Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080324APB_FTO_492492
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-25-004-015-001/25-A
(CHICHLI KHURD) 		1725004000NRG24080320240540009 08/03/2024 Govind Dawar 1725004WL036408 Govind Dawar 00045 BARB0BHIKHA 1547 1547 Processed 24/04/2024 473565976 GovindDawar BANK OF INDIA(508505)
2 PUNASA MP-25-004-056-002/152-A
(NARLAY) 		1725004000NRG24070320240539589 08/03/2024 Kirti Bai 1725004WL036372 Kirti Bai 00045 BARB0BHIKHA 1326 1326 Processed 24/04/2024 473565976 KirtiBai BANK OF BARODA(606985)
SubTotal 2873 2873
3 PUNASA MP-25-004-029-001/15-A
(GORADIYA) 		1725004029NRG24060320240537912 08/03/2024 MUKESH 1725004029WL036288 MUKESH 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 MUKESH UCO BANK(607066)
4 PUNASA MP-25-004-029-001/151
(GORADIYA) 		1725004029NRG24060320240537913 08/03/2024 SAROJ BAI 1725004029WL036288 SAROJ BAI 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 SAROJBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24060320240537914 08/03/2024 antarsingh 1725004029WL036288 antarsingh 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 antarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24060320240537915 08/03/2024 SUNDAR BAI 1725004029WL036288 SUNDAR BAI 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 SUNDARBAI BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24060320240537917 08/03/2024 GAYTRI 1725004029WL036288 GAYTRI 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 GAYTRI BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/195-A
(GORADIYA) 		1725004029NRG24060320240537916 08/03/2024 gopal 1725004029WL036288 gopal 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24060320240537918 08/03/2024 rama 1725004029WL036288 rama 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 rama BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24060320240537919 08/03/2024 SONUBAI 1725004029WL036288 SONUBAI 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 SONUBAI BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/231-A
(GORADIYA) 		1725004029NRG24060320240537920 08/03/2024 Dropta 1725004029WL036288 Dropta 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 Dropta BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/231-A
(GORADIYA) 		1725004029NRG24060320240537921 08/03/2024 RAVINDRA 1725004029WL036288 RAVINDRA 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 RAVINDRA BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/257
(GORADIYA) 		1725004029NRG24060320240537924 08/03/2024 Gopal 1725004029WL036288 Gopal 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 Gopal BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/298-B
(GORADIYA) 		1725004029NRG24060320240537925 08/03/2024 premsingh 1725004029WL036288 premsingh 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 premsingh BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/298-B
(GORADIYA) 		1725004029NRG24060320240537926 08/03/2024 USHA 1725004029WL036288 USHA 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 USHA BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/317-A
(GORADIYA) 		1725004029NRG24060320240537927 08/03/2024 ashok 1725004029WL036288 ashok 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 ashok BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/317-A
(GORADIYA) 		1725004029NRG24060320240537928 08/03/2024 SHIVKANYA 1725004029WL036288 SHIVKANYA 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 SHIVKANYA BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/7-B
(GORADIYA) 		1725004029NRG24060320240537931 08/03/2024 vinod 1725004029WL036288 vinod 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 473565976 vinod BANK OF BARODA(606985)
SubTotal 21216 21216
19 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24080320240540025 08/03/2024 bhojraj 1725004WL036411 bhojraj 00048 BKID0009503 1105 1105 Processed 24/04/2024 473565976 bhojraj BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-001/103-B
(CHICHLI KHURD) 		1725004000NRG24080320240540027 08/03/2024 Geeta Bai 1725004WL036411 Geeta Bai 00048 BKID0009503 1105 1105 Processed 24/04/2024 473565976 GeetaBai INDUSIND BANK(607189)
21 PUNASA MP-25-004-015-001/103-B
(CHICHLI KHURD) 		1725004000NRG24080320240540026 08/03/2024 Komal 1725004WL036411 Komal 00048 BKID0009503 1105 1105 Processed 24/04/2024 473565976 Komal BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24080320240540002 08/03/2024 anandram 1725004WL036406 anandram 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 anandram BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-001/127-C
(CHICHLI KHURD) 		1725004000NRG24080320240540029 08/03/2024 Shilu Bai 1725004WL036411 Shilu Bai 00048 BKID0009503 1105 1105 Processed 24/04/2024 473565976 ShiluBai UNION BANK OF INDIA(508500)
24 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24080320240540005 08/03/2024 suresh 1725004WL036406 suresh 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-015-001/164-A
(CHICHLI KHURD) 		1725004000NRG24080320240540007 08/03/2024 GOVIND JI 1725004WL036408 GOVIND JI 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 GOVINDJI BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24080320240540008 08/03/2024 Arun 1725004WL036408 Arun 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 Arun BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-001/327
(CHICHLI KHURD) 		1725004000NRG24080320240540012 08/03/2024 Suresh 1725004WL036408 Suresh 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 Suresh BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-001/336
(CHICHLI KHURD) 		1725004000NRG24080320240540013 08/03/2024 Jasu 1725004WL036408 Jasu 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 Jasu BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-001/337
(CHICHLI KHURD) 		1725004000NRG24080320240540006 08/03/2024 Kamala Bai 1725004WL036407 Kamala Bai 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 KamalaBai BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-001/4-A
(CHICHLI KHURD) 		1725004000NRG24080320240540033 08/03/2024 Sewakram 1725004WL036411 Sewakram 00048 BKID0009503 1105 1105 Processed 24/04/2024 473565976 Sewakram BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-001/54-A
(CHICHLI KHURD) 		1725004000NRG24080320240540014 08/03/2024 Mangtibai 1725004WL036409 Mangtibai 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 Mangtibai BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24080320240540016 08/03/2024 Shripal 1725004WL036409 Shripal 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 Shripal BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-001/82
(CHICHLI KHURD) 		1725004000NRG24080320240540017 08/03/2024 jivan 1725004WL036409 jivan 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 jivan BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-001/89-A
(CHICHLI KHURD) 		1725004000NRG24080320240540019 08/03/2024 rampal 1725004WL036409 rampal 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-015-001/96
(CHICHLI KHURD) 		1725004000NRG24080320240540020 08/03/2024 shivnarayan 1725004WL036409 shivnarayan 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24080320240540022 08/03/2024 anita 1725004WL036410 anita 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 anita BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24080320240540021 08/03/2024 sanor 1725004WL036410 sanor 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 sanor BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24080320240540024 08/03/2024 Seema Bai 1725004WL036410 Seema Bai 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 SeemaBai BANK OF INDIA(508505)
39 PUNASA MP-25-004-025-001/144
(DUDHWAS) 		1725004000NRG24060320240537514 08/03/2024 dharmraj 1725004WL036261 dharmraj 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 dharmraj BANK OF INDIA(508505)
40 PUNASA MP-25-004-025-001/144
(DUDHWAS) 		1725004000NRG24060320240537515 08/03/2024 sanu 1725004WL036261 sanu 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 sanu BANK OF INDIA(508505)
41 PUNASA MP-25-004-025-001/183-A
(DUDHWAS) 		1725004000NRG24060320240537517 08/03/2024 aakash 1725004WL036261 aakash 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 aakash BANK OF INDIA(508505)
42 PUNASA MP-25-004-025-001/183-A
(DUDHWAS) 		1725004000NRG24060320240537516 08/03/2024 sanjay 1725004WL036261 sanjay 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-025-001/223
(DUDHWAS) 		1725004000NRG24060320240537518 08/03/2024 susilabai 1725004WL036261 susilabai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 susilabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-025-001/226-A
(DUDHWAS) 		1725004000NRG24060320240537519 08/03/2024 aklesh 1725004WL036261 aklesh 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 aklesh BANK OF INDIA(508505)
45 PUNASA MP-25-004-025-001/232-A
(DUDHWAS) 		1725004000NRG24060320240537520 08/03/2024 rinku bai 1725004WL036261 rinku bai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 rinkubai BANK OF INDIA(508505)
46 PUNASA MP-25-004-025-001/236
(DUDHWAS) 		1725004000NRG24060320240537521 08/03/2024 magntu 1725004WL036261 magntu 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 magntu BANK OF INDIA(508505)
47 PUNASA MP-25-004-025-001/237
(DUDHWAS) 		1725004000NRG24060320240537522 08/03/2024 pappu 1725004WL036261 pappu 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 pappu BANK OF INDIA(508505)
48 PUNASA MP-25-004-025-001/258
(DUDHWAS) 		1725004000NRG24060320240537524 08/03/2024 kapil 1725004WL036261 kapil 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 kapil BANK OF INDIA(508505)
49 PUNASA MP-25-004-025-001/421
(DUDHWAS) 		1725004000NRG24060320240537531 08/03/2024 gajendra 1725004WL036261 gajendra 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 gajendra BANK OF INDIA(508505)
50 PUNASA MP-25-004-025-001/483
(DUDHWAS) 		1725004000NRG24060320240537537 08/03/2024 Jaiprakash 1725004WL036261 Jaiprakash 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 Jaiprakash BANK OF INDIA(508505)
51 PUNASA MP-25-004-025-001/483
(DUDHWAS) 		1725004000NRG24060320240537538 08/03/2024 Sivani Yadav 1725004WL036261 Sivani Yadav 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 SivaniYadav UCO BANK(607066)
52 PUNASA MP-25-004-025-001/74
(DUDHWAS) 		1725004000NRG24060320240537543 08/03/2024 jaypal 1725004WL036261 jaypal 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 jaypal BANK OF INDIA(508505)
53 PUNASA MP-25-004-025-001/9
(DUDHWAS) 		1725004000NRG24060320240537544 08/03/2024 manoj 1725004WL036261 manoj 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 manoj UNION BANK OF INDIA(508500)
54 PUNASA MP-25-004-025-001/99
(DUDHWAS) 		1725004000NRG24060320240537546 08/03/2024 laxmi 1725004WL036261 laxmi 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 laxmi BANK OF INDIA(508505)
55 PUNASA MP-25-004-029-001/321
(GORADIYA) 		1725004029NRG24060320240537930 08/03/2024 puja 1725004029WL036288 puja 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 puja BANK OF INDIA(508505)
56 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24070320240539460 08/03/2024 bhim 1725004WL036364 bhim 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 bhim BANK OF INDIA(508505)
57 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24070320240539461 08/03/2024 naval 1725004WL036364 naval 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 naval BANK OF INDIA(508505)
58 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24070320240539462 08/03/2024 urmilabai 1725004WL036364 urmilabai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 urmilabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24070320240539463 08/03/2024 Kavita Bai 1725004WL036364 Kavita Bai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 KavitaBai BANK OF INDIA(508505)
60 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24070320240539464 08/03/2024 sevakram 1725004WL036364 sevakram 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 sevakram BANK OF INDIA(508505)
61 PUNASA MP-25-004-037-001/117
(INJALWADA) 		1725004000NRG24070320240539466 08/03/2024 bhagvatibai 1725004WL036364 bhagvatibai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 bhagvatibai BANK OF INDIA(508505)
