Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190923APB_FTO_274866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24190920230313755 19/09/2023 ramesh 1725004WL023304 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 ramesh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24190920230313756 19/09/2023 savitribai 1725004WL023304 savitribai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 savitribai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/123
(GULGAON RAIYAT) 		1725004000NRG24190920230313758 19/09/2023 narendra 1725004WL023304 narendra 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 narendra STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-031-001/123
(GULGAON RAIYAT) 		1725004000NRG24190920230313757 19/09/2023 narendra singh 1725004WL023304 narendra singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 narendrasingh BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/128
(GULGAON RAIYAT) 		1725004000NRG24190920230313764 19/09/2023 lalai 1725004WL023304 lalai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 lalai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/128
(GULGAON RAIYAT) 		1725004000NRG24190920230313763 19/09/2023 madhav 1725004WL023304 madhav 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 madhav NARMADA JHABUA GRAMIN BANK(508515)
7 PUNASA MP-25-004-031-001/145
(GULGAON RAIYAT) 		1725004000NRG24190920230313765 19/09/2023 devlal 1725004WL023304 devlal 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-031-001/145-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313766 19/09/2023 sakharam 1725004WL023304 sakharam 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24190920230313771 19/09/2023 Salita bai 1725004WL023304 Salita bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Salitabai BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24190920230313770 19/09/2023 vijay sing 1725004WL023304 vijay sing 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 vijaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24190920230313773 19/09/2023 krishna bai 1725004WL023304 krishna bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 krishnabai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24190920230313772 19/09/2023 omprakash 1725004WL023304 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313774 19/09/2023 Narendra sing 1725004WL023304 Narendra sing 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Narendrasing BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/180-D
(GULGAON RAIYAT) 		1725004000NRG24190920230313681 19/09/2023 Durga bai 1725004WL023301 Durga bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Durgabai BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/180-D
(GULGAON RAIYAT) 		1725004000NRG24190920230313680 19/09/2023 Jagannath 1725004WL023301 Jagannath 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Jagannath BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24190920230313684 19/09/2023 chaya 1725004WL023301 chaya 00045 BARB0DBBBIR 1547 1547 Processed 11/11/2023 309492797 chaya BANK OF INDIA(508505)
17 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24190920230313683 19/09/2023 Shantabai 1725004WL023301 Shantabai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Shantabai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24190920230313682 19/09/2023 shivnath 1725004WL023301 shivnath 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 shivnath BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313685 19/09/2023 rajesh singh 1725004WL023301 rajesh singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 rajeshsingh BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24190920230313687 19/09/2023 jageshwar 1725004WL023301 jageshwar 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 jageshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24190920230313691 19/09/2023 bhagvati bai 1725004WL023301 bhagvati bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 bhagvatibai BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24190920230313690 19/09/2023 mahesh 1725004WL023301 mahesh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 mahesh BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24190920230313696 19/09/2023 kokilabai 1725004WL023301 kokilabai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 kokilabai BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24190920230313695 19/09/2023 nainshing 1725004WL023301 nainshing 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 nainshing BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004000NRG24190920230312594 19/09/2023 narendra 1725004WL023219 narendra 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313701 19/09/2023 Rukhamani bai 1725004WL023301 Rukhamani bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Rukhamanibai BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24190920230312595 19/09/2023 arjunsingh 1725004WL023219 arjunsingh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 arjunsingh BANK OF BARODA(606985)
28 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24190920230312596 19/09/2023 ramanbai 1725004WL023219 ramanbai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 ramanbai BANK OF BARODA(606985)
29 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24190920230313706 19/09/2023 Dagadai Bai 1725004WL023301 Dagadai Bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 DagadaiBai BANK OF BARODA(606985)
30 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24190920230313705 19/09/2023 nitu 1725004WL023301 nitu 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 nitu BANK OF BARODA(606985)
31 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24190920230313704 19/09/2023 rajendra 1725004WL023301 rajendra 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 rajendra BANK OF BARODA(606985)
32 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313709 19/09/2023 arjun singh 1725004WL023301 arjun singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 arjunsingh BANK OF BARODA(606985)
33 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313707 19/09/2023 bhawani 1725004WL023301 bhawani 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 bhawani BANK OF BARODA(606985)
34 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313708 19/09/2023 Mamata Bai 1725004WL023301 Mamata Bai 00045 BARB0DBBBIR 1547 1547 Processed 11/11/2023 309492797 MamataBai BANK OF INDIA(508505)
35 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004000NRG24190920230313710 19/09/2023 shankar sing 1725004WL023301 shankar sing 00045 BARB0DBBBIR 1547 1547 Processed 11/11/2023 309492797 shankarsing BANK OF INDIA(508505)
36 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004000NRG24190920230313711 19/09/2023 umabai 1725004WL023301 umabai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 umabai BANK OF BARODA(606985)
37 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24190920230313713 19/09/2023 amrabai 1725004WL023301 amrabai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 amrabai BANK OF BARODA(606985)
38 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24190920230313712 19/09/2023 mangilal 1725004WL023301 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 mangilal BANK OF BARODA(606985)
39 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313715 19/09/2023 jyoti 1725004WL023301 jyoti 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 jyoti BANK OF BARODA(606985)
40 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313717 19/09/2023 ranjana bai 1725004WL023301 ranjana bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 ranjanabai BANK OF BARODA(606985)
41 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313716 19/09/2023 shivpal 1725004WL023301 shivpal 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313719 19/09/2023 Jitendra Singh 1725004WL023301 Jitendra Singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 JitendraSingh BANK OF BARODA(606985)
43 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004000NRG24190920230312644 19/09/2023 kailash 1725004WL023223 kailash 00045 BARB0DBBBIR 1547 1547 Processed 11/11/2023 309492797 kailash BANK OF INDIA(508505)
