Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_150723APB_FTO_170586
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-25-004-031-001/113
(GULGAON RAIYAT) 		1725004000NRG24150720230183561 15/07/2023 jiwan 1725004WL012895 jiwan 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 jiwan BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/113
(GULGAON RAIYAT) 		1725004000NRG24150720230183562 15/07/2023 mayabai 1725004WL012895 mayabai 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 mayabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24150720230183564 15/07/2023 Salita bai 1725004WL012895 Salita bai 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 Salitabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24150720230183563 15/07/2023 vijay sing 1725004WL012895 vijay sing 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 vijaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-001/151
(GULGAON RAIYAT) 		1725004000NRG24150720230183901 15/07/2023 pradhvi singh 1725004WL012930 pradhvi singh 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 pradhvisingh BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/171
(GULGAON RAIYAT) 		1725004000NRG24150720230182597 15/07/2023 Sardar singh 1725004WL012838 Sardar singh 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 Sardarsingh BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004000NRG24150720230182588 15/07/2023 narendra 1725004WL012836 narendra 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-031-001/446
(GULGAON RAIYAT) 		1725004000NRG24150720230183873 15/07/2023 Sunita Bai 1725004WL012927 Sunita Bai 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 SunitaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004000NRG24150720230182890 15/07/2023 Ful Bai 1725004WL012848 Ful Bai 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 FulBai BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004000NRG24150720230182889 15/07/2023 ramesh 1725004WL012848 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 ramesh BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/5
(GULGAON RAIYAT) 		1725004000NRG24150720230183903 15/07/2023 laxmi bai 1725004WL012930 laxmi bai 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 laxmibai INDUSIND BANK(607189)
12 PUNASA MP-25-004-031-001/5
(GULGAON RAIYAT) 		1725004000NRG24150720230183904 15/07/2023 sunil 1725004WL012930 sunil 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 sunil BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004000NRG24150720230184004 15/07/2023 kailash 1725004WL012942 kailash 00045 BARB0DBBBIR 1547 1547 Processed 20/07/2023 070036523 kailash BANK OF BARODA(606985)
SubTotal 20111 20111
14 PUNASA MP-25-004-015-002/32
(CHICHLI KHURD) 		1725004015NRG24150720230182474 15/07/2023 Kanhaiya 1725004015WL012823 Kanhaiya 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 070036523 Kanhaiya BANK OF BARODA(606985)
SubTotal 1326 1326
15 PUNASA MP-25-004-050-001/100
(MATHELA) 		1725004000NRG24150720230183027 15/07/2023 DILIP 1725004WL012863 DILIP 00045 BARB0SANAWA 884 884 Processed 20/07/2023 070036523 DILIP BANK OF BARODA(606985)
16 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24150720230183019 15/07/2023 jitendra 1725004WL012862 jitendra 00045 BARB0SANAWA 884 884 Processed 20/07/2023 070036523 jitendra BANK OF BARODA(606985)
17 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24150720230183021 15/07/2023 rukhmani 1725004WL012862 rukhmani 00045 BARB0SANAWA 884 884 Processed 20/07/2023 070036523 rukhmani BANK OF BARODA(606985)
18 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24150720230183022 15/07/2023 vishnu 1725004WL012862 vishnu 00045 BARB0SANAWA 884 884 Processed 20/07/2023 070036523 vishnu STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24150720230183029 15/07/2023 laxman 1725004WL012863 laxman 00045 BARB0SANAWA 884 884 Processed 20/07/2023 070036523 laxman BANK OF BARODA(606985)
20 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24150720230183035 15/07/2023 soahn rajaram 1725004WL012863 soahn rajaram 00045 BARB0SANAWA 884 884 Processed 20/07/2023 070036523 soahnrajaram BANK OF BARODA(606985)
21 PUNASA MP-25-004-050-001/188
(MATHELA) 		1725004000NRG24150720230183057 15/07/2023 bhagwandas 1725004WL012864 bhagwandas 00045 BARB0SANAWA 884 884 Processed 20/07/2023 070036523 bhagwandas BANK OF BARODA(606985)
22 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24150720230183026 15/07/2023 rahul 1725004WL012862 rahul 00045 BARB0SANAWA 884 884 Processed 20/07/2023 070036523 rahul BANK OF BARODA(606985)
SubTotal 7072 7072
23 PUNASA MP-25-004-025-001/254-B
(DUDHWAS) 		1725004000NRG24150720230182425 15/07/2023 Bharati 1725004WL012812 Bharati 00048 BKID0009502 1224 1224 Processed 20/07/2023 070036523 Bharati IDFC BANK LIMITED(608117)
24 PUNASA MP-25-004-025-001/254-B
(DUDHWAS) 		1725004000NRG24150720230182424 15/07/2023 Bhupendra 1725004WL012812 Bhupendra 00048 BKID0009502 1326 1326 Processed 20/07/2023 070036523 Bhupendra BANK OF INDIA(508505)
SubTotal 2550 2550
25 PUNASA MP-25-004-015-001/183-A
(CHICHLI KHURD) 		1725004015NRG24150720230182462 15/07/2023 punabai 1725004015WL012815 punabai 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 punabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-002/160
(CHICHLI KHURD) 		1725004015NRG24150720230182477 15/07/2023 alka 1725004015WL012825 alka 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 alka BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-002/2
(CHICHLI KHURD) 		1725004015NRG24150720230182478 15/07/2023 jitendra 1725004015WL012826 jitendra 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 jitendra BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004015NRG24150720230182467 15/07/2023 lalu 1725004015WL012819 lalu 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 lalu BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-002/8
(CHICHLI KHURD) 		1725004015NRG24150720230182469 15/07/2023 hari 1725004015WL012821 hari 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 hari BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-002/8
(CHICHLI KHURD) 		1725004015NRG24150720230182470 15/07/2023 hari 1725004015WL012821 hari 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 hari BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-003/48
(CHICHLI KHURD) 		1725004015NRG24150720230182473 15/07/2023 madan 1725004015WL012822 madan 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 madan BANK OF INDIA(508505)
32 PUNASA MP-25-004-025-001/101
(DUDHWAS) 		1725004000NRG24150720230182405 15/07/2023 kiresingh 1725004WL012812 kiresingh 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 kiresingh BANK OF INDIA(508505)
33 PUNASA MP-25-004-025-001/109
(DUDHWAS) 		1725004000NRG24150720230182408 15/07/2023 nilabai 1725004WL012812 nilabai 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 nilabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-025-001/160
(DUDHWAS) 		1725004000NRG24150720230182412 15/07/2023 gopichand 1725004WL012812 gopichand 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 gopichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-025-001/17
(DUDHWAS) 		1725004000NRG24150720230182414 15/07/2023 lakhan 1725004WL012812 lakhan 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 lakhan BANK OF INDIA(508505)
36 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24150720230182415 15/07/2023 anil 1725004WL012812 anil 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 anil BANK OF INDIA(508505)
37 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24150720230182416 15/07/2023 basantibai 1725004WL012812 basantibai 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 basantibai BANK OF INDIA(508505)
38 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24150720230182418 15/07/2023 lalitabai 1725004WL012812 lalitabai 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24150720230182417 15/07/2023 shankar 1725004WL012812 shankar 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 shankar BANK OF INDIA(508505)
40 PUNASA MP-25-004-025-001/208-A
(DUDHWAS) 		1725004000NRG24150720230182421 15/07/2023 jyoti 1725004WL012812 jyoti 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 jyoti BANK OF INDIA(508505)
41 PUNASA MP-25-004-025-001/229
(DUDHWAS) 		1725004000NRG24150720230182422 15/07/2023 gendalal 1725004WL012812 gendalal 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 gendalal BANK OF INDIA(508505)
42 PUNASA MP-25-004-025-001/269-A
(DUDHWAS) 		1725004000NRG24150720230182426 15/07/2023 gajanad 1725004WL012812 gajanad 00048 BKID0009503 1224 1224 Processed 20/07/2023 070036523 gajanad BANK OF INDIA(508505)
43 PUNASA MP-25-004-025-001/279-A
(DUDHWAS) 		1725004000NRG24150720230182429 15/07/2023 dayaram 1725004WL012812 dayaram 00048 BKID0009503 1224 1224 Processed 20/07/2023 070036523 dayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-025-001/303-A
(DUDHWAS) 		1725004000NRG24150720230182430 15/07/2023 kasturabai 1725004WL012812 kasturabai 00048 BKID0009503 1224 1224 Processed 20/07/2023 070036523 kasturabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-025-001/320
(DUDHWAS) 		1725004000NRG24150720230182433 15/07/2023 Totaram 1725004WL012812 Totaram 00048 BKID0009503 1224 1224 Processed 20/07/2023 070036523 Totaram BANK OF INDIA(508505)
46 PUNASA MP-25-004-025-001/326-A
(DUDHWAS) 		1725004000NRG24150720230182434 15/07/2023 gopal 1725004WL012812 gopal 00048 BKID0009503 1224 1224 Processed 20/07/2023 070036523 gopal BANK OF INDIA(508505)
47 PUNASA MP-25-004-025-001/326-A
(DUDHWAS) 		1725004000NRG24150720230182435 15/07/2023 versa 1725004WL012812 versa 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 versa STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-025-001/372
(DUDHWAS) 		1725004000NRG24150720230182436 15/07/2023 rupa bai 1725004WL012812 rupa bai 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 rupabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-025-001/410
(DUDHWAS) 		1725004000NRG24150720230182440 15/07/2023 durgabai 1725004WL012812 durgabai 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 durgabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-025-001/410
(DUDHWAS) 		1725004000NRG24150720230182439 15/07/2023 guddu 1725004WL012812 guddu 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 guddu BANK OF INDIA(508505)
51 PUNASA MP-25-004-025-001/421
(DUDHWAS) 		1725004000NRG24150720230182443 15/07/2023 gajendra 1725004WL012812 gajendra 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 gajendra BANK OF INDIA(508505)
52 PUNASA MP-25-004-025-001/64
(DUDHWAS) 		1725004000NRG24150720230182451 15/07/2023 mukta bai 1725004WL012812 mukta bai 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 muktabai NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-025-001/68
(DUDHWAS) 		1725004000NRG24150720230182452 15/07/2023 indar 1725004WL012812 indar 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 indar BANK OF INDIA(508505)
