Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_151223APB_FTO_393949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24151220230403773 15/12/2023 Kishor 1725004WL030254 Kishor 00045 BARB0AERODR 1547 1547 Processed 11/03/2024 645796700 Kishor BANK OF BARODA(606985)
SubTotal 1547 1547
2 PUNASA MP-25-004-038-002/156
(JALKUWA) 		1725004047NRG24131220230400803 15/12/2023 komal 1725004047WL030071 komal 00045 BARB0DBBBIR 1105 1105 Processed 11/03/2024 645796700 komal BANK OF INDIA(508505)
3 PUNASA MP-25-004-066-001/901
() 		1725004000NRG24151220230403312 15/12/2023 SHANKAR SINGH 1725004WL030217 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 645796700 SHANKARSINGH BANK OF BARODA(606985)
4 PUNASA MP-25-004-066-001/901
() 		1725004000NRG24151220230403311 15/12/2023 SHANKAR SINGH 1725004WL030217 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 645796700 SHANKARSINGH BANK OF BARODA(606985)
5 PUNASA MP-25-004-066-001/914
() 		1725004000NRG24151220230403329 15/12/2023 DINESH 1725004WL030219 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 645796700 DINESH BANK OF BARODA(606985)
6 PUNASA MP-25-004-066-001/914
() 		1725004000NRG24151220230403328 15/12/2023 DINESH 1725004WL030219 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 645796700 DINESH BANK OF BARODA(606985)
SubTotal 6409 6409
7 PUNASA MP-25-004-047-002/34-B
(KODBAR) 		1725004047NRG24131220230400816 15/12/2023 Yeshvrya 1725004047WL030071 Yeshvrya 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645796700 Yeshvrya BANK OF BARODA(606985)
SubTotal 1105 1105
8 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24151220230403744 15/12/2023 ramotar 1725004WL030254 ramotar 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 ramotar BANK OF INDIA(508505)
9 PUNASA MP-25-004-001-001/406-C
(ANJANIYA KALA) 		1725004000NRG24151220230403824 15/12/2023 Mamta Bai Yadav 1725004WL030254 Mamta Bai Yadav 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 MamtaBaiYadav BANK OF INDIA(508505)
10 PUNASA MP-25-004-001-001/41-C
(ANJANIYA KALA) 		1725004000NRG24151220230403828 15/12/2023 Gautam Rathod 1725004WL030254 Gautam Rathod 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 GautamRathod BANK OF INDIA(508505)
11 PUNASA MP-25-004-001-002/323
(ANJANIYA KALA) 		1725004000NRG24151220230403893 15/12/2023 Rajendr Rathor 1725004WL030254 Rajendr Rathor 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 RajendrRathor BANK OF INDIA(508505)
12 PUNASA MP-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24151220230403632 15/12/2023 kiran bai 1725004017WL030247 kiran bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 kiranbai BANK OF INDIA(508505)
13 PUNASA MP-25-004-020-003/47-A
(DEWLA RAIYAT) 		1725004000NRG24151220230403197 15/12/2023 Rahulsingh 1725004WL030207 Rahulsingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Rahulsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24151220230403203 15/12/2023 jyoti bai 1725004WL030207 jyoti bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 jyotibai BANK OF INDIA(508505)
15 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004047NRG24131220230400804 15/12/2023 omprakash 1725004047WL030071 omprakash 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-039-001/51-B
(JALWA BUZURG) 		1725004047NRG24131220230400806 15/12/2023 Chhaya 1725004047WL030071 Chhaya 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Chhaya BANK OF INDIA(508505)
17 PUNASA MP-25-004-039-001/51-B
(JALWA BUZURG) 		1725004047NRG24131220230400805 15/12/2023 Mahesh 1725004047WL030071 Mahesh 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUNASA MP-25-004-039-001/52-A
(JALWA BUZURG) 		1725004047NRG24131220230400807 15/12/2023 Ashok 1725004047WL030071 Ashok 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Ashok BANK OF INDIA(508505)
19 PUNASA MP-25-004-039-001/52-A
(JALWA BUZURG) 		1725004047NRG24131220230400808 15/12/2023 Rekha 1725004047WL030071 Rekha 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Rekha BANK OF INDIA(508505)
20 PUNASA MP-25-004-039-001/52-B
(JALWA BUZURG) 		1725004047NRG24131220230400810 15/12/2023 Manisha 1725004047WL030071 Manisha 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Manisha BANK OF INDIA(508505)
21 PUNASA MP-25-004-039-001/52-B
(JALWA BUZURG) 		1725004047NRG24131220230400809 15/12/2023 Sunil 1725004047WL030071 Sunil 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-047-001/112-B
(KODBAR) 		1725004047NRG24131220230400864 15/12/2023 Kadwa 1725004047WL030085 Kadwa 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Kadwa BANK OF INDIA(508505)
23 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24131220230400811 15/12/2023 Laxmi bai 1725004047WL030071 Laxmi bai 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Laxmibai BANK OF INDIA(508505)
24 PUNASA MP-25-004-047-001/26-B
(KODBAR) 		1725004047NRG24131220230400844 15/12/2023 Sajivan 1725004047WL030072 Sajivan 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Sajivan BANK OF INDIA(508505)
25 PUNASA MP-25-004-047-001/86-A
(KODBAR) 		1725004047NRG24131220230400813 15/12/2023 Anil 1725004047WL030071 Anil 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Anil BANK OF INDIA(508505)
26 PUNASA MP-25-004-047-001/88-A
(KODBAR) 		1725004047NRG24131220230400814 15/12/2023 Dharamsingh 1725004047WL030071 Dharamsingh 00048 BKID0009503 884 884 Processed 11/03/2024 645796700 Dharamsingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-047-001/88-A
(KODBAR) 		1725004047NRG24131220230400815 15/12/2023 Rukhamanibai 1725004047WL030071 Rukhamanibai 00048 BKID0009503 884 884 Processed 11/03/2024 645796700 Rukhamanibai BANK OF INDIA(508505)
28 PUNASA MP-25-004-047-002/27-A
(KODBAR) 		1725004047NRG24131220230400845 15/12/2023 sakunbai 1725004047WL030073 sakunbai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 sakunbai BANK OF INDIA(508505)
29 PUNASA MP-25-004-047-002/34-B
(KODBAR) 		1725004047NRG24131220230400817 15/12/2023 Kanchan 1725004047WL030071 Kanchan 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Kanchan BANK OF INDIA(508505)
30 PUNASA MP-25-004-047-002/45
(KODBAR) 		1725004047NRG24131220230400861 15/12/2023 Laxmi bai 1725004047WL030083 Laxmi bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Laxmibai BANK OF INDIA(508505)
31 PUNASA MP-25-004-047-002/45-A
(KODBAR) 		1725004047NRG24131220230400866 15/12/2023 Chainsingh 1725004047WL030086 Chainsingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Chainsingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-047-002/46
(KODBAR) 		1725004047NRG24131220230400858 15/12/2023 Nandabai 1725004047WL030081 Nandabai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Nandabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-047-002/46
(KODBAR) 		1725004047NRG24131220230400857 15/12/2023 omkar sing 1725004047WL030081 omkar sing 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 omkarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-047-002/47-B
(KODBAR) 		1725004047NRG24131220230400852 15/12/2023 Kashiram 1725004047WL030078 Kashiram 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Kashiram BANK OF INDIA(508505)
35 PUNASA MP-25-004-047-002/8
(KODBAR) 		1725004047NRG24131220230400846 15/12/2023 kala bai 1725004047WL030074 kala bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 kalabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-047-002/95-A
(KODBAR) 		1725004047NRG24131220230400818 15/12/2023 Manoharsingh 1725004047WL030071 Manoharsingh 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Manoharsingh BANK OF INDIA(508505)
37 PUNASA MP-25-004-047-003/105
(KODBAR) 		1725004047NRG24131220230400847 15/12/2023 khusyal 1725004047WL030075 khusyal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 khusyal BANK OF INDIA(508505)
38 PUNASA MP-25-004-047-003/105
(KODBAR) 		1725004047NRG24131220230400848 15/12/2023 Rekha bai 1725004047WL030075 Rekha bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Rekhabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-047-003/105-A
(KODBAR) 		1725004047NRG24131220230400819 15/12/2023 Durgaram 1725004047WL030071 Durgaram 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Durgaram BANK OF INDIA(508505)
40 PUNASA MP-25-004-047-003/105-A
(KODBAR) 		1725004047NRG24131220230400820 15/12/2023 Santosh 1725004047WL030071 Santosh 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Santosh BANK OF INDIA(508505)
41 PUNASA MP-25-004-047-003/105-C
(KODBAR) 		1725004047NRG24131220230400821 15/12/2023 Nannu 1725004047WL030071 Nannu 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Nannu BANK OF INDIA(508505)
42 PUNASA MP-25-004-047-003/105-C
(KODBAR) 		1725004047NRG24131220230400822 15/12/2023 Seema 1725004047WL030071 Seema 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Seema BANK OF INDIA(508505)
43 PUNASA MP-25-004-047-003/107
(KODBAR) 		1725004047NRG24131220230400823 15/12/2023 Narmadaprasad 1725004047WL030071 Narmadaprasad 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Narmadaprasad BANK OF INDIA(508505)
44 PUNASA MP-25-004-047-003/112
(KODBAR) 		1725004047NRG24131220230400824 15/12/2023 chotelal 1725004047WL030071 chotelal 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 chotelal BANK OF INDIA(508505)
45 PUNASA MP-25-004-047-003/113
(KODBAR) 		1725004047NRG24131220230400825 15/12/2023 kailsh 1725004047WL030071 kailsh 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 kailsh BANK OF INDIA(508505)
46 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24131220230400828 15/12/2023 Shiivnath 1725004047WL030071 Shiivnath 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Shiivnath BANK OF INDIA(508505)
47 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24131220230400827 15/12/2023 Shyamubai 1725004047WL030071 Shyamubai 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Shyamubai BANK OF INDIA(508505)
48 PUNASA MP-25-004-047-003/152
(KODBAR) 		1725004047NRG24131220230400849 15/12/2023 Shankarsingh 1725004047WL030076 Shankarsingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Shankarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-047-003/180