62 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004000NRG24070320240539467 08/03/2024 nirmlabai 1725004WL036364 nirmlabai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 nirmlabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004000NRG24070320240539468 08/03/2024 jitendra 1725004WL036364 jitendra 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 jitendra BANK OF INDIA(508505)
64 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24070320240539470 08/03/2024 pappu 1725004WL036364 pappu 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 pappu BANK OF INDIA(508505)
65 PUNASA MP-25-004-037-001/155-A
(INJALWADA) 		1725004000NRG24070320240539157 08/03/2024 munnlal 1725004WL036347 munnlal 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 munnlal PUNJAB NATIONAL BANK(508568)
66 PUNASA MP-25-004-037-001/155-A
(INJALWADA) 		1725004000NRG24070320240539158 08/03/2024 santhoshbai 1725004WL036347 santhoshbai 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 santhoshbai BANK OF INDIA(508505)
67 PUNASA MP-25-004-037-001/156-B
(INJALWADA) 		1725004000NRG24070320240539472 08/03/2024 gangaram 1725004WL036364 gangaram 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 gangaram BANK OF INDIA(508505)
68 PUNASA MP-25-004-037-001/156-B
(INJALWADA) 		1725004000NRG24070320240539473 08/03/2024 sunitabai 1725004WL036364 sunitabai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 sunitabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-037-001/2
(INJALWADA) 		1725004000NRG24070320240539474 08/03/2024 bhaiyalal 1725004WL036364 bhaiyalal 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24070320240539475 08/03/2024 jyotibai 1725004WL036364 jyotibai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 jyotibai BANK OF INDIA(508505)
71 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24070320240539476 08/03/2024 Rekhabai 1725004WL036364 Rekhabai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 Rekhabai BANK OF INDIA(508505)
72 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24070320240539477 08/03/2024 ashok 1725004WL036364 ashok 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 ashok FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24070320240539478 08/03/2024 rohit 1725004WL036364 rohit 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 rohit BANK OF INDIA(508505)
74 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24070320240539479 08/03/2024 chandubai 1725004WL036364 chandubai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 chandubai BANK OF INDIA(508505)
75 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24070320240539480 08/03/2024 jiwan 1725004WL036364 jiwan 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 jiwan BANK OF INDIA(508505)
76 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24070320240539481 08/03/2024 sunitabai 1725004WL036364 sunitabai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 sunitabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24070320240539483 08/03/2024 manish 1725004WL036364 manish 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 manish BANK OF INDIA(508505)
78 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24070320240539485 08/03/2024 basubai 1725004WL036364 basubai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 basubai BANK OF INDIA(508505)
79 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24070320240539487 08/03/2024 sindhu 1725004WL036364 sindhu 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 sindhu BANK OF INDIA(508505)
80 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24070320240539488 08/03/2024 vikki narmdaparsad 1725004WL036364 vikki narmdaparsad 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 vikkinarmdaparsad BANK OF INDIA(508505)
81 PUNASA MP-25-004-037-002/116-B
(INJALWADA) 		1725004000NRG24070320240539490 08/03/2024 ushabai 1725004WL036364 ushabai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 ushabai BANK OF INDIA(508505)
82 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004000NRG24070320240539491 08/03/2024 tejpal 1725004WL036364 tejpal 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 tejpal BANK OF INDIA(508505)
83 PUNASA MP-25-004-037-002/169-A
(INJALWADA) 		1725004000NRG24070320240539492 08/03/2024 dhangopal 1725004WL036364 dhangopal 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 dhangopal INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUNASA MP-25-004-037-002/25-A
(INJALWADA) 		1725004000NRG24070320240539494 08/03/2024 lokendra 1725004WL036364 lokendra 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 lokendra BANK OF INDIA(508505)
85 PUNASA MP-25-004-037-002/26
(INJALWADA) 		1725004000NRG24070320240539495 08/03/2024 thkht 1725004WL036364 thkht 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 thkht JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24070320240539498 08/03/2024 resham urf karisnabai 1725004WL036364 resham urf karisnabai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 reshamurfkarisnabai AIRTEL PAYMENTS BANK LIMITED(990288)
87 PUNASA MP-25-004-037-002/95-B
(INJALWADA) 		1725004000NRG24070320240539499 08/03/2024 tanman 1725004WL036364 tanman 00048 BKID0009503 1326 1326 Processed 24/04/2024 473565976 tanman BANK OF INDIA(508505)
88 PUNASA MP-25-004-040-001/60
(JAMANYA) 		1725004040NRG24070320240539200 08/03/2024 Bhagawat 1725004040WL036354 Bhagawat 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 Bhagawat NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004041NRG24070320240538694 08/03/2024 sanjay 1725004041WL036328 sanjay 00048 BKID0009503 1547 1547 Processed 24/04/2024 473565976 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 97240 97240
90 PUNASA MP-25-004-048-001/722
(KOTHI) 		1725004048NRG24080320240539962 08/03/2024 radheshyam 1725004048WL036404 radheshyam 00048 BKID0009538 1547 1547 Processed 24/04/2024 473565976 radheshyam BANK OF INDIA(508505)
91 PUNASA MP-25-004-048-001/769
(KOTHI) 		1725004048NRG24080320240539965 08/03/2024 ramlal dayaram 1725004048WL036404 ramlal dayaram 00048 BKID0009538 1547 1547 Processed 24/04/2024 473565976 ramlaldayaram BANK OF INDIA(508505)
92 PUNASA MP-25-004-048-001/769-A
(KOTHI) 		1725004048NRG24080320240539967 08/03/2024 shyamlal ramlal 1725004048WL036404 shyamlal ramlal 00048 BKID0009538 1547 1547 Processed 24/04/2024 473565976 shyamlalramlal BANK OF INDIA(508505)
93 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004048NRG24080320240539972 08/03/2024 sonali 1725004048WL036404 sonali 00048 BKID0009538 1547 1547 Processed 24/04/2024 473565976 sonali BANK OF INDIA(508505)
94 PUNASA MP-25-004-048-003/351
(KOTHI) 		1725004048NRG24080320240539976 08/03/2024 kapil 1725004048WL036404 kapil 00048 BKID0009538 1547 1547 Processed 24/04/2024 473565976 kapil BANK OF INDIA(508505)
SubTotal 7735 7735
95 PUNASA MP-25-004-017-001/85
(CHIKTIKHAL) 		1725004017NRG24070320240539132 08/03/2024 suresh 1725004017WL036343 suresh 00048 BKID0009546 1547 1547 Processed 24/04/2024 473565976 suresh STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-055-001/11-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538921 08/03/2024 jhingu bai 1725004WL036338 jhingu bai 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 jhingubai BANK OF INDIA(508505)
97 PUNASA MP-25-004-055-001/11-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538922 08/03/2024 pramila bai 1725004WL036338 pramila bai 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 pramilabai STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-055-001/114-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538925 08/03/2024 MUKESH 1725004WL036338 MUKESH 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 MUKESH BANK OF INDIA(508505)
99 PUNASA MP-25-004-055-001/116
(NANDKHEDA MAFI) 		1725004000NRG24070320240538928 08/03/2024 darbar 1725004WL036338 darbar 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 darbar BANK OF INDIA(508505)
100 PUNASA MP-25-004-055-001/121-C
(NANDKHEDA MAFI) 		1725004000NRG24070320240538934 08/03/2024 daddu 1725004WL036338 daddu 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 daddu PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-055-001/125
(NANDKHEDA MAFI) 		1725004000NRG24070320240538936 08/03/2024 didar 1725004WL036338 didar 00048 BKID0009546 884 884 Processed 24/04/2024 473565976 didar BANK OF INDIA(508505)
102 PUNASA MP-25-004-055-001/142-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538949 08/03/2024 lalshiung 1725004WL036338 lalshiung 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 lalshiung PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-055-001/154
(NANDKHEDA MAFI) 		1725004000NRG24070320240538957 08/03/2024 oshram 1725004WL036338 oshram 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 oshram BANK OF INDIA(508505)
104 PUNASA MP-25-004-055-001/167-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538961 08/03/2024 Akhilesh dode 1725004WL036338 Akhilesh dode 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 Akhileshdode JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-055-001/184
(NANDKHEDA MAFI) 		1725004000NRG24070320240538965 08/03/2024 nanakram 1725004WL036338 nanakram 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 nanakram BANK OF INDIA(508505)
106 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24070320240538974 08/03/2024 rameswar solanki 1725004WL036338 rameswar solanki 00048 BKID0009546 1326 1326 Rejected 24/04/2024 473565976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PUNASA MP-25-004-055-001/205-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538977 08/03/2024 manju solanki 1725004WL036338 manju solanki 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 manjusolanki PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-055-001/21
(NANDKHEDA MAFI) 		1725004000NRG24070320240538979 08/03/2024 laxmi 1725004WL036338 laxmi 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 laxmi BANK OF INDIA(508505)
109 PUNASA MP-25-004-055-001/220
(NANDKHEDA MAFI) 		1725004000NRG24070320240538981 08/03/2024 prahlad 1725004WL036338 prahlad 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 prahlad BANK OF INDIA(508505)
110 PUNASA MP-25-004-055-001/24
(NANDKHEDA MAFI) 		1725004000NRG24070320240538989 08/03/2024 ramdas 1725004WL036338 ramdas 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 ramdas BANK OF INDIA(508505)
111 PUNASA MP-25-004-055-001/25
(NANDKHEDA MAFI) 		1725004000NRG24070320240538990 08/03/2024 KELASH 1725004WL036338 KELASH 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 KELASH PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-055-001/25-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538991 08/03/2024 santosh 1725004WL036338 santosh 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 santosh BANK OF INDIA(508505)
113 PUNASA MP-25-004-055-001/295
(NANDKHEDA MAFI) 		1725004000NRG24070320240538993 08/03/2024 mithun 1725004WL036338 mithun 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 mithun BANK OF INDIA(508505)
114 PUNASA MP-25-004-055-001/314
(NANDKHEDA MAFI) 		1725004000NRG24070320240539000 08/03/2024 ramdas 1725004WL036338 ramdas 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 ramdas BANK OF INDIA(508505)
115 PUNASA MP-25-004-055-001/371
(NANDKHEDA MAFI) 		1725004000NRG24070320240539007 08/03/2024 MANNU 1725004WL036338 MANNU 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 MANNU BANK OF INDIA(508505)
116 PUNASA MP-25-004-055-001/372
(NANDKHEDA MAFI) 		1725004000NRG24070320240539008 08/03/2024 devram 1725004WL036338 devram 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 devram BANK OF INDIA(508505)
117 PUNASA MP-25-004-055-001/379
(NANDKHEDA MAFI) 		1725004000NRG24070320240539013 08/03/2024 Amarsing 1725004WL036338 Amarsing 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 Amarsing BANK OF INDIA(508505)
118 PUNASA MP-25-004-055-001/383
(NANDKHEDA MAFI) 		1725004000NRG24070320240539016 08/03/2024 naval 1725004WL036338 naval 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 naval BANK OF INDIA(508505)
119 PUNASA MP-25-004-055-001/406
(NANDKHEDA MAFI) 		1725004000NRG24070320240539019 08/03/2024 sunderlal 1725004WL036338 sunderlal 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 sunderlal BANK OF INDIA(508505)
120 PUNASA MP-25-004-055-001/406-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240539021 08/03/2024 govind 1725004WL036338 govind 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 govind BANK OF INDIA(508505)
121 PUNASA MP-25-004-055-001/41-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539023 08/03/2024 jagdish 1725004WL036338 jagdish 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 jagdish BANK OF INDIA(508505)