54 PUNASA MP-25-004-025-001/88
(DUDHWAS) 		1725004000NRG24150720230182453 15/07/2023 ashok 1725004WL012812 ashok 00048 BKID0009503 1326 1326 Processed 20/07/2023 070036523 ashok BANK OF INDIA(508505)
55 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004000NRG24150720230182589 15/07/2023 neha 1725004WL012836 neha 00048 BKID0009503 1547 1547 Processed 20/07/2023 070036523 neha BANK OF INDIA(508505)
56 PUNASA MP-25-004-031-001/40-A
(GULGAON RAIYAT) 		1725004000NRG24150720230183871 15/07/2023 baliram 1725004WL012927 baliram 00048 BKID0009503 1547 1547 Processed 20/07/2023 070036523 baliram BANK OF INDIA(508505)
57 PUNASA MP-25-004-031-001/40-A
(GULGAON RAIYAT) 		1725004000NRG24150720230183872 15/07/2023 usha bai 1725004WL012927 usha bai 00048 BKID0009503 1547 1547 Processed 20/07/2023 070036523 ushabai BANK OF BARODA(606985)
58 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004000NRG24150720230183005 15/07/2023 kulsumbai 1725004WL012861 kulsumbai 00048 BKID0009503 1547 1547 Processed 20/07/2023 070036523 kulsumbai BANK OF INDIA(508505)
59 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004000NRG24150720230183004 15/07/2023 poonam 1725004WL012861 poonam 00048 BKID0009503 1547 1547 Processed 20/07/2023 070036523 poonam BANK OF INDIA(508505)
60 PUNASA MP-25-004-037-001/153
(INJALWADA) 		1725004000NRG24150720230184023 15/07/2023 ishwar 1725004WL012949 ishwar 00048 BKID0009503 1547 1547 Processed 20/07/2023 070036523 ishwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-037-001/153
(INJALWADA) 		1725004000NRG24150720230184024 15/07/2023 ishwar 1725004WL012949 ishwar 00048 BKID0009503 1547 1547 Processed 20/07/2023 070036523 ishwar BANK OF INDIA(508505)
62 PUNASA MP-25-004-061-003/62
(PALSUD RAIYAT) 		1725004000NRG24150720230183863 15/07/2023 PREM 1725004WL012926 PREM 00048 BKID0009503 221 221 Processed 20/07/2023 070036523 PREM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-064-001/22
(PIPALKOTA) 		1725004000NRG24150720230182599 15/07/2023 gendalal 1725004WL012839 gendalal 00048 BKID0009503 221 221 Processed 20/07/2023 070036523 gendalal BANK OF INDIA(508505)
SubTotal 50541 50541
64 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24150720230183965 15/07/2023 narayan 1725004WL012938 narayan 00048 BKID0009546 1216 1216 Processed 20/07/2023 070036523 narayan BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-034-001/175-A
(HANTIYA) 		1725004000NRG24150720230183315 15/07/2023 narayan 1725004WL012883 narayan 00048 BKID0009546 663 663 Processed 20/07/2023 070036523 narayan BANK OF INDIA(508505)
66 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24150720230183316 15/07/2023 dilip 1725004WL012883 dilip 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 dilip BANK OF INDIA(508505)
67 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24150720230183321 15/07/2023 anita 1725004WL012883 anita 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 anita NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24150720230183319 15/07/2023 lalita 1725004WL012883 lalita 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 lalita NARMADA JHABUA GRAMIN BANK(508515)
69 PUNASA MP-25-004-034-001/19
(HANTIYA) 		1725004000NRG24150720230183330 15/07/2023 virendra 1725004WL012883 virendra 00048 BKID0009546 663 663 Processed 20/07/2023 070036523 virendra BANK OF INDIA(508505)
70 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24150720230183334 15/07/2023 anopsingh 1725004WL012883 anopsingh 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 anopsingh BANK OF INDIA(508505)
71 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24150720230183342 15/07/2023 gudadu 1725004WL012883 gudadu 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 gudadu BANK OF INDIA(508505)
72 PUNASA MP-25-004-034-001/235
(HANTIYA) 		1725004000NRG24150720230183345 15/07/2023 premlal 1725004WL012883 premlal 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 premlal STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG24150720230183373 15/07/2023 kenabai 1725004WL012883 kenabai 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 kenabai BANK OF INDIA(508505)
74 PUNASA MP-25-004-055-001/11-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184248 15/07/2023 jhingu bai 1725004WL012970 jhingu bai 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 jhingubai BANK OF INDIA(508505)
75 PUNASA MP-25-004-055-001/114-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184251 15/07/2023 MUKESH 1725004WL012970 MUKESH 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 MUKESH BANK OF INDIA(508505)
76 PUNASA MP-25-004-055-001/116
(NANDKHEDA MAFI) 		1725004000NRG24150720230184254 15/07/2023 darbar 1725004WL012970 darbar 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 darbar BANK OF INDIA(508505)
77 PUNASA MP-25-004-055-001/142-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184268 15/07/2023 lalshiung 1725004WL012970 lalshiung 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 lalshiung PUNJAB NATIONAL BANK(508568)
78 PUNASA MP-25-004-055-001/154
(NANDKHEDA MAFI) 		1725004000NRG24150720230184275 15/07/2023 oshram 1725004WL012970 oshram 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 oshram BANK OF INDIA(508505)
79 PUNASA MP-25-004-055-001/167
(NANDKHEDA MAFI) 		1725004000NRG24150720230184279 15/07/2023 bhim 1725004WL012970 bhim 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 bhim BANK OF INDIA(508505)
80 PUNASA MP-25-004-055-001/167-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184280 15/07/2023 Akhilesh dode 1725004WL012970 Akhilesh dode 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 Akhileshdode JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24150720230184292 15/07/2023 rameswar solanki 1725004WL012970 rameswar solanki 00048 BKID0009546 221 221 Rejected 20/07/2023 070036523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PUNASA MP-25-004-055-001/205-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184295 15/07/2023 manju solanki 1725004WL012970 manju solanki 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 manjusolanki PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-055-001/26
(NANDKHEDA MAFI) 		1725004000NRG24150720230184298 15/07/2023 shobhagshingh 1725004WL012970 shobhagshingh 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 shobhagshingh BANK OF INDIA(508505)
84 PUNASA MP-25-004-055-001/295
(NANDKHEDA MAFI) 		1725004000NRG24150720230184300 15/07/2023 mithun 1725004WL012970 mithun 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 mithun BANK OF INDIA(508505)
85 PUNASA MP-25-004-055-001/371
(NANDKHEDA MAFI) 		1725004000NRG24150720230184312 15/07/2023 MANNU 1725004WL012970 MANNU 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 MANNU BANK OF INDIA(508505)
86 PUNASA MP-25-004-055-001/424
(NANDKHEDA MAFI) 		1725004000NRG24150720230184326 15/07/2023 gendalal 1725004WL012970 gendalal 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 gendalal PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-055-001/505
(NANDKHEDA MAFI) 		1725004000NRG24150720230184330 15/07/2023 anju solanki 1725004WL012970 anju solanki 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 anjusolanki PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-055-001/509
(NANDKHEDA MAFI) 		1725004000NRG24150720230184331 15/07/2023 loukendra 1725004WL012970 loukendra 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 loukendra STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-067-001/434
(RICHHFAL) 		1725004000NRG24140720230181929 15/07/2023 pappu 1725004WL012784 pappu 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-067-001/472
(RICHHFAL) 		1725004000NRG24140720230181924 15/07/2023 nainsing 1725004WL012781 nainsing 00048 BKID0009546 221 221 Processed 20/07/2023 070036523 nainsing NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-067-001/472
(RICHHFAL) 		1725004000NRG24140720230181922 15/07/2023 nainsing 1725004WL012781 nainsing 00048 BKID0009546 1326 1326 Processed 20/07/2023 070036523 nainsing NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24150720230183976 15/07/2023 yogesh 1725004WL012938 yogesh 00048 BKID0009546 1105 1105 Processed 20/07/2023 070036523 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19117 19117
93 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24140720230181982 15/07/2023 KAMLCHAND 1725004WL012796 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 20/07/2023 070036523 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
94 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24150720230183960 15/07/2023 govind kadwa 1725004WL012938 govind kadwa 00048 BKID0009975 243 243 Processed 20/07/2023 070036523 govindkadwa NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24150720230183970 15/07/2023 sarwan 1725004WL012938 sarwan 00048 BKID0009975 1216 1216 Processed 20/07/2023 070036523 sarwan BANK OF INDIA(508505)
96 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24150720230183140 15/07/2023 ramdayal 1725004WL012868 ramdayal 00048 BKID0009975 1326 1326 Rejected 20/07/2023 070036523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24140720230182004 15/07/2023 kuldip 1725004WL012797 kuldip 00048 BKID0009975 1105 1105 Processed 20/07/2023 070036523 kuldip FINO PAYMENTS BANK LTD(608001)
98 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24140720230182028 15/07/2023 malti 1725004WL012797 malti 00048 BKID0009975 1105 1105 Processed 20/07/2023 070036523 malti BANK OF INDIA(508505)
99 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24140720230182031 15/07/2023 kailash 1725004WL012797 kailash 00048 BKID0009975 1105 1105 Processed 20/07/2023 070036523 kailash FINO PAYMENTS BANK LTD(608001)
100 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24140720230182035 15/07/2023 Shekhar 1725004WL012797 Shekhar 00048 BKID0009975 1105 1105 Processed 20/07/2023 070036523 Shekhar FINO PAYMENTS BANK LTD(608001)
101 PUNASA MP-25-004-052-002/266-A
(MOHANA) 		1725004000NRG24150720230183665 15/07/2023 RAKESH 1725004WL012915 RAKESH 00048 BKID0009975 884 884 Processed 20/07/2023 070036523 RAKESH BANK OF INDIA(508505)
102 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004000NRG24150720230183670 15/07/2023 kavita 1725004WL012915 kavita 00048 BKID0009975 884 884 Processed 20/07/2023 070036523 kavita BANK OF INDIA(508505)
103 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004000NRG24150720230183669 15/07/2023 sankar 1725004WL012915 sankar 00048 BKID0009975 884 884 Processed 20/07/2023 070036523 sankar BANK OF INDIA(508505)
104 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004000NRG24150720230183672 15/07/2023 sunita 1725004WL012915 sunita 00048 BKID0009975 884 884 Processed 20/07/2023 070036523 sunita BANK OF INDIA(508505)
105 PUNASA MP-25-004-052-002/651-A
(MOHANA) 		1725004000NRG24150720230183673 15/07/2023 ANKIT 1725004WL012915 ANKIT 00048 BKID0009975 884 884 Processed 20/07/2023 070036523 ANKIT BANK OF INDIA(508505)
SubTotal 11625 11625