(KODBAR) 		1725004047NRG24131220230400854 15/12/2023 Karishnabai 1725004047WL030079 Karishnabai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Karishnabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-047-003/180
(KODBAR) 		1725004047NRG24131220230400855 15/12/2023 Sunita 1725004047WL030079 Sunita 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Sunita BANK OF MAHARASHTRA(607387)
51 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004047NRG24131220230400851 15/12/2023 Tara Bai 1725004047WL030077 Tara Bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 TaraBai BANK OF INDIA(508505)
52 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004047NRG24131220230400850 15/12/2023 Tilok 1725004047WL030077 Tilok 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Tilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-047-003/60-A
(KODBAR) 		1725004047NRG24131220230400832 15/12/2023 Raghuvir 1725004047WL030071 Raghuvir 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Raghuvir BANK OF INDIA(508505)
54 PUNASA MP-25-004-047-003/70-A
(KODBAR) 		1725004047NRG24131220230400833 15/12/2023 Housilal 1725004047WL030071 Housilal 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Housilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-047-003/85-A
(KODBAR) 		1725004047NRG24131220230400834 15/12/2023 Diwan 1725004047WL030071 Diwan 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Diwan BANK OF INDIA(508505)
56 PUNASA MP-25-004-047-003/90
(KODBAR) 		1725004047NRG24131220230400835 15/12/2023 Raju 1725004047WL030071 Raju 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-047-003/92
(KODBAR) 		1725004047NRG24131220230400856 15/12/2023 Aruna 1725004047WL030080 Aruna 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUNASA MP-25-004-047-003/99-B
(KODBAR) 		1725004047NRG24131220230400868 15/12/2023 Lakhan 1725004047WL030088 Lakhan 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 Lakhan BANK OF INDIA(508505)
59 PUNASA MP-25-004-066-001/58
() 		1725004000NRG24151220230403304 15/12/2023 nilubai 1725004WL030217 nilubai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 nilubai BANK OF INDIA(508505)
60 PUNASA MP-25-004-066-001/861-A
() 		1725004000NRG24151220230403306 15/12/2023 krishnapal 1725004WL030217 krishnapal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-066-001/861-A
() 		1725004000NRG24151220230403305 15/12/2023 krishnapal 1725004WL030217 krishnapal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-066-001/862
() 		1725004000NRG24151220230403308 15/12/2023 MAMTA BAI 1725004WL030217 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 MAMTABAI BANK OF INDIA(508505)
63 PUNASA MP-25-004-066-001/862
() 		1725004000NRG24151220230403307 15/12/2023 MAMTA BAI 1725004WL030217 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 MAMTABAI BANK OF INDIA(508505)
64 PUNASA MP-25-004-066-001/868
() 		1725004000NRG24151220230403310 15/12/2023 RAJU 1725004WL030217 RAJU 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-066-001/868
() 		1725004000NRG24151220230403309 15/12/2023 RAJU 1725004WL030217 RAJU 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24151220230403326 15/12/2023 TUKARAM 1725004WL030219 TUKARAM 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24151220230403324 15/12/2023 TUKARAM 1725004WL030219 TUKARAM 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-066-001/890
() 		1725004000NRG24151220230403319 15/12/2023 vikram singh 1725004WL030218 vikram singh 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 vikramsingh BANK OF INDIA(508505)
69 PUNASA MP-25-004-066-001/890
() 		1725004000NRG24151220230403318 15/12/2023 vikram singh 1725004WL030218 vikram singh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 vikramsingh BANK OF INDIA(508505)
70 PUNASA MP-25-004-066-001/893
() 		1725004000NRG24151220230403321 15/12/2023 sukma bai 1725004WL030218 sukma bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-066-001/893
() 		1725004000NRG24151220230403320 15/12/2023 sukma bai 1725004WL030218 sukma bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-066-001/952
() 		1725004000NRG24151220230403336 15/12/2023 SHARDA BAI 1725004WL030220 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 SHARDABAI BANK OF BARODA(606985)
73 PUNASA MP-25-004-066-001/952
() 		1725004000NRG24151220230403335 15/12/2023 SHARDA BAI 1725004WL030220 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 11/03/2024 645796700 SHARDABAI BANK OF BARODA(606985)
74 PUNASA MP-25-004-074-001/126
(UTAWAD) 		1725004047NRG24131220230400839 15/12/2023 himmt 1725004047WL030071 himmt 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 himmt BANK OF INDIA(508505)
75 PUNASA MP-25-004-074-001/155
(UTAWAD) 		1725004047NRG24131220230400842 15/12/2023 kanhaiya 1725004047WL030071 kanhaiya 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-074-001/155
(UTAWAD) 		1725004047NRG24131220230400841 15/12/2023 kanhaiya 1725004047WL030071 kanhaiya 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 kanhaiya BANK OF INDIA(508505)
77 PUNASA MP-25-004-074-001/263
(UTAWAD) 		1725004047NRG24131220230400843 15/12/2023 santosh 1725004047WL030071 santosh 00048 BKID0009503 1105 1105 Processed 11/03/2024 645796700 santosh BANK OF INDIA(508505)
78 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24141220230402979 15/12/2023 gadbadsingh 1725004WL030196 gadbadsingh 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 gadbadsingh BANK OF INDIA(508505)
79 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24141220230402980 15/12/2023 mahes 1725004WL030196 mahes 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 mahes BANK OF INDIA(508505)
80 PUNASA MP-25-004-074-002/142
(UTAWAD) 		1725004000NRG24141220230402981 15/12/2023 madan 1725004WL030196 madan 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 madan BANK OF INDIA(508505)
81 PUNASA MP-25-004-074-002/142-A
(UTAWAD) 		1725004000NRG24141220230402982 15/12/2023 chandan 1725004WL030196 chandan 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 chandan BANK OF INDIA(508505)
82 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24141220230402986 15/12/2023 dinesh 1725004WL030196 dinesh 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 dinesh BANK OF INDIA(508505)
83 PUNASA MP-25-004-074-002/26
(UTAWAD) 		1725004000NRG24141220230402987 15/12/2023 kisan 1725004WL030196 kisan 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 kisan BANK OF INDIA(508505)
84 PUNASA MP-25-004-074-002/34
(UTAWAD) 		1725004000NRG24141220230402988 15/12/2023 rakesh 1725004WL030196 rakesh 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 rakesh BANK OF INDIA(508505)
85 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24141220230402989 15/12/2023 nanakram 1725004WL030196 nanakram 00048 BKID0009503 1547 1547 Processed 12/03/2024 645796700 nanakram UNION BANK OF INDIA(508500)
86 PUNASA MP-25-004-074-002/39
(UTAWAD) 		1725004000NRG24141220230402990 15/12/2023 rewa 1725004WL030196 rewa 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 rewa BANK OF INDIA(508505)
87 PUNASA MP-25-004-074-002/42
(UTAWAD) 		1725004000NRG24141220230402991 15/12/2023 Radha 1725004WL030196 Radha 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 Radha INDUSIND BANK(607189)
88 PUNASA MP-25-004-074-002/52
(UTAWAD) 		1725004000NRG24141220230402992 15/12/2023 gilesing 1725004WL030196 gilesing 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 gilesing BANK OF INDIA(508505)
89 PUNASA MP-25-004-074-002/62
(UTAWAD) 		1725004000NRG24141220230402994 15/12/2023 chuna 1725004WL030196 chuna 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 chuna STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-074-002/94
(UTAWAD) 		1725004000NRG24141220230402995 15/12/2023 harnarayan 1725004WL030196 harnarayan 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 harnarayan BANK OF INDIA(508505)
91 PUNASA MP-25-004-074-002/97
(UTAWAD) 		1725004000NRG24141220230402997 15/12/2023 aasha 1725004WL030196 aasha 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 aasha BANK OF INDIA(508505)
92 PUNASA MP-25-004-074-002/97
(UTAWAD) 		1725004000NRG24141220230402996 15/12/2023 unkar 1725004WL030196 unkar 00048 BKID0009503 1547 1547 Processed 11/03/2024 645796700 unkar BANK OF INDIA(508505)
SubTotal 109837 109837
93 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004000NRG24151220230403949 15/12/2023 pappu 1725004WL030262 pappu 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 pappu BANK OF INDIA(508505)
94 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004000NRG24151220230403950 15/12/2023 Rekha 1725004WL030262 Rekha 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 Rekha BANK OF INDIA(508505)
95 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24151220230403951 15/12/2023 ramubai 1725004WL030262 ramubai 00048 BKID0009531 1326 1326 Processed 11/03/2024 645796700 ramubai BANK OF INDIA(508505)
96 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24151220230403953 15/12/2023 SUKHDEV 1725004WL030262 SUKHDEV 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 SUKHDEV BANK OF INDIA(508505)
97 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004000NRG24151220230403956 15/12/2023 RADHESHYAM 1725004WL030262 RADHESHYAM 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 RADHESHYAM BANK OF INDIA(508505)
98 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004000NRG24151220230403957 15/12/2023 suman bai 1725004WL030262 suman bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 sumanbai BANK OF INDIA(508505)
99 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004000NRG24151220230403959 15/12/2023 dayaram 1725004WL030262 dayaram 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 dayaram BANK OF INDIA(508505)
100 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004000NRG24151220230403960 15/12/2023 nirmala bai 1725004WL030262 nirmala bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 nirmalabai BANK OF INDIA(508505)
101 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24151220230403961 15/12/2023 NEETU 1725004WL030262 NEETU 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