44 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004000NRG24190920230312645 19/09/2023 mamta bai 1725004WL023223 mamta bai 00045 BARB0DBBBIR 442 442 Processed 11/11/2023 309492797 mamtabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24190920230313742 19/09/2023 ashok 1725004WL023303 ashok 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 ashok BANK OF BARODA(606985)
46 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24190920230313743 19/09/2023 parvtibai 1725004WL023303 parvtibai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 parvtibai BANK OF BARODA(606985)
47 PUNASA MP-25-004-031-001/311
(GULGAON RAIYAT) 		1725004000NRG24190920230313745 19/09/2023 jasubai 1725004WL023303 jasubai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 jasubai BANK OF BARODA(606985)
48 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313746 19/09/2023 rampalji 1725004WL023303 rampalji 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 rampalji BANK OF BARODA(606985)
49 PUNASA MP-25-004-031-001/50-B
(GULGAON RAIYAT) 		1725004000NRG24190920230313748 19/09/2023 ajab bai 1725004WL023303 ajab bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 ajabbai BANK OF BARODA(606985)
50 PUNASA MP-25-004-031-001/64
(GULGAON RAIYAT) 		1725004000NRG24190920230313749 19/09/2023 suman bai 1725004WL023303 suman bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24190920230312646 19/09/2023 Atmaram 1725004WL023223 Atmaram 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Atmaram IDFC BANK LIMITED(608117)
52 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24190920230312649 19/09/2023 daguai 1725004WL023223 daguai 00045 BARB0DBBBIR 442 442 Processed 10/11/2023 309492797 daguai BANK OF BARODA(606985)
53 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004000NRG24190920230312648 19/09/2023 mangilal 1725004WL023223 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
54 PUNASA MP-25-004-031-002/117
(GULGAON RAIYAT) 		1725004000NRG24190920230313776 19/09/2023 khushyal 1725004WL023304 khushyal 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 khushyal BANK OF BARODA(606985)
55 PUNASA MP-25-004-031-002/125-B
(GULGAON RAIYAT) 		1725004000NRG24190920230313778 19/09/2023 roop singh 1725004WL023304 roop singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 roopsingh BANK OF BARODA(606985)
56 PUNASA MP-25-004-031-002/141
(GULGAON RAIYAT) 		1725004000NRG24190920230313781 19/09/2023 Bhawagati Bai 1725004WL023304 Bhawagati Bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 BhawagatiBai BANK OF BARODA(606985)
57 PUNASA MP-25-004-031-002/141
(GULGAON RAIYAT) 		1725004000NRG24190920230313780 19/09/2023 padam 1725004WL023304 padam 00045 BARB0DBBBIR 1547 1547 Processed 11/11/2023 309492797 padam BANK OF INDIA(508505)
58 PUNASA MP-25-004-031-002/41
(GULGAON RAIYAT) 		1725004000NRG24190920230313785 19/09/2023 geeta bai 1725004WL023304 geeta bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 geetabai BANK OF BARODA(606985)
59 PUNASA MP-25-004-031-002/41
(GULGAON RAIYAT) 		1725004000NRG24190920230313784 19/09/2023 nagu 1725004WL023304 nagu 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 nagu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-031-002/69
(GULGAON RAIYAT) 		1725004000NRG24190920230313786 19/09/2023 sanjay 1725004WL023304 sanjay 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 sanjay BANK OF BARODA(606985)
61 PUNASA MP-25-004-031-002/75
(GULGAON RAIYAT) 		1725004000NRG24190920230313790 19/09/2023 Rajesh 1725004WL023304 Rajesh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Rajesh BANK OF BARODA(606985)
62 PUNASA MP-25-004-031-003/32-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313791 19/09/2023 shobharam 1725004WL023304 shobharam 00045 BARB0DBBBIR 1547 1547 Processed 11/11/2023 309492797 shobharam BANK OF INDIA(508505)
63 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313792 19/09/2023 Vinod 1725004WL023304 Vinod 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 Vinod BANK OF BARODA(606985)
64 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313795 19/09/2023 prahlad 1725004WL023304 prahlad 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313796 19/09/2023 rinkubai 1725004WL023304 rinkubai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492797 rinkubai BANK OF BARODA(606985)
66 PUNASA MP-25-004-038-002/113
(JALKUWA) 		1725004038NRG24180920230312116 19/09/2023 dharamsingh 1725004038WL023182 dharamsingh 00045 BARB0DBBBIR 884 884 Processed 10/11/2023 309492797 dharamsingh BANK OF BARODA(606985)
SubTotal 99229 99229
67 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24190920230312524 19/09/2023 Dipak Birlaa 1725004WL023215 Dipak Birlaa 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309492797 DipakBirlaa IDBI BANK(607095)
68 PUNASA MP-25-004-012-001/359
(BILAYA) 		1725004000NRG24190920230312526 19/09/2023 Ashish Birlaa 1725004WL023215 Ashish Birlaa 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309492797 AshishBirlaa BANK OF BARODA(606985)
69 PUNASA MP-25-004-012-001/359
(BILAYA) 		1725004000NRG24190920230312527 19/09/2023 Dipali Birla 1725004WL023215 Dipali Birla 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309492797 DipaliBirla IDFC BANK LIMITED(608117)
SubTotal 1989 1989
70 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24190920230313051 19/09/2023 MUSTAAK 1725004009WL023252 MUSTAAK 00048 BKID0004651 1326 1326 Processed 11/11/2023 309492797 MUSTAAK BANK OF INDIA(508505)
SubTotal 1326 1326
71 PUNASA MP-25-004-031-001/147
(GULGAON RAIYAT) 		1725004000NRG24190920230313768 19/09/2023 gulabsing 1725004WL023304 gulabsing 00048 BKID0008809 1547 1547 Processed 10/11/2023 309492797 gulabsing BANK OF BARODA(606985)
SubTotal 1547 1547
72 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24190920230312919 19/09/2023 Dipika 1725004WL023241 Dipika 00048 BKID0009502 1547 1547 Processed 11/11/2023 309492797 Dipika BANK OF INDIA(508505)
SubTotal 1547 1547
73 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24190920230312515 19/09/2023 kiran 1725004WL023215 kiran 00048 BKID0009503 663 663 Processed 11/11/2023 309492797 kiran BANK OF INDIA(508505)
74 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24190920230313751 19/09/2023 Gokul 1725004WL023304 Gokul 00048 BKID0009503 1547 1547 Processed 10/11/2023 309492797 Gokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-031-001/119
(GULGAON RAIYAT) 		1725004000NRG24190920230313754 19/09/2023 mamta bai 1725004WL023304 mamta bai 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 mamtabai BANK OF INDIA(508505)
76 PUNASA MP-25-004-031-001/119
(GULGAON RAIYAT) 		1725004000NRG24190920230313753 19/09/2023 mehatap 1725004WL023304 mehatap 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 mehatap BANK OF INDIA(508505)
77 PUNASA MP-25-004-031-001/145-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313767 19/09/2023 Ladaki Bai 1725004WL023304 Ladaki Bai 00048 BKID0009503 1547 1547 Processed 10/11/2023 309492797 LadakiBai INDUSIND BANK(607189)
78 PUNASA MP-25-004-031-001/147
(GULGAON RAIYAT) 		1725004000NRG24190920230313769 19/09/2023 giraja bai 1725004WL023304 giraja bai 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 girajabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313775 19/09/2023 sangita bai 1725004WL023304 sangita bai 00048 BKID0009503 1547 1547 Processed 10/11/2023 309492797 sangitabai BANK OF BARODA(606985)
80 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24190920230313677 19/09/2023 Harnath Singh 1725004WL023301 Harnath Singh 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 HarnathSingh BANK OF INDIA(508505)
81 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24190920230313678 19/09/2023 Kiran BAI 1725004WL023301 Kiran BAI 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 KiranBAI BANK OF INDIA(508505)
82 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24190920230313679 19/09/2023 Rahul 1725004WL023301 Rahul 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 Rahul BANK OF INDIA(508505)
83 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313686 19/09/2023 chama bai 1725004WL023301 chama bai 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 chamabai BANK OF INDIA(508505)
84 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313700 19/09/2023 Dhanraj 1725004WL023301 Dhanraj 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 Dhanraj BANK OF INDIA(508505)
85 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24190920230312597 19/09/2023 rajendra 1725004WL023219 rajendra 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 rajendra BANK OF INDIA(508505)
