Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_080723APB_FTO_155650
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-25-004-031-001/171
(GULGAON RAIYAT) 		1725004000NRG24080720230162158 08/07/2023 Sardar singh 1725004WL011622 Sardar singh 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 843557540 Sardarsingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004000NRG24080720230162160 08/07/2023 kailash 1725004WL011622 kailash 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 843557540 kailash BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-002/110
(GULGAON RAIYAT) 		1725004000NRG24080720230160760 08/07/2023 devishing 1725004WL011529 devishing 00045 BARB0DBBBIR 2431 2431 Processed 13/07/2023 843557540 devishing BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004000NRG24080720230160766 08/07/2023 Shyamlal 1725004WL011529 Shyamlal 00045 BARB0DBBBIR 2431 2431 Processed 13/07/2023 843557540 Shyamlal BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-002/64
(GULGAON RAIYAT) 		1725004000NRG24080720230160767 08/07/2023 asharam 1725004WL011529 asharam 00045 BARB0DBBBIR 2431 2431 Processed 13/07/2023 843557540 asharam BANK OF BARODA(606985)
SubTotal 10387 10387
6 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004000NRG24080720230161240 08/07/2023 ajay 1725004WL011569 ajay 00045 BARB0SANAWA 1326 1326 Processed 13/07/2023 843557540 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
7 PUNASA MP-25-004-001-001/211-A
(ANJANIYA KALA) 		1725004000NRG24080720230160747 08/07/2023 laxman 1725004WL011526 laxman 00048 BKID0009503 1326 1326 Processed 13/07/2023 843557540 laxman BANK OF INDIA(508505)
8 PUNASA MP-25-004-020-002/84
(DEWLA RAIYAT) 		1725004009NRG24080720230162188 08/07/2023 jitendra 1725004009WL011627 jitendra 00048 BKID0009503 1547 1547 Processed 13/07/2023 843557540 jitendra BANK OF INDIA(508505)
9 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24080720230160764 08/07/2023 kamal bai 1725004WL011529 kamal bai 00048 BKID0009503 2431 2431 Processed 13/07/2023 843557540 kamalbai BANK OF INDIA(508505)
10 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24080720230160763 08/07/2023 komal 1725004WL011529 komal 00048 BKID0009503 2431 2431 Processed 13/07/2023 843557540 komal BANK OF INDIA(508505)
11 PUNASA MP-25-004-031-002/70-A
(GULGAON RAIYAT) 		1725004000NRG24080720230160768 08/07/2023 seeema bai 1725004WL011529 seeema bai 00048 BKID0009503 2431 2431 Processed 13/07/2023 843557540 seeemabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-044-001/208
(KHAIGAON) 		1725004000NRG24080720230162162 08/07/2023 mohan 1725004WL011623 mohan 00048 BKID0009503 1105 1105 Processed 13/07/2023 843557540 mohan BANK OF INDIA(508505)
13 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24080720230162164 08/07/2023 nirmalabai 1725004WL011623 nirmalabai 00048 BKID0009503 1105 1105 Processed 13/07/2023 843557540 nirmalabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-074-002/10
(UTAWAD) 		1725004000NRG24070720230159295 08/07/2023 mansharam 1725004WL011458 mansharam 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 mansharam BANK OF INDIA(508505)
15 PUNASA MP-25-004-074-002/11
(UTAWAD) 		1725004000NRG24070720230159296 08/07/2023 bharat 1725004WL011458 bharat 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 bharat BANK OF INDIA(508505)
16 PUNASA MP-25-004-074-002/11
(UTAWAD) 		1725004000NRG24070720230159297 08/07/2023 rekha 1725004WL011458 rekha 00048 BKID0009503 442 442 Processed 13/07/2023 843557540 rekha BANK OF INDIA(508505)
17 PUNASA MP-25-004-074-002/117
(UTAWAD) 		1725004000NRG24070720230159300 08/07/2023 ganpat 1725004WL011458 ganpat 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 ganpat BANK OF INDIA(508505)
18 PUNASA MP-25-004-074-002/119
(UTAWAD) 		1725004000NRG24070720230159301 08/07/2023 shivpal 1725004WL011458 shivpal 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24070720230159302 08/07/2023 gadbadsingh 1725004WL011458 gadbadsingh 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 gadbadsingh BANK OF INDIA(508505)
20 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24070720230159303 08/07/2023 mahes 1725004WL011458 mahes 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 mahes BANK OF INDIA(508505)
21 PUNASA MP-25-004-074-002/134
(UTAWAD) 		1725004000NRG24070720230159305 08/07/2023 sumitra 1725004WL011458 sumitra 00048 BKID0009503 442 442 Processed 13/07/2023 843557540 sumitra BANK OF INDIA(508505)
22 PUNASA MP-25-004-074-002/136
(UTAWAD) 		1725004000NRG24070720230159306 08/07/2023 bebibai 1725004WL011458 bebibai 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 bebibai BANK OF INDIA(508505)
23 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24070720230159308 08/07/2023 JOSANA 1725004WL011458 JOSANA 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 JOSANA BANK OF INDIA(508505)
24 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24070720230159307 08/07/2023 RAMESH 1725004WL011458 RAMESH 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 RAMESH BANK OF INDIA(508505)
25 PUNASA MP-25-004-074-002/142
(UTAWAD) 		1725004000NRG24070720230159310 08/07/2023 madan 1725004WL011458 madan 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 madan BANK OF INDIA(508505)
26 PUNASA MP-25-004-074-002/144
(UTAWAD) 		1725004000NRG24070720230159311 08/07/2023 rajesh 1725004WL011458 rajesh 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 rajesh BANK OF INDIA(508505)
27 PUNASA MP-25-004-074-002/148
(UTAWAD) 		1725004000NRG24070720230159312 08/07/2023 basanti bai 1725004WL011458 basanti bai 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 basantibai NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24070720230159315 08/07/2023 jagdis 1725004WL011458 jagdis 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 jagdis BANK OF INDIA(508505)
29 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24070720230159316 08/07/2023 kiran 1725004WL011458 kiran 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 kiran BANK OF INDIA(508505)
30 PUNASA MP-25-004-074-002/17
(UTAWAD) 		1725004000NRG24070720230159317 08/07/2023 surendra 1725004WL011458 surendra 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 surendra BANK OF INDIA(508505)
31 PUNASA MP-25-004-074-002/200
(UTAWAD) 		1725004000NRG24070720230159320 08/07/2023 bhuri 1725004WL011458 bhuri 00048 BKID0009503 442 442 Processed 13/07/2023 843557540 bhuri BANK OF INDIA(508505)
32 PUNASA MP-25-004-074-002/201
(UTAWAD) 		1725004000NRG24070720230159322 08/07/2023 geeta 1725004WL011458 geeta 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 geeta BANK OF INDIA(508505)
33 PUNASA MP-25-004-074-002/203
(UTAWAD) 		1725004000NRG24070720230159324 08/07/2023 gajen 1725004WL011458 gajen 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 gajen BANK OF INDIA(508505)
34 PUNASA MP-25-004-074-002/203
(UTAWAD) 		1725004000NRG24070720230159325 08/07/2023 sunita 1725004WL011458 sunita 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 sunita BANK OF INDIA(508505)
35 PUNASA MP-25-004-074-002/205
(UTAWAD) 		1725004000NRG24070720230159326 08/07/2023 jitendr 1725004WL011458 jitendr 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 jitendr BANK OF INDIA(508505)