122 PUNASA MP-25-004-055-001/424
(NANDKHEDA MAFI) 		1725004000NRG24070320240539034 08/03/2024 gendalal 1725004WL036338 gendalal 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 gendalal PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-055-001/455
(NANDKHEDA MAFI) 		1725004000NRG24070320240539042 08/03/2024 kriparam 1725004WL036338 kriparam 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 kriparam PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-055-001/480
(NANDKHEDA MAFI) 		1725004000NRG24070320240539046 08/03/2024 loukendra 1725004WL036338 loukendra 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 loukendra BANK OF INDIA(508505)
125 PUNASA MP-25-004-055-001/497
(NANDKHEDA MAFI) 		1725004000NRG24070320240539047 08/03/2024 radha bai 1725004WL036338 radha bai 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 radhabai BANK OF BARODA(606985)
126 PUNASA MP-25-004-055-001/505
(NANDKHEDA MAFI) 		1725004000NRG24070320240539048 08/03/2024 anju solanki 1725004WL036338 anju solanki 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 anjusolanki PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-055-001/507
(NANDKHEDA MAFI) 		1725004000NRG24070320240539049 08/03/2024 Nanu bai 1725004WL036338 Nanu bai 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 Nanubai PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-055-001/509
(NANDKHEDA MAFI) 		1725004000NRG24070320240539050 08/03/2024 loukendra 1725004WL036338 loukendra 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 loukendra STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-055-001/58
(NANDKHEDA MAFI) 		1725004000NRG24070320240539053 08/03/2024 bhagvat 1725004WL036338 bhagvat 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 bhagvat PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-071-002/187-A
(SARLYA) 		1725004071NRG24050320240536956 08/03/2024 Bharat 1725004071WL036234 Bharat 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-071-002/187-A
(SARLYA) 		1725004071NRG24050320240536957 08/03/2024 SUnit BAI 1725004071WL036234 SUnit BAI 00048 BKID0009546 1105 1105 Processed 24/04/2024 473565976 SUnitBAI BANK OF INDIA(508505)
132 PUNASA MP-25-004-071-002/293
(SARLYA) 		1725004071NRG24050320240536958 08/03/2024 suneta bai 1725004071WL036234 suneta bai 00048 BKID0009546 1326 1326 Processed 24/04/2024 473565976 sunetabai BANK OF INDIA(508505)
SubTotal 47515 47515
133 PUNASA MP-25-004-053-001/75-A
(MORGHADI) 		1725004000NRG24050320240536584 08/03/2024 Sunita Pappu Verma 1725004WL036202 Sunita Pappu Verma 00048 BKID0009901 1547 1547 Processed 24/04/2024 473565976 SunitaPappuVerma BANK OF INDIA(508505)
134 PUNASA MP-25-004-056-002/243-C
(NARLAY) 		1725004000NRG24070320240539585 08/03/2024 Narendra Bhaidiya 1725004WL036371 Narendra Bhaidiya 00048 BKID0009901 1326 1326 Processed 24/04/2024 473565976 NarendraBhaidiya IDFC BANK LIMITED(608117)
SubTotal 2873 2873
135 PUNASA MP-25-004-056-002/105
(NARLAY) 		1725004000NRG24070320240539580 08/03/2024 rampyari 1725004WL036369 rampyari 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 rampyari BANK OF INDIA(508505)
136 PUNASA MP-25-004-056-002/139-B
(NARLAY) 		1725004000NRG24080320240540563 08/03/2024 Ravindr Singh 1725004WL036437 Ravindr Singh 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 RavindrSingh STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-056-002/152
(NARLAY) 		1725004000NRG24070320240539587 08/03/2024 pralad 1725004WL036372 pralad 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 pralad BANK OF INDIA(508505)
138 PUNASA MP-25-004-056-002/152-A
(NARLAY) 		1725004000NRG24070320240539588 08/03/2024 Antim singh Yaduvanshi 1725004WL036372 Antim singh Yaduvanshi 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 AntimsinghYaduvanshi BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-056-002/181
(NARLAY) 		1725004000NRG24070320240539591 08/03/2024 Mamta Bai 1725004WL036373 Mamta Bai 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 MamtaBai BANK OF INDIA(508505)
140 PUNASA MP-25-004-056-002/181-C
(NARLAY) 		1725004000NRG24070320240539592 08/03/2024 Surendra Kumar Birla 1725004WL036373 Surendra Kumar Birla 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 SurendraKumarBirla PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24080320240540327 08/03/2024 anju 1725004059WL036423 anju 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 anju BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-059-001/371-A
(NETANGAON) 		1725004059NRG24080320240540343 08/03/2024 sarika bai chitar 1725004059WL036423 sarika bai chitar 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 sarikabaichitar BANK OF INDIA(508505)
143 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24080320240540345 08/03/2024 pramila 1725004059WL036423 pramila 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 pramila BANK OF INDIA(508505)
144 PUNASA MP-25-004-059-001/475
(NETANGAON) 		1725004059NRG24080320240540349 08/03/2024 Shailendra 1725004059WL036423 Shailendra 00048 BKID0009924 1326 1326 Processed 24/04/2024 473565976 Shailendra BANK OF INDIA(508505)
SubTotal 13260 13260
145 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004004NRG24070320240539156 08/03/2024 Chhajusih 1725004004WL036346 Chhajusih 00048 BKID0009975 1326 1326 Processed 24/04/2024 473565976 Chhajusih BANK OF INDIA(508505)
146 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004004NRG24070320240539155 08/03/2024 Kala Bai chhajju 1725004004WL036346 Kala Bai chhajju 00048 BKID0009975 1326 1326 Processed 24/04/2024 473565976 KalaBaichhajju BANK OF INDIA(508505)
147 PUNASA MP-25-004-004-003/127-A
(BADNAGAR RAIYAT) 		1725004000NRG24080320240540358 08/03/2024 Rajat 1725004WL036425 Rajat 00048 BKID0009975 1326 1326 Processed 24/04/2024 473565976 Rajat BANK OF INDIA(508505)
148 PUNASA MP-25-004-004-003/127-A
(BADNAGAR RAIYAT) 		1725004000NRG24080320240540357 08/03/2024 raysih 1725004WL036425 raysih 00048 BKID0009975 1326 1326 Processed 24/04/2024 473565976 raysih BANK OF INDIA(508505)
149 PUNASA MP-25-004-004-003/48
(BADNAGAR RAIYAT) 		1725004000NRG24080320240540361 08/03/2024 Chandar Singh Bhimsing 1725004WL036425 Chandar Singh Bhimsing 00048 BKID0009975 1326 1326 Processed 24/04/2024 473565976 ChandarSinghBhimsing BANK OF INDIA(508505)
150 PUNASA MP-25-004-004-003/48
(BADNAGAR RAIYAT) 		1725004000NRG24080320240540363 08/03/2024 Chhaya Bai Chandar Singh 1725004WL036425 Chhaya Bai Chandar Singh 00048 BKID0009975 1326 1326 Processed 24/04/2024 473565976 ChhayaBaiChandarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUNASA MP-25-004-004-003/48
(BADNAGAR RAIYAT) 		1725004000NRG24080320240540362 08/03/2024 haresingh 1725004WL036425 haresingh 00048 BKID0009975 1326 1326 Processed 24/04/2024 473565976 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUNASA MP-25-004-004-003/48
(BADNAGAR RAIYAT) 		1725004000NRG24080320240540364 08/03/2024 Sunita Bai Baghel 1725004WL036425 Sunita Bai Baghel 00048 BKID0009975 1326 1326 Processed 24/04/2024 473565976 SunitaBaiBaghel BANK OF INDIA(508505)
153 PUNASA MP-25-004-055-001/409
(NANDKHEDA MAFI) 		1725004000NRG24070320240539022 08/03/2024 ramsing 1725004WL036338 ramsing 00048 BKID0009975 1105 1105 Processed 24/04/2024 473565976 ramsing BANK OF INDIA(508505)
SubTotal 11713 11713
154 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24070320240539469 08/03/2024 shivani 1725004WL036364 shivani 00051 MAHB0000517 1326 1326 Processed 24/04/2024 473565976 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 PUNASA MP-25-004-012-001/112
(BILAYA) 		1725004012NRG24070320240539084 08/03/2024 bhuwaniram 1725004012WL036341 bhuwaniram 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 bhuwaniram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004012NRG24070320240539087 08/03/2024 sunil 1725004012WL036341 sunil 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 sunil BANK OF MAHARASHTRA(607387)
157 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004012NRG24070320240539088 08/03/2024 maya 1725004012WL036341 maya 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 maya BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-012-001/151
(BILAYA) 		1725004012NRG24070320240539089 08/03/2024 basudev 1725004012WL036341 basudev 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 basudev BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004012NRG24070320240539092 08/03/2024 kiran 1725004012WL036341 kiran 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 kiran BANK OF MAHARASHTRA(607387)
160 PUNASA MP-25-004-012-001/210
(BILAYA) 		1725004012NRG24070320240539094 08/03/2024 chhama 1725004012WL036341 chhama 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 chhama STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-012-001/329
(BILAYA) 		1725004012NRG24070320240539095 08/03/2024 Balirame 1725004012WL036341 Balirame 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 Balirame BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-012-001/45
(BILAYA) 		1725004012NRG24070320240539100 08/03/2024 santosh bai 1725004012WL036341 santosh bai 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 santoshbai BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-012-001/49
(BILAYA) 		1725004012NRG24070320240539101 08/03/2024 prahld 1725004012WL036341 prahld 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 prahld BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-012-001/60-C
(BILAYA) 		1725004012NRG24070320240539103 08/03/2024 nisha bai 1725004012WL036341 nisha bai 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 nishabai BANK OF MAHARASHTRA(607387)
165 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004012NRG24070320240539104 08/03/2024 pappu 1725004012WL036341 pappu 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PUNASA MP-25-004-012-001/80
(BILAYA) 		1725004012NRG24070320240539106 08/03/2024 URMILA 1725004012WL036341 URMILA 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PUNASA MP-25-004-012-004/104
(BILAYA) 		1725004012NRG24070320240539113 08/03/2024 bhagwansingh 1725004012WL036341 bhagwansingh 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 bhagwansingh FINO PAYMENTS BANK LTD(608001)
168 PUNASA MP-25-004-012-004/25
(BILAYA) 		1725004012NRG24070320240539114 08/03/2024 lakhanichand 1725004012WL036341 lakhanichand 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 lakhanichand BANK OF MAHARASHTRA(607387)
169 PUNASA MP-25-004-012-004/28
(BILAYA) 		1725004012NRG24070320240539117 08/03/2024 bharti 1725004012WL036341 bharti 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 bharti BANK OF MAHARASHTRA(607387)
170 PUNASA MP-25-004-012-004/28
(BILAYA) 		1725004012NRG24070320240539116 08/03/2024 raguvir 1725004012WL036341 raguvir 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 raguvir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-012-004/3
(BILAYA) 		1725004012NRG24070320240539118 08/03/2024 surpal 1725004012WL036341 surpal 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 surpal STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-012-004/8
(BILAYA) 		1725004012NRG24070320240539120 08/03/2024 subabai 1725004012WL036341 subabai 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 subabai BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-012-004/81
(BILAYA) 		1725004012NRG24070320240539122 08/03/2024 santosh 1725004012WL036341 santosh 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 santosh BANK OF MAHARASHTRA(607387)
174 PUNASA MP-25-004-012-004/82
(BILAYA) 		1725004012NRG24070320240539124 08/03/2024 anokhilal 1725004012WL036341 anokhilal 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-012-004/82
(BILAYA) 		1725004012NRG24070320240539125 08/03/2024 kanchan bai 1725004012WL036341 kanchan bai 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 kanchanbai BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-012-004/9
(BILAYA) 		1725004012NRG24070320240539129 08/03/2024 reshambai 1725004012WL036341 reshambai 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 reshambai BANK OF MAHARASHTRA(607387)
177 PUNASA MP-25-004-012-004/9
(BILAYA) 		1725004012NRG24070320240539128 08/03/2024 shivram 1725004012WL036341 shivram 00051 MAHB0000700 442 442 Processed 24/04/2024 473565976 shivram HDFC BANK LTD(607152)
178 PUNASA MP-25-004-056-002/117