86 PUNASA MP-25-004-031-001/311
(GULGAON RAIYAT) 		1725004000NRG24190920230313744 19/09/2023 sardar 1725004WL023303 sardar 00048 BKID0009503 1547 1547 Processed 10/11/2023 309492797 sardar BANK OF BARODA(606985)
87 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313747 19/09/2023 rampal 1725004WL023303 rampal 00048 BKID0009503 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004000NRG24190920230312647 19/09/2023 mamtabai 1725004WL023223 mamtabai 00048 BKID0009503 442 442 Processed 11/11/2023 309492797 mamtabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-031-002/69
(GULGAON RAIYAT) 		1725004000NRG24190920230313787 19/09/2023 jashodabai 1725004WL023304 jashodabai 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 jashodabai BANK OF INDIA(508505)
90 PUNASA MP-25-004-031-002/75
(GULGAON RAIYAT) 		1725004000NRG24190920230313789 19/09/2023 jhumabai 1725004WL023304 jhumabai 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 jhumabai BANK OF INDIA(508505)
91 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313793 19/09/2023 kamal bai 1725004WL023304 kamal bai 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 kamalbai BANK OF INDIA(508505)
92 PUNASA MP-25-004-031-003/38
(GULGAON RAIYAT) 		1725004000NRG24190920230313794 19/09/2023 Jyoti 1725004WL023304 Jyoti 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 Jyoti BANK OF INDIA(508505)
93 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24190920230312436 19/09/2023 bhim 1725004WL023206 bhim 00048 BKID0009503 442 442 Processed 11/11/2023 309492797 bhim BANK OF INDIA(508505)
94 PUNASA MP-25-004-038-002/113
(JALKUWA) 		1725004038NRG24180920230312117 19/09/2023 JIJA BAI 1725004038WL023182 JIJA BAI 00048 BKID0009503 884 884 Processed 11/11/2023 309492797 JIJABAI BANK OF INDIA(508505)
95 PUNASA MP-25-004-040-002/278-A
(JAMANYA) 		1725004000NRG24180920230312260 19/09/2023 saheb 1725004WL023187 saheb 00048 BKID0009503 1105 1105 Processed 10/11/2023 309492797 saheb AIRTEL PAYMENTS BANK LIMITED(990288)
96 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24180920230312262 19/09/2023 anshar bee 1725004WL023187 anshar bee 00048 BKID0009503 1105 1105 Processed 11/11/2023 309492797 ansharbee BANK OF INDIA(508505)
97 PUNASA MP-25-004-044-001/122
(KHAIGAON) 		1725004000NRG24180920230312104 19/09/2023 hosilal 1725004WL023180 hosilal 00048 BKID0009503 1105 1105 Processed 10/11/2023 309492797 hosilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-044-001/140
(KHAIGAON) 		1725004000NRG24180920230312105 19/09/2023 bagsingh 1725004WL023180 bagsingh 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 bagsingh BANK OF INDIA(508505)
99 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24190920230313750 19/09/2023 onkar 1725004WL023303 onkar 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 onkar BANK OF INDIA(508505)
100 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24190920230313721 19/09/2023 santosh 1725004WL023301 santosh 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 santosh BANK OF INDIA(508505)
101 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24190920230313797 19/09/2023 rameswar 1725004WL023304 rameswar 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 rameswar BANK OF INDIA(508505)
102 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24190920230313798 19/09/2023 karan 1725004WL023304 karan 00048 BKID0009503 1547 1547 Processed 11/11/2023 309492797 karan BANK OF INDIA(508505)
103 PUNASA MP-25-004-064-001/70
(PIPALKOTA) 		1725004064NRG24190920230313408 19/09/2023 khumansing 1725004064WL023281 khumansing 00048 BKID0009503 221 221 Processed 11/11/2023 309492797 khumansing BANK OF INDIA(508505)
104 PUNASA MP-25-004-064-001/90
(PIPALKOTA) 		1725004064NRG24190920230313410 19/09/2023 rukhmani 1725004064WL023281 rukhmani 00048 BKID0009503 221 221 Processed 11/11/2023 309492797 rukhmani BANK OF INDIA(508505)
105 PUNASA MP-25-004-064-001/90
(PIPALKOTA) 		1725004064NRG24190920230313409 19/09/2023 tantu 1725004064WL023281 tantu 00048 BKID0009503 221 221 Processed 11/11/2023 309492797 tantu BANK OF INDIA(508505)
SubTotal 41990 41990
106 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24190920230312445 19/09/2023 reena 1725004011WL023211 reena 00048 BKID0009538 1105 1105 Processed 11/11/2023 309492797 reena BANK OF INDIA(508505)
107 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24190920230312514 19/09/2023 anokhilal 1725004WL023215 anokhilal 00048 BKID0009538 663 663 Processed 10/11/2023 309492797 anokhilal IDBI BANK(607095)
SubTotal 1768 1768
108 PUNASA MP-25-004-002-001/103-A
(ANJANIYA KHURD) 		1725004000NRG24180920230312279 19/09/2023 mamta bai 1725004WL023189 mamta bai 00048 BKID0009546 1326 1326 Processed 11/11/2023 309492797 mamtabai BANK OF INDIA(508505)
109 PUNASA MP-25-004-002-001/147-A
(ANJANIYA KHURD) 		1725004000NRG24180920230312280 19/09/2023 chhamabai 1725004WL023189 chhamabai 00048 BKID0009546 1326 1326 Processed 10/11/2023 309492797 chhamabai PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-002-001/175-B
(ANJANIYA KHURD) 		1725004000NRG24180920230312281 19/09/2023 kushum bai 1725004WL023189 kushum bai 00048 BKID0009546 1326 1326 Processed 11/11/2023 309492797 kushumbai BANK OF INDIA(508505)
111 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24180920230312283 19/09/2023 punabai 1725004WL023189 punabai 00048 BKID0009546 1326 1326 Processed 10/11/2023 309492797 punabai PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24180920230312282 19/09/2023 shriram 1725004WL023189 shriram 00048 BKID0009546 1326 1326 Processed 11/11/2023 309492797 shriram BANK OF INDIA(508505)
113 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24180920230312284 19/09/2023 Lakhan 1725004WL023189 Lakhan 00048 BKID0009546 1326 1326 Processed 10/11/2023 309492797 Lakhan PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-007-001/110
(BANGARDA) 		1725004000NRG24180920230311991 19/09/2023 sunita 1725004WL023169 sunita 00048 BKID0009546 1326 1326 Processed 11/11/2023 309492797 sunita BANK OF INDIA(508505)
115 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24180920230311840 19/09/2023 gangaram anarsing 1725004016WL023143 gangaram anarsing 00048 BKID0009546 1547 1547 Processed 10/11/2023 309492797 gangaramanarsing STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24180920230311841 19/09/2023 radha 1725004016WL023143 radha 00048 BKID0009546 1547 1547 Processed 10/11/2023 309492797 radha PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24180920230311843 19/09/2023 ajay 1725004016WL023143 ajay 00048 BKID0009546 1547 1547 Processed 10/11/2023 309492797 ajay STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24180920230311844 19/09/2023 RAJESH DHIRSINGH 1725004016WL023143 RAJESH DHIRSINGH 00048 BKID0009546 1547 1547 Processed 10/11/2023 309492797 RAJESHDHIRSINGH FINO PAYMENTS BANK LTD(608001)
119 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004016NRG24180920230311845 19/09/2023 RESHAM 1725004016WL023143 RESHAM 00048 BKID0009546 1547 1547 Processed 11/11/2023 309492797 RESHAM BANK OF INDIA(508505)
120 PUNASA MP-25-004-058-002/42-A
(NAWALGAON) 		1725004058NRG24150920230308044 19/09/2023 chhaya patel 1725004058WL022896 chhaya patel 00048 BKID0009546 1326 1326 Processed 11/11/2023 309492797 chhayapatel BANK OF INDIA(508505)
121 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004030NRG24190920230312887 19/09/2023 yogesh 1725004030WL023235 yogesh 00048 BKID0009546 884 884 Processed 10/11/2023 309492797 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 PUNASA MP-25-004-068-001/284
(RICHHI) 		1725004068NRG24190920230313533 19/09/2023 Poonam kajle 1725004068WL023291 Poonam kajle 00048 BKID0009546 1547 1547 Processed 11/11/2023 309492797 Poonamkajle BANK OF INDIA(508505)
123 PUNASA MP-25-004-071-001/16
(SARLYA) 		1725004071NRG24190920230313722 19/09/2023 chandan bai 1725004071WL023302 chandan bai 00048 BKID0009546 884 884 Processed 11/11/2023 309492797 chandanbai BANK OF INDIA(508505)
124 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24190920230313725 19/09/2023 SANTILAL 1725004071WL023302 SANTILAL 00048 BKID0009546 884 884 Processed 11/11/2023 309492797 SANTILAL BANK OF INDIA(508505)
125 PUNASA MP-25-004-071-002/187-B
(SARLYA) 		1725004071NRG24190920230313729 19/09/2023 CHAYA BAI 1725004071WL023302 CHAYA BAI 00048 BKID0009546 884 884 Processed 11/11/2023 309492797 CHAYABAI BANK OF INDIA(508505)