102 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004000NRG24151220230403964 15/12/2023 krishna 1725004WL030262 krishna 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 krishna BANK OF INDIA(508505)
103 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004000NRG24151220230403965 15/12/2023 Archana 1725004WL030262 Archana 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 Archana BANK OF INDIA(508505)
104 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24151220230403967 15/12/2023 nirmala 1725004WL030262 nirmala 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 nirmala BANK OF INDIA(508505)
105 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24151220230403966 15/12/2023 rinkesh 1725004WL030262 rinkesh 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 rinkesh BANK OF INDIA(508505)
106 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24151220230403969 15/12/2023 KAILASH 1725004WL030262 KAILASH 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 KAILASH BANK OF INDIA(508505)
107 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24151220230403968 15/12/2023 SUJAN 1725004WL030262 SUJAN 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 SUJAN BANK OF INDIA(508505)
108 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24151220230403970 15/12/2023 rekha bai 1725004WL030262 rekha bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 rekhabai BANK OF INDIA(508505)
109 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004000NRG24151220230403971 15/12/2023 LALITA PATIL 1725004WL030262 LALITA PATIL 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 LALITAPATIL BANK OF INDIA(508505)
110 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004000NRG24151220230403972 15/12/2023 CHANDNI YADAV 1725004WL030262 CHANDNI YADAV 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 CHANDNIYADAV BANK OF INDIA(508505)
111 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004000NRG24151220230403973 15/12/2023 SAVITA SINGH 1725004WL030262 SAVITA SINGH 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 SAVITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004000NRG24151220230403974 15/12/2023 GUDIYA KUMARI 1725004WL030262 GUDIYA KUMARI 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 GUDIYAKUMARI BANK OF INDIA(508505)
113 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004000NRG24151220230403975 15/12/2023 Seema Bai 1725004WL030262 Seema Bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 SeemaBai BANK OF INDIA(508505)
114 PUNASA MP-25-004-005-002/227-A
(SELANI) 		1725004000NRG24151220230403977 15/12/2023 Alka Damodar 1725004WL030262 Alka Damodar 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 AlkaDamodar BANK OF INDIA(508505)
115 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004000NRG24151220230403978 15/12/2023 NIRAJ SHARMA 1725004WL030262 NIRAJ SHARMA 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 NIRAJSHARMA BANK OF INDIA(508505)
116 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004000NRG24151220230403979 15/12/2023 Savitri Bai 1725004WL030262 Savitri Bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 SavitriBai BANK OF INDIA(508505)
117 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004000NRG24151220230403980 15/12/2023 triloki bai 1725004WL030262 triloki bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 trilokibai BANK OF INDIA(508505)
118 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004000NRG24151220230403981 15/12/2023 bhuriya 1725004WL030262 bhuriya 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 bhuriya BANK OF INDIA(508505)
119 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004000NRG24151220230403982 15/12/2023 pushpa bai 1725004WL030262 pushpa bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 pushpabai BANK OF INDIA(508505)
120 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24151220230403985 15/12/2023 anita bai 1725004WL030262 anita bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 anitabai BANK OF INDIA(508505)
121 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24151220230403986 15/12/2023 rachana 1725004WL030262 rachana 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
122 PUNASA MP-25-004-005-002/93-A
(SELANI) 		1725004000NRG24151220230403987 15/12/2023 gopi 1725004WL030262 gopi 00048 BKID0009531 1547 1547 Processed 11/03/2024 645796700 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46189 46189
123 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24151220230403732 15/12/2023 rajvanti bai 1725004WL030254 rajvanti bai 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 rajvantibai BANK OF INDIA(508505)
124 PUNASA MP-25-004-001-001/103-C
(ANJANIYA KALA) 		1725004000NRG24151220230403734 15/12/2023 parshram 1725004WL030254 parshram 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 parshram BANK OF INDIA(508505)
125 PUNASA MP-25-004-001-001/123-D
(ANJANIYA KALA) 		1725004000NRG24151220230403742 15/12/2023 dashrat 1725004WL030254 dashrat 00048 BKID0009546 663 663 Processed 11/03/2024 645796700 dashrat BANK OF INDIA(508505)
126 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24151220230403755 15/12/2023 dinesh 1725004WL030254 dinesh 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 dinesh BANK OF INDIA(508505)
127 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24151220230403768 15/12/2023 Bhanwarlal 1725004WL030254 Bhanwarlal 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 Bhanwarlal BANK OF INDIA(508505)
128 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004000NRG24151220230403769 15/12/2023 Arjun Nayak 1725004WL030254 Arjun Nayak 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 ArjunNayak BANK OF INDIA(508505)
129 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24151220230403771 15/12/2023 Radheshyaam Gevre 1725004WL030254 Radheshyaam Gevre 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004000NRG24151220230403775 15/12/2023 Jitendra Gour 1725004WL030254 Jitendra Gour 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 JitendraGour BANK OF INDIA(508505)
131 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004000NRG24151220230403781 15/12/2023 milan 1725004WL030254 milan 00048 BKID0009546 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
132 PUNASA MP-25-004-001-001/224-C
(ANJANIYA KALA) 		1725004000NRG24151220230403782 15/12/2023 sarswati bai 1725004WL030254 sarswati bai 00048 BKID0009546 663 663 Processed 11/03/2024 645796700 sarswatibai BANK OF INDIA(508505)
133 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004000NRG24151220230403784 15/12/2023 Bharti 1725004WL030254 Bharti 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 Bharti PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24151220230403785 15/12/2023 lokendra 1725004WL030254 lokendra 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 lokendra BANK OF INDIA(508505)
135 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004000NRG24151220230403798 15/12/2023 laxaminarayan 1725004WL030254 laxaminarayan 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 laxaminarayan PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24151220230403799 15/12/2023 sitaram 1725004WL030254 sitaram 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 sitaram BANK OF INDIA(508505)
137 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24151220230403801 15/12/2023 ganesh 1725004WL030254 ganesh 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 ganesh STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-001-001/406-C
(ANJANIYA KALA) 		1725004000NRG24151220230403823 15/12/2023 Vishnu Yadav 1725004WL030254 Vishnu Yadav 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 VishnuYadav BANK OF INDIA(508505)
139 PUNASA MP-25-004-001-001/41-B
(ANJANIYA KALA) 		1725004000NRG24151220230403827 15/12/2023 Krishna Bai Gevre 1725004WL030254 Krishna Bai Gevre 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 KrishnaBaiGevre BANK OF INDIA(508505)
140 PUNASA MP-25-004-001-001/410
(ANJANIYA KALA) 		1725004000NRG24151220230403829 15/12/2023 leela bai 1725004WL030254 leela bai 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 leelabai BANK OF INDIA(508505)
141 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004000NRG24151220230403832 15/12/2023 deepak 1725004WL030254 deepak 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 deepak PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-001-001/49-D
(ANJANIYA KALA) 		1725004000NRG24151220230403837 15/12/2023 Ambaram Gurjar 1725004WL030254 Ambaram Gurjar 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 AmbaramGurjar FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-001-001/49-D
(ANJANIYA KALA) 		1725004000NRG24151220230403838 15/12/2023 Rajkor bai 1725004WL030254 Rajkor bai 00048 BKID0009546 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
144 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004000NRG24151220230403839 15/12/2023 deepak 1725004WL030254 deepak 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 deepak STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004000NRG24151220230403842 15/12/2023 Jeevan Bai Rathor 1725004WL030254 Jeevan Bai Rathor 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 JeevanBaiRathor PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24151220230403844 15/12/2023 ashish 1725004WL030254 ashish 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 ashish BANK OF INDIA(508505)
147 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24151220230403847 15/12/2023 pushapa 1725004WL030254 pushapa 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 pushapa BANK OF INDIA(508505)
148 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24151220230403863 15/12/2023 lila bai 1725004WL030254 lila bai 00048 BKID0009546 663 663 Processed 11/03/2024 645796700 lilabai BANK OF INDIA(508505)
149 PUNASA MP-25-004-001-001/898-D
(ANJANIYA KALA) 		1725004000NRG24151220230403867 15/12/2023 sima 1725004WL030254 sima 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 sima BANK OF INDIA(508505)