(NARLAY) 		1725004000NRG24070320240539581 08/03/2024 radha 1725004WL036369 radha 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 radha STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-056-002/134
(NARLAY) 		1725004000NRG24070320240539582 08/03/2024 kalabai 1725004WL036370 kalabai 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-056-002/134-A
(NARLAY) 		1725004000NRG24070320240539583 08/03/2024 dulichand 1725004WL036370 dulichand 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 dulichand BANK OF MAHARASHTRA(607387)
181 PUNASA MP-25-004-056-002/134-A
(NARLAY) 		1725004000NRG24070320240539584 08/03/2024 Roshani 1725004WL036370 Roshani 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Roshani STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-056-002/181
(NARLAY) 		1725004000NRG24070320240539590 08/03/2024 Durgaram Birla 1725004WL036373 Durgaram Birla 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 DurgaramBirla BANK OF INDIA(508505)
183 PUNASA MP-25-004-056-002/243-C
(NARLAY) 		1725004000NRG24070320240539586 08/03/2024 Bharti Birla 1725004WL036371 Bharti Birla 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 BhartiBirla INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUNASA MP-25-004-059-001/133
(NETANGAON) 		1725004059NRG24080320240540319 08/03/2024 dolatram 1725004059WL036423 dolatram 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 dolatram BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-059-001/192
(NETANGAON) 		1725004059NRG24080320240540321 08/03/2024 dulesingh 1725004059WL036423 dulesingh 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 dulesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-059-001/192
(NETANGAON) 		1725004059NRG24080320240540322 08/03/2024 kuldip 1725004059WL036423 kuldip 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 kuldip BANK OF MAHARASHTRA(607387)
187 PUNASA MP-25-004-059-001/192-A
(NETANGAON) 		1725004059NRG24080320240540323 08/03/2024 Ravindra 1725004059WL036423 Ravindra 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Ravindra BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24080320240540324 08/03/2024 Gabru 1725004059WL036423 Gabru 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Gabru BANK OF MAHARASHTRA(607387)
189 PUNASA MP-25-004-059-001/214-A
(NETANGAON) 		1725004059NRG24070320240538698 08/03/2024 Mahipal patel 1725004059WL036331 Mahipal patel 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Mahipalpatel BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24080320240540329 08/03/2024 basu bai 1725004059WL036423 basu bai 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 basubai BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-059-001/258-A
(NETANGAON) 		1725004059NRG24080320240540332 08/03/2024 Maru 1725004059WL036423 Maru 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Maru FINO PAYMENTS BANK LTD(608001)
192 PUNASA MP-25-004-059-001/290
(NETANGAON) 		1725004059NRG24080320240540339 08/03/2024 Maya bai 1725004059WL036423 Maya bai 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Mayabai BANK OF MAHARASHTRA(607387)
193 PUNASA MP-25-004-059-001/371-A
(NETANGAON) 		1725004059NRG24080320240540342 08/03/2024 CHATAR 1725004059WL036423 CHATAR 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 CHATAR BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-059-001/461
(NETANGAON) 		1725004059NRG24080320240540348 08/03/2024 jayanti bai 1725004059WL036423 jayanti bai 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 jayantibai BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-059-001/477
(NETANGAON) 		1725004059NRG24080320240540351 08/03/2024 kanchan 1725004059WL036423 kanchan 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 kanchan BANK OF MAHARASHTRA(607387)
196 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24080320240540353 08/03/2024 Kamla 1725004059WL036423 Kamla 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Kamla BANK OF MAHARASHTRA(607387)
197 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24080320240540354 08/03/2024 Jagdeesh 1725004059WL036423 Jagdeesh 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Jagdeesh STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24080320240540355 08/03/2024 Kavita 1725004059WL036423 Kavita 00051 MAHB0000700 1326 1326 Processed 24/04/2024 473565976 Kavita BANK OF MAHARASHTRA(607387)
SubTotal 38012 38012
199 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004012NRG24070320240539082 08/03/2024 SUMAN 1725004012WL036341 SUMAN 00152 HDFC0009019 442 442 Processed 24/04/2024 473565976 SUMAN HDFC BANK LTD(607152)
SubTotal 442 442
200 PUNASA MP-25-004-004-003/127-A
(BADNAGAR RAIYAT) 		1725004000NRG24080320240540360 08/03/2024 Hema Bai 1725004WL036425 Hema Bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 HemaBai PUNJAB NATIONAL BANK(508568)
201 PUNASA MP-25-004-004-003/127-A
(BADNAGAR RAIYAT) 		1725004000NRG24080320240540359 08/03/2024 Subham Kharat Ray singh kharat 1725004WL036425 Subham Kharat Ray singh kharat 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 SubhamKharatRaysinghkharat PUNJAB NATIONAL BANK(508568)
202 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24040320240536134 08/03/2024 rekhabai 1725004WL036176 rekhabai 00354 PUNB0049600 1547 1547 Processed 24/04/2024 473565976 rekhabai PUNJAB NATIONAL BANK(508568)
203 PUNASA MP-25-004-030-001/188-A
(GUJARKHEDI) 		1725004000NRG24040320240536138 08/03/2024 Dilip 1725004WL036176 Dilip 00354 PUNB0049600 1547 1547 Processed 24/04/2024 473565976 Dilip PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-055-001/1
(NANDKHEDA MAFI) 		1725004000NRG24070320240538917 08/03/2024 savitri 1725004WL036338 savitri 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 savitri PUNJAB NATIONAL BANK(508568)
205 PUNASA MP-25-004-055-001/102
(NANDKHEDA MAFI) 		1725004000NRG24070320240538918 08/03/2024 onkar 1725004WL036338 onkar 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 onkar PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-055-001/104-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538919 08/03/2024 bharat 1725004WL036338 bharat 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 bharat PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-055-001/11
(NANDKHEDA MAFI) 		1725004000NRG24070320240538920 08/03/2024 pyarsingh 1725004WL036338 pyarsingh 00354 PUNB0049600 1326 1326 Rejected 24/04/2024 473565976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PUNASA MP-25-004-055-001/114
(NANDKHEDA MAFI) 		1725004000NRG24070320240538923 08/03/2024 mahesh 1725004WL036338 mahesh 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 mahesh PUNJAB NATIONAL BANK(508568)
209 PUNASA MP-25-004-055-001/114
(NANDKHEDA MAFI) 		1725004000NRG24070320240538924 08/03/2024 mayabai 1725004WL036338 mayabai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 mayabai PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-055-001/114-C
(NANDKHEDA MAFI) 		1725004000NRG24070320240538926 08/03/2024 sunil 1725004WL036338 sunil 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 sunil PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-055-001/115
(NANDKHEDA MAFI) 		1725004000NRG24070320240538927 08/03/2024 Kadwaji Laxman 1725004WL036338 Kadwaji Laxman 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 KadwajiLaxman PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-055-001/117-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538929 08/03/2024 umend 1725004WL036338 umend 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 umend PUNJAB NATIONAL BANK(508568)
213 PUNASA MP-25-004-055-001/121-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538933 08/03/2024 Kriti Rohit 1725004WL036338 Kriti Rohit 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 KritiRohit STATE BANK OF INDIA(508548)
214 PUNASA MP-25-004-055-001/121-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538932 08/03/2024 Rohit Ramdash dagdu 1725004WL036338 Rohit Ramdash dagdu 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 RohitRamdashdagdu PUNJAB NATIONAL BANK(508568)
215 PUNASA MP-25-004-055-001/122
(NANDKHEDA MAFI) 		1725004000NRG24070320240538935 08/03/2024 syani bai 1725004WL036338 syani bai 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 syanibai PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-055-001/125-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538937 08/03/2024 dayaram 1725004WL036338 dayaram 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 dayaram PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-055-001/125-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538938 08/03/2024 nandu 1725004WL036338 nandu 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 nandu PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-055-001/129
(NANDKHEDA MAFI) 		1725004000NRG24070320240538939 08/03/2024 lakhan lal 1725004WL036338 lakhan lal 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 lakhanlal BANK OF INDIA(508505)
219 PUNASA MP-25-004-055-001/131
(NANDKHEDA MAFI) 		1725004000NRG24070320240538941 08/03/2024 kalla 1725004WL036338 kalla 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 kalla PUNJAB NATIONAL BANK(508568)
220 PUNASA MP-25-004-055-001/131-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538943 08/03/2024 jivan 1725004WL036338 jivan 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 jivan PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-055-001/131-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538944 08/03/2024 kiran 1725004WL036338 kiran 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 kiran PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-055-001/138-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538945 08/03/2024 suhash balaksingh 1725004WL036338 suhash balaksingh 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 suhashbalaksingh PUNJAB NATIONAL BANK(508568)
223 PUNASA MP-25-004-055-001/138-C
(NANDKHEDA MAFI) 		1725004000NRG24070320240538946 08/03/2024 gulab 1725004WL036338 gulab 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 gulab PUNJAB NATIONAL BANK(508568)
224 PUNASA MP-25-004-055-001/14
(NANDKHEDA MAFI) 		1725004000NRG24070320240538947 08/03/2024 Mohan Kartar 1725004WL036338 Mohan Kartar 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 MohanKartar PUNJAB NATIONAL BANK(508568)
225 PUNASA MP-25-004-055-001/142-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538950 08/03/2024 malla 1725004WL036338 malla 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 malla PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-055-001/142-D
(NANDKHEDA MAFI) 		1725004000NRG24070320240538951 08/03/2024 kanhiya rathor 1725004WL036338 kanhiya rathor 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 kanhiyarathor PUNJAB NATIONAL BANK(508568)
227 PUNASA MP-25-004-055-001/143
(NANDKHEDA MAFI) 		1725004000NRG24070320240538952 08/03/2024 rama ji 1725004WL036338 rama ji 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 ramaji PUNJAB NATIONAL BANK(508568)
228 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24070320240538954 08/03/2024 hukum 1725004WL036338 hukum 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 hukum BANK OF INDIA(508505)
229 PUNASA MP-25-004-055-001/151
(NANDKHEDA MAFI) 		1725004000NRG24070320240538953 08/03/2024 hukum 1725004WL036338 hukum 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 hukum BANK OF INDIA(508505)
230 PUNASA MP-25-004-055-001/151-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538955 08/03/2024 PRIYA 1725004WL036338 PRIYA 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 PRIYA PUNJAB NATIONAL BANK(508568)
231 PUNASA MP-25-004-055-001/152
(NANDKHEDA MAFI) 		1725004000NRG24070320240538956 08/03/2024 ramvati 1725004WL036338 ramvati 00354 PUNB0049600 1105 1105 Rejected 24/04/2024 473565976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PUNASA MP-25-004-055-001/156
(NANDKHEDA MAFI) 		1725004000NRG24070320240538958 08/03/2024 atmaram 1725004WL036338 atmaram 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 atmaram PUNJAB NATIONAL BANK(508568)
233 PUNASA MP-25-004-055-001/161-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538960 08/03/2024 fulbai 1725004WL036338 fulbai 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 fulbai PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-055-001/173
(NANDKHEDA MAFI) 		1725004000NRG24070320240538962 08/03/2024 sakharam 1725004WL036338 sakharam 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 sakharam BANK OF INDIA(508505)