36 PUNASA MP-25-004-074-002/208
(UTAWAD) 		1725004000NRG24070720230159327 08/07/2023 sobharam 1725004WL011458 sobharam 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 sobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-074-002/21
(UTAWAD) 		1725004000NRG24070720230159329 08/07/2023 govind 1725004WL011458 govind 00048 BKID0009503 221 221 Processed 13/07/2023 843557540 govind BANK OF INDIA(508505)
38 PUNASA MP-25-004-074-002/22
(UTAWAD) 		1725004000NRG24070720230159332 08/07/2023 sarika 1725004WL011458 sarika 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 sarika BANK OF INDIA(508505)
39 PUNASA MP-25-004-074-002/23
(UTAWAD) 		1725004000NRG24070720230159335 08/07/2023 devram 1725004WL011458 devram 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 devram AIRTEL PAYMENTS BANK LIMITED(990288)
40 PUNASA MP-25-004-074-002/24
(UTAWAD) 		1725004000NRG24070720230159337 08/07/2023 bhaiyalal 1725004WL011458 bhaiyalal 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 bhaiyalal BANK OF INDIA(508505)
41 PUNASA MP-25-004-074-002/24
(UTAWAD) 		1725004000NRG24070720230159336 08/07/2023 bhaiyalal 1725004WL011458 bhaiyalal 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 bhaiyalal BANK OF INDIA(508505)
42 PUNASA MP-25-004-074-002/25-A
(UTAWAD) 		1725004000NRG24070720230159338 08/07/2023 malti 1725004WL011458 malti 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 malti BANK OF INDIA(508505)
43 PUNASA MP-25-004-074-002/3
(UTAWAD) 		1725004000NRG24070720230159339 08/07/2023 chama bai 1725004WL011458 chama bai 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 chamabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-074-002/31
(UTAWAD) 		1725004000NRG24070720230159342 08/07/2023 sunita 1725004WL011458 sunita 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 sunita BANK OF INDIA(508505)
45 PUNASA MP-25-004-074-002/31
(UTAWAD) 		1725004000NRG24070720230159341 08/07/2023 surendra 1725004WL011458 surendra 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 surendra BANK OF INDIA(508505)
46 PUNASA MP-25-004-074-002/33-A
(UTAWAD) 		1725004000NRG24070720230159343 08/07/2023 jamanabai 1725004WL011458 jamanabai 00048 BKID0009503 442 442 Processed 13/07/2023 843557540 jamanabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-074-002/34
(UTAWAD) 		1725004000NRG24070720230159344 08/07/2023 prahlad 1725004WL011458 prahlad 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 prahlad BANK OF INDIA(508505)
48 PUNASA MP-25-004-074-002/34
(UTAWAD) 		1725004000NRG24070720230159345 08/07/2023 prahlad 1725004WL011458 prahlad 00048 BKID0009503 221 221 Processed 13/07/2023 843557540 prahlad BANK OF INDIA(508505)
49 PUNASA MP-25-004-074-002/50
(UTAWAD) 		1725004000NRG24070720230159347 08/07/2023 mamta 1725004WL011458 mamta 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 mamta BANK OF INDIA(508505)
50 PUNASA MP-25-004-074-002/52
(UTAWAD) 		1725004000NRG24070720230159348 08/07/2023 gilesing 1725004WL011458 gilesing 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 gilesing BANK OF INDIA(508505)
51 PUNASA MP-25-004-074-002/52
(UTAWAD) 		1725004000NRG24070720230159349 08/07/2023 gilesing 1725004WL011458 gilesing 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 gilesing STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-074-002/53
(UTAWAD) 		1725004000NRG24070720230159350 08/07/2023 chagan 1725004WL011458 chagan 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 chagan BANK OF INDIA(508505)
53 PUNASA MP-25-004-074-002/53
(UTAWAD) 		1725004000NRG24070720230159352 08/07/2023 kelas 1725004WL011458 kelas 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 kelas BANK OF INDIA(508505)
54 PUNASA MP-25-004-074-002/53
(UTAWAD) 		1725004000NRG24070720230159351 08/07/2023 samoti 1725004WL011458 samoti 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 samoti BANK OF INDIA(508505)
55 PUNASA MP-25-004-074-002/56-A
(UTAWAD) 		1725004000NRG24070720230159354 08/07/2023 susil 1725004WL011458 susil 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 susil STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-074-002/69
(UTAWAD) 		1725004000NRG24070720230159357 08/07/2023 govind 1725004WL011458 govind 00048 BKID0009503 442 442 Processed 13/07/2023 843557540 govind BANK OF INDIA(508505)
57 PUNASA MP-25-004-074-002/7
(UTAWAD) 		1725004000NRG24070720230159359 08/07/2023 bhuri 1725004WL011458 bhuri 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 bhuri BANK OF INDIA(508505)
58 PUNASA MP-25-004-074-002/7
(UTAWAD) 		1725004000NRG24070720230159358 08/07/2023 ramlal 1725004WL011458 ramlal 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 ramlal BANK OF INDIA(508505)
59 PUNASA MP-25-004-074-002/79
(UTAWAD) 		1725004000NRG24070720230159360 08/07/2023 Priti 1725004WL011458 Priti 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 Priti BANK OF INDIA(508505)
60 PUNASA MP-25-004-074-002/87
(UTAWAD) 		1725004000NRG24070720230159363 08/07/2023 mansingh 1725004WL011458 mansingh 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 mansingh BANK OF INDIA(508505)
61 PUNASA MP-25-004-074-002/87
(UTAWAD) 		1725004000NRG24070720230159364 08/07/2023 SEJU BAI 1725004WL011458 SEJU BAI 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 SEJUBAI BANK OF INDIA(508505)
62 PUNASA MP-25-004-074-002/91
(UTAWAD) 		1725004000NRG24070720230159366 08/07/2023 haresingh 1725004WL011458 haresingh 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-074-002/95
(UTAWAD) 		1725004000NRG24070720230159368 08/07/2023 jayram 1725004WL011458 jayram 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 jayram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-074-002/95
(UTAWAD) 		1725004000NRG24070720230159367 08/07/2023 tarki bai 1725004WL011458 tarki bai 00048 BKID0009503 221 221 Processed 13/07/2023 843557540 tarkibai BANK OF INDIA(508505)
65 PUNASA MP-25-004-074-002/96
(UTAWAD) 		1725004000NRG24070720230159370 08/07/2023 champalal 1725004WL011458 champalal 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 champalal BANK OF INDIA(508505)
66 PUNASA MP-25-004-074-002/96
(UTAWAD) 		1725004000NRG24070720230159369 08/07/2023 pomdu 1725004WL011458 pomdu 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 pomdu BANK OF INDIA(508505)
67 PUNASA MP-25-004-074-002/99
(UTAWAD) 		1725004000NRG24070720230159371 08/07/2023 BABLU 1725004WL011458 BABLU 00048 BKID0009503 663 663 Processed 13/07/2023 843557540 BABLU BANK OF INDIA(508505)
SubTotal 45747 45747
68 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004000NRG24080720230161238 08/07/2023 ashok 1725004WL011569 ashok 00048 BKID0009538 1326 1326 Processed 13/07/2023 843557540 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
69 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24080720230160749 08/07/2023 sangita bai 1725004WL011526 sangita bai 00048 BKID0009546 1326 1326 Processed 13/07/2023 843557540 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24080720230160748 08/07/2023 shohan 1725004WL011526 shohan 00048 BKID0009546 1326 1326 Processed 13/07/2023 843557540 shohan IDFC BANK LIMITED(608117)