106 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24150720230183028 15/07/2023 rajesh 1725004WL012863 rajesh 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 rajesh STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24150720230183014 15/07/2023 HUKUM 1725004WL012862 HUKUM 00051 MAHB0000700 884 884 Rejected 20/07/2023 070036523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24150720230183015 15/07/2023 sapana 1725004WL012862 sapana 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 sapana STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-050-001/127
(MATHELA) 		1725004000NRG24150720230183048 15/07/2023 sivram 1725004WL012864 sivram 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 sivram BANK OF MAHARASHTRA(607387)
110 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24150720230183032 15/07/2023 ajay 1725004WL012863 ajay 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 ajay BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24150720230183053 15/07/2023 chhayabai 1725004WL012864 chhayabai 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 chhayabai BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24150720230183052 15/07/2023 tilokchand 1725004WL012864 tilokchand 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24150720230183024 15/07/2023 rietsh 1725004WL012862 rietsh 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-050-001/19
(MATHELA) 		1725004000NRG24150720230183058 15/07/2023 rajnadani 1725004WL012864 rajnadani 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 rajnadani BANK OF INDIA(508505)
115 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24150720230183041 15/07/2023 gurga 1725004WL012863 gurga 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 gurga BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-050-001/241
(MATHELA) 		1725004000NRG24150720230183064 15/07/2023 pemal 1725004WL012864 pemal 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 pemal BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24150720230183043 15/07/2023 durgabai 1725004WL012863 durgabai 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 durgabai BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24150720230183044 15/07/2023 mamata 1725004WL012863 mamata 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 mamata BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24150720230183073 15/07/2023 rekhabai 1725004WL012864 rekhabai 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 rekhabai BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24150720230183080 15/07/2023 sharda bai yadav 1725004WL012864 sharda bai yadav 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 shardabaiyadav BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24150720230183087 15/07/2023 aasha yadav 1725004WL012864 aasha yadav 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 aashayadav BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24150720230183088 15/07/2023 uttam 1725004WL012864 uttam 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 uttam NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24150720230183089 15/07/2023 mukesh 1725004WL012864 mukesh 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 mukesh STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24150720230183090 15/07/2023 subhash yadav 1725004WL012864 subhash yadav 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004000NRG24150720230183663 15/07/2023 PARVATI 1725004WL012915 PARVATI 00051 MAHB0000700 884 884 Processed 20/07/2023 070036523 PARVATI RATNAKAR BANK(607393)
SubTotal 17680 17680
126 PUNASA MP-25-004-050-001/188-A
(MATHELA) 		1725004000NRG24150720230183025 15/07/2023 chandu 1725004WL012862 chandu 00165 IBKL0000528 884 884 Processed 20/07/2023 070036523 chandu IDBI BANK(607095)
SubTotal 884 884
127 PUNASA MP-25-004-025-001/101
(DUDHWAS) 		1725004000NRG24150720230182406 15/07/2023 pramila 1725004WL012812 pramila 00354 PUNB0049600 1326 1326 Processed 20/07/2023 070036523 pramila PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24150720230183961 15/07/2023 rekhabai 1725004WL012938 rekhabai 00354 PUNB0049600 1216 1216 Processed 20/07/2023 070036523 rekhabai PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-030-001/1092-A
(GUJARKHEDI) 		1725004000NRG24150720230183966 15/07/2023 gulabsing dewaji 1725004WL012938 gulabsing dewaji 00354 PUNB0049600 1216 1216 Processed 20/07/2023 070036523 gulabsingdewaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG24150720230183299 15/07/2023 ringu bhi 1725004WL012883 ringu bhi 00354 PUNB0049600 1326 1326 Processed 20/07/2023 070036523 ringubhi PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24150720230183327 15/07/2023 jitendra 1725004WL012883 jitendra 00354 PUNB0049600 1326 1326 Processed 20/07/2023 070036523 jitendra PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-034-001/211
(HANTIYA) 		1725004000NRG24150720230183339 15/07/2023 khuman 1725004WL012883 khuman 00354 PUNB0049600 1326 1326 Processed 20/07/2023 070036523 khuman PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-055-001/102
(NANDKHEDA MAFI) 		1725004000NRG24150720230184246 15/07/2023 onkar 1725004WL012970 onkar 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 onkar PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-055-001/104-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184247 15/07/2023 bharat 1725004WL012970 bharat 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 bharat PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-055-001/110
(NANDKHEDA MAFI) 		1725004000NRG24150720230184249 15/07/2023 amarbai 1725004WL012970 amarbai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 amarbai PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-055-001/114
(NANDKHEDA MAFI) 		1725004000NRG24150720230184250 15/07/2023 mahesh 1725004WL012970 mahesh 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 mahesh PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-055-001/114-C
(NANDKHEDA MAFI) 		1725004000NRG24150720230184252 15/07/2023 sunil 1725004WL012970 sunil 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 sunil PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-055-001/115
(NANDKHEDA MAFI) 		1725004000NRG24150720230184253 15/07/2023 Kadwaji Laxman 1725004WL012970 Kadwaji Laxman 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 KadwajiLaxman PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-055-001/117-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184255 15/07/2023 umend 1725004WL012970 umend 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 umend PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-055-001/122
(NANDKHEDA MAFI) 		1725004000NRG24150720230184256 15/07/2023 syani bai 1725004WL012970 syani bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 syanibai PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-055-001/125-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184258 15/07/2023 nandu 1725004WL012970 nandu 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 nandu PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-055-001/129
(NANDKHEDA MAFI) 		1725004000NRG24150720230184259 15/07/2023 lakhan lal 1725004WL012970 lakhan lal 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 lakhanlal BANK OF INDIA(508505)
143 PUNASA MP-25-004-055-001/131
(NANDKHEDA MAFI) 		1725004000NRG24150720230184261 15/07/2023 kalla 1725004WL012970 kalla 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 kalla PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-055-001/131-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184262 15/07/2023 jivan 1725004WL012970 jivan 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 jivan PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-055-001/138-C
(NANDKHEDA MAFI) 		1725004000NRG24150720230184263 15/07/2023 gulab 1725004WL012970 gulab 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 gulab PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24150720230184265 15/07/2023 kala bai 1725004WL012970 kala bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 kalabai PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24150720230184264 15/07/2023 Mohan Kartar 1725004WL012970 Mohan Kartar 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 MohanKartar PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-055-001/141
(NANDKHEDA MAFI) 		1725004000NRG24150720230184267 15/07/2023 asha bai 1725004WL012970 asha bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 ashabai PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-055-001/142-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184269 15/07/2023 chanda bai 1725004WL012970 chanda bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 chandabai PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-055-001/142-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184270 15/07/2023 malla 1725004WL012970 malla 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 malla PUNJAB NATIONAL BANK(508568)
151 PUNASA MP-25-004-055-001/143
(NANDKHEDA MAFI) 		1725004000NRG24150720230184271 15/07/2023 rama ji 1725004WL012970 rama ji 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 ramaji PUNJAB NATIONAL BANK(508568)
152 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24150720230184272 15/07/2023 hukum 1725004WL012970 hukum 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 hukum BANK OF INDIA(508505)
153 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24150720230184273 15/07/2023 hukum 1725004WL012970 hukum 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 hukum BANK OF INDIA(508505)
154 PUNASA MP-25-004-055-001/151-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184274 15/07/2023 PRIYA 1725004WL012970 PRIYA 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 PRIYA PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-055-001/161-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184277 15/07/2023 fulbai 1725004WL012970 fulbai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 fulbai PUNJAB NATIONAL BANK(508568)
156 PUNASA MP-25-004-055-001/165
(NANDKHEDA MAFI) 		1725004000NRG24150720230184278 15/07/2023 rughanath 1725004WL012970 rughanath 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 rughanath PUNJAB NATIONAL BANK(508568)
157 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24150720230184283 15/07/2023 shila 1725004WL012970 shila 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 shila PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24150720230184281 15/07/2023 shila bai 1725004WL012970 shila bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 shilabai PUNJAB NATIONAL BANK(508568)
159 PUNASA MP-25-004-055-001/170
(NANDKHEDA MAFI) 		1725004000NRG24150720230184282 15/07/2023 shila bai 1725004WL012970 shila bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 shilabai IDFC BANK LIMITED(608117)