235 PUNASA MP-25-004-055-001/178-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538964 08/03/2024 mojilal 1725004WL036338 mojilal 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 mojilal PUNJAB NATIONAL BANK(508568)
236 PUNASA MP-25-004-055-001/189-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538966 08/03/2024 bhura 1725004WL036338 bhura 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 bhura PUNJAB NATIONAL BANK(508568)
237 PUNASA MP-25-004-055-001/192
(NANDKHEDA MAFI) 		1725004000NRG24070320240538967 08/03/2024 kesarbai 1725004WL036338 kesarbai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 kesarbai PUNJAB NATIONAL BANK(508568)
238 PUNASA MP-25-004-055-001/196
(NANDKHEDA MAFI) 		1725004000NRG24070320240538969 08/03/2024 prakash 1725004WL036338 prakash 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 prakash PUNJAB NATIONAL BANK(508568)
239 PUNASA MP-25-004-055-001/197
(NANDKHEDA MAFI) 		1725004000NRG24070320240538970 08/03/2024 maya bai 1725004WL036338 maya bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 mayabai PUNJAB NATIONAL BANK(508568)
240 PUNASA MP-25-004-055-001/2
(NANDKHEDA MAFI) 		1725004000NRG24070320240538971 08/03/2024 Bharu 1725004WL036338 Bharu 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 Bharu PUNJAB NATIONAL BANK(508568)
241 PUNASA MP-25-004-055-001/2-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538972 08/03/2024 kala bai 1725004WL036338 kala bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 kalabai PUNJAB NATIONAL BANK(508568)
242 PUNASA MP-25-004-055-001/203
(NANDKHEDA MAFI) 		1725004000NRG24070320240538973 08/03/2024 dipak 1725004WL036338 dipak 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 dipak BANK OF INDIA(508505)
243 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24070320240538975 08/03/2024 gita 1725004WL036338 gita 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 gita PUNJAB NATIONAL BANK(508568)
244 PUNASA MP-25-004-055-001/206-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538978 08/03/2024 ranjna 1725004WL036338 ranjna 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 ranjna PUNJAB NATIONAL BANK(508568)
245 PUNASA MP-25-004-055-001/212
(NANDKHEDA MAFI) 		1725004000NRG24070320240538980 08/03/2024 tarachand 1725004WL036338 tarachand 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 tarachand PUNJAB NATIONAL BANK(508568)
246 PUNASA MP-25-004-055-001/220-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538982 08/03/2024 jasvant 1725004WL036338 jasvant 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 jasvant PUNJAB NATIONAL BANK(508568)
247 PUNASA MP-25-004-055-001/226-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538983 08/03/2024 morsing 1725004WL036338 morsing 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 morsing PUNJAB NATIONAL BANK(508568)
248 PUNASA MP-25-004-055-001/227
(NANDKHEDA MAFI) 		1725004000NRG24070320240538984 08/03/2024 Bhawarsingh 1725004WL036338 Bhawarsingh 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 Bhawarsingh BANK OF INDIA(508505)
249 PUNASA MP-25-004-055-001/231
(NANDKHEDA MAFI) 		1725004000NRG24070320240538985 08/03/2024 Bhima 1725004WL036338 Bhima 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 Bhima PUNJAB NATIONAL BANK(508568)
250 PUNASA MP-25-004-055-001/234
(NANDKHEDA MAFI) 		1725004000NRG24070320240538986 08/03/2024 surendra 1725004WL036338 surendra 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 surendra PUNJAB NATIONAL BANK(508568)
251 PUNASA MP-25-004-055-001/239
(NANDKHEDA MAFI) 		1725004000NRG24070320240538988 08/03/2024 RAMU 1725004WL036338 RAMU 00354 PUNB0049600 1326 1326 Rejected 24/04/2024 473565976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PUNASA MP-25-004-055-001/291
(NANDKHEDA MAFI) 		1725004000NRG24070320240538992 08/03/2024 girdhari 1725004WL036338 girdhari 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 girdhari PUNJAB NATIONAL BANK(508568)
253 PUNASA MP-25-004-055-001/298
(NANDKHEDA MAFI) 		1725004000NRG24070320240538994 08/03/2024 onkar 1725004WL036338 onkar 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 onkar BANK OF INDIA(508505)
254 PUNASA MP-25-004-055-001/30
(NANDKHEDA MAFI) 		1725004000NRG24070320240538995 08/03/2024 Mhariya Rukhdoo 1725004WL036338 Mhariya Rukhdoo 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 MhariyaRukhdoo PUNJAB NATIONAL BANK(508568)
255 PUNASA MP-25-004-055-001/307
(NANDKHEDA MAFI) 		1725004000NRG24070320240538996 08/03/2024 dayaram 1725004WL036338 dayaram 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 dayaram PUNJAB NATIONAL BANK(508568)
256 PUNASA MP-25-004-055-001/31
(NANDKHEDA MAFI) 		1725004000NRG24070320240538997 08/03/2024 badan 1725004WL036338 badan 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 badan PUNJAB NATIONAL BANK(508568)
257 PUNASA MP-25-004-055-001/310
(NANDKHEDA MAFI) 		1725004000NRG24070320240538998 08/03/2024 krashnabai 1725004WL036338 krashnabai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 PUNASA MP-25-004-055-001/311
(NANDKHEDA MAFI) 		1725004000NRG24070320240538999 08/03/2024 trilok 1725004WL036338 trilok 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 trilok PUNJAB NATIONAL BANK(508568)
259 PUNASA MP-25-004-055-001/314
(NANDKHEDA MAFI) 		1725004000NRG24070320240539001 08/03/2024 anguri bai 1725004WL036338 anguri bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 anguribai BANK OF INDIA(508505)
260 PUNASA MP-25-004-055-001/315
(NANDKHEDA MAFI) 		1725004000NRG24070320240539002 08/03/2024 NANDRAM 1725004WL036338 NANDRAM 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 NANDRAM PUNJAB NATIONAL BANK(508568)
261 PUNASA MP-25-004-055-001/325
(NANDKHEDA MAFI) 		1725004000NRG24070320240539004 08/03/2024 padma bai 1725004WL036338 padma bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 padmabai PUNJAB NATIONAL BANK(508568)
262 PUNASA MP-25-004-055-001/327
(NANDKHEDA MAFI) 		1725004000NRG24070320240539005 08/03/2024 umrav 1725004WL036338 umrav 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 umrav PUNJAB NATIONAL BANK(508568)
263 PUNASA MP-25-004-055-001/346
(NANDKHEDA MAFI) 		1725004000NRG24070320240539006 08/03/2024 kalu 1725004WL036338 kalu 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
264 PUNASA MP-25-004-055-001/373-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539010 08/03/2024 rajesh 1725004WL036338 rajesh 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 rajesh PUNJAB NATIONAL BANK(508568)
265 PUNASA MP-25-004-055-001/379
(NANDKHEDA MAFI) 		1725004000NRG24070320240539012 08/03/2024 sugna bai 1725004WL036338 sugna bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 sugnabai PUNJAB NATIONAL BANK(508568)
266 PUNASA MP-25-004-055-001/379
(NANDKHEDA MAFI) 		1725004000NRG24070320240539011 08/03/2024 sugna bai 1725004WL036338 sugna bai 00354 PUNB0049600 1326 1326 Rejected 24/04/2024 473565976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PUNASA MP-25-004-055-001/38
(NANDKHEDA MAFI) 		1725004000NRG24070320240539014 08/03/2024 bokhar 1725004WL036338 bokhar 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 bokhar PUNJAB NATIONAL BANK(508568)
268 PUNASA MP-25-004-055-001/388
(NANDKHEDA MAFI) 		1725004000NRG24070320240539017 08/03/2024 chandu 1725004WL036338 chandu 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 chandu BANK OF INDIA(508505)
269 PUNASA MP-25-004-055-001/390
(NANDKHEDA MAFI) 		1725004000NRG24070320240539018 08/03/2024 baskar 1725004WL036338 baskar 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 baskar NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-055-001/410-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539024 08/03/2024 reena bai 1725004WL036338 reena bai 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 reenabai PUNJAB NATIONAL BANK(508568)
271 PUNASA MP-25-004-055-001/412
(NANDKHEDA MAFI) 		1725004000NRG24070320240539025 08/03/2024 abhay 1725004WL036338 abhay 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 abhay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 PUNASA MP-25-004-055-001/413
(NANDKHEDA MAFI) 		1725004000NRG24070320240539027 08/03/2024 bunda bai 1725004WL036338 bunda bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 bundabai PUNJAB NATIONAL BANK(508568)
273 PUNASA MP-25-004-055-001/413
(NANDKHEDA MAFI) 		1725004000NRG24070320240539028 08/03/2024 pradip 1725004WL036338 pradip 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 pradip PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-055-001/416
(NANDKHEDA MAFI) 		1725004000NRG24070320240539030 08/03/2024 Dharasingh 1725004WL036338 Dharasingh 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 Dharasingh PUNJAB NATIONAL BANK(508568)
275 PUNASA MP-25-004-055-001/416-D
(NANDKHEDA MAFI) 		1725004000NRG24070320240539031 08/03/2024 jasvan 1725004WL036338 jasvan 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 jasvan BANK OF INDIA(508505)
276 PUNASA MP-25-004-055-001/420
(NANDKHEDA MAFI) 		1725004000NRG24070320240539032 08/03/2024 karan 1725004WL036338 karan 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 PUNASA MP-25-004-055-001/424
(NANDKHEDA MAFI) 		1725004000NRG24070320240539035 08/03/2024 anokhi bai 1725004WL036338 anokhi bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 anokhibai PUNJAB NATIONAL BANK(508568)
278 PUNASA MP-25-004-055-001/427-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539036 08/03/2024 devram 1725004WL036338 devram 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 devram PUNJAB NATIONAL BANK(508568)
279 PUNASA MP-25-004-055-001/434
(NANDKHEDA MAFI) 		1725004000NRG24070320240539037 08/03/2024 Lata 1725004WL036338 Lata 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 Lata PUNJAB NATIONAL BANK(508568)
280 PUNASA MP-25-004-055-001/436
(NANDKHEDA MAFI) 		1725004000NRG24070320240539038 08/03/2024 Dharmendra 1725004WL036338 Dharmendra 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 Dharmendra PUNJAB NATIONAL BANK(508568)
281 PUNASA MP-25-004-055-001/437
(NANDKHEDA MAFI) 		1725004000NRG24070320240539039 08/03/2024 baliram 1725004WL036338 baliram 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 baliram PUNJAB NATIONAL BANK(508568)
282 PUNASA MP-25-004-055-001/45-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539040 08/03/2024 DEVRAM 1725004WL036338 DEVRAM 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 DEVRAM PUNJAB NATIONAL BANK(508568)
283 PUNASA MP-25-004-055-001/450
(NANDKHEDA MAFI) 		1725004000NRG24070320240539041 08/03/2024 vishnu 1725004WL036338 vishnu 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 vishnu BANK OF INDIA(508505)
284 PUNASA MP-25-004-055-001/456
(NANDKHEDA MAFI) 		1725004000NRG24070320240539043 08/03/2024 rekha bai 1725004WL036338 rekha bai 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 rekhabai BANK OF INDIA(508505)
285 PUNASA MP-25-004-055-001/463
(NANDKHEDA MAFI) 		1725004000NRG24070320240539044 08/03/2024 champalal 1725004WL036338 champalal 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 PUNASA MP-25-004-055-001/47-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539045 08/03/2024 devram 1725004WL036338 devram 00354 PUNB0049600 1105 1105 Processed 24/04/2024 473565976 devram PUNJAB NATIONAL BANK(508568)
287 PUNASA MP-25-004-055-001/52
(NANDKHEDA MAFI) 		1725004000NRG24070320240539052 08/03/2024 kamal 1725004WL036338 kamal 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 kamal PUNJAB NATIONAL BANK(508568)
288 PUNASA MP-25-004-055-001/60-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539054 08/03/2024 suresh 1725004WL036338 suresh 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 suresh PUNJAB NATIONAL BANK(508568)
289 PUNASA MP-25-004-055-001/66-D
(NANDKHEDA MAFI) 		1725004000NRG24070320240539055 08/03/2024 SURESH RATHOD 1725004WL036338 SURESH RATHOD 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 SURESHRATHOD BANK OF INDIA(508505)
290 PUNASA MP-25-004-055-001/99
(NANDKHEDA MAFI) 		1725004000NRG24070320240539056 08/03/2024 kantilal 1725004WL036338 kantilal 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 kantilal PUNJAB NATIONAL BANK(508568)
291 PUNASA MP-25-004-055-001/99-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539057 08/03/2024 aarati 1725004WL036338 aarati 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 aarati PUNJAB NATIONAL BANK(508568)
292 PUNASA MP-25-004-071-002/138
