004WL009478 manju 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 manju INDIA POST PAYMENTS BANK LIMITED(508528)
547 PUNASA MP-25-004-025-001/163
(DUDHWAS) 		1725004000NRG24290620230123755 29/06/2023 prembai 1725004WL009478 prembai 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 prembai NARMADA JHABUA GRAMIN BANK(508515)
548 PUNASA MP-25-004-025-001/198
(DUDHWAS) 		1725004000NRG24290620230123762 29/06/2023 jaypal 1725004WL009478 jaypal 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 jaypal NARMADA JHABUA GRAMIN BANK(508515)
549 PUNASA MP-25-004-025-001/274-A
(DUDHWAS) 		1725004000NRG24290620230123784 29/06/2023 radheshyam 1725004WL009478 radheshyam 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 radheshyam BANK OF INDIA(508505)
550 PUNASA MP-25-004-025-001/282
(DUDHWAS) 		1725004000NRG24290620230123785 29/06/2023 baliram 1725004WL009478 baliram 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 baliram NARMADA JHABUA GRAMIN BANK(508515)
551 PUNASA MP-25-004-025-001/362
(DUDHWAS) 		1725004000NRG24290620230123798 29/06/2023 durgesh 1725004WL009478 durgesh 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 durgesh BANK OF INDIA(508505)
552 PUNASA MP-25-004-025-001/402
(DUDHWAS) 		1725004000NRG24290620230123808 29/06/2023 pinki 1725004WL009478 pinki 00697 BKID0MG0278 612 612 Processed 05/07/2023 702225917 pinki NARMADA JHABUA GRAMIN BANK(508515)
553 PUNASA MP-25-004-025-001/415-A
(DUDHWAS) 		1725004000NRG24290620230123812 29/06/2023 prems 1725004WL009478 prems 00697 BKID0MG0278 612 612 Processed 05/07/2023 702225917 prems NARMADA JHABUA GRAMIN BANK(508515)
554 PUNASA MP-25-004-025-001/69
(DUDHWAS) 		1725004000NRG24290620230123825 29/06/2023 sundarlal 1725004WL009478 sundarlal 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
555 PUNASA MP-25-004-025-001/76
(DUDHWAS) 		1725004000NRG24290620230123830 29/06/2023 resham bai 1725004WL009478 resham bai 00697 BKID0MG0278 221 221 Processed 05/07/2023 702225917 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3213 3213
556 PUNASA MP-25-004-008-001/91
(BEED) 		1725004000NRG24290620230124859 29/06/2023 RATAN BAI 1725004WL009537 RATAN BAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702225917 RATANBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
557 PUNASA MP-25-004-008-001/91
(BEED) 		1725004000NRG24290620230124858 29/06/2023 RATAN BAI 1725004WL009537 RATAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225917 RATANBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
558 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004022NRG24240620230102930 29/06/2023 saRAM 1725004022WL008483 saRAM 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702225917 saRAM IDFC BANK LIMITED(608117)
559 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004022NRG24240620230102931 29/06/2023 loken 1725004022WL008483 loken 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702225917 loken FINO PAYMENTS BANK LTD(608001)
560 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004022NRG24290620230123876 29/06/2023 uma 1725004022WL009482 uma 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702225917 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
561 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004022NRG24290620230123877 29/06/2023 uma 1725004022WL009482 uma 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702225917 uma UCO BANK(607066)
562 PUNASA MP-25-004-022-002/304
(DIYANATPURA) 		1725004022NRG24290620230123892 29/06/2023 bhim 1725004022WL009482 bhim 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702225917 bhim UCO BANK(607066)
SubTotal 8398 8398
Total 556716 556716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_290623APB_FTO_137669 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_290623APB_FTO_137669 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1020
3 PUNASA MP1725004_290623APB_FTO_137669 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4862
4 PUNASA MP1725004_290623APB_FTO_137669 Bank of Baroda BARB0SANAWA SANAWAD 3757
5 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009502 KHANDWA 221
6 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009503 MUNDI 35088
7 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009514 DHANGOAN 6630
8 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009538 OMKARESHWAR 2652
9 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009546 PUNASA 12597
10 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009901 SANAWAD 4199
11 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009907 BARWAHA 663
12 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009911 ZIRNIYA 1326
13 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009924 BANGARDA 5967
14 PUNASA MP1725004_290623APB_FTO_137669 Bank of India BKID0009975 ATUDKHAS 61761
15 PUNASA MP1725004_290623APB_FTO_137669 Bank of Maharastra MAHB0000700 SULGAON 100334
16 PUNASA MP1725004_290623APB_FTO_137669 HDFC bank HDFC0009019 Sanawad 1105
17 PUNASA MP1725004_290623APB_FTO_137669 IDBI Bank IBKL0000528 SANAWAD 2210
18 PUNASA MP1725004_290623APB_FTO_137669 Punjab National Bank PUNB0049600 PUNASA 31603
19 PUNASA MP1725004_290623APB_FTO_137669 Punjab National Bank PUNB0985100 Sanawad 1105
20 PUNASA MP1725004_290623APB_FTO_137669 State Bank of India SBIN0007138 SANAWAD 24752
21 PUNASA MP1725004_290623APB_FTO_137669 State Bank of India SBIN0008522 NARMADA NAGAR 4641
22 PUNASA MP1725004_290623APB_FTO_137669 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 11050
23 PUNASA MP1725004_290623APB_FTO_137669 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1224
24 PUNASA MP1725004_290623APB_FTO_137669 State Bank of India SBIN0030163 OMKARESHWAR 4862
25 PUNASA MP1725004_290623APB_FTO_137669 State Bank of India SBIN0030174 NIMARKHEDI 49606
26 PUNASA MP1725004_290623APB_FTO_137669 State Bank of India SBIN0030298 BANGARDA(PURNI) 21216
27 PUNASA MP1725004_290623APB_FTO_137669 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2431
28 PUNASA MP1725004_290623APB_FTO_137669 UCO Bank UCBA0001345 KALMUKHI 9112
29 PUNASA MP1725004_290623APB_FTO_137669 Union Bank of India UBIN0544868 KHANDWA 221
30 PUNASA MP1725004_290623APB_FTO_137669 Union Bank of India UBIN0577618 Khandwa 1666
31 PUNASA MP1725004_290623APB_FTO_137669 IndusInd Bank Ltd. INDB0000011 INDORE 1105
32 PUNASA MP1725004_290623APB_FTO_137669 IDFC Bank IDFB0041322 SANAWAD 47396
33 PUNASA MP1725004_290623APB_FTO_137669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
34 PUNASA MP1725004_290623APB_FTO_137669 Fino Payments Bank Ltd FINO0001446 MP RO 57018
35 PUNASA MP1725004_290623APB_FTO_137669 India Post Payments Bank IPOS0000001 Khandwa 2431
36 PUNASA MP1725004_290623APB_FTO_137669 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 221
37 PUNASA MP1725004_290623APB_FTO_137669 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 4420
38 PUNASA MP1725004_290623APB_FTO_137669 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 15793
39 PUNASA MP1725004_290623APB_FTO_137669 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3213
40 PUNASA MP1725004_290623APB_FTO_137669 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 2873
41 PUNASA MP1725004_290623APB_FTO_137669 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5525

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