160 PUNASA MP-25-004-055-001/170-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184284 15/07/2023 sonu 1725004WL012970 sonu 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 sonu PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-055-001/189-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184286 15/07/2023 bhura 1725004WL012970 bhura 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 bhura PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-055-001/192
(NANDKHEDA MAFI) 		1725004000NRG24150720230184287 15/07/2023 kesarbai 1725004WL012970 kesarbai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 kesarbai PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-055-001/196
(NANDKHEDA MAFI) 		1725004000NRG24150720230184288 15/07/2023 prakash 1725004WL012970 prakash 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 prakash PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-055-001/2
(NANDKHEDA MAFI) 		1725004000NRG24150720230184290 15/07/2023 Bharu 1725004WL012970 Bharu 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 Bharu PUNJAB NATIONAL BANK(508568)
165 PUNASA MP-25-004-055-001/2-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184291 15/07/2023 kala bai 1725004WL012970 kala bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 kalabai PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24150720230184293 15/07/2023 gita 1725004WL012970 gita 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 gita PUNJAB NATIONAL BANK(508568)
167 PUNASA MP-25-004-055-001/231
(NANDKHEDA MAFI) 		1725004000NRG24150720230184296 15/07/2023 Bhima 1725004WL012970 Bhima 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 Bhima PUNJAB NATIONAL BANK(508568)
168 PUNASA MP-25-004-055-001/291
(NANDKHEDA MAFI) 		1725004000NRG24150720230184299 15/07/2023 girdhari 1725004WL012970 girdhari 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 girdhari PUNJAB NATIONAL BANK(508568)
169 PUNASA MP-25-004-055-001/298
(NANDKHEDA MAFI) 		1725004000NRG24150720230184302 15/07/2023 DAYABAI 1725004WL012970 DAYABAI 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 DAYABAI PUNJAB NATIONAL BANK(508568)
170 PUNASA MP-25-004-055-001/30
(NANDKHEDA MAFI) 		1725004000NRG24150720230184303 15/07/2023 Mhariya Rukhdoo 1725004WL012970 Mhariya Rukhdoo 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 MhariyaRukhdoo PUNJAB NATIONAL BANK(508568)
171 PUNASA MP-25-004-055-001/304
(NANDKHEDA MAFI) 		1725004000NRG24150720230184305 15/07/2023 nanubai 1725004WL012970 nanubai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 nanubai FINCARE SMALL FINANCE BANK LTD(608304)
172 PUNASA MP-25-004-055-001/306
(NANDKHEDA MAFI) 		1725004000NRG24150720230184307 15/07/2023 china bai 1725004WL012970 china bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 chinabai PUNJAB NATIONAL BANK(508568)
173 PUNASA MP-25-004-055-001/306
(NANDKHEDA MAFI) 		1725004000NRG24150720230184306 15/07/2023 salakram 1725004WL012970 salakram 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 salakram PUNJAB NATIONAL BANK(508568)
174 PUNASA MP-25-004-055-001/31
(NANDKHEDA MAFI) 		1725004000NRG24150720230184308 15/07/2023 badan 1725004WL012970 badan 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 badan PUNJAB NATIONAL BANK(508568)
175 PUNASA MP-25-004-055-001/31
(NANDKHEDA MAFI) 		1725004000NRG24150720230184309 15/07/2023 kusum bai 1725004WL012970 kusum bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 kusumbai PUNJAB NATIONAL BANK(508568)
176 PUNASA MP-25-004-055-001/325
(NANDKHEDA MAFI) 		1725004000NRG24150720230184310 15/07/2023 padma bai 1725004WL012970 padma bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 padmabai PUNJAB NATIONAL BANK(508568)
177 PUNASA MP-25-004-055-001/373-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184314 15/07/2023 rajesh 1725004WL012970 rajesh 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 rajesh PUNJAB NATIONAL BANK(508568)
178 PUNASA MP-25-004-055-001/38
(NANDKHEDA MAFI) 		1725004000NRG24150720230184315 15/07/2023 bokhar 1725004WL012970 bokhar 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 bokhar PUNJAB NATIONAL BANK(508568)
179 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24150720230184316 15/07/2023 baskar 1725004WL012970 baskar 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 baskar NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24150720230184317 15/07/2023 baskar 1725004WL012970 baskar 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 baskar PUNJAB NATIONAL BANK(508568)
181 PUNASA MP-25-004-055-001/410-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184318 15/07/2023 reena bai 1725004WL012970 reena bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 reenabai PUNJAB NATIONAL BANK(508568)
182 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24150720230184320 15/07/2023 jasvan 1725004WL012970 jasvan 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 jasvan BANK OF INDIA(508505)
183 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24150720230184321 15/07/2023 nandni bai 1725004WL012970 nandni bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 nandnibai PUNJAB NATIONAL BANK(508568)
184 PUNASA MP-25-004-055-001/420
(NANDKHEDA MAFI) 		1725004000NRG24150720230184322 15/07/2023 karan 1725004WL012970 karan 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 PUNASA MP-25-004-055-001/420
(NANDKHEDA MAFI) 		1725004000NRG24150720230184323 15/07/2023 shanta bai 1725004WL012970 shanta bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 shantabai PUNJAB NATIONAL BANK(508568)
186 PUNASA MP-25-004-055-001/420-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184325 15/07/2023 DHAN SINGH RATHOUR 1725004WL012970 DHAN SINGH RATHOUR 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 DHANSINGHRATHOUR PUNJAB NATIONAL BANK(508568)
187 PUNASA MP-25-004-055-001/420-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184324 15/07/2023 sangita 1725004WL012970 sangita 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
188 PUNASA MP-25-004-055-001/424
(NANDKHEDA MAFI) 		1725004000NRG24150720230184327 15/07/2023 anokhi bai 1725004WL012970 anokhi bai 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 anokhibai PUNJAB NATIONAL BANK(508568)
189 PUNASA MP-25-004-055-001/436
(NANDKHEDA MAFI) 		1725004000NRG24150720230184329 15/07/2023 Dharmendra 1725004WL012970 Dharmendra 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 Dharmendra PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-055-002/404-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184334 15/07/2023 kanhiya 1725004WL012970 kanhiya 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 kanhiya PUNJAB NATIONAL BANK(508568)
191 PUNASA MP-25-004-055-002/42-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184336 15/07/2023 ashok 1725004WL012970 ashok 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 ashok PUNJAB NATIONAL BANK(508568)
192 PUNASA MP-25-004-055-002/42-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184335 15/07/2023 ranjna 1725004WL012970 ranjna 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 ranjna PUNJAB NATIONAL BANK(508568)
193 PUNASA MP-25-004-055-002/467-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184337 15/07/2023 arti 1725004WL012970 arti 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 arti PUNJAB NATIONAL BANK(508568)
194 PUNASA MP-25-004-055-002/84
(NANDKHEDA MAFI) 		1725004000NRG24150720230184338 15/07/2023 badri 1725004WL012970 badri 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 badri BANK OF INDIA(508505)
195 PUNASA MP-25-004-055-002/84
(NANDKHEDA MAFI) 		1725004000NRG24150720230184339 15/07/2023 sangita 1725004WL012970 sangita 00354 PUNB0049600 221 221 Processed 20/07/2023 070036523 sangita PUNJAB NATIONAL BANK(508568)
196 PUNASA MP-25-004-067-001/376
(RICHHFAL) 		1725004000NRG24140720230181925 15/07/2023 Mayaram 1725004WL012782 Mayaram 00354 PUNB0049600 1326 1326 Processed 20/07/2023 070036523 Mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 22985 22985
197 PUNASA MP-25-004-050-001/268
(MATHELA) 		1725004000NRG24150720230183068 15/07/2023 narayan 1725004WL012864 narayan 00415 SBIN0007138 884 884 Processed 20/07/2023 070036523 narayan STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24150720230183070 15/07/2023 bhairam 1725004WL012864 bhairam 00415 SBIN0007138 884 884 Processed 20/07/2023 070036523 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1768 1768
199 PUNASA MP-25-004-030-001/1023
(GUJARKHEDI) 		1725004000NRG24150720230183956 15/07/2023 sangita bai 1725004WL012938 sangita bai 00415 SBIN0008522 1216 1216 Processed 20/07/2023 070036523 sangitabai STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004000NRG24150720230183968 15/07/2023 Kunti Sukhram 1725004WL012938 Kunti Sukhram 00415 SBIN0008522 1216 1216 Processed 20/07/2023 070036523 KuntiSukhram STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004000NRG24150720230183986 15/07/2023 Mamta Bai 1725004WL012939 Mamta Bai 00415 SBIN0008522 1105 1105 Processed 20/07/2023 070036523 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24150720230183320 15/07/2023 sujita 1725004WL012883 sujita 00415 SBIN0008522 1326 1326 Processed 20/07/2023 070036523 sujita STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-034-001/2
(HANTIYA) 		1725004000NRG24150720230183331 15/07/2023 pratap 1725004WL012883 pratap 00415 SBIN0008522 1326 1326 Processed 20/07/2023 070036523 pratap JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG24150720230183374 15/07/2023 mayaram 1725004WL012883 mayaram 00415 SBIN0008522 1326 1326 Processed 20/07/2023 070036523 mayaram STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-055-001/141
(NANDKHEDA MAFI) 		1725004000NRG24150720230184266 15/07/2023 ramesh 1725004WL012970 ramesh 00415 SBIN0008522 221 221 Processed 20/07/2023 070036523 ramesh NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-055-001/373
(NANDKHEDA MAFI) 		1725004000NRG24150720230184313 15/07/2023 nirbhay 1725004WL012970 nirbhay 00415 SBIN0008522 221 221 Processed 20/07/2023 070036523 nirbhay PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-055-001/415
(NANDKHEDA MAFI) 		1725004000NRG24150720230184319 15/07/2023 pyarsing 1725004WL012970 pyarsing 00415 SBIN0008522 221 221 Processed 20/07/2023 070036523 pyarsing PUNJAB NATIONAL BANK(508568)
208 PUNASA MP-25-004-061-003/42
(PALSUD RAIYAT) 		1725004000NRG24150720230183859 15/07/2023 Dharmendra 1725004WL012926 Dharmendra 00415 SBIN0008522 1326 1326 Processed 20/07/2023 070036523 Dharmendra STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24150720230183977 15/07/2023 bablu 1725004WL012938 bablu 00415 SBIN0008522 1105 1105 Processed 20/07/2023 070036523 bablu STATE BANK OF INDIA(508548)
SubTotal 10609 10609
210 PUNASA MP-25-004-030-001/1023-B
(GUJARKHEDI) 		1725004000NRG24150720230183957 15/07/2023 shiva 1725004WL012938 shiva 00415 SBIN0018960 1216 1216 Processed 20/07/2023 070036523 shiva STATE BANK OF INDIA(508548)
SubTotal 1216 1216