(SARLYA) 		1725004071NRG24050320240536955 08/03/2024 rama bai 1725004071WL036234 rama bai 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473565976 ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 116909 116909
293 PUNASA MP-25-004-055-001/406-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539020 08/03/2024 chama 1725004WL036338 chama 00415 SBIN0002865 1105 1105 Processed 24/04/2024 473565976 chama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
294 PUNASA MP-25-004-053-001/215-A
(MORGHADI) 		1725004053NRG24050320240536545 08/03/2024 SUMAN SHERU 1725004053WL036200 SUMAN SHERU 00415 SBIN0007138 1547 1547 Processed 24/04/2024 473565976 SUMANSHERU INDIA POST PAYMENTS BANK LIMITED(508528)
295 PUNASA MP-25-004-059-001/402
(NETANGAON) 		1725004059NRG24080320240540346 08/03/2024 Lalita 1725004059WL036423 Lalita 00415 SBIN0007138 1326 1326 Processed 24/04/2024 473565976 Lalita STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-059-001/461
(NETANGAON) 		1725004059NRG24080320240540347 08/03/2024 raysingh 1725004059WL036423 raysingh 00415 SBIN0007138 1326 1326 Processed 24/04/2024 473565976 raysingh BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
297 PUNASA MP-25-004-030-001/267
(GUJARKHEDI) 		1725004000NRG24040320240536140 08/03/2024 nanuram 1725004WL036176 nanuram 00415 SBIN0008522 1547 1547 Processed 24/04/2024 473565976 nanuram STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-055-001/131
(NANDKHEDA MAFI) 		1725004000NRG24070320240538942 08/03/2024 mahesh 1725004WL036338 mahesh 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 mahesh STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-055-001/141
(NANDKHEDA MAFI) 		1725004000NRG24070320240538948 08/03/2024 ramesh 1725004WL036338 ramesh 00415 SBIN0008522 1105 1105 Processed 24/04/2024 473565976 ramesh NARMADA JHABUA GRAMIN BANK(508515)
300 PUNASA MP-25-004-055-001/178
(NANDKHEDA MAFI) 		1725004000NRG24070320240538963 08/03/2024 urmila 1725004WL036338 urmila 00415 SBIN0008522 1105 1105 Processed 24/04/2024 473565976 urmila PUNJAB NATIONAL BANK(508568)
301 PUNASA MP-25-004-055-001/236
(NANDKHEDA MAFI) 		1725004000NRG24070320240538987 08/03/2024 munnalal 1725004WL036338 munnalal 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 munnalal STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-055-001/373
(NANDKHEDA MAFI) 		1725004000NRG24070320240539009 08/03/2024 nirbhay 1725004WL036338 nirbhay 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 nirbhay PUNJAB NATIONAL BANK(508568)
303 PUNASA MP-25-004-055-001/381
(NANDKHEDA MAFI) 		1725004000NRG24070320240539015 08/03/2024 kusum 1725004WL036338 kusum 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 kusum STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-055-001/415
(NANDKHEDA MAFI) 		1725004000NRG24070320240539029 08/03/2024 pyarsing 1725004WL036338 pyarsing 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 pyarsing INDIA POST PAYMENTS BANK LIMITED(508528)
305 PUNASA MP-25-004-055-001/423
(NANDKHEDA MAFI) 		1725004000NRG24070320240539033 08/03/2024 raju 1725004WL036338 raju 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 raju STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-071-002/122
(SARLYA) 		1725004071NRG24040320240536149 08/03/2024 karan 1725004071WL036177 karan 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 karan STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-071-002/132
(SARLYA) 		1725004071NRG24040320240536151 08/03/2024 manoj 1725004071WL036177 manoj 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 manoj STATE BANK OF INDIA(508548)
308 PUNASA MP-25-004-071-002/138
(SARLYA) 		1725004071NRG24050320240536954 08/03/2024 SHARVAN YADAV 1725004071WL036234 SHARVAN YADAV 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 SHARVANYADAV PUNJAB NATIONAL BANK(508568)
309 PUNASA MP-25-004-071-002/308
(SARLYA) 		1725004071NRG24050320240536959 08/03/2024 dinesh 1725004071WL036234 dinesh 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 dinesh STATE BANK OF INDIA(508548)
310 PUNASA MP-25-004-071-002/35
(SARLYA) 		1725004071NRG24050320240536960 08/03/2024 GHANSHYAM 1725004071WL036234 GHANSHYAM 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 GHANSHYAM STATE BANK OF INDIA(508548)
311 PUNASA MP-25-004-071-002/36
(SARLYA) 		1725004071NRG24050320240536961 08/03/2024 baliram 1725004071WL036234 baliram 00415 SBIN0008522 1326 1326 Processed 24/04/2024 473565976 baliram STATE BANK OF INDIA(508548)
312 PUNASA MP-25-004-071-002/44
(SARLYA) 		1725004071NRG24050320240536962 08/03/2024 BALIRAM YADAV 1725004071WL036234 BALIRAM YADAV 00415 SBIN0008522 1105 1105 Processed 24/04/2024 473565976 BALIRAMYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
313 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24050320240536963 08/03/2024 sodansingh 1725004071WL036234 sodansingh 00415 SBIN0008522 1326 1326 Rejected 24/04/2024 473565976 A/c Blocked or Frozen
SubTotal 22100 22100
314 PUNASA MP-25-004-015-001/85-C
(CHICHLI KHURD) 		1725004000NRG24080320240540018 08/03/2024 Priya 1725004WL036409 Priya 00415 SBIN0013649 1547 1547 Processed 24/04/2024 473565976 Priya STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-029-001/321
(GORADIYA) 		1725004029NRG24060320240537929 08/03/2024 subham 1725004029WL036288 subham 00415 SBIN0013649 1326 1326 Processed 24/04/2024 473565976 subham STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004000NRG24070320240539471 08/03/2024 Rajkumari bai savaner 1725004WL036364 Rajkumari bai savaner 00415 SBIN0013649 1326 1326 Processed 24/04/2024 473565976 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4199 4199
317 PUNASA MP-25-004-045-001/77
(KHEDI BUZURG) 		1725004045NRG24060320240537911 08/03/2024 maltibai 1725004045WL036287 maltibai 00415 SBIN0030031 663 663 Processed 24/04/2024 473565976 maltibai STATE BANK OF INDIA(508548)
SubTotal 663 663
318 PUNASA MP-25-004-059-001/212
(NETANGAON) 		1725004059NRG24080320240540325 08/03/2024 Dharmendra 1725004059WL036423 Dharmendra 00415 SBIN0030126 1326 1326 Processed 24/04/2024 473565976 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
319 PUNASA MP-25-004-048-001/626
(KOTHI) 		1725004048NRG24080320240539958 08/03/2024 anita bai 1725004048WL036404 anita bai 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 anitabai AXIS BANK(607153)
320 PUNASA MP-25-004-048-001/626-A
(KOTHI) 		1725004048NRG24080320240539961 08/03/2024 goutam 1725004048WL036404 goutam 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 goutam STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004048NRG24080320240539964 08/03/2024 ganesh 1725004048WL036404 ganesh 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 ganesh STATE BANK OF INDIA(508548)
322 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004048NRG24080320240539963 08/03/2024 mukesh premsingh 1725004048WL036404 mukesh premsingh 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 mukeshpremsingh STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-048-001/769
(KOTHI) 		1725004048NRG24080320240539966 08/03/2024 gyarsi bai yadav 1725004048WL036404 gyarsi bai yadav 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 gyarsibaiyadav STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-048-001/769-A
(KOTHI) 		1725004048NRG24080320240539968 08/03/2024 mamta bai yadav 1725004048WL036404 mamta bai yadav 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 mamtabaiyadav STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-048-003/102
(KOTHI) 		1725004048NRG24080320240539969 08/03/2024 resham bai 1725004048WL036404 resham bai 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 reshambai STATE BANK OF INDIA(508548)
326 PUNASA MP-25-004-048-003/102-B
(KOTHI) 		1725004048NRG24080320240539970 08/03/2024 pramila 1725004048WL036404 pramila 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 pramila STATE BANK OF INDIA(508548)
327 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004048NRG24080320240539971 08/03/2024 kalu 1725004048WL036404 kalu 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
328 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004048NRG24080320240539973 08/03/2024 kalu 1725004048WL036404 kalu 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 kalu BANK OF INDIA(508505)
329 PUNASA MP-25-004-048-003/236
(KOTHI) 		1725004048NRG24080320240539975 08/03/2024 ranu 1725004048WL036404 ranu 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 ranu STATE BANK OF INDIA(508548)
330 PUNASA MP-25-004-048-003/236
(KOTHI) 		1725004048NRG24080320240539974 08/03/2024 santosh bai 1725004048WL036404 santosh bai 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 santoshbai INDUSIND BANK(607189)
331 PUNASA MP-25-004-048-003/352
(KOTHI) 		1725004048NRG24080320240539977 08/03/2024 bhuvaniram 1725004048WL036404 bhuvaniram 00415 SBIN0030163 1547 1547 Processed 24/04/2024 473565976 bhuvaniram BANK OF INDIA(508505)
SubTotal 20111 20111
332 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004012NRG24070320240539081 08/03/2024 bhuribai 1725004012WL036341 bhuribai 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 bhuribai STATE BANK OF INDIA(508548)
333 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004012NRG24070320240539083 08/03/2024 LAWKESH 1725004012WL036341 LAWKESH 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 LAWKESH BANK OF MAHARASHTRA(607387)
334 PUNASA MP-25-004-012-001/119
(BILAYA) 		1725004012NRG24070320240539085 08/03/2024 gajraj 1725004012WL036341 gajraj 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 gajraj STATE BANK OF INDIA(508548)
335 PUNASA MP-25-004-012-001/13
(BILAYA) 		1725004012NRG24070320240539086 08/03/2024 kalibai 1725004012WL036341 kalibai 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 kalibai STATE BANK OF INDIA(508548)
336 PUNASA MP-25-004-012-001/151
(BILAYA) 		1725004012NRG24070320240539090 08/03/2024 maya 1725004012WL036341 maya 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 maya STATE BANK OF INDIA(508548)
337 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004012NRG24070320240539091 08/03/2024 hukumchand 1725004012WL036341 hukumchand 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
338 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004012NRG24070320240539093 08/03/2024 manjubai 1725004012WL036341 manjubai 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 manjubai STATE BANK OF INDIA(508548)
339 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004012NRG24070320240539096 08/03/2024 anil 1725004012WL036341 anil 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 anil BANK OF MAHARASHTRA(607387)
340 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004012NRG24070320240539097 08/03/2024 Monika 1725004012WL036341 Monika 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 Monika BANK OF INDIA(508505)
341 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004012NRG24070320240539099 08/03/2024 balakram 1725004012WL036341 balakram 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
342 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004012NRG24070320240539102 08/03/2024 vijendra 1725004012WL036341 vijendra 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 vijendra BANK OF MAHARASHTRA(607387)
343 PUNASA MP-25-004-012-001/80
(BILAYA) 		1725004012NRG24070320240539105 08/03/2024 nemichand 1725004012WL036341 nemichand 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 nemichand STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24070320240539107 08/03/2024 rameshwar 1725004012WL036341 rameshwar 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 rameshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24070320240539108 08/03/2024 sandip 1725004012WL036341 sandip 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 sandip STATE BANK OF INDIA(508548)
346 PUNASA MP-25-004-012-001/86
(BILAYA) 		1725004012NRG24070320240539109 08/03/2024 reshambai 1725004012WL036341 reshambai 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 reshambai STATE BANK OF INDIA(508548)
347 PUNASA MP-25-004-012-001/94
(BILAYA) 		1725004012NRG24070320240539110 08/03/2024 durptabai 1725004012WL036341 durptabai 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 durptabai STATE BANK OF INDIA(508548)
348 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004012NRG24070320240539111 08/03/2024 kadwaji 1725004012WL036341 kadwaji 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 kadwaji STATE BANK OF INDIA(508548)
