Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_030723APB_FTO_146086
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-25-004-034-002/15
(HANTIYA) 		1725004000NRG24030720230144008 03/07/2023 suresh 1725004WL010539 suresh 00032 UTIB0002822 1326 1326 Processed 11/07/2023 810043337 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PUNASA MP-25-004-072-001/124-B
(SATMOHNI) 		1725004000NRG24030720230143424 03/07/2023 vijay singh 1725004WL010483 vijay singh 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 810043337 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUNASA MP-25-004-072-001/314
(SATMOHNI) 		1725004000NRG24030720230143426 03/07/2023 rukhamani bai 1725004WL010483 rukhamani bai 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 810043337 rukhamanibai BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-001/378
(SATMOHNI) 		1725004000NRG24030720230143432 03/07/2023 satish 1725004WL010485 satish 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 810043337 satish BANK OF BARODA(606985)
SubTotal 4641 4641
5 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004000NRG24030720230142916 03/07/2023 RAMA BAI 1725004WL010440 RAMA BAI 00045 BARB0SANAWA 1105 1105 Processed 11/07/2023 810043337 RAMABAI BANK OF MAHARASHTRA(607387)
6 PUNASA MP-25-004-073-001/651-A
(SULGAON) 		1725004000NRG24030720230143888 03/07/2023 Lokendr 1725004WL010531 Lokendr 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 810043337 Lokendr BANK OF BARODA(606985)
7 PUNASA MP-25-004-073-001/651-A
(SULGAON) 		1725004000NRG24030720230143887 03/07/2023 Lokendr 1725004WL010531 Lokendr 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 810043337 Lokendr AXIS BANK(607153)
8 PUNASA MP-25-004-073-001/671-A
(SULGAON) 		1725004000NRG24030720230143890 03/07/2023 rekha bai 1725004WL010531 rekha bai 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 810043337 rekhabai STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004000NRG24030720230142932 03/07/2023 Najiya 1725004WL010440 Najiya 00045 BARB0SANAWA 1105 1105 Processed 11/07/2023 810043337 Najiya BANK OF BARODA(606985)
SubTotal 6188 6188
10 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24030720230144091 03/07/2023 MUSTAAK 1725004009WL010544 MUSTAAK 00048 BKID0004651 1547 1547 Processed 11/07/2023 810043337 MUSTAAK BANK OF INDIA(508505)
SubTotal 1547 1547
11 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24030720230142496 03/07/2023 perm bai 1725004WL010414 perm bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 permbai BANK OF INDIA(508505)
12 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24030720230144487 03/07/2023 nirmalabai 1725004WL010563 nirmalabai 00048 BKID0009503 221 221 Processed 11/07/2023 810043337 nirmalabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-066-001/227-A
() 		1725004000NRG24020720230141851 03/07/2023 mukesh 1725004WL010361 mukesh 00048 BKID0009503 1326 1326 Processed 11/07/2023 810043337 mukesh BANK OF INDIA(508505)
14 PUNASA MP-25-004-066-001/229-A
() 		1725004000NRG24020720230141852 03/07/2023 prembai 1725004WL010361 prembai 00048 BKID0009503 1326 1326 Processed 11/07/2023 810043337 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-066-001/31
() 		1725004000NRG24020720230141853 03/07/2023 reshambai 1725004WL010361 reshambai 00048 BKID0009503 1326 1326 Rejected 14/07/2023 810043337 Aadhaar Number not Mapped to Account Number
16 PUNASA MP-25-004-072-001/140-A
(SATMOHNI) 		1725004000NRG24030720230143429 03/07/2023 manisha bai 1725004WL010484 manisha bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 manishabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG24030720230143437 03/07/2023 durgesh 1725004WL010486 durgesh 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 durgesh BANK OF INDIA(508505)
18 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG24030720230143436 03/07/2023 krushanpal 1725004WL010486 krushanpal 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 krushanpal BANK OF INDIA(508505)
19 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG24030720230143434 03/07/2023 makhan 1725004WL010486 makhan 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 makhan BANK OF INDIA(508505)
20 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24030720230143427 03/07/2023 vivek pawar 1725004WL010483 vivek pawar 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 vivekpawar BANK OF INDIA(508505)
21 PUNASA MP-25-004-072-003/24
(SATMOHNI) 		1725004000NRG24030720230143421 03/07/2023 gabru 1725004WL010481 gabru 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 gabru BANK OF INDIA(508505)
22 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24030720230143423 03/07/2023 sangita bai 1725004WL010482 sangita bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 sangitabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24030720230143422 03/07/2023 sunil 1725004WL010482 sunil 00048 BKID0009503 1547 1547 Processed 11/07/2023 810043337 sunil BANK OF INDIA(508505)
24 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004000NRG24030720230143809 03/07/2023 kiran 1725004WL010527 kiran 00048 BKID0009503 221 221 Processed 11/07/2023 810043337 kiran BANK OF INDIA(508505)
25 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004000NRG24030720230143808 03/07/2023 mirabai 1725004WL010527 mirabai 00048 BKID0009503 221 221 Processed 11/07/2023 810043337 mirabai STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004000NRG24030720230143807 03/07/2023 rupsingh 1725004WL010527 rupsingh 00048 BKID0009503 221 221 Processed 11/07/2023 810043337 rupsingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004000NRG24030720230143811 03/07/2023 jhumakibai 1725004WL010527 jhumakibai 00048 BKID0009503 221 221 Processed 11/07/2023 810043337 jhumakibai NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004000NRG24030720230143810 03/07/2023 kesharesingh 1725004WL010527 kesharesingh 00048 BKID0009503 221 221 Processed 11/07/2023 810043337 kesharesingh IDFC BANK LIMITED(608117)
29 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004000NRG24030720230143813 03/07/2023 fula 1725004WL010527 fula 00048 BKID0009503 221 221 Processed 11/07/2023 810043337 fula BANK OF INDIA(508505)
30 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004000NRG24030720230143812 03/07/2023 KHADAK 1725004WL010527 KHADAK 00048 BKID0009503 221 221 Processed 12/07/2023 810043337 KHADAK FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
31 PUNASA MP-25-004-012-001/310
(BILAYA) 		1725004012NRG24030720230142578 03/07/2023 rajesh 1725004012WL010420 rajesh 00048 BKID0009531 1547 1547 Processed 11/07/2023 810043337 rajesh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
32 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004000NRG24030720230142470 03/07/2023 RAMDAS 1725004WL010407 RAMDAS 00048 BKID0009538 663 663 Processed 11/07/2023 810043337 RAMDAS BANK OF INDIA(508505)
SubTotal 663 663
33 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004000NRG24030720230143006 03/07/2023 Pradipa ankale 1725004WL010447 Pradipa ankale 00048 BKID0009546 221 221 Processed 11/07/2023 810043337 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24260620230108581 03/07/2023 Pradipa ankale 1725004016WL008788 Pradipa ankale 00048 BKID0009546 1547 1547 Processed 11/07/2023 810043337 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-016-001/658-D
(CHIKDHALIYA) 		1725004016NRG24260620230108578 03/07/2023 Santosh jasan 1725004016WL008785 Santosh jasan 00048 BKID0009546 884 884 Processed 11/07/2023 810043337 Santoshjasan BANK OF INDIA(508505)
36 PUNASA MP-25-004-034-002/16
(HANTIYA) 		1725004000NRG24030720230144011 03/07/2023 RAGHURAM 1725004WL010539 RAGHURAM 00048 BKID0009546 1326 1326 Processed 11/07/2023 810043337 RAGHURAM BANK OF INDIA(508505)
37 PUNASA MP-25-004-034-002/160-A
(HANTIYA) 		1725004000NRG24030720230144014 03/07/2023 hariom 1725004WL010539 hariom 00048 BKID0009546 1326 1326 Processed 11/07/2023 810043337 hariom NARMADA JHABUA GRAMIN BANK(508515)
38 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24030720230144025 03/07/2023 Mahesh 1725004WL010539 Mahesh 00048 BKID0009546 1326 1326 Processed 11/07/2023 810043337 Mahesh BANK OF INDIA(508505)
39 PUNASA MP-25-004-034-002/41
(HANTIYA) 		1725004000NRG24030720230144027 03/07/2023 kallu 1725004WL010539 kallu 00048 BKID0009546 1326 1326 Processed 11/07/2023 810043337 kallu PUNJAB NATIONAL BANK(508568)
40 PUNASA MP-25-004-034-002/42
(HANTIYA) 		1725004000NRG24030720230144030 03/07/2023 kavita 1725004WL010539 kavita 00048 BKID0009546 1326 1326 Processed 11/07/2023 810043337 kavita BANK OF INDIA(508505)
41 PUNASA MP-25-004-034-002/73
(HANTIYA) 		1725004000NRG24030720230144035 03/07/2023 parasharam 1725004WL010539 parasharam 00048 BKID0009546 1105 1105 Processed 11/07/2023 810043337 parasharam NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-055-001/183
(NANDKHEDA MAFI) 		1725004000NRG24020720230141915 03/07/2023 revabai 1725004WL010369 revabai 00048 BKID0009546 1547 1547 Processed 11/07/2023 810043337 revabai BANK OF INDIA(508505)
SubTotal 11934 11934