211 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24150720230183009 15/07/2023 puja 1725004WL012862 puja 00415 SBIN0030027 884 884 Processed 20/07/2023 070036523 puja STATE BANK OF INDIA(508548)
SubTotal 884 884
212 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24140720230181978 15/07/2023 umabai 1725004WL012796 umabai 00415 SBIN0030174 1105 1105 Processed 20/07/2023 070036523 umabai FINO PAYMENTS BANK LTD(608001)
213 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24140720230181984 15/07/2023 Arti 1725004WL012796 Arti 00415 SBIN0030174 1105 1105 Processed 20/07/2023 070036523 Arti FINO PAYMENTS BANK LTD(608001)
214 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24150720230183121 15/07/2023 motiram 1725004WL012867 motiram 00415 SBIN0030174 1326 1326 Processed 20/07/2023 070036523 motiram STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-050-001/105
(MATHELA) 		1725004000NRG24150720230183007 15/07/2023 narayan 1725004WL012862 narayan 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 narayan IDBI BANK(607095)
216 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24150720230183010 15/07/2023 ramchand 1725004WL012862 ramchand 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 ramchand IDFC BANK LIMITED(608117)
217 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24150720230183011 15/07/2023 RINKUBAI 1725004WL012862 RINKUBAI 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 RINKUBAI STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24150720230183012 15/07/2023 santhosh 1725004WL012862 santhosh 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 santhosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24150720230183013 15/07/2023 santhosh 1725004WL012862 santhosh 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 santhosh STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24150720230183016 15/07/2023 pradip 1725004WL012862 pradip 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 pradip STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24150720230183017 15/07/2023 sangita 1725004WL012862 sangita 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 sangita STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24150720230183018 15/07/2023 bhayalal 1725004WL012862 bhayalal 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 bhayalal IDFC BANK LIMITED(608117)
223 PUNASA MP-25-004-050-001/127
(MATHELA) 		1725004000NRG24150720230183047 15/07/2023 sivram 1725004WL012864 sivram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 sivram STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24150720230183020 15/07/2023 laxminarayan 1725004WL012862 laxminarayan 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 laxminarayan STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24150720230183031 15/07/2023 bali 1725004WL012863 bali 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 bali STATE BANK OF INDIA(508548)
226 PUNASA MP-25-004-050-001/142
(MATHELA) 		1725004000NRG24150720230183049 15/07/2023 baskar 1725004WL012864 baskar 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 baskar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
227 PUNASA MP-25-004-050-001/142
(MATHELA) 		1725004000NRG24150720230183050 15/07/2023 girdhari 1725004WL012864 girdhari 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 girdhari STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-050-001/143-A
(MATHELA) 		1725004000NRG24150720230183033 15/07/2023 manisha 1725004WL012863 manisha 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 manisha NARMADA JHABUA GRAMIN BANK(508515)
229 PUNASA MP-25-004-050-001/144
(MATHELA) 		1725004000NRG24150720230183034 15/07/2023 soahn rajaram 1725004WL012863 soahn rajaram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 soahnrajaram IDFC BANK LIMITED(608117)
230 PUNASA MP-25-004-050-001/152-A
(MATHELA) 		1725004000NRG24150720230183051 15/07/2023 shivshankar 1725004WL012864 shivshankar 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 shivshankar STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24150720230183055 15/07/2023 tikaram 1725004WL012864 tikaram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 tikaram IDFC BANK LIMITED(608117)
232 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24150720230183036 15/07/2023 suresh 1725004WL012863 suresh 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 PUNASA MP-25-004-050-001/212
(MATHELA) 		1725004000NRG24150720230183060 15/07/2023 sankar 1725004WL012864 sankar 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 sankar IDBI BANK(607095)
234 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24150720230183038 15/07/2023 dilip 1725004WL012863 dilip 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24150720230183039 15/07/2023 radheshyam 1725004WL012863 radheshyam 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 radheshyam STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-050-001/220
(MATHELA) 		1725004000NRG24150720230183040 15/07/2023 radheshyam 1725004WL012863 radheshyam 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 radheshyam BANK OF MAHARASHTRA(607387)
237 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24150720230183062 15/07/2023 laxmi 1725004WL012864 laxmi 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 laxmi BANK OF MAHARASHTRA(607387)
238 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24150720230183061 15/07/2023 rameswar 1725004WL012864 rameswar 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 rameswar BANK OF MAHARASHTRA(607387)
239 PUNASA MP-25-004-050-001/244-A
(MATHELA) 		1725004000NRG24150720230183042 15/07/2023 jagdish 1725004WL012863 jagdish 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 PUNASA MP-25-004-050-001/244-B
(MATHELA) 		1725004000NRG24150720230183045 15/07/2023 ashok 1725004WL012863 ashok 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 ashok STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004000NRG24150720230183046 15/07/2023 prabhu 1725004WL012863 prabhu 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 prabhu STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-050-001/250
(MATHELA) 		1725004000NRG24150720230183065 15/07/2023 mukesh 1725004WL012864 mukesh 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 PUNASA MP-25-004-050-001/259
(MATHELA) 		1725004000NRG24150720230183066 15/07/2023 chintaram 1725004WL012864 chintaram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 chintaram BANK OF MAHARASHTRA(607387)
244 PUNASA MP-25-004-050-001/259
(MATHELA) 		1725004000NRG24150720230183067 15/07/2023 chintaram 1725004WL012864 chintaram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 chintaram BANK OF MAHARASHTRA(607387)
245 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24150720230183069 15/07/2023 dipika 1725004WL012864 dipika 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 dipika STATE BANK OF INDIA(508548)
246 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24150720230183071 15/07/2023 hariram 1725004WL012864 hariram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 PUNASA MP-25-004-050-001/295
(MATHELA) 		1725004000NRG24150720230183074 15/07/2023 dinesh 1725004WL012864 dinesh 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 dinesh IDFC BANK LIMITED(608117)
248 PUNASA MP-25-004-050-001/300
(MATHELA) 		1725004000NRG24150720230183075 15/07/2023 nanakram 1725004WL012864 nanakram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 nanakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 PUNASA MP-25-004-050-001/300
(MATHELA) 		1725004000NRG24150720230183076 15/07/2023 nanakram 1725004WL012864 nanakram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 nanakram INDUSIND BANK(607189)
250 PUNASA MP-25-004-050-001/351
(MATHELA) 		1725004000NRG24150720230183081 15/07/2023 dinesh 1725004WL012864 dinesh 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 PUNASA MP-25-004-050-001/369
(MATHELA) 		1725004000NRG24150720230183082 15/07/2023 chintaram 1725004WL012864 chintaram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 chintaram IDBI BANK(607095)
252 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24150720230183083 15/07/2023 hukumchand 1725004WL012864 hukumchand 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 hukumchand STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-050-001/49
(MATHELA) 		1725004000NRG24150720230183091 15/07/2023 vijay 1725004WL012864 vijay 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
254 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24150720230183095 15/07/2023 pemal 1725004WL012864 pemal 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 pemal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24150720230183094 15/07/2023 shreeram 1725004WL012864 shreeram 00415 SBIN0030174 884 884 Processed 20/07/2023 070036523 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 39780 39780
256 PUNASA MP-25-004-061-003/103
(PALSUD RAIYAT) 		1725004000NRG24150720230183856 15/07/2023 ramesh 1725004WL012926 ramesh 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 ramesh STATE BANK OF INDIA(508548)
257 PUNASA MP-25-004-061-003/2
(PALSUD RAIYAT) 		1725004000NRG24150720230183857 15/07/2023 durga 1725004WL012926 durga 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 durga STATE BANK OF INDIA(508548)
258 PUNASA MP-25-004-061-003/48-A
(PALSUD RAIYAT) 		1725004000NRG24150720230183861 15/07/2023 mansing 1725004WL012926 mansing 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 mansing STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-061-003/5
(PALSUD RAIYAT) 		1725004000NRG24150720230183862 15/07/2023 anand 1725004WL012926 anand 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 anand STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-061-003/62-A
(PALSUD RAIYAT) 		1725004000NRG24150720230183864 15/07/2023 deepa bai 1725004WL012926 deepa bai 00415 SBIN0030298 221 221 Processed 20/07/2023 070036523 deepabai FINO PAYMENTS BANK LTD(608001)
261 PUNASA MP-25-004-061-003/8
(PALSUD RAIYAT) 		1725004000NRG24150720230183865 15/07/2023 mamtabai 1725004WL012926 mamtabai 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 mamtabai STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-061-003/80
(PALSUD RAIYAT) 		1725004000NRG24150720230183866 15/07/2023 narendr 1725004WL012926 narendr 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 narendr STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-061-003/94-A
(PALSUD RAIYAT) 		1725004000NRG24150720230183867 15/07/2023 anil 1725004WL012926 anil 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 anil BANK OF MAHARASHTRA(607387)
264 PUNASA MP-25-004-061-003/96
(PALSUD RAIYAT) 		1725004000NRG24150720230183870 15/07/2023 gangaram 1725004WL012926 gangaram 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 gangaram STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-061-003/96
(PALSUD RAIYAT) 		1725004000NRG24150720230183869 15/07/2023 rajesh 1725004WL012926 rajesh 00415 SBIN0030298 1326 1326 Processed 20/07/2023 070036523 rajesh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