71 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24080720230160712 08/07/2023 laxaminarayan 1725004WL011521 laxaminarayan 00048 BKID0009546 1547 1547 Processed 13/07/2023 843557540 laxaminarayan PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24080720230160714 08/07/2023 sitaram 1725004WL011521 sitaram 00048 BKID0009546 1547 1547 Processed 13/07/2023 843557540 sitaram BANK OF INDIA(508505)
73 PUNASA MP-25-004-001-002/268-A
(ANJANIYA KALA) 		1725004000NRG24080720230160752 08/07/2023 mahesh 1725004WL011526 mahesh 00048 BKID0009546 243 243 Processed 13/07/2023 843557540 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-002-001/88-A
(ANJANIYA KHURD) 		1725004000NRG24080720230160727 08/07/2023 bharat gawle 1725004WL011521 bharat gawle 00048 BKID0009546 1326 1326 Processed 13/07/2023 843557540 bharatgawle BANK OF INDIA(508505)
75 PUNASA MP-25-004-002-001/88-C
(ANJANIYA KHURD) 		1725004000NRG24080720230160730 08/07/2023 madan 1725004WL011521 madan 00048 BKID0009546 1326 1326 Processed 13/07/2023 843557540 madan PUNJAB NATIONAL BANK(508568)
76 PUNASA MP-25-004-055-001/101-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159195 08/07/2023 mukesh 1725004WL011452 mukesh 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 mukesh PUNJAB NATIONAL BANK(508568)
77 PUNASA MP-25-004-055-001/101-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159194 08/07/2023 mukesh 1725004WL011452 mukesh 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 mukesh PUNJAB NATIONAL BANK(508568)
78 PUNASA MP-25-004-055-001/114-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159200 08/07/2023 MUKESH 1725004WL011452 MUKESH 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 MUKESH BANK OF INDIA(508505)
79 PUNASA MP-25-004-055-001/167
(NANDKHEDA MAFI) 		1725004000NRG24070720230159213 08/07/2023 bhim 1725004WL011452 bhim 00048 BKID0009546 884 884 Rejected 15/07/2023 843557540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 PUNASA MP-25-004-055-001/167
(NANDKHEDA MAFI) 		1725004000NRG24070720230159212 08/07/2023 bhim 1725004WL011452 bhim 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 bhim BANK OF INDIA(508505)
81 PUNASA MP-25-004-055-001/167-B
(NANDKHEDA MAFI) 		1725004000NRG24070720230159214 08/07/2023 Akhilesh dode 1725004WL011452 Akhilesh dode 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 Akhileshdode JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24070720230159225 08/07/2023 rameswar solanki 1725004WL011452 rameswar solanki 00048 BKID0009546 884 884 Rejected 15/07/2023 843557540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PUNASA MP-25-004-055-001/205-B
(NANDKHEDA MAFI) 		1725004000NRG24070720230159228 08/07/2023 manju solanki 1725004WL011452 manju solanki 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 manjusolanki PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-055-001/371
(NANDKHEDA MAFI) 		1725004000NRG24070720230159236 08/07/2023 MANNU 1725004WL011452 MANNU 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 MANNU PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-055-001/371
(NANDKHEDA MAFI) 		1725004000NRG24070720230159235 08/07/2023 MANNU 1725004WL011452 MANNU 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 MANNU BANK OF INDIA(508505)
86 PUNASA MP-25-004-055-001/455
(NANDKHEDA MAFI) 		1725004000NRG24070720230159245 08/07/2023 kriparam 1725004WL011452 kriparam 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 kriparam PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-055-001/505
(NANDKHEDA MAFI) 		1725004000NRG24070720230159246 08/07/2023 anju solanki 1725004WL011452 anju solanki 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 anjusolanki PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-055-001/509
(NANDKHEDA MAFI) 		1725004000NRG24070720230159247 08/07/2023 loukendra 1725004WL011452 loukendra 00048 BKID0009546 884 884 Processed 13/07/2023 843557540 loukendra STATE BANK OF INDIA(508548)
SubTotal 20133 20133
89 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004000NRG24080720230162975 08/07/2023 anandram 1725004WL011651 anandram 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 anandram BANK OF INDIA(508505)
90 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004000NRG24080720230162976 08/07/2023 shila 1725004WL011651 shila 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 shila BANK OF INDIA(508505)
91 PUNASA MP-25-004-003-001/155-B
(ATOOT KHAS) 		1725004000NRG24080720230162977 08/07/2023 lali bai 1725004WL011651 lali bai 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 lalibai BANK OF INDIA(508505)
92 PUNASA MP-25-004-003-001/156-A
(ATOOT KHAS) 		1725004000NRG24080720230162978 08/07/2023 Neki Bai 1725004WL011651 Neki Bai 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 NekiBai BANK OF INDIA(508505)
93 PUNASA MP-25-004-003-001/201
(ATOOT KHAS) 		1725004000NRG24080720230162980 08/07/2023 sushila 1725004WL011651 sushila 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 sushila BANK OF INDIA(508505)
94 PUNASA MP-25-004-003-001/315
(ATOOT KHAS) 		1725004000NRG24080720230162982 08/07/2023 jaswant 1725004WL011651 jaswant 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 jaswant BANK OF INDIA(508505)
95 PUNASA MP-25-004-003-001/315
(ATOOT KHAS) 		1725004000NRG24080720230162983 08/07/2023 Mangtibai 1725004WL011651 Mangtibai 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 Mangtibai BANK OF INDIA(508505)
96 PUNASA MP-25-004-003-001/329-B
(ATOOT KHAS) 		1725004000NRG24080720230162984 08/07/2023 aasha 1725004WL011651 aasha 00048 BKID0009975 1326 1326 Processed 14/07/2023 843557540 aasha INDIAN BANK(607105)
97 PUNASA MP-25-004-003-001/329-B
(ATOOT KHAS) 		1725004000NRG24080720230162985 08/07/2023 bhuriya 1725004WL011651 bhuriya 00048 BKID0009975 1326 1326 Processed 14/07/2023 843557540 bhuriya INDIAN BANK(607105)
98 PUNASA MP-25-004-003-001/361-B
(ATOOT KHAS) 		1725004000NRG24080720230162986 08/07/2023 Rameswar 1725004WL011651 Rameswar 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 Rameswar BANK OF INDIA(508505)
99 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004000NRG24080720230162988 08/07/2023 GOVIND 1725004WL011651 GOVIND 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 GOVIND BANK OF INDIA(508505)
100 PUNASA MP-25-004-003-001/453
(ATOOT KHAS) 		1725004000NRG24080720230162990 08/07/2023 raju 1725004WL011651 raju 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 raju BANK OF INDIA(508505)
101 PUNASA MP-25-004-003-001/453
(ATOOT KHAS) 		1725004000NRG24080720230162991 08/07/2023 rani 1725004WL011651 rani 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 rani BANK OF INDIA(508505)
102 PUNASA MP-25-004-003-001/49
(ATOOT KHAS) 		1725004000NRG24080720230162993 08/07/2023 RADHA 1725004WL011651 RADHA 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 RADHA BANK OF INDIA(508505)
103 PUNASA MP-25-004-003-001/564
(ATOOT KHAS) 		1725004000NRG24080720230162994 08/07/2023 ramesh 1725004WL011651 ramesh 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 ramesh BANK OF INDIA(508505)
104 PUNASA MP-25-004-003-001/564
(ATOOT KHAS) 		1725004000NRG24080720230162995 08/07/2023 SUSHILA 1725004WL011651 SUSHILA 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 SUSHILA BANK OF INDIA(508505)
105 PUNASA MP-25-004-003-001/88-B