150 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24151220230403869 15/12/2023 khusyal 1725004WL030254 khusyal 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24151220230403870 15/12/2023 fholbai 1725004WL030254 fholbai 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 fholbai BANK OF INDIA(508505)
152 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004000NRG24151220230403872 15/12/2023 sunita 1725004WL030254 sunita 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 sunita BANK OF INDIA(508505)
153 PUNASA MP-25-004-001-002/1-A
(ANJANIYA KALA) 		1725004000NRG24151220230403875 15/12/2023 Rama Gurjar 1725004WL030254 Rama Gurjar 00048 BKID0009546 663 663 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
154 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24151220230403881 15/12/2023 parasram 1725004WL030254 parasram 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 parasram BANK OF INDIA(508505)
155 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004000NRG24151220230403889 15/12/2023 devram 1725004WL030254 devram 00048 BKID0009546 1547 1547 Processed 11/03/2024 645796700 devram BANK OF INDIA(508505)
156 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24151220230403618 15/12/2023 tukaram 1725004017WL030247 tukaram 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 tukaram BANK OF INDIA(508505)
157 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24151220230403624 15/12/2023 laxman 1725004017WL030247 laxman 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 laxman BANK OF INDIA(508505)
158 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24151220230403626 15/12/2023 bagvan das 1725004017WL030247 bagvan das 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 bagvandas BANK OF INDIA(508505)
159 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24151220230403628 15/12/2023 suresh 1725004017WL030247 suresh 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24151220230403629 15/12/2023 sonu 1725004017WL030247 sonu 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 sonu BANK OF INDIA(508505)
161 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24151220230403631 15/12/2023 anil 1725004017WL030247 anil 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 anil STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-017-001/85
(CHIKTIKHAL) 		1725004017NRG24151220230403635 15/12/2023 suresh 1725004017WL030247 suresh 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 suresh STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24151220230403636 15/12/2023 mukesh 1725004017WL030247 mukesh 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 mukesh NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24151220230403639 15/12/2023 gorelal 1725004017WL030247 gorelal 00048 BKID0009546 1326 1326 Processed 11/03/2024 645796700 gorelal BANK OF INDIA(508505)
SubTotal 59007 59007
165 PUNASA MP-25-004-003-001/309-B
(ATOOT KHAS) 		1725004003NRG24151220230403407 15/12/2023 genda 1725004003WL030225 genda 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 genda BANK OF INDIA(508505)
166 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004003NRG24151220230403411 15/12/2023 MAHENDRA 1725004003WL030225 MAHENDRA 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 MAHENDRA BANK OF INDIA(508505)
167 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004003NRG24151220230403409 15/12/2023 Mamtabai 1725004003WL030225 Mamtabai 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 Mamtabai BANK OF INDIA(508505)
168 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004003NRG24151220230403408 15/12/2023 narayan 1725004003WL030225 narayan 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 narayan BANK OF INDIA(508505)
169 PUNASA MP-25-004-003-001/475
(ATOOT KHAS) 		1725004003NRG24151220230403410 15/12/2023 Savan 1725004003WL030225 Savan 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 Savan BANK OF INDIA(508505)
170 PUNASA MP-25-004-003-001/585
(ATOOT KHAS) 		1725004003NRG24151220230403413 15/12/2023 ANITA 1725004003WL030225 ANITA 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 ANITA BANK OF INDIA(508505)
171 PUNASA MP-25-004-003-001/585
(ATOOT KHAS) 		1725004003NRG24151220230403412 15/12/2023 kishor 1725004003WL030225 kishor 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 kishor STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-020-003/49
(DEWLA RAIYAT) 		1725004000NRG24151220230403198 15/12/2023 jaswant 1725004WL030207 jaswant 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 jaswant BANK OF INDIA(508505)
173 PUNASA MP-25-004-020-003/68
(DEWLA RAIYAT) 		1725004000NRG24151220230403199 15/12/2023 vishal 1725004WL030207 vishal 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 vishal BANK OF INDIA(508505)
174 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24151220230403200 15/12/2023 gajaru 1725004WL030207 gajaru 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 gajaru BANK OF INDIA(508505)
175 PUNASA MP-25-004-020-003/86
(DEWLA RAIYAT) 		1725004000NRG24151220230403201 15/12/2023 laxmi bai 1725004WL030207 laxmi bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 laxmibai BANK OF INDIA(508505)
176 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24151220230403418 15/12/2023 Jasoda 1725004WL030226 Jasoda 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 Jasoda BANK OF INDIA(508505)
177 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24151220230403417 15/12/2023 raju 1725004WL030226 raju 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 raju INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUNASA MP-25-004-027-001/442-B
(GAUL SAILANI) 		1725004000NRG24151220230403456 15/12/2023 mukesh 1725004WL030232 mukesh 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 mukesh BANK OF INDIA(508505)
179 PUNASA MP-25-004-027-001/47
(GAUL SAILANI) 		1725004000NRG24151220230403429 15/12/2023 durgaram 1725004WL030226 durgaram 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 durgaram BANK OF INDIA(508505)
180 PUNASA MP-25-004-027-001/694
(GAUL SAILANI) 		1725004000NRG24151220230403459 15/12/2023 Jyoti 1725004WL030232 Jyoti 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 Jyoti BANK OF INDIA(508505)
181 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24151220230403463 15/12/2023 channu 1725004WL030232 channu 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 channu BANK OF INDIA(508505)
182 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24151220230403464 15/12/2023 Savitri 1725004WL030232 Savitri 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUNASA MP-25-004-047-001/112-B
(KODBAR) 		1725004047NRG24131220230400865 15/12/2023 Rekhabai 1725004047WL030085 Rekhabai 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 Rekhabai BANK OF INDIA(508505)
184 PUNASA MP-25-004-047-003/140-B
(KODBAR) 		1725004047NRG24131220230400829 15/12/2023 Navalsingh 1725004047WL030071 Navalsingh 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 Navalsingh BANK OF INDIA(508505)
185 PUNASA MP-25-004-047-003/19
(KODBAR) 		1725004047NRG24131220230400867 15/12/2023 Mansingh 1725004047WL030087 Mansingh 00048 BKID0009975 1326 1326 Processed 11/03/2024 645796700 Mansingh BANK OF INDIA(508505)
186 PUNASA MP-25-004-047-003/25
(KODBAR) 		1725004047NRG24131220230400831 15/12/2023 sabalsingh 1725004047WL030071 sabalsingh 00048 BKID0009975 1105 1105 Processed 11/03/2024 645796700 sabalsingh BANK OF INDIA(508505)
SubTotal 27183 27183
187 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24151220230403454 15/12/2023 Mohit 1725004WL030232 Mohit 00051 MAHB0000700 1105 1105 Processed 11/03/2024 645796700 Mohit BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-027-001/373-A
(GAUL SAILANI) 		1725004000NRG24151220230403423 15/12/2023 kamalchand 1725004WL030226 kamalchand 00051 MAHB0000700 1105 1105 Processed 11/03/2024 645796700 kamalchand INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUNASA MP-25-004-027-001/705
(GAUL SAILANI) 		1725004000NRG24151220230403461 15/12/2023 amit 1725004WL030232 amit 00051 MAHB0000700 1105 1105 Processed 11/03/2024 645796700 amit INDIA POST PAYMENTS BANK LIMITED(508528)
190 PUNASA MP-25-004-027-001/707
(GAUL SAILANI) 		1725004000NRG24151220230403430 15/12/2023 vijay 1725004WL030226 vijay 00051 MAHB0000700 1105 1105 Processed 11/03/2024 645796700 vijay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
191 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24151220230403788 15/12/2023 Makhan 1725004WL030254 Makhan 00152 HDFC0001291 1547 1547 Processed 11/03/2024 645796700 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
192 PUNASA MP-25-004-027-001/413-C
(GAUL SAILANI) 		1725004000NRG24151220230403455 15/12/2023 Kishore 1725004WL030232 Kishore 00165 IBKL0001813 1105 1105 Processed 11/03/2024 645796700 Kishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
193 PUNASA MP-25-004-001-001/60-A
(ANJANIYA KALA) 		1725004000NRG24151220230403858 15/12/2023 hosilal dode 1725004WL030254 hosilal dode 00354 PUNB0026400 1547 1547 Processed 11/03/2024 645796700 hosilaldode PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
194 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24151220230403737 15/12/2023 vikash 1725004WL030254 vikash 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 vikash PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24151220230403741 15/12/2023 jitendra 1725004WL030254 jitendra 00354 PUNB0049600 663 663 Processed 11/03/2024 645796700 jitendra PUNJAB NATIONAL BANK(508568)
196 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24151220230403745 15/12/2023 manoj 1725004WL030254 manoj 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 manoj PUNJAB NATIONAL BANK(508568)
197 PUNASA MP-25-004-001-001/130-A
(ANJANIYA KALA) 		1725004000NRG24151220230403746 15/12/2023 Narendra Mandloi 1725004WL030254 Narendra Mandloi 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 NarendraMandloi PUNJAB NATIONAL BANK(508568)
198 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004000NRG24151220230403747 15/12/2023 rakesh 1725004WL030254 rakesh 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 rakesh PUNJAB NATIONAL BANK(508568)