266 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24150720230183963 15/07/2023 bharati 1725004WL012938 bharati 00415 SBIN0030337 1216 1216 Processed 20/07/2023 070036523 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
267 PUNASA MP-25-004-055-001/161-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184276 15/07/2023 lakhan 1725004WL012970 lakhan 00415 SBIN0030337 221 221 Processed 20/07/2023 070036523 lakhan STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-061-003/34
(PALSUD RAIYAT) 		1725004000NRG24150720230183858 15/07/2023 subhadra 1725004WL012926 subhadra 00415 SBIN0030337 1326 1326 Processed 20/07/2023 070036523 subhadra STATE BANK OF INDIA(508548)
SubTotal 2763 2763
269 PUNASA MP-25-004-015-003/151
(CHICHLI KHURD) 		1725004015NRG24150720230182476 15/07/2023 pavan 1725004015WL012824 pavan 00468 UBIN0577618 1326 1326 Processed 20/07/2023 070036523 pavan UNION BANK OF INDIA(508500)
270 PUNASA MP-25-004-015-003/61
(CHICHLI KHURD) 		1725004015NRG24150720230182472 15/07/2023 Sonu 1725004015WL012821 Sonu 00468 UBIN0577618 1326 1326 Processed 20/07/2023 070036523 Sonu UNION BANK OF INDIA(508500)
271 PUNASA MP-25-004-025-001/448-A
(DUDHWAS) 		1725004000NRG24150720230182444 15/07/2023 dileep 1725004WL012812 dileep 00468 UBIN0577618 1326 1326 Processed 20/07/2023 070036523 dileep BANK OF INDIA(508505)
272 PUNASA MP-25-004-025-001/475-A
(DUDHWAS) 		1725004000NRG24150720230182446 15/07/2023 lasing 1725004WL012812 lasing 00468 UBIN0577618 1326 1326 Processed 20/07/2023 070036523 lasing UNION BANK OF INDIA(508500)
273 PUNASA MP-25-004-037-002/88
(INJALWADA) 		1725004000NRG24150720230184026 15/07/2023 radha bai 1725004WL012949 radha bai 00468 UBIN0577618 1547 1547 Processed 20/07/2023 070036523 radhabai UNION BANK OF INDIA(508500)
SubTotal 6851 6851
274 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24150720230183122 15/07/2023 sumanbai 1725004WL012867 sumanbai 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 sumanbai IDFC BANK LIMITED(608117)
275 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24150720230183125 15/07/2023 radhesyam 1725004WL012867 radhesyam 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 radhesyam HDFC BANK LTD(607152)
276 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24150720230183126 15/07/2023 hariram 1725004WL012867 hariram 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 hariram BANK OF INDIA(508505)
277 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24150720230183127 15/07/2023 santosh bai 1725004WL012867 santosh bai 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 santoshbai IDFC BANK LIMITED(608117)
278 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24150720230183128 15/07/2023 ramesh 1725004WL012867 ramesh 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 ramesh FINO PAYMENTS BANK LTD(608001)
279 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24150720230183138 15/07/2023 anil 1725004WL012868 anil 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 anil FINO PAYMENTS BANK LTD(608001)
280 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24150720230183130 15/07/2023 fattu 1725004WL012867 fattu 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 fattu BANK OF INDIA(508505)
281 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24150720230183131 15/07/2023 kadvibai 1725004WL012867 kadvibai 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 kadvibai IDFC BANK LIMITED(608117)
282 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24150720230183141 15/07/2023 gulab 1725004WL012868 gulab 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 gulab IDFC BANK LIMITED(608117)
283 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24150720230183132 15/07/2023 laxmibai 1725004WL012867 laxmibai 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 laxmibai IDFC BANK LIMITED(608117)
284 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24150720230183134 15/07/2023 pavan 1725004WL012867 pavan 00666 IDFB0041322 1326 1326 Processed 20/07/2023 070036523 pavan FINO PAYMENTS BANK LTD(608001)
285 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24150720230183008 15/07/2023 pawan 1725004WL012862 pawan 00666 IDFB0041322 884 884 Processed 20/07/2023 070036523 pawan IDFC BANK LIMITED(608117)
286 PUNASA MP-25-004-050-001/160-B
(MATHELA) 		1725004000NRG24150720230183054 15/07/2023 damini 1725004WL012864 damini 00666 IDFB0041322 884 884 Processed 20/07/2023 070036523 damini BANK OF MAHARASHTRA(607387)
287 PUNASA MP-25-004-050-001/241
(MATHELA) 		1725004000NRG24150720230183063 15/07/2023 mahesh 1725004WL012864 mahesh 00666 IDFB0041322 884 884 Processed 20/07/2023 070036523 mahesh STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24150720230183078 15/07/2023 RINKU 1725004WL012864 RINKU 00666 IDFB0041322 884 884 Processed 20/07/2023 070036523 RINKU IDFC BANK LIMITED(608117)
289 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24150720230183079 15/07/2023 mukesh 1725004WL012864 mukesh 00666 IDFB0041322 884 884 Processed 20/07/2023 070036523 mukesh IDFC BANK LIMITED(608117)
290 PUNASA MP-25-004-050-001/66
(MATHELA) 		1725004000NRG24150720230183093 15/07/2023 ushabai 1725004WL012864 ushabai 00666 IDFB0041322 884 884 Processed 20/07/2023 070036523 ushabai IDFC BANK LIMITED(608117)
SubTotal 19890 19890
291 PUNASA MP-25-004-055-001/130-B
(NANDKHEDA MAFI) 		1725004000NRG24150720230184260 15/07/2023 anita bai 1725004WL012970 anita bai 00688 FINO0001001 221 221 Processed 20/07/2023 070036523 anitabai FINO PAYMENTS BANK LTD(608001)
292 PUNASA MP-25-004-055-001/205-A
(NANDKHEDA MAFI) 		1725004000NRG24150720230184294 15/07/2023 laxmi 1725004WL012970 laxmi 00688 FINO0001001 221 221 Processed 20/07/2023 070036523 laxmi FINO PAYMENTS BANK LTD(608001)
293 PUNASA MP-25-004-055-001/510
(NANDKHEDA MAFI) 		1725004000NRG24150720230184332 15/07/2023 Kiran chouhan 1725004WL012970 Kiran chouhan 00688 FINO0001001 221 221 Processed 20/07/2023 070036523 Kiranchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
294 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24140720230181977 15/07/2023 bhagvan 1725004WL012796 bhagvan 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 bhagvan FINO PAYMENTS BANK LTD(608001)
295 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24140720230181979 15/07/2023 khumanshing 1725004WL012796 khumanshing 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 khumanshing FINO PAYMENTS BANK LTD(608001)
296 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24140720230181981 15/07/2023 anil 1725004WL012796 anil 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 anil FINO PAYMENTS BANK LTD(608001)
297 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24140720230181983 15/07/2023 nila 1725004WL012796 nila 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 nila FINO PAYMENTS BANK LTD(608001)
298 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24140720230181985 15/07/2023 hareram 1725004WL012796 hareram 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 hareram FINO PAYMENTS BANK LTD(608001)
299 PUNASA MP-25-004-028-003/65-A
(GHOGHALGAON) 		1725004000NRG24140720230181986 15/07/2023 visnu 1725004WL012796 visnu 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 visnu FINO PAYMENTS BANK LTD(608001)
300 PUNASA MP-25-004-028-003/97-B
(GHOGHALGAON) 		1725004000NRG24140720230181987 15/07/2023 kundan 1725004WL012796 kundan 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 kundan FINO PAYMENTS BANK LTD(608001)
301 PUNASA MP-25-004-028-003/97-B
(GHOGHALGAON) 		1725004000NRG24140720230181988 15/07/2023 kundan 1725004WL012796 kundan 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 kundan STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24140720230181991 15/07/2023 mukesh 1725004WL012796 mukesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 mukesh FINO PAYMENTS BANK LTD(608001)
303 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24140720230181996 15/07/2023 rameshar 1725004WL012796 rameshar 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 rameshar NARMADA JHABUA GRAMIN BANK(508515)
304 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24140720230181997 15/07/2023 rameshar 1725004WL012796 rameshar 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
305 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24150720230183142 15/07/2023 nila 1725004WL012868 nila 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036523 nila NARMADA JHABUA GRAMIN BANK(508515)
306 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24150720230183143 15/07/2023 nila 1725004WL012868 nila 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036523 nila IDFC BANK LIMITED(608117)
307 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24150720230183144 15/07/2023 sapna 1725004WL012868 sapna 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036523 sapna FINO PAYMENTS BANK LTD(608001)
308 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24150720230183145 15/07/2023 sapna 1725004WL012868 sapna 00688 FINO0001446 1326 1326 Processed 20/07/2023 070036523 sapna BANK OF INDIA(508505)
309 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24140720230181998 15/07/2023 Khajan 1725004WL012796 Khajan 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 Khajan FINO PAYMENTS BANK LTD(608001)
310 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24140720230181999 15/07/2023 bavana 1725004WL012796 bavana 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 bavana FINO PAYMENTS BANK LTD(608001)
311 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24140720230182000 15/07/2023 harnam 1725004WL012796 harnam 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 harnam FINO PAYMENTS BANK LTD(608001)
312 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24140720230182005 15/07/2023 Prakash 1725004WL012797 Prakash 00688 FINO0001446 1105 1105 Rejected 20/07/2023 070036523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24140720230182006 15/07/2023 Shyam Solanki 1725004WL012797 Shyam Solanki 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
314 PUNASA MP-25-004-043-001/172-A
(KELWA KHURD) 		1725004000NRG24140720230182007 15/07/2023 Yogendra Singh 1725004WL012797 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 YogendraSingh FINO PAYMENTS BANK LTD(608001)
315 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24140720230182009 15/07/2023 Lalan Solanki 1725004WL012797 Lalan Solanki 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 LalanSolanki FINO PAYMENTS BANK LTD(608001)
316 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24140720230182010 15/07/2023 Yognndra Solanki 1725004WL012797 Yognndra Solanki 00688 FINO0001446 1105 1105 Rejected 20/07/2023 070036523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24140720230182012 15/07/2023 Pradeep Solanki 1725004WL012797 Pradeep Solanki 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