(ATOOT KHAS) 		1725004000NRG24080720230162997 08/07/2023 ranu 1725004WL011651 ranu 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 ranu BANK OF INDIA(508505)
106 PUNASA MP-25-004-003-001/88-B
(ATOOT KHAS) 		1725004000NRG24080720230162996 08/07/2023 sharma 1725004WL011651 sharma 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 sharma BANK OF INDIA(508505)
107 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004009NRG24080720230162179 08/07/2023 devesing 1725004009WL011627 devesing 00048 BKID0009975 1547 1547 Processed 13/07/2023 843557540 devesing BANK OF INDIA(508505)
108 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004009NRG24080720230162180 08/07/2023 KANCHAN 1725004009WL011627 KANCHAN 00048 BKID0009975 1547 1547 Processed 13/07/2023 843557540 KANCHAN BANK OF INDIA(508505)
109 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004009NRG24080720230162182 08/07/2023 anita 1725004009WL011627 anita 00048 BKID0009975 1547 1547 Processed 13/07/2023 843557540 anita BANK OF INDIA(508505)
110 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004009NRG24080720230162181 08/07/2023 kalu 1725004009WL011627 kalu 00048 BKID0009975 1547 1547 Processed 13/07/2023 843557540 kalu BANK OF INDIA(508505)
111 PUNASA MP-25-004-020-002/122
(DEWLA RAIYAT) 		1725004009NRG24080720230162183 08/07/2023 jain 1725004009WL011627 jain 00048 BKID0009975 1547 1547 Processed 13/07/2023 843557540 jain BANK OF INDIA(508505)
112 PUNASA MP-25-004-020-002/145
(DEWLA RAIYAT) 		1725004009NRG24080720230162184 08/07/2023 Badri 1725004009WL011627 Badri 00048 BKID0009975 1547 1547 Processed 13/07/2023 843557540 Badri BANK OF INDIA(508505)
113 PUNASA MP-25-004-020-002/45-A
(DEWLA RAIYAT) 		1725004009NRG24080720230162186 08/07/2023 kadwa 1725004009WL011627 kadwa 00048 BKID0009975 1547 1547 Processed 13/07/2023 843557540 kadwa BANK OF INDIA(508505)
114 PUNASA MP-25-004-020-002/71
(DEWLA RAIYAT) 		1725004009NRG24080720230162187 08/07/2023 kalayansing 1725004009WL011627 kalayansing 00048 BKID0009975 1547 1547 Processed 13/07/2023 843557540 kalayansing BANK OF INDIA(508505)
115 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24080720230161455 08/07/2023 sanju 1725004WL011584 sanju 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 sanju BANK OF INDIA(508505)
116 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24080720230161456 08/07/2023 lokendra 1725004WL011584 lokendra 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 lokendra STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24080720230161457 08/07/2023 anju 1725004WL011584 anju 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 anju PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-027-001/653-B
(GAUL SAILANI) 		1725004000NRG24080720230163055 08/07/2023 Satyam 1725004WL011657 Satyam 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 Satyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24080720230161184 08/07/2023 ramdayal 1725004WL011552 ramdayal 00048 BKID0009975 1326 1326 Rejected 15/07/2023 843557540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PUNASA MP-25-004-041-002/193
(JAMKOTA) 		1725004000NRG24080720230160769 08/07/2023 dillip 1725004WL011529 dillip 00048 BKID0009975 2431 2431 Processed 13/07/2023 843557540 dillip BANK OF INDIA(508505)
121 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004062NRG24060720230155217 08/07/2023 priyanka 1725004062WL011182 priyanka 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 priyanka BANK OF INDIA(508505)
122 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24060720230155218 08/07/2023 Sakaram 1725004062WL011182 Sakaram 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
123 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24060720230155219 08/07/2023 umensingh 1725004062WL011182 umensingh 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 umensingh BANK OF INDIA(508505)
124 PUNASA MP-25-004-062-003/254-A
(PHIPHRAD) 		1725004062NRG24060720230155220 08/07/2023 narayansingh 1725004062WL011182 narayansingh 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 narayansingh BANK OF INDIA(508505)
125 PUNASA MP-25-004-062-003/66
(PHIPHRAD) 		1725004062NRG24060720230155222 08/07/2023 asmansingh 1725004062WL011182 asmansingh 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 asmansingh BANK OF INDIA(508505)
126 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004062NRG24060720230155224 08/07/2023 gokul 1725004062WL011182 gokul 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 gokul BANK OF INDIA(508505)
127 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004062NRG24060720230155225 08/07/2023 ajab 1725004062WL011182 ajab 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 ajab BANK OF INDIA(508505)
128 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24060720230155227 08/07/2023 Raising 1725004062WL011182 Raising 00048 BKID0009975 1326 1326 Processed 13/07/2023 843557540 Raising BANK OF INDIA(508505)
SubTotal 55913 55913
129 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004000NRG24080720230161234 08/07/2023 Manju Bai 1725004WL011569 Manju Bai 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 ManjuBai STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004000NRG24080720230161236 08/07/2023 kusum 1725004WL011569 kusum 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 kusum BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004000NRG24080720230161239 08/07/2023 Basanti Bai 1725004WL011569 Basanti Bai 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 BasantiBai STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004000NRG24080720230161243 08/07/2023 Sitaram 1725004WL011569 Sitaram 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 Sitaram BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24080720230163042 08/07/2023 reshambai 1725004WL011657 reshambai 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 reshambai BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24080720230160775 08/07/2023 reshambai 1725004WL011532 reshambai 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 reshambai BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24080720230160778 08/07/2023 Shivem 1725004WL011532 Shivem 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 Shivem BANK OF MAHARASHTRA(607387)
136 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24080720230163047 08/07/2023 Shivem 1725004WL011657 Shivem 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 Shivem BANK OF MAHARASHTRA(607387)
137 PUNASA MP-25-004-027-001/373-A
(GAUL SAILANI) 		1725004000NRG24080720230163050 08/07/2023 kamalchand 1725004WL011657 kamalchand 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 kamalchand INDIA POST PAYMENTS BANK LIMITED(508528)
138 PUNASA MP-25-004-027-001/657-A
(GAUL SAILANI) 		1725004000NRG24080720230163056 08/07/2023 Ganesh 1725004WL011657 Ganesh 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843557540 Ganesh BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-032-001/31
(GUNJALI) 		1725004000NRG24080720230160583 08/07/2023 hiralal aavliya 1725004WL011502 hiralal aavliya 00051 MAHB0000700 1547 1547 Processed 13/07/2023 843557540 hiralalaavliya STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-032-002/74