199 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24151220230403750 15/12/2023 babulal 1725004WL030254 babulal 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 babulal PUNJAB NATIONAL BANK(508568)
200 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004000NRG24151220230403751 15/12/2023 anguri bai 1725004WL030254 anguri bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 anguribai PUNJAB NATIONAL BANK(508568)
201 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24151220230403752 15/12/2023 jyoti 1725004WL030254 jyoti 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 jyoti PUNJAB NATIONAL BANK(508568)
202 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004000NRG24151220230403754 15/12/2023 narendr 1725004WL030254 narendr 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 narendr PUNJAB NATIONAL BANK(508568)
203 PUNASA MP-25-004-001-001/176-D
(ANJANIYA KALA) 		1725004000NRG24151220230403756 15/12/2023 Rohit Rathore 1725004WL030254 Rohit Rathore 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 RohitRathore PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24151220230403757 15/12/2023 santosh 1725004WL030254 santosh 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 santosh STATE BANK OF INDIA(508548)
205 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004000NRG24151220230403758 15/12/2023 balavant 1725004WL030254 balavant 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 balavant PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004000NRG24151220230403762 15/12/2023 vijay 1725004WL030254 vijay 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 vijay PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24151220230403763 15/12/2023 Vinod 1725004WL030254 Vinod 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 Vinod BANK OF INDIA(508505)
208 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24151220230403764 15/12/2023 Mukesh Yadav 1725004WL030254 Mukesh Yadav 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 MukeshYadav PUNJAB NATIONAL BANK(508568)
209 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24151220230403765 15/12/2023 Shivani 1725004WL030254 Shivani 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 Shivani PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24151220230403766 15/12/2023 Bhagvati 1725004WL030254 Bhagvati 00354 PUNB0049600 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
211 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24151220230403770 15/12/2023 Ramlal 1725004WL030254 Ramlal 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 Ramlal PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004000NRG24151220230403777 15/12/2023 deepak 1725004WL030254 deepak 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 deepak PUNJAB NATIONAL BANK(508568)
213 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24151220230403779 15/12/2023 rajana bai 1725004WL030254 rajana bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 rajanabai PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004000NRG24151220230403783 15/12/2023 Rahul Rathore 1725004WL030254 Rahul Rathore 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 RahulRathore PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-001-001/237
(ANJANIYA KALA) 		1725004000NRG24151220230403786 15/12/2023 Gariba 1725004WL030254 Gariba 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 Gariba PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24151220230403789 15/12/2023 Kailash 1725004WL030254 Kailash 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 Kailash PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24151220230403790 15/12/2023 Maya Bai 1725004WL030254 Maya Bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 MayaBai PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-001-001/241-C
(ANJANIYA KALA) 		1725004000NRG24151220230403792 15/12/2023 Jagdish Yadav 1725004WL030254 Jagdish Yadav 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 JagdishYadav PUNJAB NATIONAL BANK(508568)
219 PUNASA MP-25-004-001-001/241-C
(ANJANIYA KALA) 		1725004000NRG24151220230403793 15/12/2023 Madhu Bai Yadav 1725004WL030254 Madhu Bai Yadav 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 MadhuBaiYadav PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24151220230403794 15/12/2023 umashnkar 1725004WL030254 umashnkar 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 umashnkar PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24151220230403796 15/12/2023 kadavaji 1725004WL030254 kadavaji 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 kadavaji BANK OF INDIA(508505)
222 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24151220230403800 15/12/2023 prem 1725004WL030254 prem 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 prem BANK OF INDIA(508505)
223 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24151220230403807 15/12/2023 rakesh 1725004WL030254 rakesh 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 rakesh PUNJAB NATIONAL BANK(508568)
224 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24151220230403808 15/12/2023 saras 1725004WL030254 saras 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 saras BANK OF INDIA(508505)
225 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004000NRG24151220230403809 15/12/2023 malti 1725004WL030254 malti 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 malti PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004000NRG24151220230403811 15/12/2023 uttam 1725004WL030254 uttam 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
227 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24151220230403813 15/12/2023 ranjana bai 1725004WL030254 ranjana bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 ranjanabai PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-001-001/39
(ANJANIYA KALA) 		1725004000NRG24151220230403818 15/12/2023 Santosh Bai Rathore 1725004WL030254 Santosh Bai Rathore 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 SantoshBaiRathore PUNJAB NATIONAL BANK(508568)
229 PUNASA MP-25-004-001-001/406-B
(ANJANIYA KALA) 		1725004000NRG24151220230403821 15/12/2023 Jaypal 1725004WL030254 Jaypal 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 Jaypal PUNJAB NATIONAL BANK(508568)
230 PUNASA MP-25-004-001-001/406-B
(ANJANIYA KALA) 		1725004000NRG24151220230403822 15/12/2023 Sunita Bai Desla 1725004WL030254 Sunita Bai Desla 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 SunitaBaiDesla PUNJAB NATIONAL BANK(508568)
231 PUNASA MP-25-004-001-001/406-D
(ANJANIYA KALA) 		1725004000NRG24151220230403826 15/12/2023 Mamta Bai Yadav 1725004WL030254 Mamta Bai Yadav 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 MamtaBaiYadav PUNJAB NATIONAL BANK(508568)
232 PUNASA MP-25-004-001-001/406-D
(ANJANIYA KALA) 		1725004000NRG24151220230403825 15/12/2023 Santosh Yadav 1725004WL030254 Santosh Yadav 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 SantoshYadav PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-001-001/413
(ANJANIYA KALA) 		1725004000NRG24151220230403831 15/12/2023 Lakhan Rathod 1725004WL030254 Lakhan Rathod 00354 PUNB0049600 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
234 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24151220230403836 15/12/2023 Ramcharan Chouhan 1725004WL030254 Ramcharan Chouhan 00354 PUNB0049600 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
235 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004000NRG24151220230403841 15/12/2023 Vineet Rathor 1725004WL030254 Vineet Rathor 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 VineetRathor STATE BANK OF INDIA(508548)
236 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24151220230403843 15/12/2023 rama bai 1725004WL030254 rama bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 ramabai PUNJAB NATIONAL BANK(508568)
237 PUNASA MP-25-004-001-001/502
(ANJANIYA KALA) 		1725004000NRG24151220230403845 15/12/2023 laxami bae 1725004WL030254 laxami bae 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 laxamibae PUNJAB NATIONAL BANK(508568)
238 PUNASA MP-25-004-001-001/503
(ANJANIYA KALA) 		1725004000NRG24151220230403846 15/12/2023 Shiv Prasad Barbal 1725004WL030254 Shiv Prasad Barbal 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 ShivPrasadBarbal PUNJAB NATIONAL BANK(508568)
239 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24151220230403848 15/12/2023 rambharosh 1725004WL030254 rambharosh 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 rambharosh PUNJAB NATIONAL BANK(508568)
240 PUNASA MP-25-004-001-001/52-A
(ANJANIYA KALA) 		1725004000NRG24151220230403849 15/12/2023 sajan 1725004WL030254 sajan 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 sajan PUNJAB NATIONAL BANK(508568)
241 PUNASA MP-25-004-001-001/52-D
(ANJANIYA KALA) 		1725004000NRG24151220230403852 15/12/2023 Radha bai 1725004WL030254 Radha bai 00354 PUNB0049600 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
242 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004000NRG24151220230403860 15/12/2023 shanu 1725004WL030254 shanu 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 shanu PUNJAB NATIONAL BANK(508568)
243 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24151220230403866 15/12/2023 roshani 1725004WL030254 roshani 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 roshani PUNJAB NATIONAL BANK(508568)
244 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24151220230403868 15/12/2023 jagdish 1725004WL030254 jagdish 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
245 PUNASA MP-25-004-001-002/105-D
(ANJANIYA KALA) 		1725004000NRG24151220230403876 15/12/2023 kishan 1725004WL030254 kishan 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 kishan PUNJAB NATIONAL BANK(508568)
246 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24151220230403879 15/12/2023 lalli 1725004WL030254 lalli 00354 PUNB0049600 663 663 Processed 11/03/2024 645796700 lalli PUNJAB NATIONAL BANK(508568)
247 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24151220230403880 15/12/2023 parasram 1725004WL030254 parasram 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 parasram PUNJAB NATIONAL BANK(508568)