43 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24030720230144129 03/07/2023 Kishore 1725004009WL010546 Kishore 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Kishore BANK OF INDIA(508505)
44 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24030720230144130 03/07/2023 Subham 1725004009WL010546 Subham 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Subham UNION BANK OF INDIA(508500)
45 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24030720230144133 03/07/2023 Hariram 1725004009WL010546 Hariram 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Hariram BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24030720230144132 03/07/2023 lgopi bai 1725004009WL010546 lgopi bai 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 lgopibai BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-001/16
(BHAGWANPURA) 		1725004009NRG24030720230144135 03/07/2023 laxha bai 1725004009WL010546 laxha bai 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 laxhabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-001/16
(BHAGWANPURA) 		1725004009NRG24030720230144134 03/07/2023 prahalaad 1725004009WL010546 prahalaad 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 prahalaad BANK OF INDIA(508505)
49 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24030720230144083 03/07/2023 dharmendra 1725004009WL010544 dharmendra 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 dharmendra PUNJAB NATIONAL BANK(508568)
50 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24030720230144082 03/07/2023 kailash 1725004009WL010544 kailash 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 kailash PUNJAB NATIONAL BANK(508568)
51 PUNASA MP-25-004-009-001/25
(BHAGWANPURA) 		1725004009NRG24030720230144139 03/07/2023 Gita bai 1725004009WL010546 Gita bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 Gitabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-001/25
(BHAGWANPURA) 		1725004009NRG24030720230144138 03/07/2023 rajaram 1725004009WL010546 rajaram 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 rajaram BANK OF INDIA(508505)
53 PUNASA MP-25-004-009-001/26
(BHAGWANPURA) 		1725004009NRG24030720230144140 03/07/2023 munshi 1725004009WL010546 munshi 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 munshi BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-001/26
(BHAGWANPURA) 		1725004009NRG24030720230144141 03/07/2023 sati bai 1725004009WL010546 sati bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 satibai UCO BANK(607066)
55 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24030720230144142 03/07/2023 kailash 1725004009WL010546 kailash 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 kailash BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24030720230144143 03/07/2023 kaishar bai 1725004009WL010546 kaishar bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 kaisharbai UCO BANK(607066)
57 PUNASA MP-25-004-009-001/30
(BHAGWANPURA) 		1725004009NRG24030720230144145 03/07/2023 rukhmani bai 1725004009WL010546 rukhmani bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 rukhmanibai BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004009NRG24030720230144146 03/07/2023 rupasing 1725004009WL010546 rupasing 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 rupasing UCO BANK(607066)
59 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004009NRG24030720230144147 03/07/2023 silubai 1725004009WL010546 silubai 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 silubai BANK OF INDIA(508505)
60 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24030720230144148 03/07/2023 baliram 1725004009WL010546 baliram 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 baliram BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24030720230144149 03/07/2023 jaswant 1725004009WL010546 jaswant 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 jaswant BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24030720230144150 03/07/2023 kasturi 1725004009WL010546 kasturi 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 kasturi BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24030720230144084 03/07/2023 girja bai 1725004009WL010544 girja bai 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 girjabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-009-001/39
(BHAGWANPURA) 		1725004009NRG24030720230144151 03/07/2023 angur bai 1725004009WL010546 angur bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 angurbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUNASA MP-25-004-009-001/4
(BHAGWANPURA) 		1725004009NRG24030720230144152 03/07/2023 Silu 1725004009WL010546 Silu 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 Silu NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24030720230144153 03/07/2023 Dayarm 1725004009WL010546 Dayarm 00048 BKID0009975 1326 1326 Processed 11/07/2023 810043337 Dayarm BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24030720230144085 03/07/2023 savitri 1725004009WL010544 savitri 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 savitri BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-002/106-A
(BHAGWANPURA) 		1725004009NRG24030720230144086 03/07/2023 Nrendra 1725004009WL010544 Nrendra 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Nrendra UCO BANK(607066)
69 PUNASA MP-25-004-009-002/132
(BHAGWANPURA) 		1725004009NRG24030720230144088 03/07/2023 sardarsing 1725004009WL010544 sardarsing 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 sardarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-009-002/133-A
(BHAGWANPURA) 		1725004009NRG24030720230144089 03/07/2023 TOTARAM 1725004009WL010544 TOTARAM 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 TOTARAM BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24030720230144092 03/07/2023 madiya 1725004009WL010544 madiya 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 madiya BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24030720230144093 03/07/2023 Aaliya 1725004009WL010544 Aaliya 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Aaliya STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-009-002/160
(BHAGWANPURA) 		1725004009NRG24030720230144094 03/07/2023 Shafiq 1725004009WL010544 Shafiq 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Shafiq HDFC BANK LTD(607152)
74 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004009NRG24030720230144095 03/07/2023 saleha 1725004009WL010544 saleha 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 saleha BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-002/167
(BHAGWANPURA) 		1725004009NRG24030720230144096 03/07/2023 Lukman 1725004009WL010544 Lukman 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Lukman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-009-002/181
(BHAGWANPURA) 		1725004009NRG24030720230144098 03/07/2023 annpurna 1725004009WL010544 annpurna 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 annpurna BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-002/181
(BHAGWANPURA) 		1725004009NRG24030720230144097 03/07/2023 arjun 1725004009WL010544 arjun 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 arjun BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-002/182
(BHAGWANPURA) 		1725004009NRG24030720230144099 03/07/2023 nargees 1725004009WL010544 nargees 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 nargees UCO BANK(607066)
79 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004009NRG24030720230144100 03/07/2023 bhagwansingh 1725004009WL010544 bhagwansingh 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 bhagwansingh BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-002/2
(BHAGWANPURA) 		1725004009NRG24030720230144103 03/07/2023 duji bai 1725004009WL010544 duji bai 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 dujibai UCO BANK(607066)
81 PUNASA MP-25-004-009-002/2
(BHAGWANPURA) 		1725004009NRG24030720230144102 03/07/2023 sakharam 1725004009WL010544 sakharam 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 sakharam BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-002/223
(BHAGWANPURA) 		1725004009NRG24030720230144104 03/07/2023 mahesh 1725004009WL010544 mahesh 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 mahesh BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-002/225
(BHAGWANPURA) 		1725004009NRG24030720230144105 03/07/2023 kailash 1725004009WL010544 kailash 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 kailash BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-002/225
(BHAGWANPURA) 		1725004009NRG24030720230144106 03/07/2023 resham 1725004009WL010544 resham 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 resham BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-002/300
(BHAGWANPURA) 		1725004009NRG24030720230144110 03/07/2023 injmamul 1725004009WL010544 injmamul 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 injmamul BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-002/301
(BHAGWANPURA) 		1725004009NRG24030720230144111 03/07/2023 Sahil 1725004009WL010544 Sahil 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Sahil BANK OF INDIA(508505)