(GUNJALI) 		1725004000NRG24080720230160584 08/07/2023 sobhag shigh 1725004WL011502 sobhag shigh 00051 MAHB0000700 1547 1547 Processed 13/07/2023 843557540 sobhagshigh IDFC BANK LIMITED(608117)
SubTotal 16354 16354
141 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004000NRG24080720230161237 08/07/2023 vijay 1725004WL011569 vijay 00165 IBKL0000528 1326 1326 Processed 13/07/2023 843557540 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
142 PUNASA MP-25-004-001-001/190-A
(ANJANIYA KALA) 		1725004000NRG24080720230160742 08/07/2023 mukesh 1725004WL011526 mukesh 00354 PUNB0049600 1547 1547 Processed 13/07/2023 843557540 mukesh STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24080720230160743 08/07/2023 khushyal 1725004WL011526 khushyal 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843557540 khushyal PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24080720230160744 08/07/2023 narmada bai 1725004WL011526 narmada bai 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843557540 narmadabai PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24080720230160750 08/07/2023 arun 1725004WL011526 arun 00354 PUNB0049600 1326 1326 Rejected 15/07/2023 843557540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24080720230160710 08/07/2023 umashnkar 1725004WL011521 umashnkar 00354 PUNB0049600 1547 1547 Processed 13/07/2023 843557540 umashnkar PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24080720230160711 08/07/2023 kadavaji 1725004WL011521 kadavaji 00354 PUNB0049600 1547 1547 Processed 13/07/2023 843557540 kadavaji BANK OF INDIA(508505)
148 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24080720230160715 08/07/2023 fhul bai 1725004WL011521 fhul bai 00354 PUNB0049600 1547 1547 Processed 13/07/2023 843557540 fhulbai NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-002-001/173-A
(ANJANIYA KHURD) 		1725004000NRG24080720230160717 08/07/2023 rakhi 1725004WL011521 rakhi 00354 PUNB0049600 1547 1547 Processed 13/07/2023 843557540 rakhi PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-002-001/173-A
(ANJANIYA KHURD) 		1725004000NRG24080720230160716 08/07/2023 rakhi 1725004WL011521 rakhi 00354 PUNB0049600 1547 1547 Processed 13/07/2023 843557540 rakhi BANK OF INDIA(508505)
151 PUNASA MP-25-004-002-001/430
(ANJANIYA KHURD) 		1725004000NRG24080720230160721 08/07/2023 shulochna bai 1725004WL011521 shulochna bai 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843557540 shulochnabai BANK OF INDIA(508505)
152 PUNASA MP-25-004-002-001/430
(ANJANIYA KHURD) 		1725004000NRG24080720230160720 08/07/2023 shulochna bai 1725004WL011521 shulochna bai 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843557540 shulochnabai PUNJAB NATIONAL BANK(508568)
153 PUNASA MP-25-004-002-001/49-B
(ANJANIYA KHURD) 		1725004000NRG24080720230160722 08/07/2023 Premlal 1725004WL011521 Premlal 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843557540 Premlal PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004000NRG24080720230160726 08/07/2023 parvati bai 1725004WL011521 parvati bai 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843557540 parvatibai PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-002-001/88-B
(ANJANIYA KHURD) 		1725004000NRG24080720230160728 08/07/2023 laxman 1725004WL011521 laxman 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843557540 laxman BANK OF BARODA(606985)
156 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24080720230161458 08/07/2023 hareram 1725004WL011584 hareram 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843557540 hareram BANK OF INDIA(508505)
157 PUNASA MP-25-004-055-001/101
(NANDKHEDA MAFI) 		1725004000NRG24070720230159192 08/07/2023 Shivkaran 1725004WL011452 Shivkaran 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 Shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-055-001/102
(NANDKHEDA MAFI) 		1725004000NRG24070720230159196 08/07/2023 onkar 1725004WL011452 onkar 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 onkar PUNJAB NATIONAL BANK(508568)
159 PUNASA MP-25-004-055-001/110-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159197 08/07/2023 shriram 1725004WL011452 shriram 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 shriram PUNJAB NATIONAL BANK(508568)
160 PUNASA MP-25-004-055-001/112
(NANDKHEDA MAFI) 		1725004000NRG24070720230159198 08/07/2023 dallu 1725004WL011452 dallu 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 dallu PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-055-001/114
(NANDKHEDA MAFI) 		1725004000NRG24070720230159199 08/07/2023 mahesh 1725004WL011452 mahesh 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 mahesh PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-055-001/115
(NANDKHEDA MAFI) 		1725004000NRG24070720230159201 08/07/2023 Kadwaji Laxman 1725004WL011452 Kadwaji Laxman 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 KadwajiLaxman PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-055-001/131-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159202 08/07/2023 jivan 1725004WL011452 jivan 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 jivan PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-055-001/138-C
(NANDKHEDA MAFI) 		1725004000NRG24070720230159203 08/07/2023 gulab 1725004WL011452 gulab 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 gulab PUNJAB NATIONAL BANK(508568)
165 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24070720230159205 08/07/2023 kala bai 1725004WL011452 kala bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 kalabai PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24070720230159204 08/07/2023 Mohan Kartar 1725004WL011452 Mohan Kartar 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 MohanKartar PUNJAB NATIONAL BANK(508568)
167 PUNASA MP-25-004-055-001/142-B
(NANDKHEDA MAFI) 		1725004000NRG24070720230159206 08/07/2023 malla 1725004WL011452 malla 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 malla PUNJAB NATIONAL BANK(508568)
168 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24070720230159208 08/07/2023 hukum 1725004WL011452 hukum 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 hukum BANK OF INDIA(508505)
169 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24070720230159207 08/07/2023 hukum 1725004WL011452 hukum 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 hukum BANK OF INDIA(508505)
170 PUNASA MP-25-004-055-001/151-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159209 08/07/2023 PRIYA 1725004WL011452 PRIYA 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 PRIYA PUNJAB NATIONAL BANK(508568)
171 PUNASA MP-25-004-055-001/161-B
(NANDKHEDA MAFI) 		1725004000NRG24070720230159211 08/07/2023 fulbai 1725004WL011452 fulbai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 fulbai PUNJAB NATIONAL BANK(508568)
172 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24070720230159217 08/07/2023 shila 1725004WL011452 shila 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 shila PUNJAB NATIONAL BANK(508568)
173 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24070720230159216 08/07/2023 shila bai 1725004WL011452 shila bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 shilabai IDFC BANK LIMITED(608117)