248 PUNASA MP-25-004-001-002/133-C
(ANJANIYA KALA) 		1725004000NRG24151220230403882 15/12/2023 shobha 1725004WL030254 shobha 00354 PUNB0049600 1105 1105 Processed 11/03/2024 645796700 shobha PUNJAB NATIONAL BANK(508568)
249 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24151220230403884 15/12/2023 kadva 1725004WL030254 kadva 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 kadva STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24151220230403885 15/12/2023 punit 1725004WL030254 punit 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 punit STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004000NRG24151220230403888 15/12/2023 ramlali 1725004WL030254 ramlali 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 ramlali PUNJAB NATIONAL BANK(508568)
252 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004000NRG24151220230403890 15/12/2023 kalu 1725004WL030254 kalu 00354 PUNB0049600 663 663 Processed 11/03/2024 645796700 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
253 PUNASA MP-25-004-001-002/304-A
(ANJANIYA KALA) 		1725004000NRG24151220230403892 15/12/2023 limaji 1725004WL030254 limaji 00354 PUNB0049600 1105 1105 Processed 11/03/2024 645796700 limaji PUNJAB NATIONAL BANK(508568)
254 PUNASA MP-25-004-001-002/434
(ANJANIYA KALA) 		1725004000NRG24151220230403894 15/12/2023 Rahul 1725004WL030254 Rahul 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 Rahul PUNJAB NATIONAL BANK(508568)
255 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24151220230403896 15/12/2023 Manohar 1725004WL030254 Manohar 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 Manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24151220230403895 15/12/2023 Sunita Bai 1725004WL030254 Sunita Bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 SunitaBai PUNJAB NATIONAL BANK(508568)
257 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24151220230403898 15/12/2023 uramila 1725004WL030254 uramila 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645796700 uramila PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24151220230403616 15/12/2023 chitaram 1725004017WL030247 chitaram 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 chitaram BANK OF INDIA(508505)
259 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24151220230403622 15/12/2023 radheshyam 1725004017WL030247 radheshyam 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24151220230403633 15/12/2023 ritesh 1725004017WL030247 ritesh 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 ritesh FINO PAYMENTS BANK LTD(608001)
261 PUNASA MP-25-004-066-001/870
() 		1725004000NRG24151220230403317 15/12/2023 matu bai 1725004WL030218 matu bai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 matubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
262 PUNASA MP-25-004-066-001/870
() 		1725004000NRG24151220230403316 15/12/2023 matu bai 1725004WL030218 matu bai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645796700 matubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 100334 100334
263 PUNASA MP-25-004-027-001/252
(GAUL SAILANI) 		1725004000NRG24151220230403450 15/12/2023 MAHENDRA 1725004WL030232 MAHENDRA 00415 SBIN0007138 1105 1105 Processed 11/03/2024 645796700 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
264 PUNASA MP-25-004-001-001/102-D
(ANJANIYA KALA) 		1725004000NRG24151220230403733 15/12/2023 Seema Bai 1725004WL030254 Seema Bai 00415 SBIN0008522 663 663 Processed 11/03/2024 645796700 SeemaBai STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24151220230403736 15/12/2023 Harsingh 1725004WL030254 Harsingh 00415 SBIN0008522 1326 1326 Processed 11/03/2024 645796700 Harsingh PUNJAB NATIONAL BANK(508568)
266 PUNASA MP-25-004-001-001/197
(ANJANIYA KALA) 		1725004000NRG24151220230403759 15/12/2023 Shyamlal 1725004WL030254 Shyamlal 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645796700 Shyamlal STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-001-001/211-C
(ANJANIYA KALA) 		1725004000NRG24151220230403776 15/12/2023 subham 1725004WL030254 subham 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645796700 subham STATE BANK OF INDIA(508548)
268 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24151220230403840 15/12/2023 jashoda 1725004WL030254 jashoda 00415 SBIN0008522 663 663 Processed 11/03/2024 645796700 jashoda STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-001-001/53-D
(ANJANIYA KALA) 		1725004000NRG24151220230403853 15/12/2023 Rahul 1725004WL030254 Rahul 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645796700 Rahul FINO PAYMENTS BANK LTD(608001)
270 PUNASA MP-25-004-001-001/56-D
(ANJANIYA KALA) 		1725004000NRG24151220230403856 15/12/2023 Shivnarayan Dode 1725004WL030254 Shivnarayan Dode 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645796700 ShivnarayanDode STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24151220230403871 15/12/2023 geeta bai 1725004WL030254 geeta bai 00415 SBIN0008522 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
272 PUNASA MP-25-004-001-002/302-A
(ANJANIYA KALA) 		1725004000NRG24151220230403891 15/12/2023 Chandarpal 1725004WL030254 Chandarpal 00415 SBIN0008522 884 884 Rejected 11/03/2024 645796700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24151220230403625 15/12/2023 vikram 1725004017WL030247 vikram 00415 SBIN0008522 1326 1326 Processed 11/03/2024 645796700 vikram STATE BANK OF INDIA(508548)
SubTotal 12597 12597
274 PUNASA MP-25-004-066-001/915
() 		1725004000NRG24151220230403331 15/12/2023 durgesh kalam 1725004WL030219 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 11/03/2024 645796700 durgeshkalam STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-066-001/915
() 		1725004000NRG24151220230403330 15/12/2023 durgesh kalam 1725004WL030219 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 11/03/2024 645796700 durgeshkalam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
276 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004000NRG24151220230403988 15/12/2023 RANU 1725004WL030262 RANU 00415 SBIN0030031 1547 1547 Processed 11/03/2024 645796700 RANU STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-011-002/1109
(BHIGAWA) 		1725004000NRG24151220230403989 15/12/2023 KAVITA 1725004WL030262 KAVITA 00415 SBIN0030031 1547 1547 Processed 11/03/2024 645796700 KAVITA STATE BANK OF INDIA(508548)
278 PUNASA MP-25-004-011-002/1427
(BHIGAWA) 		1725004000NRG24151220230403990 15/12/2023 komal 1725004WL030262 komal 00415 SBIN0030031 1547 1547 Processed 11/03/2024 645796700 komal STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-011-002/74-A
(BHIGAWA) 		1725004000NRG24151220230403991 15/12/2023 GUDDU 1725004WL030262 GUDDU 00415 SBIN0030031 1547 1547 Processed 11/03/2024 645796700 GUDDU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
280 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004000NRG24151220230403954 15/12/2023 JYOTI 1725004WL030262 JYOTI 00415 SBIN0030163 1547 1547 Processed 11/03/2024 645796700 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
281 PUNASA MP-25-004-005-002/120
(SELANI) 		1725004000NRG24151220230403955 15/12/2023 kedar 1725004WL030262 kedar 00415 SBIN0030163 1547 1547 Processed 11/03/2024 645796700 kedar STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004000NRG24151220230403963 15/12/2023 SEEMA BAI 1725004WL030262 SEEMA BAI 00415 SBIN0030163 1547 1547 Processed 11/03/2024 645796700 SEEMABAI BANK OF INDIA(508505)
283 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24151220230403983 15/12/2023 vikram 1725004WL030262 vikram 00415 SBIN0030163 1547 1547 Processed 11/03/2024 645796700 vikram BANK OF INDIA(508505)
SubTotal 6188 6188
284 PUNASA MP-25-004-001-001/135-D
(ANJANIYA KALA) 		1725004000NRG24151220230403748 15/12/2023 rekha bai 1725004WL030254 rekha bai 00415 SBIN0030298 663 663 Processed 11/03/2024 645796700 rekhabai STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24151220230403803 15/12/2023 Devendra 1725004WL030254 Devendra 00415 SBIN0030298 1547 1547 Processed 11/03/2024 645796700 Devendra BANK OF INDIA(508505)
286 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24151220230403814 15/12/2023 raghunathrameshvar 1725004WL030254 raghunathrameshvar 00415 SBIN0030298 1547 1547 Processed 11/03/2024 645796700 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24151220230403855 15/12/2023 Mukesh 1725004WL030254 Mukesh 00415 SBIN0030298 1547 1547 Processed 11/03/2024 645796700 Mukesh STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004000NRG24151220230403883 15/12/2023 lakhan 1725004WL030254 lakhan 00415 SBIN0030298 1326 1326 Processed 11/03/2024 645796700 lakhan STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-007-002/228-A
(BANGARDA) 		1725004000NRG24151220230403902 15/12/2023 rakesh 1725004WL030254 rakesh 00415 SBIN0030298 1547 1547 Processed 12/03/2024 645796700 rakesh UNION BANK OF INDIA(508500)
290 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24151220230403638 15/12/2023 indar singh 1725004017WL030247 indar singh 00415 SBIN0030298 1326 1326 Processed 11/03/2024 645796700 indarsingh STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-064-001/40-C
(PIPALKOTA) 		1725004047NRG24131220230400836 15/12/2023 Yogesh 1725004047WL030071 Yogesh 00415 SBIN0030298 1105 1105 Rejected 11/03/2024 645796700 A/c Blocked or Frozen
292 PUNASA MP-25-004-066-001/869
() 		1725004000NRG24151220230403315 15/12/2023 KAMLA BAI 1725004WL030218 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 11/03/2024 645796700 KAMLABAI STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-066-001/869
() 		1725004000NRG24151220230403314 15/12/2023 KAMLA BAI 1725004WL030218 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 11/03/2024 645796700 KAMLABAI STATE BANK OF INDIA(508548)
294 PUNASA MP-25-004-066-001/941
() 		1725004000NRG24151220230403313 15/12/2023 SANJU BAI 1725004WL030217 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 11/03/2024 645796700 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