126 PUNASA MP-25-004-071-002/202
(SARLYA) 		1725004071NRG24190920230313732 19/09/2023 pinki bai 1725004071WL023302 pinki bai 00048 BKID0009546 884 884 Processed 11/11/2023 309492797 pinkibai BANK OF INDIA(508505)
127 PUNASA MP-25-004-071-002/202
(SARLYA) 		1725004071NRG24190920230313731 19/09/2023 rave 1725004071WL023302 rave 00048 BKID0009546 884 884 Processed 11/11/2023 309492797 rave BANK OF INDIA(508505)
SubTotal 25194 25194
128 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24190920230312525 19/09/2023 Shivani Birla 1725004WL023215 Shivani Birla 00048 BKID0009575 663 663 Processed 11/11/2023 309492797 ShivaniBirla BANK OF INDIA(508505)
SubTotal 663 663
129 PUNASA MP-25-004-058-002/42-B
(NAWALGAON) 		1725004058NRG24150920230308045 19/09/2023 vishal 1725004058WL022896 vishal 00048 BKID0009901 1326 1326 Processed 11/11/2023 309492797 vishal BANK OF INDIA(508505)
SubTotal 1326 1326
130 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24190920230313052 19/09/2023 madiya 1725004009WL023252 madiya 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 madiya BANK OF INDIA(508505)
131 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24190920230313053 19/09/2023 Aaliya 1725004009WL023252 Aaliya 00048 BKID0009975 1326 1326 Processed 10/11/2023 309492797 Aaliya STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004009NRG24190920230313054 19/09/2023 saleha 1725004009WL023252 saleha 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 saleha BANK OF INDIA(508505)
133 PUNASA MP-25-004-009-002/167
(BHAGWANPURA) 		1725004009NRG24190920230313055 19/09/2023 Lukman 1725004009WL023252 Lukman 00048 BKID0009975 1326 1326 Processed 10/11/2023 309492797 Lukman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24190920230313056 19/09/2023 santosh 1725004009WL023252 santosh 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 santosh BANK OF INDIA(508505)
135 PUNASA MP-25-004-009-002/206
(BHAGWANPURA) 		1725004009NRG24190920230313057 19/09/2023 imran 1725004009WL023252 imran 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 imran BANK OF INDIA(508505)
136 PUNASA MP-25-004-009-002/300
(BHAGWANPURA) 		1725004009NRG24190920230313058 19/09/2023 injmamul 1725004009WL023252 injmamul 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 injmamul BANK OF INDIA(508505)
137 PUNASA MP-25-004-009-002/301
(BHAGWANPURA) 		1725004009NRG24190920230313059 19/09/2023 Sahil 1725004009WL023252 Sahil 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 Sahil BANK OF INDIA(508505)
138 PUNASA MP-25-004-009-002/329
(BHAGWANPURA) 		1725004009NRG24190920230313061 19/09/2023 Gajala 1725004009WL023252 Gajala 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 Gajala BANK OF INDIA(508505)
139 PUNASA MP-25-004-009-002/44
(BHAGWANPURA) 		1725004009NRG24190920230313063 19/09/2023 Chetram 1725004009WL023252 Chetram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309492797 Chetram UCO BANK(607066)
140 PUNASA MP-25-004-009-002/44
(BHAGWANPURA) 		1725004009NRG24190920230313062 19/09/2023 sitaram 1725004009WL023252 sitaram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309492797 sitaram STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-009-002/8
(BHAGWANPURA) 		1725004009NRG24190920230313064 19/09/2023 aabidali 1725004009WL023252 aabidali 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 aabidali BANK OF INDIA(508505)
142 PUNASA MP-25-004-009-003/77
(BHAGWANPURA) 		1725004009NRG24190920230313067 19/09/2023 radha bai 1725004009WL023253 radha bai 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 radhabai BANK OF INDIA(508505)
143 PUNASA MP-25-004-009-003/77-B
(BHAGWANPURA) 		1725004009NRG24190920230313069 19/09/2023 laxmi bai 1725004009WL023253 laxmi bai 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 laxmibai BANK OF INDIA(508505)
144 PUNASA MP-25-004-009-003/77-B
(BHAGWANPURA) 		1725004009NRG24190920230313068 19/09/2023 mukesh 1725004009WL023253 mukesh 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 mukesh BANK OF INDIA(508505)
145 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24190920230313071 19/09/2023 Fulbai 1725004009WL023253 Fulbai 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 Fulbai BANK OF INDIA(508505)
146 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24190920230313070 19/09/2023 Jivan 1725004009WL023253 Jivan 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 Jivan BANK OF INDIA(508505)
147 PUNASA MP-25-004-027-001/401-D
(GAUL SAILANI) 		1725004000NRG24190920230312957 19/09/2023 mangla 1725004WL023243 mangla 00048 BKID0009975 1547 1547 Processed 10/11/2023 309492797 mangla STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-027-001/442-B
(GAUL SAILANI) 		1725004000NRG24190920230312924 19/09/2023 mukesh 1725004WL023241 mukesh 00048 BKID0009975 1547 1547 Processed 11/11/2023 309492797 mukesh BANK OF INDIA(508505)
149 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24190920230312965 19/09/2023 channu 1725004WL023243 channu 00048 BKID0009975 1547 1547 Processed 11/11/2023 309492797 channu BANK OF INDIA(508505)
150 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24190920230312966 19/09/2023 Savitri 1725004WL023243 Savitri 00048 BKID0009975 1547 1547 Processed 10/11/2023 309492797 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004046NRG24180920230312087 19/09/2023 Nanakram 1725004046WL023176 Nanakram 00048 BKID0009975 1105 1105 Processed 11/11/2023 309492797 Nanakram BANK OF INDIA(508505)
152 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004046NRG24180920230312086 19/09/2023 ramoti bai 1725004046WL023176 ramoti bai 00048 BKID0009975 1105 1105 Processed 11/11/2023 309492797 ramotibai BANK OF INDIA(508505)
153 PUNASA MP-25-004-046-001/223-A
(KHUTLA KALA) 		1725004046NRG24180920230312088 19/09/2023 Mala 1725004046WL023176 Mala 00048 BKID0009975 884 884 Processed 11/11/2023 309492797 Mala BANK OF INDIA(508505)
154 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004046NRG24180920230312089 19/09/2023 Prakaash 1725004046WL023176 Prakaash 00048 BKID0009975 1105 1105 Processed 11/11/2023 309492797 Prakaash BANK OF INDIA(508505)
155 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004046NRG24180920230312090 19/09/2023 Vikram 1725004046WL023176 Vikram 00048 BKID0009975 1105 1105 Processed 10/11/2023 309492797 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUNASA MP-25-004-052-002/693
(MOHANA) 		1725004052NRG24190920230313447 19/09/2023 rajendra singh 1725004052WL023285 rajendra singh 00048 BKID0009975 1326 1326 Processed 11/11/2023 309492797 rajendrasingh BANK OF INDIA(508505)
SubTotal 35360 35360
157 PUNASA MP-25-004-012-001/110-A
(BILAYA) 		1725004000NRG24190920230312496 19/09/2023 Arti 1725004WL023215 Arti 00051 MAHB0000700 663 663 Processed 11/11/2023 309492797 Arti BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24190920230312498 19/09/2023 arvind 1725004WL023215 arvind 00051 MAHB0000700 663 663 Processed 10/11/2023 309492797 arvind IDBI BANK(607095)
159 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24190920230312497 19/09/2023 arvind 1725004WL023215 arvind 00051 MAHB0000700 663 663 Processed 10/11/2023 309492797 arvind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24190920230312499 19/09/2023 shubham 1725004WL023215 shubham 00051 MAHB0000700 663 663 Processed 10/11/2023 309492797 shubham IDFC BANK LIMITED(608117)
161 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004000NRG24190920230312504 19/09/2023 sunil 1725004WL023215 sunil 00051 MAHB0000700 663 663 Processed 11/11/2023 309492797 sunil BANK OF MAHARASHTRA(607387)
162 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004000NRG24190920230312505 19/09/2023 MAYA 1725004WL023215 MAYA 00051 MAHB0000700 663 663 Processed 11/11/2023 309492797 MAYA BANK OF MAHARASHTRA(607387)
163 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24190920230312507 19/09/2023 kiran 1725004WL023215 kiran 00051 MAHB0000700 663 663 Processed 11/11/2023 309492797 kiran BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-012-001/200
(BILAYA) 		1725004000NRG24190920230312513 19/09/2023 mahesh 1725004WL023215 mahesh 00051 MAHB0000700 663 663 Processed 10/11/2023 309492797 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24190920230312517 19/09/2023 tersingh 1725004WL023215 tersingh 00051 MAHB0000700 663 663 Processed 11/11/2023 309492797 tersingh BANK OF MAHARASHTRA(607387)