87 PUNASA MP-25-004-009-002/316
(BHAGWANPURA) 		1725004009NRG24030720230144113 03/07/2023 Anita 1725004009WL010544 Anita 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Anita BANK OF INDIA(508505)
88 PUNASA MP-25-004-009-002/316
(BHAGWANPURA) 		1725004009NRG24030720230144112 03/07/2023 sunil 1725004009WL010544 sunil 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 sunil STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24030720230144116 03/07/2023 AARUSHI 1725004009WL010544 AARUSHI 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 AARUSHI BANK OF INDIA(508505)
90 PUNASA MP-25-004-009-002/329
(BHAGWANPURA) 		1725004009NRG24030720230144117 03/07/2023 Gajala 1725004009WL010544 Gajala 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Gajala BANK OF INDIA(508505)
91 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24030720230144120 03/07/2023 Anokhi 1725004009WL010544 Anokhi 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Anokhi BANK OF INDIA(508505)
92 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24030720230144119 03/07/2023 Rohit 1725004009WL010544 Rohit 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 Rohit BANK OF INDIA(508505)
93 PUNASA MP-25-004-009-002/53-C
(BHAGWANPURA) 		1725004009NRG24030720230144121 03/07/2023 moti 1725004009WL010544 moti 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 moti BANK OF INDIA(508505)
94 PUNASA MP-25-004-009-002/57
(BHAGWANPURA) 		1725004009NRG24030720230144123 03/07/2023 basu 1725004009WL010544 basu 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 basu BANK OF INDIA(508505)
95 PUNASA MP-25-004-009-002/57
(BHAGWANPURA) 		1725004009NRG24030720230144122 03/07/2023 mohan 1725004009WL010544 mohan 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 mohan BANK OF INDIA(508505)
96 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24030720230144124 03/07/2023 mehataab 1725004009WL010544 mehataab 00048 BKID0009975 1547 1547 Processed 11/07/2023 810043337 mehataab BANK OF INDIA(508505)
97 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24020720230141736 03/07/2023 malti 1725004WL010353 malti 00048 BKID0009975 884 884 Processed 11/07/2023 810043337 malti BANK OF INDIA(508505)
98 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24020720230141743 03/07/2023 sushilabai 1725004WL010353 sushilabai 00048 BKID0009975 884 884 Processed 11/07/2023 810043337 sushilabai BANK OF INDIA(508505)
SubTotal 82212 82212
99 PUNASA MP-25-004-009-002/235
(BHAGWANPURA) 		1725004009NRG24030720230144107 03/07/2023 Masaud 1725004009WL010544 Masaud 00051 MAHB0000700 1547 1547 Processed 11/07/2023 810043337 Masaud BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-012-001/100
(BILAYA) 		1725004012NRG24030720230142572 03/07/2023 MANSINGH 1725004012WL010419 MANSINGH 00051 MAHB0000700 1547 1547 Processed 11/07/2023 810043337 MANSINGH STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004000NRG24030720230143826 03/07/2023 dinesh 1725004WL010531 dinesh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 dinesh IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24030720230143828 03/07/2023 sakharam 1725004WL010531 sakharam 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004000NRG24030720230143831 03/07/2023 sunil 1725004WL010531 sunil 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 sunil BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004000NRG24030720230143832 03/07/2023 maya 1725004WL010531 maya 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 maya BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24030720230143834 03/07/2023 kiran 1725004WL010531 kiran 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 kiran BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-012-001/166
(BILAYA) 		1725004000NRG24030720230143835 03/07/2023 ANGADSINGH 1725004WL010531 ANGADSINGH 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 ANGADSINGH STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24030720230143837 03/07/2023 sildar 1725004WL010531 sildar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 sildar STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004012NRG24030720230142576 03/07/2023 mahesh 1725004012WL010420 mahesh 00051 MAHB0000700 1547 1547 Processed 11/07/2023 810043337 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-012-001/60-C
(BILAYA) 		1725004000NRG24030720230143852 03/07/2023 jitendra 1725004WL010531 jitendra 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 jitendra IDFC BANK LIMITED(608117)
110 PUNASA MP-25-004-012-001/60-C
(BILAYA) 		1725004000NRG24030720230143853 03/07/2023 nisha bai 1725004WL010531 nisha bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 nishabai BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-012-001/72-A
(BILAYA) 		1725004000NRG24030720230143856 03/07/2023 Rikesh 1725004WL010531 Rikesh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 Rikesh STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-012-001/94
(BILAYA) 		1725004000NRG24030720230143859 03/07/2023 pradum 1725004WL010531 pradum 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 pradum BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24020720230141695 03/07/2023 Vikash Vishnu 1725004WL010353 Vikash Vishnu 00051 MAHB0000700 884 884 Processed 11/07/2023 810043337 VikashVishnu BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24020720230141711 03/07/2023 Saloni 1725004WL010353 Saloni 00051 MAHB0000700 884 884 Processed 11/07/2023 810043337 Saloni BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-042-002/52
(KAROLI) 		1725004000NRG24030720230144170 03/07/2023 DEVESINGH 1725004WL010551 DEVESINGH 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 DEVESINGH BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-042-002/52
(KAROLI) 		1725004000NRG24030720230144171 03/07/2023 Mukesh 1725004WL010551 Mukesh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 Mukesh BANK OF INDIA(508505)
117 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004000NRG24030720230142858 03/07/2023 mayachand 1725004WL010440 mayachand 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 mayachand STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004000NRG24030720230142860 03/07/2023 shivkumar nandram Bordiya 1725004WL010440 shivkumar nandram Bordiya 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004000NRG24030720230142861 03/07/2023 ashok 1725004WL010440 ashok 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 ashok IDFC BANK LIMITED(608117)
120 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004000NRG24030720230142863 03/07/2023 parasaram dasarath 1725004WL010440 parasaram dasarath 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 parasaramdasarath IDFC BANK LIMITED(608117)
121 PUNASA MP-25-004-073-001/19
(SULGAON) 		1725004000NRG24030720230142866 03/07/2023 omprakash 1725004WL010440 omprakash 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 omprakash BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-073-001/212
(SULGAON) 		1725004000NRG24030720230142867 03/07/2023 radheshyam 1725004WL010440 radheshyam 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 radheshyam IDFC BANK LIMITED(608117)
123 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24030720230142868 03/07/2023 ramesh manohar 1725004WL010440 ramesh manohar 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 rameshmanohar BANK OF MAHARASHTRA(607387)
124 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004000NRG24030720230142869 03/07/2023 amratlal 1725004WL010440 amratlal 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 amratlal BANK OF MAHARASHTRA(607387)
125 PUNASA MP-25-004-073-001/253
(SULGAON) 		1725004000NRG24030720230142872 03/07/2023 akash sulochna bai balai 1725004WL010440 akash sulochna bai balai 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 akashsulochnabaibalai BANK OF MAHARASHTRA(607387)
126 PUNASA MP-25-004-073-001/253
(SULGAON) 		1725004000NRG24030720230142871 03/07/2023 jitendra 1725004WL010440 jitendra 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 jitendra BANK OF MAHARASHTRA(607387)
127 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004000NRG24030720230142873 03/07/2023 gulab chand bhil 1725004WL010440 gulab chand bhil 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 gulabchandbhil BANK OF MAHARASHTRA(607387)
128 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004000NRG24030720230142875 03/07/2023 aanandram choutelal malgaya 1725004WL010440 aanandram choutelal malgaya 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24030720230142876 03/07/2023 afsana bi salim 1725004WL010440 afsana bi salim 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 afsanabisalim BANK OF MAHARASHTRA(607387)
130 PUNASA MP-25-004-073-001/314-A
(SULGAON) 		1725004000NRG24030720230143867 03/07/2023 manohar 1725004WL010531 manohar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 manohar IDFC BANK LIMITED(608117)