318 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24140720230182015 15/07/2023 Shivam Sisodiya 1725004WL012797 Shivam Sisodiya 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
319 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24140720230182016 15/07/2023 Amar 1725004WL012797 Amar 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 Amar FINO PAYMENTS BANK LTD(608001)
320 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24140720230182019 15/07/2023 Ravindra 1725004WL012797 Ravindra 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 Ravindra FINO PAYMENTS BANK LTD(608001)
321 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24140720230182020 15/07/2023 Pushpraj 1725004WL012797 Pushpraj 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 Pushpraj FINO PAYMENTS BANK LTD(608001)
322 PUNASA MP-25-004-043-001/49
(KELWA KHURD) 		1725004000NRG24140720230182030 15/07/2023 jalamsingh 1725004WL012797 jalamsingh 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 jalamsingh FINO PAYMENTS BANK LTD(608001)
323 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24140720230182032 15/07/2023 Rakesh 1725004WL012797 Rakesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036523 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
324 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24150720230183958 15/07/2023 Prahlad 1725004WL012938 Prahlad 00691 IPOS0000001 1216 1216 Processed 20/07/2023 070036523 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
325 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24150720230183979 15/07/2023 rupesh 1725004WL012939 rupesh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070036523 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004000NRG24150720230183982 15/07/2023 Manoj Maurya 1725004WL012939 Manoj Maurya 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070036523 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
327 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24140720230182027 15/07/2023 sonu 1725004WL012797 sonu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070036523 sonu BANK OF INDIA(508505)
SubTotal 4531 4531
328 PUNASA MP-25-004-027-001/193-A
(GAUL SAILANI) 		1725004000NRG24150720230182884 15/07/2023 SANJU 1725004WL012847 SANJU 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 SANJU STATE BANK OF INDIA(508548)
329 PUNASA MP-25-004-027-001/338-A
(GAUL SAILANI) 		1725004000NRG24150720230182885 15/07/2023 narendra 1725004WL012847 narendra 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 PUNASA MP-25-004-027-001/734
(GAUL SAILANI) 		1725004000NRG24150720230182886 15/07/2023 GOKUL 1725004WL012847 GOKUL 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 GOKUL FINO PAYMENTS BANK LTD(608001)
331 PUNASA MP-25-004-027-001/91-A
(GAUL SAILANI) 		1725004000NRG24150720230182887 15/07/2023 CHAMPALAL 1725004WL012847 CHAMPALAL 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
332 PUNASA MP-25-004-027-001/91-A
(GAUL SAILANI) 		1725004000NRG24150720230182888 15/07/2023 SEVANTI BAI 1725004WL012847 SEVANTI BAI 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-030-001/1009
(GUJARKHEDI) 		1725004000NRG24150720230183953 15/07/2023 Babusingh 1725004WL012938 Babusingh 00697 BKID0MG0273 1216 1216 Processed 20/07/2023 070036523 Babusingh PUNJAB NATIONAL BANK(508568)
334 PUNASA MP-25-004-030-001/1023
(GUJARKHEDI) 		1725004000NRG24150720230183955 15/07/2023 PrakashAnarsingh 1725004WL012938 PrakashAnarsingh 00697 BKID0MG0273 1216 1216 Processed 20/07/2023 070036523 PrakashAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
335 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24150720230183959 15/07/2023 anitabai 1725004WL012938 anitabai 00697 BKID0MG0273 1216 1216 Processed 20/07/2023 070036523 anitabai NARMADA JHABUA GRAMIN BANK(508515)
336 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24150720230183962 15/07/2023 kishan jagan 1725004WL012938 kishan jagan 00697 BKID0MG0273 1216 1216 Processed 20/07/2023 070036523 kishanjagan INDIA POST PAYMENTS BANK LIMITED(508528)
337 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24150720230183964 15/07/2023 sunitabai 1725004WL012938 sunitabai 00697 BKID0MG0273 1216 1216 Processed 20/07/2023 070036523 sunitabai PUNJAB NATIONAL BANK(508568)
338 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24150720230183967 15/07/2023 Sukhram Birla 1725004WL012938 Sukhram Birla 00697 BKID0MG0273 1216 1216 Processed 20/07/2023 070036523 SukhramBirla NARMADA JHABUA GRAMIN BANK(508515)
339 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24150720230183969 15/07/2023 durga bai 1725004WL012938 durga bai 00697 BKID0MG0273 1216 1216 Processed 20/07/2023 070036523 durgabai NARMADA JHABUA GRAMIN BANK(508515)
340 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24150720230183978 15/07/2023 shivkaran 1725004WL012939 shivkaran 00697 BKID0MG0273 1105 1105 Processed 20/07/2023 070036523 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
341 PUNASA MP-25-004-030-001/242-A
(GUJARKHEDI) 		1725004000NRG24150720230183972 15/07/2023 Tumersing 1725004WL012938 Tumersing 00697 BKID0MG0273 243 243 Processed 20/07/2023 070036523 Tumersing INDIA POST PAYMENTS BANK LIMITED(508528)
342 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004000NRG24150720230183981 15/07/2023 prem 1725004WL012939 prem 00697 BKID0MG0273 1105 1105 Processed 20/07/2023 070036523 prem INDIA POST PAYMENTS BANK LIMITED(508528)
343 PUNASA MP-25-004-030-001/372-B
(GUJARKHEDI) 		1725004000NRG24150720230183974 15/07/2023 anil 1725004WL012938 anil 00697 BKID0MG0273 243 243 Processed 20/07/2023 070036523 anil STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004000NRG24150720230183984 15/07/2023 shivprasad 1725004WL012939 shivprasad 00697 BKID0MG0273 1105 1105 Processed 20/07/2023 070036523 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004000NRG24150720230183985 15/07/2023 shivram 1725004WL012939 shivram 00697 BKID0MG0273 1105 1105 Processed 20/07/2023 070036523 shivram NARMADA JHABUA GRAMIN BANK(508515)
346 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004000NRG24150720230183987 15/07/2023 samoti bai 1725004WL012939 samoti bai 00697 BKID0MG0273 1105 1105 Processed 20/07/2023 070036523 samotibai NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-030-001/516
(GUJARKHEDI) 		1725004000NRG24150720230183988 15/07/2023 mahesh 1725004WL012940 mahesh 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 mahesh STATE BANK OF INDIA(508548)
348 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24150720230183292 15/07/2023 Suraj bai 1725004WL012883 Suraj bai 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
349 PUNASA MP-25-004-034-001/113
(HANTIYA) 		1725004000NRG24150720230183294 15/07/2023 Haresingh 1725004WL012883 Haresingh 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 Haresingh BANK OF INDIA(508505)
350 PUNASA MP-25-004-034-001/114
(HANTIYA) 		1725004000NRG24150720230183295 15/07/2023 juwan 1725004WL012883 juwan 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 juwan NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-034-001/114
(HANTIYA) 		1725004000NRG24150720230183296 15/07/2023 parli 1725004WL012883 parli 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 parli PUNJAB NATIONAL BANK(508568)
352 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG24150720230183298 15/07/2023 bansilal 1725004WL012883 bansilal 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 bansilal NARMADA JHABUA GRAMIN BANK(508515)
353 PUNASA MP-25-004-034-001/117-A
(HANTIYA) 		1725004000NRG24150720230183300 15/07/2023 ramesh 1725004WL012883 ramesh 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 ramesh BANK OF INDIA(508505)
354 PUNASA MP-25-004-034-001/150
(HANTIYA) 		1725004000NRG24150720230183302 15/07/2023 sursingh 1725004WL012883 sursingh 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 sursingh NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-034-001/161
(HANTIYA) 		1725004000NRG24150720230183306 15/07/2023 kailash 1725004WL012883 kailash 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 kailash NARMADA JHABUA GRAMIN BANK(508515)
356 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24150720230183308 15/07/2023 mukesh 1725004WL012883 mukesh 00697 BKID0MG0273 1326 1326 Rejected 20/07/2023 070036523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24150720230183309 15/07/2023 rekha 1725004WL012883 rekha 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 rekha NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-034-001/176
(HANTIYA) 		1725004000NRG24150720230183317 15/07/2023 dilip 1725004WL012883 dilip 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 dilip NARMADA JHABUA GRAMIN BANK(508515)
359 PUNASA MP-25-004-034-001/179
(HANTIYA) 		1725004000NRG24150720230183323 15/07/2023 rayjabai 1725004WL012883 rayjabai 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 rayjabai NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-034-001/179
(HANTIYA) 		1725004000NRG24150720230183322 15/07/2023 sitaram 1725004WL012883 sitaram 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 sitaram NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-034-001/181
(HANTIYA) 		1725004000NRG24150720230183325 15/07/2023 lakhan 1725004WL012883 lakhan 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 lakhan NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24150720230183326 15/07/2023 rendalibai 1725004WL012883 rendalibai 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 rendalibai NARMADA JHABUA GRAMIN BANK(508515)
363 PUNASA MP-25-004-034-001/185-A
(HANTIYA) 		1725004000NRG24150720230183329 15/07/2023 sumer sing 1725004WL012883 sumer sing 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 sumersing BANK OF INDIA(508505)
364 PUNASA MP-25-004-034-001/206
(HANTIYA) 		1725004000NRG24150720230183332 15/07/2023 kamal 1725004WL012883 kamal 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 kamal BANK OF INDIA(508505)
365 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24150720230183335 15/07/2023 sohanlal 1725004WL012883 sohanlal 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 sohanlal BANK OF INDIA(508505)
366 PUNASA MP-25-004-034-001/232
(HANTIYA) 		1725004000NRG24150720230183343 15/07/2023 radhesyam 1725004WL012883 radhesyam 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
367 PUNASA MP-25-004-034-001/28-A
(HANTIYA) 		1725004000NRG24150720230183347 15/07/2023 meshram 1725004WL012883 meshram 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 meshram BANK OF INDIA(508505)
368 PUNASA MP-25-004-034-001/32-A
(HANTIYA) 		1725004000NRG24150720230183350 15/07/2023 rohit 1725004WL012883 rohit 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 rohit NARMADA JHABUA GRAMIN BANK(508515)
369 PUNASA MP-25-004-034-001/40
(HANTIYA) 		1725004000NRG24150720230183355 15/07/2023 sevnti 1725004WL012883 sevnti 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 sevnti BANK OF INDIA(508505)
370 PUNASA MP-25-004-034-001/45-A