166 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24190920230312522 19/09/2023 Ranjita 1725004WL023215 Ranjita 00051 MAHB0000700 663 663 Processed 11/11/2023 309492797 Ranjita BANK OF MAHARASHTRA(607387)
167 PUNASA MP-25-004-012-001/312
(BILAYA) 		1725004000NRG24190920230312523 19/09/2023 banwar 1725004WL023215 banwar 00051 MAHB0000700 663 663 Processed 11/11/2023 309492797 banwar BANK OF INDIA(508505)
168 PUNASA MP-25-004-012-001/72
(BILAYA) 		1725004000NRG24190920230312537 19/09/2023 vikram 1725004WL023215 vikram 00051 MAHB0000700 442 442 Processed 10/11/2023 309492797 vikram IDFC BANK LIMITED(608117)
169 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24190920230312539 19/09/2023 pappu 1725004WL023215 pappu 00051 MAHB0000700 663 663 Processed 10/11/2023 309492797 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24190920230312542 19/09/2023 bharat 1725004WL023215 bharat 00051 MAHB0000700 663 663 Processed 10/11/2023 309492797 bharat STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24190920230312940 19/09/2023 ashok 1725004WL023243 ashok 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309492797 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24190920230312916 19/09/2023 Mohit 1725004WL023241 Mohit 00051 MAHB0000700 1547 1547 Processed 11/11/2023 309492797 Mohit BANK OF MAHARASHTRA(607387)
173 PUNASA MP-25-004-027-001/373-A
(GAUL SAILANI) 		1725004000NRG24190920230312955 19/09/2023 kamalchand 1725004WL023243 kamalchand 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309492797 kamalchand INDIA POST PAYMENTS BANK LIMITED(508528)
174 PUNASA MP-25-004-027-001/421-A
(GAUL SAILANI) 		1725004000NRG24190920230312960 19/09/2023 nirmala 1725004WL023243 nirmala 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309492797 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
175 PUNASA MP-25-004-027-001/705
(GAUL SAILANI) 		1725004000NRG24190920230312961 19/09/2023 amit 1725004WL023243 amit 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309492797 amit INDIA POST PAYMENTS BANK LIMITED(508528)
176 PUNASA MP-25-004-027-001/726
(GAUL SAILANI) 		1725004000NRG24190920230312927 19/09/2023 Siwani 1725004WL023241 Siwani 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309492797 Siwani IDFC BANK LIMITED(608117)
177 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24190920230312931 19/09/2023 akhlesh 1725004WL023241 akhlesh 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309492797 akhlesh IDFC BANK LIMITED(608117)
178 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004000NRG24180920230312054 19/09/2023 mayachand 1725004WL023174 mayachand 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 mayachand STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004000NRG24180920230312056 19/09/2023 shivkumar nandram Bordiya 1725004WL023174 shivkumar nandram Bordiya 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004000NRG24180920230312057 19/09/2023 parasaram dasarath 1725004WL023174 parasaram dasarath 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 parasaramdasarath IDFC BANK LIMITED(608117)
181 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004000NRG24180920230312058 19/09/2023 jaheed babu shah 1725004WL023174 jaheed babu shah 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 jaheedbabushah BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004000NRG24180920230312059 19/09/2023 nargish jahid shah 1725004WL023174 nargish jahid shah 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 nargishjahidshah BANK OF MAHARASHTRA(607387)
183 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24180920230312061 19/09/2023 ramesh manohar 1725004WL023174 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 rameshmanohar BANK OF MAHARASHTRA(607387)
184 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004000NRG24180920230312062 19/09/2023 aanandram choutelal malgaya 1725004WL023174 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
185 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24180920230312063 19/09/2023 afsana bi salim 1725004WL023174 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 afsanabisalim BANK OF MAHARASHTRA(607387)
186 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004000NRG24180920230312064 19/09/2023 ajay sanju golkar 1725004WL023174 ajay sanju golkar 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 ajaysanjugolkar FINO PAYMENTS BANK LTD(608001)
187 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004000NRG24180920230312065 19/09/2023 lakshmi bai 1725004WL023174 lakshmi bai 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 lakshmibai BANK OF MAHARASHTRA(607387)
188 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004000NRG24180920230312066 19/09/2023 rajendra 1725004WL023174 rajendra 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 rajendra BANK OF BARODA(606985)
189 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004000NRG24180920230312067 19/09/2023 lalsingh puransing sisodiya 1725004WL023174 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
190 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24180920230312071 19/09/2023 shantilal nandram bordiya 1725004WL023174 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004000NRG24180920230312073 19/09/2023 nanakram laxman 1725004WL023174 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 nanakramlaxman IDFC BANK LIMITED(608117)
192 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004000NRG24180920230312074 19/09/2023 shyam arjunsingh sisodiya 1725004WL023174 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24180920230312075 19/09/2023 Devi singh joravar singh 1725004WL023174 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004000NRG24180920230312076 19/09/2023 BIHARI LAL BHAIYALAL 1725004WL023174 BIHARI LAL BHAIYALAL 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004000NRG24180920230312077 19/09/2023 rajendra singh vijay singh rajput 1725004WL023174 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24180920230312078 19/09/2023 pannalal 1725004WL023174 pannalal 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004000NRG24180920230312079 19/09/2023 kamalchand 1725004WL023174 kamalchand 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004000NRG24180920230312080 19/09/2023 dhansingh 1725004WL023174 dhansingh 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492797 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004000NRG24180920230312081 19/09/2023 Nisha brahman 1725004WL023174 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 Nishabrahman BANK OF MAHARASHTRA(607387)
200 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004000NRG24180920230312082 19/09/2023 tilok chaitam mouchi 1725004WL023174 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004000NRG24180920230312083 19/09/2023 Sandip kailash Vishwkarma 1725004WL023174 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309492797 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 51714 51714
202 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24190920230312494 19/09/2023 SUMAN 1725004WL023215 SUMAN 00152 HDFC0009019 663 663 Processed 10/11/2023 309492797 SUMAN HDFC BANK LTD(607152)
SubTotal 663 663
203 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24190920230312528 19/09/2023 Ankit Birla 1725004WL023215 Ankit Birla 00165 IBKL0000528 663 663 Processed 10/11/2023 309492797 AnkitBirla IDBI BANK(607095)
SubTotal 663 663
204 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24190920230313689 19/09/2023 Ajay 1725004WL023301 Ajay 00176 IDIB000P233 1547 1547 Processed 10/11/2023 309492797 Ajay INDIAN BANK(607105)
SubTotal 1547 1547
205 PUNASA MP-25-004-002-001/103-A
(ANJANIYA KHURD) 		1725004000NRG24180920230312278 19/09/2023 hariom 1725004WL023189 hariom 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309492797 hariom PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24180920230312285 19/09/2023 pinkibai 1725004WL023189 pinkibai 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309492797 pinkibai PUNJAB NATIONAL BANK(508568)