131 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24030720230143870 03/07/2023 glnar shah 1725004WL010531 glnar shah 00051 MAHB0000700 1326 1326 Rejected 14/07/2023 810043337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24030720230143869 03/07/2023 riyaj rajak khan 1725004WL010531 riyaj rajak khan 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 riyajrajakkhan BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-073-001/328-B
(SULGAON) 		1725004000NRG24030720230143871 03/07/2023 amjat 1725004WL010531 amjat 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 amjat IDFC BANK LIMITED(608117)
134 PUNASA MP-25-004-073-001/328-B
(SULGAON) 		1725004000NRG24030720230143872 03/07/2023 Jayda bee 1725004WL010531 Jayda bee 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 Jaydabee PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004000NRG24030720230142877 03/07/2023 lalsingh puransing sisodiya 1725004WL010440 lalsingh puransing sisodiya 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
136 PUNASA MP-25-004-073-001/358-A
(SULGAON) 		1725004000NRG24030720230142879 03/07/2023 sonu 1725004WL010440 sonu 00051 MAHB0000700 663 663 Processed 11/07/2023 810043337 sonu IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004000NRG24030720230142880 03/07/2023 shahjad munshi shah 1725004WL010440 shahjad munshi shah 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 shahjadmunshishah BANK OF MAHARASHTRA(607387)
138 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004000NRG24030720230142882 03/07/2023 rehana shah 1725004WL010440 rehana shah 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 rehanashah BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004000NRG24030720230142881 03/07/2023 sajid shah 1725004WL010440 sajid shah 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 sajidshah BANK OF MAHARASHTRA(607387)
140 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004000NRG24030720230142883 03/07/2023 sahib 1725004WL010440 sahib 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 sahib BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004000NRG24030720230142886 03/07/2023 kalyansingh 1725004WL010440 kalyansingh 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004000NRG24030720230142887 03/07/2023 shamsher 1725004WL010440 shamsher 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 shamsher BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-073-001/427-A
(SULGAON) 		1725004000NRG24030720230143876 03/07/2023 shivpalsingh sisodiya 1725004WL010531 shivpalsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 shivpalsinghsisodiya IDFC BANK LIMITED(608117)
144 PUNASA MP-25-004-073-001/427-A
(SULGAON) 		1725004000NRG24030720230143875 03/07/2023 shivpalsingh sisodiya 1725004WL010531 shivpalsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 shivpalsinghsisodiya BANK OF INDIA(508505)
145 PUNASA MP-25-004-073-001/427-D
(SULGAON) 		1725004000NRG24030720230143879 03/07/2023 rohit 1725004WL010531 rohit 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 rohit BANK OF MAHARASHTRA(607387)
146 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004000NRG24030720230142888 03/07/2023 gangabai 1725004WL010440 gangabai 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 gangabai STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004000NRG24030720230142889 03/07/2023 nanakram laxman 1725004WL010440 nanakram laxman 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 nanakramlaxman IDFC BANK LIMITED(608117)
148 PUNASA MP-25-004-073-001/453
(SULGAON) 		1725004000NRG24030720230142890 03/07/2023 santosh 1725004WL010440 santosh 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 santosh BANK OF MAHARASHTRA(607387)
149 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004000NRG24030720230142891 03/07/2023 shyam arjunsingh sisodiya 1725004WL010440 shyam arjunsingh sisodiya 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004000NRG24030720230142893 03/07/2023 sandhya rathod 1725004WL010440 sandhya rathod 00051 MAHB0000700 1105 1105 Rejected 14/07/2023 810043337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24030720230142894 03/07/2023 Devi singh joravar singh 1725004WL010440 Devi singh joravar singh 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-073-001/477
(SULGAON) 		1725004000NRG24030720230143880 03/07/2023 kamal 1725004WL010531 kamal 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 kamal BANK OF MAHARASHTRA(607387)
153 PUNASA MP-25-004-073-001/477
(SULGAON) 		1725004000NRG24030720230143881 03/07/2023 Kamalsingh 1725004WL010531 Kamalsingh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 Kamalsingh BANK OF MAHARASHTRA(607387)
154 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004000NRG24030720230142895 03/07/2023 MADHU BAI 1725004WL010440 MADHU BAI 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 MADHUBAI RATNAKAR BANK(607393)
155 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004000NRG24030720230142897 03/07/2023 narmdasankar 1725004WL010440 narmdasankar 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 narmdasankar BANK OF MAHARASHTRA(607387)
156 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004000NRG24030720230142896 03/07/2023 narmdasankar 1725004WL010440 narmdasankar 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 narmdasankar BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-073-001/512
(SULGAON) 		1725004000NRG24030720230142898 03/07/2023 rajesh rathore 1725004WL010440 rajesh rathore 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 rajeshrathore BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004000NRG24030720230142899 03/07/2023 manoj 1725004WL010440 manoj 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 manoj BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004000NRG24030720230142900 03/07/2023 BIHARI LAL BHAIYALAL 1725004WL010440 BIHARI LAL BHAIYALAL 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004000NRG24030720230142901 03/07/2023 BIHARILAL 1725004WL010440 BIHARILAL 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 BIHARILAL BANK OF MAHARASHTRA(607387)
161 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004000NRG24030720230142902 03/07/2023 Masarat be 1725004WL010440 Masarat be 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Masaratbe BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-073-001/563
(SULGAON) 		1725004000NRG24030720230142903 03/07/2023 tilokchand babulal kahar 1725004WL010440 tilokchand babulal kahar 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 tilokchandbabulalkahar BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-073-001/571
(SULGAON) 		1725004000NRG24030720230142904 03/07/2023 Jitendra tikaram gurgar 1725004WL010440 Jitendra tikaram gurgar 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Jitendratikaramgurgar BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004000NRG24030720230142905 03/07/2023 rajesh gendalal 1725004WL010440 rajesh gendalal 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 rajeshgendalal BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004000NRG24030720230142906 03/07/2023 rajendra singh vijay singh rajput 1725004WL010440 rajendra singh vijay singh rajput 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004000NRG24030720230142907 03/07/2023 Gajala malik 1725004WL010440 Gajala malik 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Gajalamalik STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24030720230142910 03/07/2023 Bhailal Maheshchan Sen 1725004WL010440 Bhailal Maheshchan Sen 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
168 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004000NRG24030720230142911 03/07/2023 Rekha Bai Sen 1725004WL010440 Rekha Bai Sen 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 RekhaBaiSen BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004000NRG24030720230142912 03/07/2023 heeralal 1725004WL010440 heeralal 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 heeralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004000NRG24030720230142913 03/07/2023 jamuna bai hiralal 1725004WL010440 jamuna bai hiralal 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 jamunabaihiralal BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004000NRG24030720230142915 03/07/2023 jaymalal malviya 1725004WL010440 jaymalal malviya 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 jaymalalmalviya BANK OF MAHARASHTRA(607387)
172 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004000NRG24030720230142914 03/07/2023 Jaysankar 1725004WL010440 Jaysankar 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Jaysankar IDFC BANK LIMITED(608117)
173 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004000NRG24030720230142917 03/07/2023 Hushna 1725004WL010440 Hushna 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Hushna BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004000NRG24030720230142918 03/07/2023 aafhrin 1725004WL010440 aafhrin 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 aafhrin BANK OF MAHARASHTRA(607387)