295 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24141220230402984 15/12/2023 shanta 1725004WL030196 shanta 00415 SBIN0030298 1547 1547 Processed 11/03/2024 645796700 shanta STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-074-002/155-A
(UTAWAD) 		1725004000NRG24141220230402985 15/12/2023 mayaram 1725004WL030196 mayaram 00415 SBIN0030298 1547 1547 Processed 11/03/2024 645796700 mayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 PUNASA MP-25-004-074-002/59
(UTAWAD) 		1725004000NRG24141220230402993 15/12/2023 dasrath 1725004WL030196 dasrath 00415 SBIN0030298 1547 1547 Processed 11/03/2024 645796700 dasrath BANK OF INDIA(508505)
SubTotal 19227 19227
298 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24151220230403730 15/12/2023 Dinesh 1725004WL030254 Dinesh 00415 SBIN0030337 1326 1326 Processed 11/03/2024 645796700 Dinesh STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24151220230403767 15/12/2023 Harsingh 1725004WL030254 Harsingh 00415 SBIN0030337 1547 1547 Processed 11/03/2024 645796700 Harsingh STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24151220230403778 15/12/2023 dinesh 1725004WL030254 dinesh 00415 SBIN0030337 1547 1547 Processed 11/03/2024 645796700 dinesh PUNJAB NATIONAL BANK(508568)
301 PUNASA MP-25-004-001-001/262-A
(ANJANIYA KALA) 		1725004000NRG24151220230403797 15/12/2023 chhaya bai 1725004WL030254 chhaya bai 00415 SBIN0030337 442 442 Processed 11/03/2024 645796700 chhayabai STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-001-001/76-B
(ANJANIYA KALA) 		1725004000NRG24151220230403864 15/12/2023 kala bai 1725004WL030254 kala bai 00415 SBIN0030337 1547 1547 Processed 11/03/2024 645796700 kalabai STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-001-002/240-D
(ANJANIYA KALA) 		1725004000NRG24151220230403886 15/12/2023 Monika 1725004WL030254 Monika 00415 SBIN0030337 1547 1547 Processed 11/03/2024 645796700 Monika STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24151220230403619 15/12/2023 mangilal 1725004017WL030247 mangilal 00415 SBIN0030337 1326 1326 Processed 11/03/2024 645796700 mangilal BANK OF INDIA(508505)
305 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004017NRG24151220230403620 15/12/2023 laxman 1725004017WL030247 laxman 00415 SBIN0030337 1326 1326 Processed 11/03/2024 645796700 laxman BANK OF INDIA(508505)
306 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24151220230403621 15/12/2023 rakesh 1725004017WL030247 rakesh 00415 SBIN0030337 1326 1326 Processed 11/03/2024 645796700 rakesh BANK OF INDIA(508505)
307 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24151220230403634 15/12/2023 hira 1725004017WL030247 hira 00415 SBIN0030337 1326 1326 Processed 11/03/2024 645796700 hira STATE BANK OF INDIA(508548)
SubTotal 13260 13260
308 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004000NRG24151220230403739 15/12/2023 pawan 1725004WL030254 pawan 00468 UBIN0577618 1547 1547 Processed 11/03/2024 645796700 pawan PUNJAB NATIONAL BANK(508568)
309 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24151220230403760 15/12/2023 Ajay 1725004WL030254 Ajay 00468 UBIN0577618 1547 1547 Processed 12/03/2024 645796700 Ajay UNION BANK OF INDIA(508500)
310 PUNASA MP-25-004-001-001/42-D
(ANJANIYA KALA) 		1725004000NRG24151220230403833 15/12/2023 Pawan 1725004WL030254 Pawan 00468 UBIN0577618 1547 1547 Processed 11/03/2024 645796700 Pawan PUNJAB NATIONAL BANK(508568)
311 PUNASA MP-25-004-074-001/126
(UTAWAD) 		1725004047NRG24131220230400840 15/12/2023 ravind 1725004047WL030071 ravind 00468 UBIN0577618 1105 1105 Processed 11/03/2024 645796700 ravind STATE BANK OF INDIA(508548)
SubTotal 5746 5746
312 PUNASA MP-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24151220230403774 15/12/2023 Pankaj Gewre 1725004WL030254 Pankaj Gewre 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645796700 PankajGewre BANK OF BARODA(606985)
SubTotal 1547 1547
313 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24151220230403735 15/12/2023 Ramesh Kalme 1725004WL030254 Ramesh Kalme 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
314 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24151220230403761 15/12/2023 Rajendra Prajapati 1725004WL030254 Rajendra Prajapati 00688 FINO0001001 1547 1547 Processed 11/03/2024 645796700 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
315 PUNASA MP-25-004-001-001/223-B
(ANJANIYA KALA) 		1725004000NRG24151220230403780 15/12/2023 Isram 1725004WL030254 Isram 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
316 PUNASA MP-25-004-001-001/52-B
(ANJANIYA KALA) 		1725004000NRG24151220230403850 15/12/2023 Hukum Rathod 1725004WL030254 Hukum Rathod 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
317 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24151220230403878 15/12/2023 papu 1725004WL030254 papu 00688 FINO0001001 663 663 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
318 PUNASA MP-25-004-002-001/50-D
(ANJANIYA KHURD) 		1725004000NRG24151220230403901 15/12/2023 Isram 1725004WL030254 Isram 00688 FINO0001001 1547 1547 Processed 11/03/2024 645796700 Isram FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
319 PUNASA MP-25-004-001-001/125-D
(ANJANIYA KALA) 		1725004000NRG24151220230403743 15/12/2023 Praveen Kalme 1725004WL030254 Praveen Kalme 00688 FINO0001446 1547 1547 Processed 11/03/2024 645796700 PraveenKalme FINO PAYMENTS BANK LTD(608001)
320 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24151220230403749 15/12/2023 Kiresh Manik 1725004WL030254 Kiresh Manik 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
321 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004000NRG24151220230403753 15/12/2023 Dharmendra Kalme 1725004WL030254 Dharmendra Kalme 00688 FINO0001446 1547 1547 Processed 11/03/2024 645796700 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
322 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24151220230403772 15/12/2023 Uday Singh Mandloi 1725004WL030254 Uday Singh Mandloi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
323 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24151220230403805 15/12/2023 Rajesh Dode 1725004WL030254 Rajesh Dode 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
324 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24151220230403810 15/12/2023 ganesh 1725004WL030254 ganesh 00688 FINO0001446 1547 1547 Processed 11/03/2024 645796700 ganesh NARMADA JHABUA GRAMIN BANK(508515)
325 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004000NRG24151220230403819 15/12/2023 Shanti Lal Chouhan 1725004WL030254 Shanti Lal Chouhan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
326 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004000NRG24151220230403820 15/12/2023 Rahul 1725004WL030254 Rahul 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
327 PUNASA MP-25-004-001-001/63-A
(ANJANIYA KALA) 		1725004000NRG24151220230403859 15/12/2023 Deepak Rathore 1725004WL030254 Deepak Rathore 00688 FINO0001446 1547 1547 Processed 11/03/2024 645796700 DeepakRathore FINO PAYMENTS BANK LTD(608001)
328 PUNASA MP-25-004-001-001/69-A
(ANJANIYA KALA) 		1725004000NRG24151220230403861 15/12/2023 Gajanand Prajapati 1725004WL030254 Gajanand Prajapati 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
329 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004000NRG24151220230403865 15/12/2023 Vikram Mory 1725004WL030254 Vikram Mory 00688 FINO0001446 1547 1547 Processed 11/03/2024 645796700 VikramMory FINO PAYMENTS BANK LTD(608001)
330 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24151220230403873 15/12/2023 Prakash Rathod 1725004WL030254 Prakash Rathod 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
331 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24151220230403874 15/12/2023 Vandna Rathod 1725004WL030254 Vandna Rathod 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
332 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004000NRG24151220230403887 15/12/2023 Raghuveer 1725004WL030254 Raghuveer 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645796700 Aadhaar Number not Mapped to Account Number
SubTotal 21658 21658
333 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24151220230403817 15/12/2023 dipika 1725004WL030254 dipika 00697 BKID0MG0265 1547 1547 Processed 11/03/2024 645796700 dipika PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
334 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004000NRG24151220230403738 15/12/2023 LALA GEVRE 1725004WL030254 LALA GEVRE 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 645796700 LALAGEVRE STATE BANK OF INDIA(508548)
335 PUNASA MP-25-004-001-001/280-D
(ANJANIYA KALA) 		1725004000NRG24151220230403802 15/12/2023 Manohar Singh Gewre 1725004WL030254 Manohar Singh Gewre 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 645796700 ManoharSinghGewre PUNJAB NATIONAL BANK(508568)
336 PUNASA MP-25-004-001-001/52-B
(ANJANIYA KALA) 		1725004000NRG24151220230403851 15/12/2023 Hemlata bai rathod 1725004WL030254 Hemlata bai rathod 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 645796700 Hemlatabairathod BANK OF INDIA(508505)
337 PUNASA MP-25-004-001-001/54-D
(ANJANIYA KALA) 		1725004000NRG24151220230403854 15/12/2023 Fool Bai 1725004WL030254 Fool Bai 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 645796700 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
338 PUNASA MP-25-004-010-001/61
(BHAWARLA) 		1725004010NRG24151220230404078 15/12/2023 sushma 1725004010WL030275 sushma 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 645796700 sushma BANK OF INDIA(508505)
339 PUNASA MP-25-004-010-001/61
(BHAWARLA) 		1725004010NRG24151220230404077 15/12/2023 tilok 1725004010WL030275 tilok 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 645796700 tilok NARMADA JHABUA GRAMIN BANK(508515)
340 PUNASA MP-25-004-017-002/424
(CHIKTIKHAL) 		1725004017NRG24151220230403637 15/12/2023 ramadar 1725004017WL030247 ramadar 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645796700 ramadar NARMADA JHABUA GRAMIN BANK(508515)
341 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24151220230403414 15/12/2023 raghunath 1725004WL030226 raghunath 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