349 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004012NRG24070320240539112 08/03/2024 sarda 1725004012WL036341 sarda 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 sarda STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-012-004/25
(BILAYA) 		1725004012NRG24070320240539115 08/03/2024 usha bai 1725004012WL036341 usha bai 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 ushabai STATE BANK OF INDIA(508548)
351 PUNASA MP-25-004-012-004/3
(BILAYA) 		1725004012NRG24070320240539119 08/03/2024 sugarbai 1725004012WL036341 sugarbai 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 sugarbai STATE BANK OF INDIA(508548)
352 PUNASA MP-25-004-012-004/8
(BILAYA) 		1725004012NRG24070320240539121 08/03/2024 bhim 1725004012WL036341 bhim 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 bhim STATE BANK OF INDIA(508548)
353 PUNASA MP-25-004-012-004/81
(BILAYA) 		1725004012NRG24070320240539123 08/03/2024 kavitabai 1725004012WL036341 kavitabai 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 kavitabai STATE BANK OF INDIA(508548)
354 PUNASA MP-25-004-012-004/85
(BILAYA) 		1725004012NRG24070320240539126 08/03/2024 antarsing 1725004012WL036341 antarsing 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 antarsing STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-012-004/85
(BILAYA) 		1725004012NRG24070320240539127 08/03/2024 sunita 1725004012WL036341 sunita 00415 SBIN0030174 442 442 Processed 24/04/2024 473565976 sunita PUNJAB NATIONAL BANK(508568)
356 PUNASA MP-25-004-056-002/139
(NARLAY) 		1725004000NRG24080320240540562 08/03/2024 resam 1725004WL036437 resam 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 resam STATE BANK OF INDIA(508548)
357 PUNASA MP-25-004-056-002/139-B
(NARLAY) 		1725004000NRG24080320240540564 08/03/2024 Jyoti 1725004WL036437 Jyoti 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 Jyoti STATE BANK OF INDIA(508548)
358 PUNASA MP-25-004-059-001/116
(NETANGAON) 		1725004059NRG24080320240540318 08/03/2024 bhayyalal 1725004059WL036423 bhayyalal 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 bhayyalal HDFC BANK LTD(607152)
359 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24080320240540320 08/03/2024 Bhimsingh 1725004059WL036423 Bhimsingh 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 Bhimsingh STATE BANK OF INDIA(508548)
360 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24080320240540326 08/03/2024 omkarsingh 1725004059WL036423 omkarsingh 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 omkarsingh BANK OF MAHARASHTRA(607387)
361 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24080320240540328 08/03/2024 kailash 1725004059WL036423 kailash 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
362 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24080320240540330 08/03/2024 lokendra 1725004059WL036423 lokendra 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 lokendra BANK OF INDIA(508505)
363 PUNASA MP-25-004-059-001/258-A
(NETANGAON) 		1725004059NRG24080320240540331 08/03/2024 HARESINGH 1725004059WL036423 HARESINGH 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 HARESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
364 PUNASA MP-25-004-059-001/264
(NETANGAON) 		1725004059NRG24080320240540333 08/03/2024 virendra 1725004059WL036423 virendra 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
365 PUNASA MP-25-004-059-001/271
(NETANGAON) 		1725004059NRG24080320240540334 08/03/2024 narendra 1725004059WL036423 narendra 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 narendra STATE BANK OF INDIA(508548)
366 PUNASA MP-25-004-059-001/274
(NETANGAON) 		1725004059NRG24080320240540335 08/03/2024 shobhagsingh 1725004059WL036423 shobhagsingh 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 shobhagsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
367 PUNASA MP-25-004-059-001/274-A
(NETANGAON) 		1725004059NRG24080320240540336 08/03/2024 pralad 1725004059WL036423 pralad 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 pralad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
368 PUNASA MP-25-004-059-001/274-B
(NETANGAON) 		1725004059NRG24080320240540337 08/03/2024 ghanshyam 1725004059WL036423 ghanshyam 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 ghanshyam STATE BANK OF INDIA(508548)
369 PUNASA MP-25-004-059-001/290
(NETANGAON) 		1725004059NRG24080320240540338 08/03/2024 Sunil patel 1725004059WL036423 Sunil patel 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 Sunilpatel BANK OF INDIA(508505)
370 PUNASA MP-25-004-059-001/31
(NETANGAON) 		1725004059NRG24080320240540341 08/03/2024 Guddi 1725004059WL036423 Guddi 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 Guddi STATE BANK OF INDIA(508548)
371 PUNASA MP-25-004-059-001/31
(NETANGAON) 		1725004059NRG24080320240540340 08/03/2024 takur 1725004059WL036423 takur 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 takur STATE BANK OF INDIA(508548)
372 PUNASA MP-25-004-059-001/433
(NETANGAON) 		1725004059NRG24070320240538696 08/03/2024 PRITI 1725004059WL036330 PRITI 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 PRITI BANK OF MAHARASHTRA(607387)
373 PUNASA MP-25-004-059-001/477
(NETANGAON) 		1725004059NRG24080320240540350 08/03/2024 Anil 1725004059WL036423 Anil 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 Anil STATE BANK OF INDIA(508548)
374 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24080320240540352 08/03/2024 Mansharam 1725004059WL036423 Mansharam 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 Mansharam BANK OF MAHARASHTRA(607387)
375 PUNASA MP-25-004-059-001/527
(NETANGAON) 		1725004059NRG24070320240538695 08/03/2024 Shanta bai chohan 1725004059WL036329 Shanta bai chohan 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473565976 Shantabaichohan RATNAKAR BANK(607393)
SubTotal 37128 37128
376 PUNASA MP-25-004-015-001/123
(CHICHLI KHURD) 		1725004000NRG24080320240540004 08/03/2024 Nanaji 1725004WL036406 Nanaji 00415 SBIN0030298 1547 1547 Processed 24/04/2024 473565976 Nanaji STATE BANK OF INDIA(508548)
377 PUNASA MP-25-004-015-001/34-A
(CHICHLI KHURD) 		1725004000NRG24080320240540031 08/03/2024 Palak 1725004WL036411 Palak 00415 SBIN0030298 1105 1105 Processed 24/04/2024 473565976 Palak STATE BANK OF INDIA(508548)
378 PUNASA MP-25-004-025-001/370
(DUDHWAS) 		1725004000NRG24060320240537529 08/03/2024 narendra 1725004WL036261 narendra 00415 SBIN0030298 1326 1326 Processed 24/04/2024 473565976 narendra UNION BANK OF INDIA(508500)
379 PUNASA MP-25-004-041-002/162-B
(JAMKOTA) 		1725004041NRG24070320240538693 08/03/2024 chandubai 1725004041WL036328 chandubai 00415 SBIN0030298 1547 1547 Processed 24/04/2024 473565976 chandubai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
380 PUNASA MP-25-004-055-001/121
(NANDKHEDA MAFI) 		1725004000NRG24070320240538930 08/03/2024 dinesh 1725004WL036338 dinesh 00415 SBIN0030337 1105 1105 Processed 24/04/2024 473565976 dinesh STATE BANK OF INDIA(508548)
381 PUNASA MP-25-004-055-001/121-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538931 08/03/2024 umend 1725004WL036338 umend 00415 SBIN0030337 1105 1105 Processed 24/04/2024 473565976 umend FINO PAYMENTS BANK LTD(608001)
382 PUNASA MP-25-004-055-001/130
(NANDKHEDA MAFI) 		1725004000NRG24070320240538940 08/03/2024 kalu 1725004WL036338 kalu 00415 SBIN0030337 1326 1326 Processed 24/04/2024 473565976 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
383 PUNASA MP-25-004-055-001/161-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240538959 08/03/2024 lakhan 1725004WL036338 lakhan 00415 SBIN0030337 1105 1105 Processed 24/04/2024 473565976 lakhan STATE BANK OF INDIA(508548)
384 PUNASA MP-25-004-055-001/315-B
(NANDKHEDA MAFI) 		1725004000NRG24070320240539003 08/03/2024 sunil 1725004WL036338 sunil 00415 SBIN0030337 1326 1326 Processed 24/04/2024 473565976 sunil STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-055-001/412-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240539026 08/03/2024 ramnarayan 1725004WL036338 ramnarayan 00415 SBIN0030337 1326 1326 Processed 24/04/2024 473565976 ramnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
386 PUNASA MP-25-004-015-001/118-A
(CHICHLI KHURD) 		1725004000NRG24080320240540003 08/03/2024 Deepika 1725004WL036406 Deepika 00468 UBIN0577618 1547 1547 Processed 24/04/2024 473565976 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
387 PUNASA MP-25-004-015-001/127-B
(CHICHLI KHURD) 		1725004000NRG24080320240540028 08/03/2024 gajanand 1725004WL036411 gajanand 00468 UBIN0577618 1105 1105 Processed 24/04/2024 473565976 gajanand UNION BANK OF INDIA(508500)
388 PUNASA MP-25-004-015-001/25-A
(CHICHLI KHURD) 		1725004000NRG24080320240540010 08/03/2024 Jyoti Dawar 1725004WL036408 Jyoti Dawar 00468 UBIN0577618 1547 1547 Processed 24/04/2024 473565976 JyotiDawar UNION BANK OF INDIA(508500)
389 PUNASA MP-25-004-015-001/25-B
(CHICHLI KHURD) 		1725004000NRG24080320240540011 08/03/2024 Ravin Dawar 1725004WL036408 Ravin Dawar 00468 UBIN0577618 1547 1547 Processed 24/04/2024 473565976 RavinDawar UNION BANK OF INDIA(508500)
390 PUNASA MP-25-004-015-001/34-A
(CHICHLI KHURD) 		1725004000NRG24080320240540030 08/03/2024 Ajay 1725004WL036411 Ajay 00468 UBIN0577618 1105 1105 Processed 24/04/2024 473565976 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
391 PUNASA MP-25-004-015-001/34-B
(CHICHLI KHURD) 		1725004000NRG24080320240540032 08/03/2024 Rakesh 1725004WL036411 Rakesh 00468 UBIN0577618 1105 1105 Processed 24/04/2024 473565976 Rakesh BANK OF INDIA(508505)
392 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24080320240540023 08/03/2024 Chainsingh 1725004WL036410 Chainsingh 00468 UBIN0577618 1547 1547 Processed 24/04/2024 473565976 Chainsingh UNION BANK OF INDIA(508500)
393 PUNASA MP-25-004-025-001/108-A
(DUDHWAS) 		1725004000NRG24060320240537513 08/03/2024 radheshyam 1725004WL036261 radheshyam 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 radheshyam BANK OF INDIA(508505)
394 PUNASA MP-25-004-025-001/254-A
(DUDHWAS) 		1725004000NRG24060320240537523 08/03/2024 sevanti bai 1725004WL036261 sevanti bai 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 sevantibai UNION BANK OF INDIA(508500)
395 PUNASA MP-25-004-025-001/318-B
(DUDHWAS) 		1725004000NRG24060320240537527 08/03/2024 rupali 1725004WL036261 rupali 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 rupali UNION BANK OF INDIA(508500)
396 PUNASA MP-25-004-025-001/318-B
(DUDHWAS) 		1725004000NRG24060320240537526 08/03/2024 sapnesh 1725004WL036261 sapnesh 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 sapnesh UNION BANK OF INDIA(508500)
397 PUNASA MP-25-004-025-001/385
(DUDHWAS) 		1725004000NRG24060320240537530 08/03/2024 devendr 1725004WL036261 devendr 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 devendr INDIA POST PAYMENTS BANK LIMITED(508528)
398 PUNASA MP-25-004-025-001/448-A
(DUDHWAS) 		1725004000NRG24060320240537534 08/03/2024 dileep 1725004WL036261 dileep 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 dileep BANK OF INDIA(508505)
399 PUNASA MP-25-004-025-001/452
(DUDHWAS) 		1725004000NRG24060320240537535 08/03/2024 lacky 1725004WL036261 lacky 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 lacky BANK OF INDIA(508505)
400 PUNASA MP-25-004-025-001/9
(DUDHWAS) 		1725004000NRG24060320240537545 08/03/2024 kusum 1725004WL036261 kusum 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
401 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24070320240539484 08/03/2024 Tina bai 1725004WL036364 Tina bai 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 Tinabai UNION BANK OF INDIA(508500)
402 PUNASA MP-25-004-037-001/77-A
(INJALWADA) 		1725004000NRG24070320240539486 08/03/2024 baliram 1725004WL036364 baliram 00468 UBIN0577618 1326 1326 Processed 24/04/2024 473565976 baliram UNION BANK OF INDIA(508500)
SubTotal 22763 22763
403 PUNASA MP-25-004-037-002/177-A
(INJALWADA) 		1725004000NRG24070320240539159 08/03/2024 Sarika manik 1725004WL036347 Sarika manik 00468 UBIN0914070 221 221 Processed 24/04/2024 473565976 Sarikamanik UNION BANK OF INDIA(508500)
404 PUNASA MP-25-004-037-002/65-C
(INJALWADA) 		1725004000NRG24070320240539160 08/03/2024 Diapk 1725004WL036347 Diapk 00468 UBIN0914070 221 221 Processed 24/04/2024 473565976 Diapk UNION BANK OF INDIA(508500)
SubTotal 442 442
405 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004012NRG24070320240539098 08/03/2024 Helata 1725004012WL036341 Helata 00666 IDFB0041322 442 442 Processed 24/04/2024 473565976 Helata INDIA POST PAYMENTS BANK LIMITED(508528)