175 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004000NRG24030720230142919 03/07/2023 kamalchand 1725004WL010440 kamalchand 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004000NRG24030720230142920 03/07/2023 manjubai kamalchand 1725004WL010440 manjubai kamalchand 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 manjubaikamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004000NRG24030720230142921 03/07/2023 BHOLENATH 1725004WL010440 BHOLENATH 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 BHOLENATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PUNASA MP-25-004-073-001/648
(SULGAON) 		1725004000NRG24030720230143884 03/07/2023 gendalal 1725004WL010531 gendalal 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 gendalal STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004000NRG24030720230142924 03/07/2023 dhansingh 1725004WL010440 dhansingh 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004000NRG24030720230142926 03/07/2023 lakhan 1725004WL010440 lakhan 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004000NRG24030720230142925 03/07/2023 lakhanlal lakshman rathore 1725004WL010440 lakhanlal lakshman rathore 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 lakhanlallakshmanrathore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PUNASA MP-25-004-073-001/671
(SULGAON) 		1725004000NRG24030720230143889 03/07/2023 resam bai 1725004WL010531 resam bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 resambai BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004000NRG24030720230142927 03/07/2023 Nisha brahman 1725004WL010440 Nisha brahman 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Nishabrahman BANK OF MAHARASHTRA(607387)
184 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004000NRG24030720230142929 03/07/2023 sajan 1725004WL010440 sajan 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 sajan BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-073-001/700-A
(SULGAON) 		1725004000NRG24030720230142928 03/07/2023 sajansingh gajrajsingh sisidiya 1725004WL010440 sajansingh gajrajsingh sisidiya 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 sajansinghgajrajsinghsisidiya BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-073-001/732-C
(SULGAON) 		1725004000NRG24030720230143896 03/07/2023 Dilawar 1725004WL010531 Dilawar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 Dilawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004000NRG24030720230142930 03/07/2023 aatmaram 1725004WL010440 aatmaram 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 PUNASA MP-25-004-073-001/74-C
(SULGAON) 		1725004000NRG24030720230143897 03/07/2023 dharmveer 1725004WL010531 dharmveer 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 dharmveer BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004000NRG24030720230142933 03/07/2023 tilok chaitam mouchi 1725004WL010440 tilok chaitam mouchi 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004000NRG24030720230142935 03/07/2023 Salma Malik 1725004WL010440 Salma Malik 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 SalmaMalik BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24030720230142936 03/07/2023 Jagrati ramkrishna bordiya 1725004WL010440 Jagrati ramkrishna bordiya 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-073-001/788
(SULGAON) 		1725004000NRG24030720230142937 03/07/2023 poonam dasrath patel 1725004WL010440 poonam dasrath patel 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 poonamdasrathpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-073-001/808
(SULGAON) 		1725004000NRG24030720230143903 03/07/2023 MANISHA RATHORE 1725004WL010531 MANISHA RATHORE 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 MANISHARATHORE BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-073-001/808
(SULGAON) 		1725004000NRG24030720230143902 03/07/2023 sanjay rathore 1725004WL010531 sanjay rathore 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 sanjayrathore BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004000NRG24030720230142938 03/07/2023 radheshyam 1725004WL010440 radheshyam 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 radheshyam IDFC BANK LIMITED(608117)
196 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004000NRG24030720230142939 03/07/2023 Renuka maanlal 1725004WL010440 Renuka maanlal 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
197 PUNASA MP-25-004-073-001/856
(SULGAON) 		1725004000NRG24030720230143906 03/07/2023 salma 1725004WL010531 salma 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 salma BANK OF MAHARASHTRA(607387)
198 PUNASA MP-25-004-073-001/856
(SULGAON) 		1725004000NRG24030720230143905 03/07/2023 salma 1725004WL010531 salma 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 salma BANK OF MAHARASHTRA(607387)
199 PUNASA MP-25-004-073-001/866
(SULGAON) 		1725004000NRG24030720230143907 03/07/2023 ali ajij 1725004WL010531 ali ajij 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 aliajij BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-073-001/869
(SULGAON) 		1725004000NRG24030720230143908 03/07/2023 FAJINA 1725004WL010531 FAJINA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 FAJINA BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24030720230143911 03/07/2023 YASMIN 1725004WL010531 YASMIN 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 YASMIN BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24030720230143910 03/07/2023 YASMIN 1725004WL010531 YASMIN 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 YASMIN STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-073-001/871
(SULGAON) 		1725004000NRG24030720230143912 03/07/2023 ROHIT 1725004WL010531 ROHIT 00051 MAHB0000700 1326 1326 Processed 11/07/2023 810043337 ROHIT BANK OF MAHARASHTRA(607387)
204 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004000NRG24030720230142940 03/07/2023 fulchand 1725004WL010440 fulchand 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 fulchand STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004000NRG24030720230142941 03/07/2023 Sandip kailash Vishwkarma 1725004WL010440 Sandip kailash Vishwkarma 00051 MAHB0000700 1105 1105 Processed 11/07/2023 810043337 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 126633 126633
206 PUNASA MP-25-004-073-001/426-A
(SULGAON) 		1725004000NRG24030720230143874 03/07/2023 madhuri 1725004WL010531 madhuri 00152 HDFC0009019 1326 1326 Processed 11/07/2023 810043337 madhuri BANK OF MAHARASHTRA(607387)
207 PUNASA MP-25-004-073-001/565-A
(SULGAON) 		1725004000NRG24030720230143883 03/07/2023 Ajay 1725004WL010531 Ajay 00152 HDFC0009019 1326 1326 Processed 11/07/2023 810043337 Ajay BANK OF INDIA(508505)
SubTotal 2652 2652
208 PUNASA MP-25-004-016-001/623-C
(CHIKDHALIYA) 		1725004000NRG24030720230143007 03/07/2023 Gangaram devsar 1725004WL010448 Gangaram devsar 00354 PUNB0049600 221 221 Processed 11/07/2023 810043337 Gangaramdevsar BANK OF INDIA(508505)
209 PUNASA MP-25-004-016-001/623-C
(CHIKDHALIYA) 		1725004016NRG24260620230108580 03/07/2023 Gangaram devsar 1725004016WL008787 Gangaram devsar 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 Gangaramdevsar BANK OF INDIA(508505)
210 PUNASA MP-25-004-055-001/143
(NANDKHEDA MAFI) 		1725004000NRG24020720230141914 03/07/2023 rama ji 1725004WL010369 rama ji 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 ramaji PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-055-001/183
(NANDKHEDA MAFI) 		1725004000NRG24020720230141916 03/07/2023 aruna 1725004WL010369 aruna 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 aruna PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-055-002/26
(NANDKHEDA MAFI) 		1725004000NRG24020720230141906 03/07/2023 khuman 1725004WL010368 khuman 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 khuman PUNJAB NATIONAL BANK(508568)
213 PUNASA MP-25-004-055-002/27-A
(NANDKHEDA MAFI) 		1725004000NRG24020720230141909 03/07/2023 devram 1725004WL010368 devram 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 devram PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-055-002/27-A
(NANDKHEDA MAFI) 		1725004000NRG24020720230141907 03/07/2023 devram 1725004WL010368 devram 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 devram PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-055-002/27-A
(NANDKHEDA MAFI) 		1725004000NRG24020720230141908 03/07/2023 kadvi 1725004WL010368 kadvi 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 kadvi BANK OF INDIA(508505)
216 PUNASA MP-25-004-055-002/55
(NANDKHEDA MAFI) 		1725004000NRG24020720230141910 03/07/2023 bharat 1725004WL010368 bharat 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 bharat PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24020720230141913 03/07/2023 janak 1725004WL010368 janak 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 janak STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24020720230141912 03/07/2023 mahesh 1725004WL010368 mahesh 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 mahesh BANK OF INDIA(508505)
219 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24020720230141911 03/07/2023 mahesh 1725004WL010368 mahesh 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 mahesh PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-055-002/73