174 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24070720230159215 08/07/2023 shila bai 1725004WL011452 shila bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 shilabai PUNJAB NATIONAL BANK(508568)
175 PUNASA MP-25-004-055-001/170-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159218 08/07/2023 sonu 1725004WL011452 sonu 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 sonu PUNJAB NATIONAL BANK(508568)
176 PUNASA MP-25-004-055-001/173
(NANDKHEDA MAFI) 		1725004000NRG24070720230159219 08/07/2023 sakharam 1725004WL011452 sakharam 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 sakharam BANK OF INDIA(508505)
177 PUNASA MP-25-004-055-001/173
(NANDKHEDA MAFI) 		1725004000NRG24070720230159220 08/07/2023 tulsa bai 1725004WL011452 tulsa bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 tulsabai PUNJAB NATIONAL BANK(508568)
178 PUNASA MP-25-004-055-001/2
(NANDKHEDA MAFI) 		1725004000NRG24070720230159223 08/07/2023 Bharu 1725004WL011452 Bharu 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 Bharu PUNJAB NATIONAL BANK(508568)
179 PUNASA MP-25-004-055-001/2-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159224 08/07/2023 kala bai 1725004WL011452 kala bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 kalabai PUNJAB NATIONAL BANK(508568)
180 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24070720230159226 08/07/2023 gita 1725004WL011452 gita 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 gita PUNJAB NATIONAL BANK(508568)
181 PUNASA MP-25-004-055-001/304
(NANDKHEDA MAFI) 		1725004000NRG24070720230159230 08/07/2023 nanubai 1725004WL011452 nanubai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 nanubai FINCARE SMALL FINANCE BANK LTD(608304)
182 PUNASA MP-25-004-055-001/306
(NANDKHEDA MAFI) 		1725004000NRG24070720230159232 08/07/2023 china bai 1725004WL011452 china bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 chinabai PUNJAB NATIONAL BANK(508568)
183 PUNASA MP-25-004-055-001/306
(NANDKHEDA MAFI) 		1725004000NRG24070720230159231 08/07/2023 salakram 1725004WL011452 salakram 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 salakram PUNJAB NATIONAL BANK(508568)
184 PUNASA MP-25-004-055-001/325
(NANDKHEDA MAFI) 		1725004000NRG24070720230159233 08/07/2023 padma bai 1725004WL011452 padma bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 padmabai PUNJAB NATIONAL BANK(508568)
185 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24070720230159238 08/07/2023 baskar 1725004WL011452 baskar 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 baskar PUNJAB NATIONAL BANK(508568)
186 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24070720230159237 08/07/2023 baskar 1725004WL011452 baskar 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 baskar NARMADA JHABUA GRAMIN BANK(508515)
187 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24070720230159240 08/07/2023 jasvan 1725004WL011452 jasvan 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 jasvan BANK OF INDIA(508505)
188 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24070720230159241 08/07/2023 nandni bai 1725004WL011452 nandni bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 nandnibai PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-055-001/436
(NANDKHEDA MAFI) 		1725004000NRG24070720230159242 08/07/2023 Dharmendra 1725004WL011452 Dharmendra 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 Dharmendra PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-055-001/446
(NANDKHEDA MAFI) 		1725004000NRG24070720230159243 08/07/2023 atmaram 1725004WL011452 atmaram 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 atmaram PUNJAB NATIONAL BANK(508568)
191 PUNASA MP-25-004-055-001/60-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159248 08/07/2023 suresh 1725004WL011452 suresh 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 suresh PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-055-002/404
(NANDKHEDA MAFI) 		1725004000NRG24070720230159250 08/07/2023 suman bai 1725004WL011452 suman bai 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 sumanbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-055-002/404-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159251 08/07/2023 kanhiya 1725004WL011452 kanhiya 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 kanhiya PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-055-002/42-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159253 08/07/2023 ashok 1725004WL011452 ashok 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 ashok PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-055-002/42-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159252 08/07/2023 ranjna 1725004WL011452 ranjna 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 ranjna PUNJAB NATIONAL BANK(508568)
196 PUNASA MP-25-004-055-002/467-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159254 08/07/2023 arti 1725004WL011452 arti 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 arti PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-055-002/84
(NANDKHEDA MAFI) 		1725004000NRG24070720230159255 08/07/2023 badri 1725004WL011452 badri 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 badri BANK OF INDIA(508505)
198 PUNASA MP-25-004-055-002/84
(NANDKHEDA MAFI) 		1725004000NRG24070720230159256 08/07/2023 sangita 1725004WL011452 sangita 00354 PUNB0049600 884 884 Processed 13/07/2023 843557540 sangita PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
199 PUNASA MP-25-004-002-001/49-C
(ANJANIYA KHURD) 		1725004000NRG24080720230160723 08/07/2023 rekha 1725004WL011521 rekha 00415 SBIN0000408 1326 1326 Processed 13/07/2023 843557540 rekha STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24080720230162163 08/07/2023 sandip 1725004WL011623 sandip 00415 SBIN0000408 1105 1105 Processed 13/07/2023 843557540 sandip STATE BANK OF INDIA(508548)
SubTotal 2431 2431
201 PUNASA MP-25-004-074-002/210
(UTAWAD) 		1725004000NRG24070720230159330 08/07/2023 chhagan 1725004WL011458 chhagan 00415 SBIN0002865 663 663 Processed 13/07/2023 843557540 chhagan STATE BANK OF INDIA(508548)
SubTotal 663 663
202 PUNASA MP-25-004-055-001/101
(NANDKHEDA MAFI) 		1725004000NRG24070720230159193 08/07/2023 kala bai 1725004WL011452 kala bai 00415 SBIN0008522 884 884 Processed 13/07/2023 843557540 kalabai STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-055-001/415
(NANDKHEDA MAFI) 		1725004000NRG24070720230159239 08/07/2023 pyarsing 1725004WL011452 pyarsing 00415 SBIN0008522 884 884 Processed 13/07/2023 843557540 pyarsing PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-055-001/447
(NANDKHEDA MAFI) 		1725004000NRG24070720230159244 08/07/2023 kadwaji 1725004WL011452 kadwaji 00415 SBIN0008522 884 884 Processed 13/07/2023 843557540 kadwaji PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
205 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24080720230160765 08/07/2023 Dulichand 1725004WL011529 Dulichand 00415 SBIN0013649 2431 2431 Processed 13/07/2023 843557540 Dulichand STATE BANK OF INDIA(508548)
SubTotal 2431 2431
206 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004000NRG24080720230161233 08/07/2023 santosh 1725004WL011569 santosh 00415 SBIN0030174 1326 1326 Processed 13/07/2023 843557540 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 PUNASA MP-25-004-012-001/332