207 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24180920230312286 19/09/2023 kishor 1725004WL023189 kishor 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309492797 kishor NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24180920230312288 19/09/2023 kishor 1725004WL023189 kishor 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309492797 kishor STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24180920230312287 19/09/2023 shushilabai 1725004WL023189 shushilabai 00354 PUNB0049600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PUNASA MP-25-004-030-001/645
(GUJARKHEDI) 		1725004030NRG24190920230312885 19/09/2023 maya bai 1725004030WL023235 maya bai 00354 PUNB0049600 884 884 Processed 10/11/2023 309492797 mayabai PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004058NRG24150920230308050 19/09/2023 RAVI 1725004058WL022897 RAVI 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309492797 RAVI PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004058NRG24150920230308051 19/09/2023 SANJU 1725004058WL022897 SANJU 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309492797 SANJU PUNJAB NATIONAL BANK(508568)
213 PUNASA MP-25-004-071-002/138
(SARLYA) 		1725004071NRG24190920230313727 19/09/2023 rama bai 1725004071WL023302 rama bai 00354 PUNB0049600 884 884 Processed 10/11/2023 309492797 ramabai PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-071-002/197
(SARLYA) 		1725004071NRG24190920230313730 19/09/2023 KOMAL BAI 1725004071WL023302 KOMAL BAI 00354 PUNB0049600 884 884 Processed 10/11/2023 309492797 KOMALBAI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
215 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24180920230312106 19/09/2023 sandip 1725004WL023180 sandip 00415 SBIN0000408 221 221 Processed 10/11/2023 309492797 sandip STATE BANK OF INDIA(508548)
SubTotal 221 221
216 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24190920230312448 19/09/2023 bashu 1725004011WL023211 bashu 00415 SBIN0007138 1105 1105 Processed 10/11/2023 309492797 bashu STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-027-001/252
(GAUL SAILANI) 		1725004000NRG24190920230312951 19/09/2023 MAHENDRA 1725004WL023243 MAHENDRA 00415 SBIN0007138 1547 1547 Processed 10/11/2023 309492797 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
218 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004000NRG24190920230312642 19/09/2023 Manju 1725004WL023223 Manju 00415 SBIN0008283 1547 1547 Processed 10/11/2023 309492797 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
219 PUNASA MP-25-004-007-002/154-A
(BANGARDA) 		1725004000NRG24180920230311978 19/09/2023 kurshida 1725004WL023164 kurshida 00415 SBIN0008522 1326 1326 Processed 10/11/2023 309492797 kurshida STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-031-001/266-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313718 19/09/2023 ramadhar 1725004WL023301 ramadhar 00415 SBIN0008522 1547 1547 Processed 10/11/2023 309492797 ramadhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 PUNASA MP-25-004-058-002/42-A
(NAWALGAON) 		1725004058NRG24150920230308043 19/09/2023 rajesh patel 1725004058WL022896 rajesh patel 00415 SBIN0008522 1326 1326 Processed 10/11/2023 309492797 rajeshpatel PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004030NRG24190920230312888 19/09/2023 bablu 1725004030WL023235 bablu 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 bablu STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-071-001/48
(SARLYA) 		1725004071NRG24190920230313723 19/09/2023 JIVAN 1725004071WL023302 JIVAN 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 JIVAN STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24190920230313724 19/09/2023 sevanti bai 1725004071WL023302 sevanti bai 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 sevantibai STATE BANK OF INDIA(508548)
225 PUNASA MP-25-004-071-002/138
(SARLYA) 		1725004071NRG24190920230313726 19/09/2023 SHARVAN YADAV 1725004071WL023302 SHARVAN YADAV 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 SHARVANYADAV PUNJAB NATIONAL BANK(508568)
226 PUNASA MP-25-004-071-002/185-A
(SARLYA) 		1725004071NRG24190920230313728 19/09/2023 anandram 1725004071WL023302 anandram 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 anandram STATE BANK OF INDIA(508548)
227 PUNASA MP-25-004-071-002/44
(SARLYA) 		1725004071NRG24190920230313734 19/09/2023 BALIRAM YADAV 1725004071WL023302 BALIRAM YADAV 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 BALIRAMYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
228 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24190920230313736 19/09/2023 sodansingh 1725004071WL023302 sodansingh 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 sodansingh STATE BANK OF INDIA(508548)
229 PUNASA MP-25-004-071-002/63
(SARLYA) 		1725004071NRG24190920230313737 19/09/2023 gokul 1725004071WL023302 gokul 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 gokul STATE BANK OF INDIA(508548)
230 PUNASA MP-25-004-071-002/85
(SARLYA) 		1725004071NRG24190920230313739 19/09/2023 sevakram 1725004071WL023302 sevakram 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 sevakram STATE BANK OF INDIA(508548)
231 PUNASA MP-25-004-071-002/87
(SARLYA) 		1725004071NRG24190920230313740 19/09/2023 balakram 1725004071WL023302 balakram 00415 SBIN0008522 884 884 Processed 10/11/2023 309492797 balakram STATE BANK OF INDIA(508548)
SubTotal 13039 13039
232 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24190920230313760 19/09/2023 mangu 1725004WL023304 mangu 00415 SBIN0013649 1547 1547 Processed 10/11/2023 309492797 mangu BANK OF BARODA(606985)
233 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24190920230313699 19/09/2023 divya 1725004WL023301 divya 00415 SBIN0013649 1547 1547 Processed 10/11/2023 309492797 divya PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-031-002/141
(GULGAON RAIYAT) 		1725004000NRG24190920230313783 19/09/2023 Nandram 1725004WL023304 Nandram 00415 SBIN0013649 1547 1547 Processed 10/11/2023 309492797 Nandram INDUSIND BANK(607189)
SubTotal 4641 4641
235 PUNASA MP-25-004-071-002/329
(SARLYA) 		1725004071NRG24190920230313733 19/09/2023 DHARMENDAR 1725004071WL023302 DHARMENDAR 00415 SBIN0018960 884 884 Processed 11/11/2023 309492797 DHARMENDAR BANK OF INDIA(508505)
236 PUNASA MP-25-004-071-002/51-A
(SARLYA) 		1725004071NRG24190920230313735 19/09/2023 hiralal 1725004071WL023302 hiralal 00415 SBIN0018960 884 884 Processed 10/11/2023 309492797 hiralal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
237 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24190920230312918 19/09/2023 Sacin 1725004WL023241 Sacin 00415 SBIN0030031 1547 1547 Processed 10/11/2023 309492797 Sacin STATE BANK OF INDIA(508548)
SubTotal 1547 1547
238 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24190920230312446 19/09/2023 ramabai 1725004011WL023211 ramabai 00415 SBIN0030163 1105 1105 Processed 10/11/2023 309492797 ramabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
239 PUNASA MP-25-004-012-001/102
(BILAYA) 		1725004000NRG24190920230312493 19/09/2023 bhuribai 1725004WL023215 bhuribai 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 bhuribai STATE BANK OF INDIA(508548)
240 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24190920230312495 19/09/2023 LAWKESH 1725004WL023215 LAWKESH 00415 SBIN0030174 663 663 Processed 11/11/2023 309492797 LAWKESH BANK OF MAHARASHTRA(607387)
241 PUNASA MP-25-004-012-001/119
(BILAYA) 		1725004000NRG24190920230312500 19/09/2023 gajraj 1725004WL023215 gajraj 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 gajraj STATE BANK OF INDIA(508548)
242 PUNASA MP-25-004-012-001/12
(BILAYA) 		1725004000NRG24190920230312501 19/09/2023 bhuribai 1725004WL023215 bhuribai 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 bhuribai STATE BANK OF INDIA(508548)
243 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24190920230312502 19/09/2023 jagdish 1725004WL023215 jagdish 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 jagdish STATE BANK OF INDIA(508548)
244 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24190920230312503 19/09/2023 mangla 1725004WL023215 mangla 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 mangla STATE BANK OF INDIA(508548)
245 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24190920230312506 19/09/2023 hukumchand 1725004WL023215 hukumchand 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
246 PUNASA MP-25-004-012-001/171
(BILAYA) 		1725004000NRG24190920230312508 19/09/2023 MAYARAM 1725004WL023215 MAYARAM 00415 SBIN0030174 663 663 Processed 11/11/2023 309492797 MAYARAM BANK OF MAHARASHTRA(607387)
247 PUNASA MP-25-004-012-001/171