(NANDKHEDA MAFI) 		1725004000NRG24020720230141918 03/07/2023 lalsingh 1725004WL010369 lalsingh 00354 PUNB0049600 1547 1547 Processed 11/07/2023 810043337 lalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
221 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24020720230141696 03/07/2023 Vikash Vishnu 1725004WL010353 Vikash Vishnu 00354 PUNB0985100 884 884 Processed 11/07/2023 810043337 VikashVishnu BANK OF MAHARASHTRA(607387)
SubTotal 884 884
222 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24030720230144486 03/07/2023 sandip 1725004WL010563 sandip 00415 SBIN0000408 221 221 Processed 11/07/2023 810043337 sandip STATE BANK OF INDIA(508548)
SubTotal 221 221
223 PUNASA MP-25-004-034-002/97-A
(HANTIYA) 		1725004000NRG24030720230144042 03/07/2023 balram 1725004WL010539 balram 00415 SBIN0007138 1105 1105 Processed 11/07/2023 810043337 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
224 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24260620230108579 03/07/2023 bhim sing 1725004016WL008786 bhim sing 00415 SBIN0008522 442 442 Processed 11/07/2023 810043337 bhimsing STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-034-002/82-B
(HANTIYA) 		1725004000NRG24030720230144037 03/07/2023 dipmala 1725004WL010539 dipmala 00415 SBIN0008522 1105 1105 Processed 11/07/2023 810043337 dipmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
226 PUNASA MP-25-004-066-001/334
() 		1725004000NRG24020720230141857 03/07/2023 SHIVPAL SINGH RATHORE 1725004WL010362 SHIVPAL SINGH RATHORE 00415 SBIN0013649 1326 1326 Processed 11/07/2023 810043337 SHIVPALSINGHRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
227 PUNASA MP-25-004-066-001/334
() 		1725004000NRG24020720230141858 03/07/2023 shivpalsingh 1725004WL010362 shivpalsingh 00415 SBIN0013649 1326 1326 Processed 11/07/2023 810043337 shivpalsingh STATE BANK OF INDIA(508548)
228 PUNASA MP-25-004-066-001/849
() 		1725004000NRG24020720230141862 03/07/2023 jitendra 1725004WL010362 jitendra 00415 SBIN0013649 1326 1326 Processed 11/07/2023 810043337 jitendra UNION BANK OF INDIA(508500)
229 PUNASA MP-25-004-066-001/956
() 		1725004000NRG24020720230141903 03/07/2023 bhimsingh 1725004WL010366 bhimsingh 00415 SBIN0013649 1105 1105 Processed 11/07/2023 810043337 bhimsingh BANK OF INDIA(508505)
SubTotal 5083 5083
230 PUNASA MP-25-004-034-002/145-B
(HANTIYA) 		1725004000NRG24030720230144007 03/07/2023 kamlesh 1725004WL010539 kamlesh 00415 SBIN0018960 1326 1326 Processed 11/07/2023 810043337 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-034-002/42
(HANTIYA) 		1725004000NRG24030720230144029 03/07/2023 Patiram 1725004WL010539 Patiram 00415 SBIN0018960 1326 1326 Processed 11/07/2023 810043337 Patiram BANK OF INDIA(508505)
SubTotal 2652 2652
232 PUNASA MP-25-004-012-001/100
(BILAYA) 		1725004012NRG24030720230142573 03/07/2023 saroj bai 1725004012WL010419 saroj bai 00415 SBIN0030174 1547 1547 Processed 11/07/2023 810043337 sarojbai STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004000NRG24030720230143827 03/07/2023 bhuribai 1725004WL010531 bhuribai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 bhuribai STATE BANK OF INDIA(508548)
234 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24030720230143829 03/07/2023 rukhamani 1725004WL010531 rukhamani 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 rukhamani STATE BANK OF INDIA(508548)
235 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24030720230143830 03/07/2023 satish 1725004WL010531 satish 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 satish STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24030720230143833 03/07/2023 hukumchand 1725004WL010531 hukumchand 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 PUNASA MP-25-004-012-001/166
(BILAYA) 		1725004000NRG24030720230143836 03/07/2023 rekhabai 1725004WL010531 rekhabai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 rekhabai BANK OF INDIA(508505)
238 PUNASA MP-25-004-012-001/167
(BILAYA) 		1725004012NRG24030720230142575 03/07/2023 gitabai 1725004012WL010419 gitabai 00415 SBIN0030174 1547 1547 Processed 11/07/2023 810043337 gitabai STATE BANK OF INDIA(508548)
239 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004012NRG24030720230142577 03/07/2023 Ashabai 1725004012WL010420 Ashabai 00415 SBIN0030174 1547 1547 Processed 11/07/2023 810043337 Ashabai STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24030720230143842 03/07/2023 bhawna 1725004WL010531 bhawna 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 bhawna STATE BANK OF INDIA(508548)
241 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24030720230143840 03/07/2023 bhuwani 1725004WL010531 bhuwani 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 bhuwani STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24030720230143841 03/07/2023 rahul 1725004WL010531 rahul 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 rahul STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24030720230143839 03/07/2023 sevakram 1725004WL010531 sevakram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24030720230143844 03/07/2023 Monika 1725004WL010531 Monika 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 Monika BANK OF INDIA(508505)
245 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24030720230143854 03/07/2023 dhawli bai 1725004WL010531 dhawli bai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 dhawlibai BANK OF MAHARASHTRA(607387)
246 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24030720230143855 03/07/2023 sukdev 1725004WL010531 sukdev 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 sukdev IDFC BANK LIMITED(608117)
247 PUNASA MP-25-004-012-001/80
(BILAYA) 		1725004012NRG24030720230142583 03/07/2023 nemichand 1725004012WL010423 nemichand 00415 SBIN0030174 1547 1547 Processed 11/07/2023 810043337 nemichand STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24030720230142581 03/07/2023 rameshwar 1725004012WL010422 rameshwar 00415 SBIN0030174 1547 1547 Processed 11/07/2023 810043337 rameshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24030720230142582 03/07/2023 sandip 1725004012WL010422 sandip 00415 SBIN0030174 1547 1547 Processed 11/07/2023 810043337 sandip STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004000NRG24030720230142865 03/07/2023 nandram 1725004WL010440 nandram 00415 SBIN0030174 1105 1105 Processed 11/07/2023 810043337 nandram IDFC BANK LIMITED(608117)
251 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004000NRG24030720230142870 03/07/2023 Bhagwati bai 1725004WL010440 Bhagwati bai 00415 SBIN0030174 1105 1105 Processed 11/07/2023 810043337 Bhagwatibai RATNAKAR BANK(607393)
252 PUNASA MP-25-004-073-001/277-A
(SULGAON) 		1725004000NRG24030720230142874 03/07/2023 bhuribai gulabchand 1725004WL010440 bhuribai gulabchand 00415 SBIN0030174 1105 1105 Processed 11/07/2023 810043337 bhuribaigulabchand STATE BANK OF INDIA(508548)
253 PUNASA MP-25-004-073-001/328
(SULGAON) 		1725004000NRG24030720230143868 03/07/2023 rajjak shah usman shah 1725004WL010531 rajjak shah usman shah 00415 SBIN0030174 1326 1326 Rejected 14/07/2023 810043337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004000NRG24030720230142878 03/07/2023 hiralal more 1725004WL010440 hiralal more 00415 SBIN0030174 1105 1105 Processed 11/07/2023 810043337 hiralalmore STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004000NRG24030720230142923 03/07/2023 sachin bholenath 1725004WL010440 sachin bholenath 00415 SBIN0030174 1105 1105 Processed 11/07/2023 810043337 sachinbholenath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 PUNASA MP-25-004-073-001/732-A
(SULGAON) 		1725004000NRG24030720230143892 03/07/2023 manoj 1725004WL010531 manoj 00415 SBIN0030174 1326 1326 Processed 11/07/2023 810043337 manoj IDFC BANK LIMITED(608117)
257 PUNASA MP-25-004-073-001/735-B
(SULGAON) 		1725004000NRG24030720230142931 03/07/2023 RAGHURAM PUNASIYA 1725004WL010440 RAGHURAM PUNASIYA 00415 SBIN0030174 1105 1105 Processed 11/07/2023 810043337 RAGHURAMPUNASIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 PUNASA MP-25-004-073-001/77-A
(SULGAON) 		1725004000NRG24030720230142934 03/07/2023 pralhad 1725004WL010440 pralhad 00415 SBIN0030174 1105 1105 Processed 11/07/2023 810043337 pralhad STATE BANK OF INDIA(508548)
SubTotal 35581 35581
259 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004000NRG24030720230143696 03/07/2023 dhaup 1725004WL010520 dhaup 00415 SBIN0030298 1326 1326 Processed 11/07/2023 810043337 dhaup STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-074-001/45
(UTAWAD) 		1725004000NRG24030720230143695 03/07/2023 DINESH 1725004WL010519 DINESH 00415 SBIN0030298 1326 1326 Processed 11/07/2023 810043337 DINESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
261 PUNASA MP-25-004-055-002/174
(NANDKHEDA MAFI) 		1725004000NRG24020720230141905 03/07/2023 LALU 1725004WL010368 LALU 00415 SBIN0030337 1105 1105 Processed 11/07/2023 810043337 LALU STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-057-001/106