(BILAYA) 		1725004000NRG24080720230161241 08/07/2023 jawed 1725004WL011569 jawed 00415 SBIN0030174 1326 1326 Processed 13/07/2023 843557540 jawed STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24080720230161454 08/07/2023 baliram 1725004WL011584 baliram 00415 SBIN0030174 1326 1326 Processed 13/07/2023 843557540 baliram BANK OF INDIA(508505)
209 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24080720230161453 08/07/2023 baliram 1725004WL011584 baliram 00415 SBIN0030174 221 221 Processed 13/07/2023 843557540 baliram NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-032-001/109
(GUNJALI) 		1725004000NRG24080720230160582 08/07/2023 NANURAM 1725004WL011502 NANURAM 00415 SBIN0030174 1547 1547 Processed 13/07/2023 843557540 NANURAM STATE BANK OF INDIA(508548)
SubTotal 5746 5746
211 PUNASA MP-25-004-041-002/193
(JAMKOTA) 		1725004000NRG24080720230160770 08/07/2023 gopal 1725004WL011529 gopal 00415 SBIN0030298 2431 2431 Processed 13/07/2023 843557540 gopal ICICI BANK LTD(508534)
212 PUNASA MP-25-004-074-002/113
(UTAWAD) 		1725004000NRG24070720230159299 08/07/2023 vinod 1725004WL011458 vinod 00415 SBIN0030298 663 663 Processed 13/07/2023 843557540 vinod BANK OF INDIA(508505)
213 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24070720230159309 08/07/2023 manoj 1725004WL011458 manoj 00415 SBIN0030298 221 221 Processed 13/07/2023 843557540 manoj STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24070720230159314 08/07/2023 shanta 1725004WL011458 shanta 00415 SBIN0030298 663 663 Processed 13/07/2023 843557540 shanta STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-074-002/17
(UTAWAD) 		1725004000NRG24070720230159318 08/07/2023 Biraj 1725004WL011458 Biraj 00415 SBIN0030298 663 663 Processed 13/07/2023 843557540 Biraj STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-074-002/200
(UTAWAD) 		1725004000NRG24070720230159319 08/07/2023 munnalal 1725004WL011458 munnalal 00415 SBIN0030298 442 442 Processed 13/07/2023 843557540 munnalal BANK OF INDIA(508505)
217 PUNASA MP-25-004-074-002/59
(UTAWAD) 		1725004000NRG24070720230159355 08/07/2023 dasrath 1725004WL011458 dasrath 00415 SBIN0030298 221 221 Processed 13/07/2023 843557540 dasrath BANK OF INDIA(508505)
218 PUNASA MP-25-004-074-002/63
(UTAWAD) 		1725004000NRG24070720230159356 08/07/2023 banshi 1725004WL011458 banshi 00415 SBIN0030298 221 221 Processed 13/07/2023 843557540 banshi STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-074-002/81
(UTAWAD) 		1725004000NRG24070720230159362 08/07/2023 nirmala 1725004WL011458 nirmala 00415 SBIN0030298 663 663 Processed 13/07/2023 843557540 nirmala BANK OF INDIA(508505)
220 PUNASA MP-25-004-074-002/87
(UTAWAD) 		1725004000NRG24070720230159365 08/07/2023 KRISHNPAL 1725004WL011458 KRISHNPAL 00415 SBIN0030298 663 663 Processed 13/07/2023 843557540 KRISHNPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
221 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24080720230160746 08/07/2023 sangita bai 1725004WL011526 sangita bai 00415 SBIN0030337 1326 1326 Rejected 15/07/2023 843557540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 PUNASA MP-25-004-055-001/161-B
(NANDKHEDA MAFI) 		1725004000NRG24070720230159210 08/07/2023 lakhan 1725004WL011452 lakhan 00415 SBIN0030337 884 884 Processed 13/07/2023 843557540 lakhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
223 PUNASA MP-25-004-074-002/201
(UTAWAD) 		1725004000NRG24070720230159323 08/07/2023 bhola 1725004WL011458 bhola 00468 UBIN0577618 663 663 Processed 13/07/2023 843557540 bhola NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
224 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24080720230160807 08/07/2023 ramesh 1725004WL011538 ramesh 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843557540 ramesh FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24080720230161182 08/07/2023 anil 1725004WL011552 anil 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843557540 anil FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24080720230160809 08/07/2023 fattu 1725004WL011538 fattu 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843557540 fattu BANK OF INDIA(508505)
227 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24080720230160810 08/07/2023 kadvibai 1725004WL011538 kadvibai 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843557540 kadvibai IDFC BANK LIMITED(608117)
228 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24080720230161185 08/07/2023 gulab 1725004WL011552 gulab 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843557540 gulab IDFC BANK LIMITED(608117)
229 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24080720230160811 08/07/2023 laxmibai 1725004WL011538 laxmibai 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843557540 laxmibai IDFC BANK LIMITED(608117)
230 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24080720230160813 08/07/2023 pavan 1725004WL011538 pavan 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843557540 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
231 PUNASA MP-25-004-055-001/192-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159222 08/07/2023 bhoori bai 1725004WL011452 bhoori bai 00688 FINO0001001 884 884 Processed 13/07/2023 843557540 bhooribai FINO PAYMENTS BANK LTD(608001)
232 PUNASA MP-25-004-055-001/192-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159221 08/07/2023 motiram 1725004WL011452 motiram 00688 FINO0001001 884 884 Processed 13/07/2023 843557540 motiram FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-055-001/205-A
(NANDKHEDA MAFI) 		1725004000NRG24070720230159227 08/07/2023 laxmi 1725004WL011452 laxmi 00688 FINO0001001 884 884 Processed 13/07/2023 843557540 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
234 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24080720230161187 08/07/2023 nila 1725004WL011552 nila 00688 FINO0001446 1326 1326 Processed 13/07/2023 843557540 nila IDFC BANK LIMITED(608117)
235 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24080720230161186 08/07/2023 nila 1725004WL011552 nila 00688 FINO0001446 1326 1326 Processed 13/07/2023 843557540 nila NARMADA JHABUA GRAMIN BANK(508515)
236 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24080720230161189 08/07/2023 sapna 1725004WL011552 sapna 00688 FINO0001446 1326 1326 Processed 13/07/2023 843557540 sapna BANK OF INDIA(508505)
237 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24080720230161188 08/07/2023 sapna 1725004WL011552 sapna 00688 FINO0001446 1326 1326 Processed 13/07/2023 843557540 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
238 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24060720230155221 08/07/2023 uttam 1725004062WL011182 uttam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557540 uttam UCO BANK(607066)
SubTotal 1326 1326
239 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24080720230160713 08/07/2023 kanchan bai 1725004WL011521 kanchan bai 00697 BKID0MG0273 1547 1547 Processed 13/07/2023 843557540 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