342 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24151220230403415 15/12/2023 ramabai 1725004WL030226 ramabai 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 PUNASA MP-25-004-027-001/125-C
(GAUL SAILANI) 		1725004000NRG24151220230403416 15/12/2023 sunita 1725004WL030226 sunita 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 sunita NARMADA JHABUA GRAMIN BANK(508515)
344 PUNASA MP-25-004-027-001/175-B
(GAUL SAILANI) 		1725004000NRG24151220230403445 15/12/2023 manjubai 1725004WL030232 manjubai 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 manjubai NARMADA JHABUA GRAMIN BANK(508515)
345 PUNASA MP-25-004-027-001/213-A
(GAUL SAILANI) 		1725004000NRG24151220230403420 15/12/2023 BINU 1725004WL030226 BINU 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 BINU NARMADA JHABUA GRAMIN BANK(508515)
346 PUNASA MP-25-004-027-001/213-A
(GAUL SAILANI) 		1725004000NRG24151220230403419 15/12/2023 RAMESWAR 1725004WL030226 RAMESWAR 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-027-001/219-A
(GAUL SAILANI) 		1725004000NRG24151220230403448 15/12/2023 kiran bai 1725004WL030232 kiran bai 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
348 PUNASA MP-25-004-027-001/219-A
(GAUL SAILANI) 		1725004000NRG24151220230403449 15/12/2023 prahlad 1725004WL030232 prahlad 00697 BKID0MG0273 1105 1105 Rejected 11/03/2024 645796700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24151220230403426 15/12/2023 Jasoda 1725004WL030226 Jasoda 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
350 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24151220230403425 15/12/2023 Suresh 1725004WL030226 Suresh 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 Suresh NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24151220230403427 15/12/2023 Dinesh 1725004WL030226 Dinesh 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24151220230403428 15/12/2023 shantilal 1725004WL030226 shantilal 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 shantilal NARMADA JHABUA GRAMIN BANK(508515)
353 PUNASA MP-25-004-027-001/442-B
(GAUL SAILANI) 		1725004000NRG24151220230403457 15/12/2023 kavita 1725004WL030232 kavita 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
354 PUNASA MP-25-004-027-001/66-A
(GAUL SAILANI) 		1725004000NRG24151220230403458 15/12/2023 Rupesh 1725004WL030232 Rupesh 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 PUNASA MP-25-004-027-001/705
(GAUL SAILANI) 		1725004000NRG24151220230403460 15/12/2023 durga bai 1725004WL030232 durga bai 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24151220230403432 15/12/2023 Krishna 1725004WL030226 Krishna 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 Krishna NARMADA JHABUA GRAMIN BANK(508515)
357 PUNASA MP-25-004-027-001/75
(GAUL SAILANI) 		1725004000NRG24151220230403462 15/12/2023 REKHA BAI 1725004WL030232 REKHA BAI 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-036-001/176
(INDHAWDI) 		1725004036NRG24151220230404591 15/12/2023 rup sing 1725004036WL030295 rup sing 00697 BKID0MG0273 442 442 Processed 11/03/2024 645796700 rupsing PUNJAB NATIONAL BANK(508568)
359 PUNASA MP-25-004-036-001/212-B
(INDHAWDI) 		1725004036NRG24151220230404592 15/12/2023 DeviSingh 1725004036WL030295 DeviSingh 00697 BKID0MG0273 442 442 Processed 11/03/2024 645796700 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004036NRG24151220230404593 15/12/2023 Nannu 1725004036WL030295 Nannu 00697 BKID0MG0273 442 442 Processed 11/03/2024 645796700 Nannu PUNJAB NATIONAL BANK(508568)
361 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24151220230404594 15/12/2023 vijay 1725004036WL030295 vijay 00697 BKID0MG0273 442 442 Processed 11/03/2024 645796700 vijay NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-047-001/26
(KODBAR) 		1725004047NRG24131220230400812 15/12/2023 Raju 1725004047WL030071 Raju 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645796700 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
363 PUNASA MP-25-004-027-001/252-B
(GAUL SAILANI) 		1725004000NRG24151220230403451 15/12/2023 Manisha 1725004WL030232 Manisha 00697 BKID0MG0276 1105 1105 Processed 11/03/2024 645796700 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
364 PUNASA MP-25-004-047-003/22-A
(KODBAR) 		1725004047NRG24151220230403907 15/12/2023 Bhavna 1725004047WL030256 Bhavna 00697 BKID0MG0278 1326 1326 Processed 11/03/2024 645796700 Bhavna BANK OF INDIA(508505)
365 PUNASA MP-25-004-047-003/22-B
(KODBAR) 		1725004047NRG24131220230400860 15/12/2023 Babulal 1725004047WL030082 Babulal 00697 BKID0MG0278 1326 1326 Processed 11/03/2024 645796700 Babulal BANK OF INDIA(508505)
366 PUNASA MP-25-004-066-001/871
() 		1725004000NRG24151220230403323 15/12/2023 DHANPAL 1725004WL030219 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 11/03/2024 645796700 DHANPAL BANK OF INDIA(508505)
367 PUNASA MP-25-004-066-001/871
() 		1725004000NRG24151220230403322 15/12/2023 DHANPAL 1725004WL030219 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 11/03/2024 645796700 DHANPAL BANK OF INDIA(508505)
368 PUNASA MP-25-004-072-003/104
(SATMOHNI) 		1725004047NRG24131220230400837 15/12/2023 shivcharan 1725004047WL030071 shivcharan 00697 BKID0MG0278 1105 1105 Processed 11/03/2024 645796700 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
369 PUNASA MP-25-004-072-003/11
(SATMOHNI) 		1725004047NRG24131220230400838 15/12/2023 nandram 1725004047WL030071 nandram 00697 BKID0MG0278 1105 1105 Processed 11/03/2024 645796700 nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
370 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24151220230403627 15/12/2023 malsingh 1725004017WL030247 malsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645796700 malsingh NARMADA JHABUA GRAMIN BANK(508515)
371 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24151220230403630 15/12/2023 mahesh 1725004017WL030247 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645796700 mahesh NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24151220230403447 15/12/2023 jyoti bai 1725004WL030232 jyoti bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645796700 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
373 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24151220230403452 15/12/2023 Mohan 1725004WL030232 Mohan 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645796700 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
374 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24151220230403453 15/12/2023 Rajubai 1725004WL030232 Rajubai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645796700 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
375 PUNASA MP-25-004-027-001/401-B
(GAUL SAILANI) 		1725004000NRG24151220230403424 15/12/2023 SHIVRAM 1725004WL030226 SHIVRAM 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645796700 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
376 PUNASA MP-25-004-047-002/56-B
(KODBAR) 		1725004047NRG24131220230400863 15/12/2023 Sampat Singh 1725004047WL030084 Sampat Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645796700 SampatSingh BANK OF INDIA(508505)
377 PUNASA MP-25-004-047-003/22-A
(KODBAR) 		1725004047NRG24151220230403906 15/12/2023 Jamna 1725004047WL030256 Jamna 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645796700 Jamna BANK OF INDIA(508505)
SubTotal 2652 2652
Total 510952 510952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_151223APB_FTO_393949 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1547
2 PUNASA MP1725004_151223APB_FTO_393949 Bank of Baroda BARB0DBBBIR Bir 6409
3 PUNASA MP1725004_151223APB_FTO_393949 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
4 PUNASA MP1725004_151223APB_FTO_393949 Bank of India BKID0009503 MUNDI 109837
5 PUNASA MP1725004_151223APB_FTO_393949 Bank of India BKID0009531 NHDC SIDHWARKUT 46189
6 PUNASA MP1725004_151223APB_FTO_393949 Bank of India BKID0009546 PUNASA 59007
7 PUNASA MP1725004_151223APB_FTO_393949 Bank of India BKID0009975 ATUDKHAS 27183
8 PUNASA MP1725004_151223APB_FTO_393949 Bank of Maharastra MAHB0000700 SULGAON 4420
9 PUNASA MP1725004_151223APB_FTO_393949 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
10 PUNASA MP1725004_151223APB_FTO_393949 IDBI Bank IBKL0001813 Khangwara 1105
11 PUNASA MP1725004_151223APB_FTO_393949 Punjab National Bank PUNB0026400 KHANDWA 1547
12 PUNASA MP1725004_151223APB_FTO_393949 Punjab National Bank PUNB0049600 PUNASA 100334
13 PUNASA MP1725004_151223APB_FTO_393949 State Bank of India SBIN0007138 SANAWAD 1105
14 PUNASA MP1725004_151223APB_FTO_393949 State Bank of India SBIN0008522 NARMADA NAGAR 12597
15 PUNASA MP1725004_151223APB_FTO_393949 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
16 PUNASA MP1725004_151223APB_FTO_393949 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 6188
17 PUNASA MP1725004_151223APB_FTO_393949 State Bank of India SBIN0030163 OMKARESHWAR 6188
18 PUNASA MP1725004_151223APB_FTO_393949 State Bank of India SBIN0030298 BANGARDA(PURNI) 19227
19 PUNASA MP1725004_151223APB_FTO_393949 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 13260
20 PUNASA MP1725004_151223APB_FTO_393949 Union Bank of India UBIN0577618 Khandwa 5746
21 PUNASA MP1725004_151223APB_FTO_393949 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
22 PUNASA MP1725004_151223APB_FTO_393949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
23 PUNASA MP1725004_151223APB_FTO_393949 Fino Payments Bank Ltd FINO0001446 MP RO 21658
24 PUNASA MP1725004_151223APB_FTO_393949 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1547
25 PUNASA MP1725004_151223APB_FTO_393949 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 32266
26 PUNASA MP1725004_151223APB_FTO_393949 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1105
27 PUNASA MP1725004_151223APB_FTO_393949 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7514
28 PUNASA MP1725004_151223APB_FTO_393949 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7072
29 PUNASA MP1725004_151223APB_FTO_393949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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