(NARMADANAGAR) 		1725004000NRG24030720230143009 03/07/2023 Sanjubai 1725004WL010449 Sanjubai 00415 SBIN0030337 1547 1547 Processed 11/07/2023 810043337 Sanjubai STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-057-001/1903
(NARMADANAGAR) 		1725004000NRG24030720230143010 03/07/2023 laxmibai 1725004WL010449 laxmibai 00415 SBIN0030337 1547 1547 Processed 11/07/2023 810043337 laxmibai STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-057-001/1968
(NARMADANAGAR) 		1725004000NRG24030720230143012 03/07/2023 Anita bai more 1725004WL010449 Anita bai more 00415 SBIN0030337 1547 1547 Processed 11/07/2023 810043337 Anitabaimore STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-057-001/318
(NARMADANAGAR) 		1725004000NRG24030720230143013 03/07/2023 anarbai 1725004WL010449 anarbai 00415 SBIN0030337 1547 1547 Processed 11/07/2023 810043337 anarbai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
266 PUNASA MP-25-004-009-002/133-A
(BHAGWANPURA) 		1725004009NRG24030720230144090 03/07/2023 RESHAM BAI 1725004009WL010544 RESHAM BAI 00462 UCBA0001345 1547 1547 Processed 11/07/2023 810043337 RESHAMBAI UCO BANK(607066)
267 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004009NRG24030720230144101 03/07/2023 gujri bai nayak 1725004009WL010544 gujri bai nayak 00462 UCBA0001345 1547 1547 Processed 11/07/2023 810043337 gujribainayak UCO BANK(607066)
268 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004009NRG24030720230144109 03/07/2023 aatmaram 1725004009WL010544 aatmaram 00462 UCBA0001345 1547 1547 Processed 11/07/2023 810043337 aatmaram UCO BANK(607066)
269 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004009NRG24030720230144114 03/07/2023 Shivaji 1725004009WL010544 Shivaji 00462 UCBA0001345 1547 1547 Processed 11/07/2023 810043337 Shivaji UCO BANK(607066)
270 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24030720230144126 03/07/2023 Bhaiyalal 1725004009WL010544 Bhaiyalal 00462 UCBA0001345 1547 1547 Processed 11/07/2023 810043337 Bhaiyalal UCO BANK(607066)
271 PUNASA MP-25-004-009-003/100
(BHAGWANPURA) 		1725004009NRG24030720230144127 03/07/2023 MANGATI BAI 1725004009WL010544 MANGATI BAI 00462 UCBA0001345 663 663 Processed 11/07/2023 810043337 MANGATIBAI UCO BANK(607066)
SubTotal 8398 8398
272 PUNASA MP-25-004-034-002/18-A
(HANTIYA) 		1725004000NRG24030720230144021 03/07/2023 kuldeep 1725004WL010539 kuldeep 00468 UBIN0568236 1326 1326 Processed 11/07/2023 810043337 kuldeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
273 PUNASA MP-25-004-072-001/140-A
(SATMOHNI) 		1725004000NRG24030720230143428 03/07/2023 ravindra 1725004WL010484 ravindra 00468 UBIN0577618 1547 1547 Processed 11/07/2023 810043337 ravindra BANK OF INDIA(508505)
274 PUNASA MP-25-004-072-001/384
(SATMOHNI) 		1725004000NRG24030720230143433 03/07/2023 narayan 1725004WL010485 narayan 00468 UBIN0577618 1547 1547 Processed 11/07/2023 810043337 narayan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
275 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004009NRG24030720230144125 03/07/2023 chango bai 1725004009WL010544 chango bai 00666 IDFB0041322 1547 1547 Processed 11/07/2023 810043337 changobai RATNAKAR BANK(607393)
276 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004000NRG24030720230142859 03/07/2023 Lalsingh 1725004WL010440 Lalsingh 00666 IDFB0041322 1105 1105 Processed 11/07/2023 810043337 Lalsingh IDFC BANK LIMITED(608117)
277 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004000NRG24030720230143860 03/07/2023 Sandeep 1725004WL010531 Sandeep 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004000NRG24030720230143861 03/07/2023 Sandeep verma 1725004WL010531 Sandeep verma 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 Sandeepverma IDFC BANK LIMITED(608117)
279 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004000NRG24030720230142862 03/07/2023 sangeeta panndit 1725004WL010440 sangeeta panndit 00666 IDFB0041322 1105 1105 Processed 11/07/2023 810043337 sangeetapanndit IDFC BANK LIMITED(608117)
280 PUNASA MP-25-004-073-001/237-A
(SULGAON) 		1725004000NRG24030720230143865 03/07/2023 Chandni bee 1725004WL010531 Chandni bee 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 Chandnibee STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-073-001/237-A
(SULGAON) 		1725004000NRG24030720230143864 03/07/2023 Moshin 1725004WL010531 Moshin 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 Moshin IDFC BANK LIMITED(608117)
282 PUNASA MP-25-004-073-001/427-B
(SULGAON) 		1725004000NRG24030720230143878 03/07/2023 jaypal 1725004WL010531 jaypal 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 jaypal IDFC BANK LIMITED(608117)
283 PUNASA MP-25-004-073-001/427-B
(SULGAON) 		1725004000NRG24030720230143877 03/07/2023 jaypal 1725004WL010531 jaypal 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 jaypal IDFC BANK LIMITED(608117)
284 PUNASA MP-25-004-073-001/639
(SULGAON) 		1725004000NRG24030720230142922 03/07/2023 mayabai gurjar 1725004WL010440 mayabai gurjar 00666 IDFB0041322 1105 1105 Processed 11/07/2023 810043337 mayabaigurjar IDFC BANK LIMITED(608117)
285 PUNASA MP-25-004-073-001/648-A
(SULGAON) 		1725004000NRG24030720230143885 03/07/2023 kamlesh 1725004WL010531 kamlesh 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 kamlesh BANK OF MAHARASHTRA(607387)
286 PUNASA MP-25-004-073-001/793-A
(SULGAON) 		1725004000NRG24030720230143900 03/07/2023 delip 1725004WL010531 delip 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 delip HDFC BANK LTD(607152)
287 PUNASA MP-25-004-073-001/793-A
(SULGAON) 		1725004000NRG24030720230143901 03/07/2023 Kavita bai 1725004WL010531 Kavita bai 00666 IDFB0041322 1326 1326 Processed 11/07/2023 810043337 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
288 PUNASA MP-25-004-073-001/401-A
(SULGAON) 		1725004000NRG24030720230143873 03/07/2023 Sahida bee 1725004WL010531 Sahida bee 00688 FINO0001001 1326 1326 Processed 12/07/2023 810043337 Sahidabee FINO PAYMENTS BANK LTD(608001)
289 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004000NRG24030720230143891 03/07/2023 RAHUL SISODHIA 1725004WL010531 RAHUL SISODHIA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810043337 RAHULSISODHIA FINO PAYMENTS BANK LTD(608001)
290 PUNASA MP-25-004-073-001/889
(SULGAON) 		1725004000NRG24030720230143913 03/07/2023 Nadim 1725004WL010531 Nadim 00688 FINO0001001 1326 1326 Processed 12/07/2023 810043337 Nadim FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
291 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24020720230141705 03/07/2023 ajay 1725004WL010353 ajay 00688 FINO0001446 884 884 Processed 12/07/2023 810043337 ajay FINO PAYMENTS BANK LTD(608001)
292 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24020720230141706 03/07/2023 pahalad 1725004WL010353 pahalad 00688 FINO0001446 884 884 Processed 12/07/2023 810043337 pahalad FINO PAYMENTS BANK LTD(608001)
293 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24020720230141707 03/07/2023 manohar puri 1725004WL010353 manohar puri 00688 FINO0001446 884 884 Processed 12/07/2023 810043337 manoharpuri FINO PAYMENTS BANK LTD(608001)
294 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24020720230141708 03/07/2023 dilip 1725004WL010353 dilip 00688 FINO0001446 884 884 Processed 12/07/2023 810043337 dilip FINO PAYMENTS BANK LTD(608001)
295 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24020720230141777 03/07/2023 kashiram 1725004WL010357 kashiram 00688 FINO0001446 884 884 Processed 12/07/2023 810043337 kashiram FINO PAYMENTS BANK LTD(608001)
296 PUNASA MP-25-004-034-002/41-A
(HANTIYA) 		1725004000NRG24030720230144028 03/07/2023 RITESH 1725004WL010539 RITESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 810043337 RITESH BANK OF INDIA(508505)
297 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24020720230141821 03/07/2023 Shyam Solanki 1725004WL010357 Shyam Solanki 00688 FINO0001446 884 884 Processed 12/07/2023 810043337 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
298 PUNASA MP-25-004-043-001/81
(KELWA KHURD) 		1725004000NRG24020720230141746 03/07/2023 jitendar 1725004WL010353 jitendar 00688 FINO0001446 884 884 Processed 11/07/2023 810043337 jitendar FINCARE SMALL FINANCE BANK LTD(608304)
299 PUNASA MP-25-004-043-001/81
(KELWA KHURD) 		1725004000NRG24020720230141745 03/07/2023 jitendar 1725004WL010353 jitendar 00688 FINO0001446 884 884 Processed 11/07/2023 810043337 jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
300 PUNASA MP-25-004-073-001/151-A
(SULGAON) 		1725004000NRG24030720230143862 03/07/2023 manish 1725004WL010531 manish 00688 FINO0001446 1326 1326 Processed 12/07/2023 810043337 manish FINO PAYMENTS BANK LTD(608001)
301 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004000NRG24030720230142864 03/07/2023 Aavdhesh 1725004WL010440 Aavdhesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 810043337 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 PUNASA MP-25-004-073-001/23-B
(SULGAON) 		1725004000NRG24030720230143863 03/07/2023 ANKIT 1725004WL010531 ANKIT 00688 FINO0001446 1326 1326 Processed 12/07/2023 810043337 ANKIT FINO PAYMENTS BANK LTD(608001)