240 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24080720230160774 08/07/2023 chansingh 1725004WL011532 chansingh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 chansingh NARMADA JHABUA GRAMIN BANK(508515)
241 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24080720230163041 08/07/2023 chansingh 1725004WL011657 chansingh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 chansingh NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-027-001/213-A
(GAUL SAILANI) 		1725004000NRG24080720230163045 08/07/2023 BINU 1725004WL011657 BINU 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 BINU NARMADA JHABUA GRAMIN BANK(508515)
243 PUNASA MP-25-004-027-001/213-A
(GAUL SAILANI) 		1725004000NRG24080720230163044 08/07/2023 RAMESWAR 1725004WL011657 RAMESWAR 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
244 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24080720230163046 08/07/2023 santosh bai 1725004WL011657 santosh bai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 santoshbai BANK OF INDIA(508505)
245 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24080720230160777 08/07/2023 santosh bai 1725004WL011532 santosh bai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 santoshbai BANK OF INDIA(508505)
246 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24080720230160779 08/07/2023 budan 1725004WL011532 budan 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 budan NARMADA JHABUA GRAMIN BANK(508515)
247 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24080720230163053 08/07/2023 budan 1725004WL011657 budan 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 budan NARMADA JHABUA GRAMIN BANK(508515)
248 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24080720230163054 08/07/2023 durgabai 1725004WL011657 durgabai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 durgabai NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24080720230160780 08/07/2023 durgabai 1725004WL011532 durgabai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 durgabai NARMADA JHABUA GRAMIN BANK(508515)
250 PUNASA MP-25-004-027-001/687
(GAUL SAILANI) 		1725004000NRG24080720230160781 08/07/2023 Ramesh 1725004WL011532 Ramesh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 PUNASA MP-25-004-027-001/687
(GAUL SAILANI) 		1725004000NRG24080720230163057 08/07/2023 Ramesh 1725004WL011657 Ramesh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24080720230160805 08/07/2023 Karonda bai ramesh 1725004WL011538 Karonda bai ramesh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843557540 Karondabairamesh IDFC BANK LIMITED(608117)
253 PUNASA MP-25-004-067-001/133-A
(RICHHFAL) 		1725004000NRG24080720230161167 08/07/2023 shivkaran 1725004WL011548 shivkaran 00697 BKID0MG0273 442 442 Processed 13/07/2023 843557540 shivkaran NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-067-001/512
(RICHHFAL) 		1725004000NRG24080720230161178 08/07/2023 mahesh 1725004WL011550 mahesh 00697 BKID0MG0273 663 663 Processed 13/07/2023 843557540 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
255 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24080720230162178 08/07/2023 dinesh 1725004WL011626 dinesh 00697 BKID0MG0278 884 884 Processed 13/07/2023 843557540 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
256 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24080720230160751 08/07/2023 prati bai 1725004WL011526 prati bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843557540 pratibai PUNJAB NATIONAL BANK(508568)
257 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24080720230160773 08/07/2023 rukhmani bai 1725004WL011532 rukhmani bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843557540 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
258 PUNASA MP-25-004-027-001/402
(GAUL SAILANI) 		1725004000NRG24080720230163052 08/07/2023 Parvati bai 1725004WL011657 Parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843557540 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
259 PUNASA MP-25-004-027-001/402
(GAUL SAILANI) 		1725004000NRG24080720230163051 08/07/2023 ramesh 1725004WL011657 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843557540 ramesh NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004000NRG24080720230162176 08/07/2023 amina b 1725004WL011626 amina b 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843557540 aminab NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24080720230162177 08/07/2023 ramvati 1725004WL011626 ramvati 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843557540 ramvati NARMADA JHABUA GRAMIN BANK(508515)
262 PUNASA MP-25-004-074-002/201
(UTAWAD) 		1725004000NRG24070720230159321 08/07/2023 lachhaman 1725004WL011458 lachhaman 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843557540 lachhaman BANK OF INDIA(508505)
263 PUNASA MP-25-004-074-002/56-A
(UTAWAD) 		1725004000NRG24070720230159353 08/07/2023 sukharam 1725004WL011458 sukharam 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843557540 sukharam BANK OF INDIA(508505)
SubTotal 8398 8398
Total 282239 282239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080723APB_FTO_155650 Bank of Baroda BARB0DBBBIR Bir 10387
2 PUNASA MP1725004_080723APB_FTO_155650 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 PUNASA MP1725004_080723APB_FTO_155650 Bank of India BKID0009503 MUNDI 45747
4 PUNASA MP1725004_080723APB_FTO_155650 Bank of India BKID0009538 OMKARESHWAR 1326
5 PUNASA MP1725004_080723APB_FTO_155650 Bank of India BKID0009546 PUNASA 20133
6 PUNASA MP1725004_080723APB_FTO_155650 Bank of India BKID0009975 ATUDKHAS 55913
7 PUNASA MP1725004_080723APB_FTO_155650 Bank of Maharastra MAHB0000700 SULGAON 16354
8 PUNASA MP1725004_080723APB_FTO_155650 IDBI Bank IBKL0000528 SANAWAD 1326
9 PUNASA MP1725004_080723APB_FTO_155650 Punjab National Bank PUNB0049600 PUNASA 58344
10 PUNASA MP1725004_080723APB_FTO_155650 State Bank of India SBIN0000408 KHANDWA 2431
11 PUNASA MP1725004_080723APB_FTO_155650 State Bank of India SBIN0002865 KHIRKIYA 663
12 PUNASA MP1725004_080723APB_FTO_155650 State Bank of India SBIN0008522 NARMADA NAGAR 2652
13 PUNASA MP1725004_080723APB_FTO_155650 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2431
14 PUNASA MP1725004_080723APB_FTO_155650 State Bank of India SBIN0030174 NIMARKHEDI 5746
15 PUNASA MP1725004_080723APB_FTO_155650 State Bank of India SBIN0030298 BANGARDA(PURNI) 6851
16 PUNASA MP1725004_080723APB_FTO_155650 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2210
17 PUNASA MP1725004_080723APB_FTO_155650 Union Bank of India UBIN0577618 Khandwa 663
18 PUNASA MP1725004_080723APB_FTO_155650 IDFC Bank IDFB0041322 SANAWAD 9282
19 PUNASA MP1725004_080723APB_FTO_155650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 PUNASA MP1725004_080723APB_FTO_155650 Fino Payments Bank Ltd FINO0001446 MP RO 5304
21 PUNASA MP1725004_080723APB_FTO_155650 India Post Payments Bank IPOS0000001 Khandwa 1326
22 PUNASA MP1725004_080723APB_FTO_155650 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 19890
23 PUNASA MP1725004_080723APB_FTO_155650 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 884
24 PUNASA MP1725004_080723APB_FTO_155650 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094
25 PUNASA MP1725004_080723APB_FTO_155650 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5304

Download In Excel