(HANTIYA) 		1725004000NRG24150720230183357 15/07/2023 rajendra 1725004WL012883 rajendra 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 rajendra BANK OF INDIA(508505)
371 PUNASA MP-25-004-034-001/62
(HANTIYA) 		1725004000NRG24150720230183365 15/07/2023 pratap 1725004WL012883 pratap 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 pratap NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-034-001/81
(HANTIYA) 		1725004000NRG24150720230183370 15/07/2023 rulsing 1725004WL012883 rulsing 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 rulsing NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24150720230183123 15/07/2023 Karonda bai ramesh 1725004WL012867 Karonda bai ramesh 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 Karondabairamesh IDFC BANK LIMITED(608117)
374 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004000NRG24150720230183662 15/07/2023 santosh 1725004WL012915 santosh 00697 BKID0MG0273 884 884 Processed 20/07/2023 070036523 santosh NARMADA JHABUA GRAMIN BANK(508515)
375 PUNASA MP-25-004-052-002/341
(MOHANA) 		1725004000NRG24150720230182460 15/07/2023 mansingh 1725004WL012814 mansingh 00697 BKID0MG0273 221 221 Processed 20/07/2023 070036523 mansingh NARMADA JHABUA GRAMIN BANK(508515)
376 PUNASA MP-25-004-052-002/38
(MOHANA) 		1725004000NRG24150720230183666 15/07/2023 lalitabai 1725004WL012915 lalitabai 00697 BKID0MG0273 884 884 Processed 20/07/2023 070036523 lalitabai BANK OF INDIA(508505)
377 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004000NRG24150720230183667 15/07/2023 premlal 1725004WL012915 premlal 00697 BKID0MG0273 884 884 Processed 20/07/2023 070036523 premlal BANK OF INDIA(508505)
378 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004000NRG24150720230183671 15/07/2023 rahdeshyam 1725004WL012915 rahdeshyam 00697 BKID0MG0273 884 884 Processed 20/07/2023 070036523 rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
379 PUNASA MP-25-004-052-002/89
(MOHANA) 		1725004000NRG24150720230182461 15/07/2023 sadashiv 1725004WL012814 sadashiv 00697 BKID0MG0273 221 221 Processed 20/07/2023 070036523 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
380 PUNASA MP-25-004-067-001/109
(RICHHFAL) 		1725004000NRG24140720230181932 15/07/2023 dinesh chhagan 1725004WL012787 dinesh chhagan 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 dineshchhagan INDIAN BANK(607105)
381 PUNASA MP-25-004-067-001/109
(RICHHFAL) 		1725004000NRG24140720230181933 15/07/2023 juli bai 1725004WL012787 juli bai 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 julibai NARMADA JHABUA GRAMIN BANK(508515)
382 PUNASA MP-25-004-067-001/169
(RICHHFAL) 		1725004000NRG24140720230181954 15/07/2023 krushna bai 1725004WL012792 krushna bai 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 krushnabai NARMADA JHABUA GRAMIN BANK(508515)
383 PUNASA MP-25-004-067-001/472
(RICHHFAL) 		1725004000NRG24140720230181923 15/07/2023 nainsing 1725004WL012781 nainsing 00697 BKID0MG0273 221 221 Processed 20/07/2023 070036523 nainsing INDIA POST PAYMENTS BANK LIMITED(508528)
384 PUNASA MP-25-004-067-001/472
(RICHHFAL) 		1725004000NRG24140720230181921 15/07/2023 nainsing 1725004WL012781 nainsing 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 nainsing INDIA POST PAYMENTS BANK LIMITED(508528)
385 PUNASA MP-25-004-067-001/498-B
(RICHHFAL) 		1725004000NRG24140720230181926 15/07/2023 Anil Boryale 1725004WL012783 Anil Boryale 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 AnilBoryale NARMADA JHABUA GRAMIN BANK(508515)
386 PUNASA MP-25-004-067-001/498-B
(RICHHFAL) 		1725004000NRG24140720230181927 15/07/2023 Nitu Bai Boryale 1725004WL012783 Nitu Bai Boryale 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 NituBaiBoryale NARMADA JHABUA GRAMIN BANK(508515)
387 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004000NRG24140720230181953 15/07/2023 Shivkaran 1725004WL012791 Shivkaran 00697 BKID0MG0273 1326 1326 Processed 20/07/2023 070036523 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70436 70436
388 PUNASA MP-25-004-025-001/277
(DUDHWAS) 		1725004000NRG24150720230182427 15/07/2023 jayshri 1725004WL012812 jayshri 00697 BKID0MG0278 1224 1224 Processed 20/07/2023 070036523 jayshri NARMADA JHABUA GRAMIN BANK(508515)
389 PUNASA MP-25-004-025-001/277
(DUDHWAS) 		1725004000NRG24150720230182428 15/07/2023 ranjeet 1725004WL012812 ranjeet 00697 BKID0MG0278 1224 1224 Processed 20/07/2023 070036523 ranjeet UNION BANK OF INDIA(508500)
390 PUNASA MP-25-004-025-001/402
(DUDHWAS) 		1725004000NRG24150720230182438 15/07/2023 pinki 1725004WL012812 pinki 00697 BKID0MG0278 1326 1326 Processed 20/07/2023 070036523 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3774 3774
391 PUNASA MP-25-004-025-001/109
(DUDHWAS) 		1725004000NRG24150720230182407 15/07/2023 nanaji 1725004WL012812 nanaji 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 nanaji NARMADA JHABUA GRAMIN BANK(508515)
392 PUNASA MP-25-004-025-001/160
(DUDHWAS) 		1725004000NRG24150720230182413 15/07/2023 santosh 1725004WL012812 santosh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 santosh NARMADA JHABUA GRAMIN BANK(508515)
393 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24150720230183973 15/07/2023 radha bai 1725004WL012938 radha bai 00697 BKID0NAMRGB 1216 1216 Processed 20/07/2023 070036523 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004000NRG24150720230183983 15/07/2023 Anita Bai More 1725004WL012939 Anita Bai More 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070036523 AnitaBaiMore NARMADA JHABUA GRAMIN BANK(508515)
395 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24150720230183293 15/07/2023 rekhabai 1725004WL012883 rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 rekhabai BANK OF INDIA(508505)
396 PUNASA MP-25-004-034-001/154
(HANTIYA) 		1725004000NRG24150720230183303 15/07/2023 maharsingh 1725004WL012883 maharsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 maharsingh NARMADA JHABUA GRAMIN BANK(508515)
397 PUNASA MP-25-004-034-001/154
(HANTIYA) 		1725004000NRG24150720230183304 15/07/2023 taru bai 1725004WL012883 taru bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 tarubai NARMADA JHABUA GRAMIN BANK(508515)
398 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24150720230183318 15/07/2023 kulki 1725004WL012883 kulki 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 kulki NARMADA JHABUA GRAMIN BANK(508515)
399 PUNASA MP-25-004-034-001/211
(HANTIYA) 		1725004000NRG24150720230183338 15/07/2023 dhapubai 1725004WL012883 dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 dhapubai BANK OF INDIA(508505)
400 PUNASA MP-25-004-037-001/14
(INJALWADA) 		1725004000NRG24150720230184022 15/07/2023 anitabai 1725004WL012949 anitabai 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 070036523 anitabai NARMADA JHABUA GRAMIN BANK(508515)
401 PUNASA MP-25-004-037-002/88
(INJALWADA) 		1725004000NRG24150720230184025 15/07/2023 shivram 1725004WL012949 shivram 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 070036523 shivram NARMADA JHABUA GRAMIN BANK(508515)
402 PUNASA MP-25-004-067-001/204-A
(RICHHFAL) 		1725004000NRG24140720230181930 15/07/2023 Limbaji 1725004WL012785 Limbaji 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 Limbaji NARMADA JHABUA GRAMIN BANK(508515)
403 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004000NRG24140720230181817 15/07/2023 Surpal 1725004WL012777 Surpal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 Surpal NARMADA JHABUA GRAMIN BANK(508515)
404 PUNASA MP-25-004-067-001/335-D
(RICHHFAL) 		1725004000NRG24140720230181819 15/07/2023 Gajanand 1725004WL012778 Gajanand 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 Gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
405 PUNASA MP-25-004-067-001/417-C
(RICHHFAL) 		1725004000NRG24140720230181920 15/07/2023 Nankram 1725004WL012780 Nankram 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 Nankram STATE BANK OF INDIA(508548)
406 PUNASA MP-25-004-067-001/434
(RICHHFAL) 		1725004000NRG24140720230181928 15/07/2023 uma bai pappu 1725004WL012784 uma bai pappu 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 umabaipappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
407 PUNASA MP-25-004-067-001/477
(RICHHFAL) 		1725004000NRG24140720230181815 15/07/2023 radha bai 1725004WL012776 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070036523 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 22653 22653
Total 387003 387003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_150723APB_FTO_170586 Bank of Baroda BARB0DBBBIR Bir 20111
2 PUNASA MP1725004_150723APB_FTO_170586 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_150723APB_FTO_170586 Bank of Baroda BARB0SANAWA SANAWAD 7072
4 PUNASA MP1725004_150723APB_FTO_170586 Bank of India BKID0009502 KHANDWA 2550
5 PUNASA MP1725004_150723APB_FTO_170586 Bank of India BKID0009503 MUNDI 50541
6 PUNASA MP1725004_150723APB_FTO_170586 Bank of India BKID0009546 PUNASA 19117
7 PUNASA MP1725004_150723APB_FTO_170586 Bank of India BKID0009924 BANGARDA 1105
8 PUNASA MP1725004_150723APB_FTO_170586 Bank of India BKID0009975 ATUDKHAS 11625
9 PUNASA MP1725004_150723APB_FTO_170586 Bank of Maharastra MAHB0000700 SULGAON 17680
10 PUNASA MP1725004_150723APB_FTO_170586 IDBI Bank IBKL0000528 SANAWAD 884
11 PUNASA MP1725004_150723APB_FTO_170586 Punjab National Bank PUNB0049600 PUNASA 22985
12 PUNASA MP1725004_150723APB_FTO_170586 State Bank of India SBIN0007138 SANAWAD 1768
13 PUNASA MP1725004_150723APB_FTO_170586 State Bank of India SBIN0008522 NARMADA NAGAR 10609
14 PUNASA MP1725004_150723APB_FTO_170586 State Bank of India SBIN0018960 PUNASA 1216
15 PUNASA MP1725004_150723APB_FTO_170586 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 884
16 PUNASA MP1725004_150723APB_FTO_170586 State Bank of India SBIN0030174 NIMARKHEDI 39780
17 PUNASA MP1725004_150723APB_FTO_170586 State Bank of India SBIN0030298 BANGARDA(PURNI) 12155
18 PUNASA MP1725004_150723APB_FTO_170586 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2763
19 PUNASA MP1725004_150723APB_FTO_170586 Union Bank of India UBIN0577618 Khandwa 6851
20 PUNASA MP1725004_150723APB_FTO_170586 IDFC Bank IDFB0041322 IDFC BANK LIMITED 884
21 PUNASA MP1725004_150723APB_FTO_170586 IDFC Bank IDFB0041322 SANAWAD 19006
22 PUNASA MP1725004_150723APB_FTO_170586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
23 PUNASA MP1725004_150723APB_FTO_170586 Fino Payments Bank Ltd FINO0001446 MP RO 34034
24 PUNASA MP1725004_150723APB_FTO_170586 India Post Payments Bank IPOS0000001 Khandwa 4531
25 PUNASA MP1725004_150723APB_FTO_170586 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 70436
26 PUNASA MP1725004_150723APB_FTO_170586 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3774
27 PUNASA MP1725004_150723APB_FTO_170586 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5746
28 PUNASA MP1725004_150723APB_FTO_170586 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 16907

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