(BILAYA) 		1725004000NRG24190920230312509 19/09/2023 santosh 1725004WL023215 santosh 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 santosh STATE BANK OF INDIA(508548)
248 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004000NRG24190920230312511 19/09/2023 guddibai 1725004WL023215 guddibai 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 guddibai STATE BANK OF INDIA(508548)
249 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004000NRG24190920230312510 19/09/2023 REWARAM 1725004WL023215 REWARAM 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 REWARAM STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004000NRG24190920230312512 19/09/2023 manjubai 1725004WL023215 manjubai 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 manjubai STATE BANK OF INDIA(508548)
251 PUNASA MP-25-004-012-001/217
(BILAYA) 		1725004000NRG24190920230312516 19/09/2023 kavita 1725004WL023215 kavita 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 kavita STATE BANK OF INDIA(508548)
252 PUNASA MP-25-004-012-001/30
(BILAYA) 		1725004000NRG24190920230312519 19/09/2023 jaipal 1725004WL023215 jaipal 00415 SBIN0030174 663 663 Processed 11/11/2023 309492797 jaipal BANK OF MAHARASHTRA(607387)
253 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004000NRG24190920230312520 19/09/2023 ravisankhar 1725004WL023215 ravisankhar 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
254 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24190920230312531 19/09/2023 binabai 1725004WL023215 binabai 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 binabai STATE BANK OF INDIA(508548)
255 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24190920230312530 19/09/2023 chhannu 1725004WL023215 chhannu 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 chhannu STATE BANK OF INDIA(508548)
256 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24190920230312532 19/09/2023 balakram 1725004WL023215 balakram 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004000NRG24190920230312534 19/09/2023 vijendra 1725004WL023215 vijendra 00415 SBIN0030174 663 663 Processed 11/11/2023 309492797 vijendra BANK OF MAHARASHTRA(607387)
258 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24190920230312536 19/09/2023 ramkreshn 1725004WL023215 ramkreshn 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 ramkreshn STATE BANK OF INDIA(508548)
259 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24190920230312535 19/09/2023 resham 1725004WL023215 resham 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 resham STATE BANK OF INDIA(508548)
260 PUNASA MP-25-004-012-001/72
(BILAYA) 		1725004000NRG24190920230312538 19/09/2023 kiran 1725004WL023215 kiran 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 kiran STATE BANK OF INDIA(508548)
261 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24190920230312540 19/09/2023 saloka 1725004WL023215 saloka 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 saloka STATE BANK OF INDIA(508548)
262 PUNASA MP-25-004-012-001/86
(BILAYA) 		1725004000NRG24190920230312541 19/09/2023 reshambai 1725004WL023215 reshambai 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 reshambai STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24190920230312543 19/09/2023 guddibai 1725004WL023215 guddibai 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 guddibai STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-012-001/94
(BILAYA) 		1725004000NRG24190920230312544 19/09/2023 durptabai 1725004WL023215 durptabai 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 durptabai STATE BANK OF INDIA(508548)
265 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24190920230312545 19/09/2023 kadwaji 1725004WL023215 kadwaji 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 kadwaji STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24190920230312546 19/09/2023 sarda 1725004WL023215 sarda 00415 SBIN0030174 663 663 Processed 10/11/2023 309492797 sarda STATE BANK OF INDIA(508548)
267 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24190920230313507 19/09/2023 GAYATRI 1725004WL023289 GAYATRI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309492797 GAYATRI UCO BANK(607066)
268 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24190920230313506 19/09/2023 longabai 1725004WL023289 longabai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309492797 longabai STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24190920230313509 19/09/2023 RAVINDRA 1725004WL023289 RAVINDRA 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309492797 RAVINDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
270 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24190920230313510 19/09/2023 laadubai 1725004WL023289 laadubai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309492797 laadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
271 PUNASA MP-25-004-014-001/429-B
(BORADI MAL) 		1725004000NRG24190920230313511 19/09/2023 datar 1725004WL023289 datar 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309492797 datar STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004000NRG24180920230312068 19/09/2023 hiralal more 1725004WL023174 hiralal more 00415 SBIN0030174 1105 1105 Processed 10/11/2023 309492797 hiralalmore STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24180920230312072 19/09/2023 reenabai shantilal 1725004WL023174 reenabai shantilal 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309492797 reenabaishantilal STATE BANK OF INDIA(508548)
SubTotal 27625 27625
274 PUNASA MP-25-004-007-001/110
(BANGARDA) 		1725004000NRG24180920230311990 19/09/2023 duvarkaparsad 1725004WL023169 duvarkaparsad 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 duvarkaparsad STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-007-001/34-B
(BANGARDA) 		1725004000NRG24180920230311975 19/09/2023 HARIRAM 1725004WL023163 HARIRAM 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 HARIRAM STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-007-001/34-B
(BANGARDA) 		1725004000NRG24180920230311976 19/09/2023 santosh 1725004WL023163 santosh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 santosh STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-007-001/42
(BANGARDA) 		1725004000NRG24180920230311993 19/09/2023 anubai 1725004WL023169 anubai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 anubai NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-007-001/42
(BANGARDA) 		1725004000NRG24180920230311992 19/09/2023 shivram 1725004WL023169 shivram 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 shivram NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-007-002/104-C
(BANGARDA) 		1725004000NRG24180920230311996 19/09/2023 gulpati bai 1725004WL023169 gulpati bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 gulpatibai STATE BANK OF INDIA(508548)
280 PUNASA MP-25-004-007-002/104-C
(BANGARDA) 		1725004000NRG24180920230311995 19/09/2023 nharsing 1725004WL023169 nharsing 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 nharsing STATE BANK OF INDIA(508548)
281 PUNASA MP-25-004-007-002/113
(BANGARDA) 		1725004000NRG24180920230311998 19/09/2023 hariram 1725004WL023169 hariram 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 hariram STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-007-002/113
(BANGARDA) 		1725004000NRG24180920230311997 19/09/2023 kelash 1725004WL023169 kelash 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 PUNASA MP-25-004-007-002/139
(BANGARDA) 		1725004000NRG24180920230311972 19/09/2023 prithvisingh 1725004WL023161 prithvisingh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 prithvisingh STATE BANK OF INDIA(508548)
284 PUNASA MP-25-004-007-002/154-A
(BANGARDA) 		1725004000NRG24180920230311979 19/09/2023 parvej 1725004WL023164 parvej 00415 SBIN0030298 663 663 Processed 10/11/2023 309492797 parvej STATE BANK OF INDIA(508548)
285 PUNASA MP-25-004-007-002/230
(BANGARDA) 		1725004000NRG24180920230311971 19/09/2023 shakunbai 1725004WL023160 shakunbai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 shakunbai STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-007-002/289
(BANGARDA) 		1725004000NRG24180920230311977 19/09/2023 tulsa bai 1725004WL023163 tulsa bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 tulsabai STATE BANK OF INDIA(508548)
287 PUNASA MP-25-004-007-002/289