303 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004000NRG24030720230143894 03/07/2023 vinodshing 1725004WL010531 vinodshing 00688 FINO0001446 1326 1326 Processed 12/07/2023 810043337 vinodshing FINO PAYMENTS BANK LTD(608001)
304 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004000NRG24030720230143893 03/07/2023 vinodshing 1725004WL010531 vinodshing 00688 FINO0001446 1326 1326 Processed 11/07/2023 810043337 vinodshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14807 14807
305 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004000NRG24030720230142467 03/07/2023 sukhma 1725004WL010407 sukhma 00691 IPOS0000001 663 663 Processed 11/07/2023 810043337 sukhma NARMADA JHABUA GRAMIN BANK(508515)
306 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24020720230141735 03/07/2023 sonu 1725004WL010353 sonu 00691 IPOS0000001 884 884 Processed 11/07/2023 810043337 sonu BANK OF INDIA(508505)
SubTotal 1547 1547
307 PUNASA MP-25-004-034-002/11
(HANTIYA) 		1725004000NRG24030720230144003 03/07/2023 santosh 1725004WL010539 santosh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 santosh NARMADA JHABUA GRAMIN BANK(508515)
308 PUNASA MP-25-004-034-002/125-A
(HANTIYA) 		1725004000NRG24030720230144005 03/07/2023 mahipal 1725004WL010539 mahipal 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 mahipal NARMADA JHABUA GRAMIN BANK(508515)
309 PUNASA MP-25-004-034-002/156-A
(HANTIYA) 		1725004000NRG24030720230144010 03/07/2023 dipali 1725004WL010539 dipali 00697 BKID0MG0273 1326 1326 Processed 12/07/2023 810043337 dipali FINO PAYMENTS BANK LTD(608001)
310 PUNASA MP-25-004-034-002/156-A
(HANTIYA) 		1725004000NRG24030720230144009 03/07/2023 lobhe singh 1725004WL010539 lobhe singh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 lobhesingh NARMADA JHABUA GRAMIN BANK(508515)
311 PUNASA MP-25-004-034-002/160-A
(HANTIYA) 		1725004000NRG24030720230144015 03/07/2023 pinki bai 1725004WL010539 pinki bai 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 pinkibai UCO BANK(607066)
312 PUNASA MP-25-004-034-002/162-A
(HANTIYA) 		1725004000NRG24030720230144017 03/07/2023 santosh 1725004WL010539 santosh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 santosh NARMADA JHABUA GRAMIN BANK(508515)
313 PUNASA MP-25-004-034-002/162-A
(HANTIYA) 		1725004000NRG24030720230144016 03/07/2023 santosh 1725004WL010539 santosh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 santosh BANK OF INDIA(508505)
314 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG24030720230144020 03/07/2023 rajkumari 1725004WL010539 rajkumari 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
315 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG24030720230144019 03/07/2023 rampal 1725004WL010539 rampal 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 rampal BANK OF INDIA(508505)
316 PUNASA MP-25-004-034-002/19
(HANTIYA) 		1725004000NRG24030720230144022 03/07/2023 rakesh 1725004WL010539 rakesh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 rakesh NARMADA JHABUA GRAMIN BANK(508515)
317 PUNASA MP-25-004-034-002/35
(HANTIYA) 		1725004000NRG24030720230144024 03/07/2023 rukhamanibai 1725004WL010539 rukhamanibai 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 rukhamanibai BANK OF INDIA(508505)
318 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24030720230144026 03/07/2023 Kavita Mahesh 1725004WL010539 Kavita Mahesh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 KavitaMahesh NARMADA JHABUA GRAMIN BANK(508515)
319 PUNASA MP-25-004-034-002/46
(HANTIYA) 		1725004000NRG24030720230144031 03/07/2023 housilal 1725004WL010539 housilal 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 810043337 housilal NARMADA JHABUA GRAMIN BANK(508515)
320 PUNASA MP-25-004-034-002/49-B
(HANTIYA) 		1725004000NRG24030720230144032 03/07/2023 mayachand 1725004WL010539 mayachand 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 810043337 mayachand BANK OF INDIA(508505)
321 PUNASA MP-25-004-034-002/71-A
(HANTIYA) 		1725004000NRG24030720230144033 03/07/2023 sunita 1725004WL010539 sunita 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 810043337 sunita NARMADA JHABUA GRAMIN BANK(508515)
322 PUNASA MP-25-004-034-002/82-B
(HANTIYA) 		1725004000NRG24030720230144036 03/07/2023 resham 1725004WL010539 resham 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 810043337 resham BANK OF INDIA(508505)
323 PUNASA MP-25-004-034-002/94
(HANTIYA) 		1725004000NRG24030720230144038 03/07/2023 dashrath 1725004WL010539 dashrath 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 810043337 dashrath PUNJAB NATIONAL BANK(508568)
324 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24030720230144040 03/07/2023 arun 1725004WL010539 arun 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 810043337 arun BANK OF INDIA(508505)
325 PUNASA MP-25-004-034-002/94-A
(HANTIYA) 		1725004000NRG24030720230144041 03/07/2023 baskar bai 1725004WL010539 baskar bai 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 810043337 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
326 PUNASA MP-25-004-034-002/99
(HANTIYA) 		1725004000NRG24030720230144044 03/07/2023 kalu 1725004WL010539 kalu 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 810043337 kalu BANK OF INDIA(508505)
327 PUNASA MP-25-004-052-002/490
(MOHANA) 		1725004052NRG24030720230142412 03/07/2023 rajendrasingh 1725004052WL010405 rajendrasingh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 810043337 rajendrasingh HDFC BANK LTD(607152)
SubTotal 26078 26078
328 PUNASA MP-25-004-009-001/30
(BHAGWANPURA) 		1725004009NRG24030720230144144 03/07/2023 shravan 1725004009WL010546 shravan 00697 BKID0NAMRGB 1326 1326 Rejected 14/07/2023 810043337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PUNASA MP-25-004-072-001/314
(SATMOHNI) 		1725004000NRG24030720230143425 03/07/2023 ISHAVAR SINGH 1725004WL010483 ISHAVAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810043337 ISHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 PUNASA MP-25-004-074-002/88
(UTAWAD) 		1725004000NRG24030720230143694 03/07/2023 karan 1725004WL010518 karan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810043337 karan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 415038 415038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030723APB_FTO_146086 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_030723APB_FTO_146086 Bank of Baroda BARB0DBBBIR Bir 4641
3 PUNASA MP1725004_030723APB_FTO_146086 Bank of Baroda BARB0SANAWA SANAWAD 6188
4 PUNASA MP1725004_030723APB_FTO_146086 Bank of India BKID0004651 BHAGWANPUR 1547
5 PUNASA MP1725004_030723APB_FTO_146086 Bank of India BKID0009503 MUNDI 19669
6 PUNASA MP1725004_030723APB_FTO_146086 Bank of India BKID0009531 NHDC SIDHWARKUT 1547
7 PUNASA MP1725004_030723APB_FTO_146086 Bank of India BKID0009538 OMKARESHWAR 663
8 PUNASA MP1725004_030723APB_FTO_146086 Bank of India BKID0009546 PUNASA 11934
9 PUNASA MP1725004_030723APB_FTO_146086 Bank of India BKID0009975 atookhas 7514
10 PUNASA MP1725004_030723APB_FTO_146086 Bank of India BKID0009975 ATUDKHAS 74698
11 PUNASA MP1725004_030723APB_FTO_146086 Bank of Maharastra MAHB0000700 SULGAON 126633
12 PUNASA MP1725004_030723APB_FTO_146086 HDFC bank HDFC0009019 Sanawad 2652
13 PUNASA MP1725004_030723APB_FTO_146086 Punjab National Bank PUNB0049600 PUNASA 18785
14 PUNASA MP1725004_030723APB_FTO_146086 Punjab National Bank PUNB0985100 Sanawad 884
15 PUNASA MP1725004_030723APB_FTO_146086 State Bank of India SBIN0000408 KHANDWA 221
16 PUNASA MP1725004_030723APB_FTO_146086 State Bank of India SBIN0007138 SANAWAD 1105
17 PUNASA MP1725004_030723APB_FTO_146086 State Bank of India SBIN0008522 NARMADA NAGAR 1547
18 PUNASA MP1725004_030723APB_FTO_146086 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5083
19 PUNASA MP1725004_030723APB_FTO_146086 State Bank of India SBIN0018960 PUNASA 2652
20 PUNASA MP1725004_030723APB_FTO_146086 State Bank of India SBIN0030174 NIMARKHEDI 35581
21 PUNASA MP1725004_030723APB_FTO_146086 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
22 PUNASA MP1725004_030723APB_FTO_146086 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 7293
23 PUNASA MP1725004_030723APB_FTO_146086 UCO Bank UCBA0001345 KALMUKHI 8398
24 PUNASA MP1725004_030723APB_FTO_146086 Union Bank of India UBIN0568236 BARWAH BRANCH 1326
25 PUNASA MP1725004_030723APB_FTO_146086 Union Bank of India UBIN0577618 Khandwa 3094
26 PUNASA MP1725004_030723APB_FTO_146086 IDFC Bank IDFB0041322 SANAWAD 16796
27 PUNASA MP1725004_030723APB_FTO_146086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
28 PUNASA MP1725004_030723APB_FTO_146086 Fino Payments Bank Ltd FINO0001446 MP RO 14807
29 PUNASA MP1725004_030723APB_FTO_146086 India Post Payments Bank IPOS0000001 Khandwa 1547
30 PUNASA MP1725004_030723APB_FTO_146086 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 26078
31 PUNASA MP1725004_030723APB_FTO_146086 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2873
32 PUNASA MP1725004_030723APB_FTO_146086 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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