406 PUNASA MP-25-004-059-001/214
(NETANGAON) 		1725004059NRG24070320240538697 08/03/2024 jaypal patel 1725004059WL036331 jaypal patel 00666 IDFB0041322 1326 1326 Processed 24/04/2024 473565976 jaypalpatel IDFC BANK LIMITED(608117)
407 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24080320240540344 08/03/2024 dharmendra 1725004059WL036423 dharmendra 00666 IDFB0041322 1326 1326 Processed 24/04/2024 473565976 dharmendra IDFC BANK LIMITED(608117)
SubTotal 3094 3094
408 PUNASA MP-25-004-055-001/192-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538968 08/03/2024 motiram 1725004WL036338 motiram 00688 FINO0001001 1326 1326 Processed 24/04/2024 473565976 motiram FINO PAYMENTS BANK LTD(608001)
409 PUNASA MP-25-004-055-001/205-A
(NANDKHEDA MAFI) 		1725004000NRG24070320240538976 08/03/2024 laxmi 1725004WL036338 laxmi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473565976 laxmi FINO PAYMENTS BANK LTD(608001)
410 PUNASA MP-25-004-055-001/510
(NANDKHEDA MAFI) 		1725004000NRG24070320240539051 08/03/2024 Kiran chouhan 1725004WL036338 Kiran chouhan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473565976 Kiranchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
411 PUNASA MP-25-004-025-001/482
(DUDHWAS) 		1725004000NRG24060320240537536 08/03/2024 Rajesh Solanki 1725004WL036261 Rajesh Solanki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473565976 RajeshSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
412 PUNASA MP-25-004-025-001/484
(DUDHWAS) 		1725004000NRG24060320240537540 08/03/2024 Baskar bai 1725004WL036261 Baskar bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473565976 Baskarbai BANK OF INDIA(508505)
413 PUNASA MP-25-004-025-001/484
(DUDHWAS) 		1725004000NRG24060320240537539 08/03/2024 Mukesh Solanki 1725004WL036261 Mukesh Solanki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473565976 MukeshSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
414 PUNASA MP-25-004-025-001/485
(DUDHWAS) 		1725004000NRG24060320240537541 08/03/2024 Charan singh 1725004WL036261 Charan singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473565976 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 PUNASA MP-25-004-025-001/485
(DUDHWAS) 		1725004000NRG24060320240537542 08/03/2024 Shivkanya Rajpoot 1725004WL036261 Shivkanya Rajpoot 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473565976 ShivkanyaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
416 PUNASA MP-25-004-053-001/75-A
(MORGHADI) 		1725004000NRG24050320240536583 08/03/2024 PAPPU 1725004WL036202 PAPPU 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473565976 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
417 PUNASA MP-25-004-029-001/250-A
(GORADIYA) 		1725004029NRG24060320240537922 08/03/2024 KIRAN BAI 1725004029WL036288 KIRAN BAI 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 473565976 KIRANBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
418 PUNASA MP-25-004-029-001/250-A
(GORADIYA) 		1725004029NRG24060320240537923 08/03/2024 RAVINDRA 1725004029WL036288 RAVINDRA 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 473565976 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
419 PUNASA MP-25-004-030-001/1010
(GUJARKHEDI) 		1725004000NRG24040320240536132 08/03/2024 BUDHYA 1725004WL036176 BUDHYA 00697 BKID0MG0273 1547 1547 Processed 24/04/2024 473565976 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
420 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24040320240536133 08/03/2024 anitabai 1725004WL036176 anitabai 00697 BKID0MG0273 1547 1547 Processed 24/04/2024 473565976 anitabai NARMADA JHABUA GRAMIN BANK(508515)
421 PUNASA MP-25-004-030-001/1058
(GUJARKHEDI) 		1725004000NRG24040320240536135 08/03/2024 kailash radheshyam 1725004WL036176 kailash radheshyam 00697 BKID0MG0273 1547 1547 Processed 24/04/2024 473565976 kailashradheshyam BANK OF INDIA(508505)
422 PUNASA MP-25-004-030-001/1064
(GUJARKHEDI) 		1725004000NRG24040320240536136 08/03/2024 sukhram 1725004WL036176 sukhram 00697 BKID0MG0273 1547 1547 Processed 24/04/2024 473565976 sukhram NARMADA JHABUA GRAMIN BANK(508515)
423 PUNASA MP-25-004-030-001/188
(GUJARKHEDI) 		1725004000NRG24040320240536137 08/03/2024 rajesh 1725004WL036176 rajesh 00697 BKID0MG0273 1547 1547 Processed 24/04/2024 473565976 rajesh BANK OF INDIA(508505)
424 PUNASA MP-25-004-030-001/267-A
(GUJARKHEDI) 		1725004000NRG24040320240536141 08/03/2024 Rakesh Nanuram 1725004WL036176 Rakesh Nanuram 00697 BKID0MG0273 1547 1547 Processed 24/04/2024 473565976 RakeshNanuram STATE BANK OF INDIA(508548)
425 PUNASA MP-25-004-071-002/122
(SARLYA) 		1725004071NRG24040320240536150 08/03/2024 bhagvati bai 1725004071WL036177 bhagvati bai 00697 BKID0MG0273 1326 1326 Processed 24/04/2024 473565976 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
426 PUNASA MP-25-004-025-001/277-A
(DUDHWAS) 		1725004000NRG24060320240537525 08/03/2024 ramabai 1725004WL036261 ramabai 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 ramabai NARMADA JHABUA GRAMIN BANK(508515)
427 PUNASA MP-25-004-025-001/340-B
(DUDHWAS) 		1725004000NRG24060320240537528 08/03/2024 sandhy bai 1725004WL036261 sandhy bai 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 sandhybai NARMADA JHABUA GRAMIN BANK(508515)
428 PUNASA MP-25-004-025-001/446
(DUDHWAS) 		1725004000NRG24060320240537533 08/03/2024 Paru Bai Yadav 1725004WL036261 Paru Bai Yadav 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 ParuBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
429 PUNASA MP-25-004-025-001/446
(DUDHWAS) 		1725004000NRG24060320240537532 08/03/2024 Sadashiv Yadav 1725004WL036261 Sadashiv Yadav 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 SadashivYadav BANK OF INDIA(508505)
430 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24070320240539465 08/03/2024 anitabai 1725004WL036364 anitabai 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 anitabai NARMADA JHABUA GRAMIN BANK(508515)
431 PUNASA MP-25-004-037-002/106
(INJALWADA) 		1725004000NRG24070320240539489 08/03/2024 ramlal 1725004WL036364 ramlal 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 ramlal NARMADA JHABUA GRAMIN BANK(508515)
432 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24070320240539493 08/03/2024 vijay 1725004WL036364 vijay 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 vijay NARMADA JHABUA GRAMIN BANK(508515)
433 PUNASA MP-25-004-037-002/41
(INJALWADA) 		1725004000NRG24070320240539496 08/03/2024 kailash 1725004WL036364 kailash 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 kailash NARMADA JHABUA GRAMIN BANK(508515)
434 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24070320240539497 08/03/2024 kishor 1725004WL036364 kishor 00697 BKID0MG0278 1326 1326 Processed 24/04/2024 473565976 kishor NARMADA JHABUA GRAMIN BANK(508515)
435 PUNASA MP-25-004-040-001/210-A
(JAMANYA) 		1725004040NRG24070320240539196 08/03/2024 Neema bai 1725004040WL036354 Neema bai 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473565976 Neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 PUNASA MP-25-004-040-001/38
(JAMANYA) 		1725004040NRG24070320240539197 08/03/2024 ramgopal 1725004040WL036354 ramgopal 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473565976 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
437 PUNASA MP-25-004-040-001/42-A
(JAMANYA) 		1725004040NRG24070320240539198 08/03/2024 shima 1725004040WL036354 shima 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473565976 shima NARMADA JHABUA GRAMIN BANK(508515)
438 PUNASA MP-25-004-040-001/43
(JAMANYA) 		1725004040NRG24070320240539199 08/03/2024 basnti bai 1725004040WL036354 basnti bai 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473565976 basntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
439 PUNASA MP-25-004-048-001/626-A
(KOTHI) 		1725004048NRG24080320240539960 08/03/2024 jagdish 1725004048WL036404 jagdish 00697 BKID0MG0295 1547 1547 Processed 24/04/2024 473565976 jagdish STATE BANK OF INDIA(508548)
440 PUNASA MP-25-004-048-001/626-A
(KOTHI) 		1725004048NRG24080320240539959 08/03/2024 jagdish 1725004048WL036404 jagdish 00697 BKID0MG0295 1547 1547 Processed 24/04/2024 473565976 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
441 PUNASA MP-25-004-048-003/352
(KOTHI) 		1725004048NRG24080320240539978 08/03/2024 anil 1725004048WL036404 anil 00697 BKID0MG0295 1547 1547 Processed 24/04/2024 473565976 anil BANK OF INDIA(508505)
SubTotal 4641 4641
442 PUNASA MP-25-004-030-001/224-A
(GUJARKHEDI) 		1725004000NRG24040320240536139 08/03/2024 vishnu 1725004WL036176 vishnu 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473565976 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
443 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004000NRG24070320240539482 08/03/2024 archna 1725004WL036364 archna 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473565976 archna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
444 PUNASA MP-25-004-015-001/78-A
(CHICHLI KHURD) 		1725004000NRG24080320240540015 08/03/2024 Rupali 1725004WL036409 Rupali 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473565976 Rupali AIRTEL PAYMENTS BANK LIMITED(990288)
445 PUNASA MP-25-004-053-001/215-A
(MORGHADI) 		1725004053NRG24050320240536544 08/03/2024 SHERU TADWE 1725004053WL036200 SHERU TADWE 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473565976 SHERUTADWE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 545207 545207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080324APB_FTO_492492 Bank of Baroda BARB0BHIKHA BHIKANGAON 2873
2 PUNASA MP1725004_080324APB_FTO_492492 Bank of Baroda BARB0DBBBIR Bir 21216
3 PUNASA MP1725004_080324APB_FTO_492492 Bank of India BKID0009503 MUNDI 97240
4 PUNASA MP1725004_080324APB_FTO_492492 Bank of India BKID0009538 OMKARESHWAR 7735
5 PUNASA MP1725004_080324APB_FTO_492492 Bank of India BKID0009546 PUNASA 47515
6 PUNASA MP1725004_080324APB_FTO_492492 Bank of India BKID0009901 SANAWAD 2873
7 PUNASA MP1725004_080324APB_FTO_492492 Bank of India BKID0009924 BANGARDA 13260
8 PUNASA MP1725004_080324APB_FTO_492492 Bank of India BKID0009975 ATUDKHAS 11713
9 PUNASA MP1725004_080324APB_FTO_492492 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
10 PUNASA MP1725004_080324APB_FTO_492492 Bank of Maharastra MAHB0000700 SULGAON 38012
11 PUNASA MP1725004_080324APB_FTO_492492 HDFC bank HDFC0009019 Sanawad 442
12 PUNASA MP1725004_080324APB_FTO_492492 Punjab National Bank PUNB0049600 PUNASA 116909
13 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0002865 KHIRKIYA 1105
14 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0007138 SANAWAD 4199
15 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0008522 NARMADA NAGAR 22100
16 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4199
17 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 663
18 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
19 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0030163 OMKARESHWAR 20111
20 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0030174 NIMARKHEDI 37128
21 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0030298 BANGARDA(PURNI) 5525
22 PUNASA MP1725004_080324APB_FTO_492492 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 7293
23 PUNASA MP1725004_080324APB_FTO_492492 Union Bank of India UBIN0577618 Khandwa 22763
24 PUNASA MP1725004_080324APB_FTO_492492 Union Bank of India UBIN0914070 Kodariya 442
25 PUNASA MP1725004_080324APB_FTO_492492 IDFC Bank IDFB0041322 SANAWAD 3094
26 PUNASA MP1725004_080324APB_FTO_492492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
27 PUNASA MP1725004_080324APB_FTO_492492 India Post Payments Bank IPOS0000001 Khandwa 8177
28 PUNASA MP1725004_080324APB_FTO_492492 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2652
29 PUNASA MP1725004_080324APB_FTO_492492 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 10608
30 PUNASA MP1725004_080324APB_FTO_492492 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 18122
31 PUNASA MP1725004_080324APB_FTO_492492 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 4641
32 PUNASA MP1725004_080324APB_FTO_492492 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
33 PUNASA MP1725004_080324APB_FTO_492492 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547
34 PUNASA MP1725004_080324APB_FTO_492492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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