(BANGARDA) 		1725004000NRG24180920230311999 19/09/2023 tulsa bai 1725004WL023169 tulsa bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 tulsabai STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-007-002/362-A
(BANGARDA) 		1725004000NRG24180920230312001 19/09/2023 SAROJBAI 1725004WL023169 SAROJBAI 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 SAROJBAI STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-007-002/362-A
(BANGARDA) 		1725004000NRG24180920230312000 19/09/2023 surajsinh 1725004WL023169 surajsinh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 surajsinh STATE BANK OF INDIA(508548)
290 PUNASA MP-25-004-007-002/478-C
(BANGARDA) 		1725004000NRG24180920230311985 19/09/2023 anita 1725004WL023166 anita 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 anita STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-007-002/478-C
(BANGARDA) 		1725004000NRG24180920230311984 19/09/2023 brajesh 1725004WL023166 brajesh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 brajesh STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-007-002/56
(BANGARDA) 		1725004000NRG24180920230311974 19/09/2023 ranglal 1725004WL023162 ranglal 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 ranglal STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-007-002/56
(BANGARDA) 		1725004000NRG24180920230311973 19/09/2023 ranglal 1725004WL023162 ranglal 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 ranglal STATE BANK OF INDIA(508548)
294 PUNASA MP-25-004-007-002/626
(BANGARDA) 		1725004000NRG24180920230311980 19/09/2023 dinesh 1725004WL023165 dinesh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 dinesh STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-007-002/626
(BANGARDA) 		1725004000NRG24180920230312005 19/09/2023 dinesh 1725004WL023169 dinesh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 dinesh STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-007-002/626
(BANGARDA) 		1725004000NRG24180920230312004 19/09/2023 dinesh 1725004WL023169 dinesh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 dinesh STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-007-002/679-A
(BANGARDA) 		1725004000NRG24180920230311982 19/09/2023 gita bai 1725004WL023165 gita bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 gitabai STATE BANK OF INDIA(508548)
298 PUNASA MP-25-004-007-002/679-A
(BANGARDA) 		1725004000NRG24180920230311981 19/09/2023 raju 1725004WL023165 raju 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 raju STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-007-002/708
(BANGARDA) 		1725004000NRG24180920230312007 19/09/2023 lav kush 1725004WL023169 lav kush 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 lavkush STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-007-002/708
(BANGARDA) 		1725004000NRG24180920230312009 19/09/2023 roshni 1725004WL023169 roshni 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 roshni STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-007-002/708
(BANGARDA) 		1725004000NRG24180920230312006 19/09/2023 santosh 1725004WL023169 santosh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 santosh STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-007-002/708
(BANGARDA) 		1725004000NRG24180920230312008 19/09/2023 subhash 1725004WL023169 subhash 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 subhash STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-007-002/82
(BANGARDA) 		1725004000NRG24180920230311989 19/09/2023 anita 1725004WL023168 anita 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 anita STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-007-002/82
(BANGARDA) 		1725004000NRG24180920230311988 19/09/2023 suman 1725004WL023168 suman 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492797 suman INDIA POST PAYMENTS BANK LIMITED(508528)
305 PUNASA MP-25-004-031-001/216
(GULGAON RAIYAT) 		1725004000NRG24190920230313693 19/09/2023 lata bai 1725004WL023301 lata bai 00415 SBIN0030298 1547 1547 Processed 10/11/2023 309492797 latabai STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-031-001/260
(GULGAON RAIYAT) 		1725004000NRG24190920230312643 19/09/2023 dalsing 1725004WL023223 dalsing 00415 SBIN0030298 1547 1547 Processed 10/11/2023 309492797 dalsing STATE BANK OF INDIA(508548)
307 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313720 19/09/2023 dharmendra 1725004WL023301 dharmendra 00415 SBIN0030298 1547 1547 Processed 11/11/2023 309492797 dharmendra BANK OF INDIA(508505)
308 PUNASA MP-25-004-064-001/90-A
(PIPALKOTA) 		1725004064NRG24190920230313412 19/09/2023 shanubai 1725004064WL023281 shanubai 00415 SBIN0030298 221 221 Processed 10/11/2023 309492797 shanubai STATE BANK OF INDIA(508548)
SubTotal 45305 45305
309 PUNASA MP-25-004-009-002/8
(BHAGWANPURA) 		1725004009NRG24190920230313065 19/09/2023 nasim bee 1725004009WL023252 nasim bee 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309492797 nasimbee UCO BANK(607066)
310 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004009NRG24190920230313066 19/09/2023 lakhan 1725004009WL023253 lakhan 00462 UCBA0001345 1326 1326 Processed 11/11/2023 309492797 lakhan BANK OF INDIA(508505)
311 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24190920230313505 19/09/2023 durgaram 1725004WL023289 durgaram 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309492797 durgaram UCO BANK(607066)
312 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24190920230313504 19/09/2023 durgaram 1725004WL023289 durgaram 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309492797 durgaram UCO BANK(607066)
SubTotal 5304 5304
313 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24190920230313762 19/09/2023 Krashna nimole 1725004WL023304 Krashna nimole 00468 UBIN0577618 1547 1547 Processed 11/11/2023 309492797 Krashnanimole BANK OF INDIA(508505)
314 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24190920230313761 19/09/2023 madhuri nimole 1725004WL023304 madhuri nimole 00468 UBIN0577618 1547 1547 Processed 10/11/2023 309492797 madhurinimole UNION BANK OF INDIA(508500)
315 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24190920230313759 19/09/2023 Radha Bai 1725004WL023304 Radha Bai 00468 UBIN0577618 1547 1547 Processed 10/11/2023 309492797 RadhaBai BANK OF BARODA(606985)
316 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24190920230313688 19/09/2023 rekha bai 1725004WL023301 rekha bai 00468 UBIN0577618 1547 1547 Processed 10/11/2023 309492797 rekhabai UNION BANK OF INDIA(508500)
317 PUNASA MP-25-004-031-001/216
(GULGAON RAIYAT) 		1725004000NRG24190920230313694 19/09/2023 satish 1725004WL023301 satish 00468 UBIN0577618 1547 1547 Processed 10/11/2023 309492797 satish UNION BANK OF INDIA(508500)
318 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24190920230313698 19/09/2023 jitendra 1725004WL023301 jitendra 00468 UBIN0577618 1547 1547 Processed 10/11/2023 309492797 jitendra FINO PAYMENTS BANK LTD(608001)
319 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313703 19/09/2023 Kunti Bai 1725004WL023301 Kunti Bai 00468 UBIN0577618 1547 1547 Processed 10/11/2023 309492797 KuntiBai UNION BANK OF INDIA(508500)
320 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313714 19/09/2023 mahendra singh 1725004WL023301 mahendra singh 00468 UBIN0577618 1547 1547 Processed 10/11/2023 309492797 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 PUNASA MP-25-004-031-002/125-B
(GULGAON RAIYAT) 		1725004000NRG24190920230313779 19/09/2023 hukumchand 1725004WL023304 hukumchand 00468 UBIN0577618 1547 1547 Processed 11/11/2023 309492797 hukumchand BANK OF INDIA(508505)
322 PUNASA MP-25-004-064-001/93-B
(PIPALKOTA) 		1725004064NRG24190920230313414 19/09/2023 bharti 1725004064WL023281 bharti 00468 UBIN0577618 221 221 Processed 10/11/2023 309492797 bharti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14144 14144
323 PUNASA MP-25-004-031-002/69
(GULGAON RAIYAT) 		1725004000NRG24190920230313788 19/09/2023 ajay 1725004WL023304 ajay 00662 BDBL0001364 1547 1547 Processed 11/11/2023 309492797 ajay BANK OF INDIA(508505)
SubTotal 1547 1547
324 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004000NRG24190920230312518 19/09/2023 vasudev 1725004WL023215 vasudev 00666 IDFB0041322 663 663 Processed 10/11/2023 309492797 vasudev STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24190920230312521 19/09/2023 shivsankar 1725004WL023215 shivsankar 00666 IDFB0041322 663 663 Processed 10/11/2023 309492797 shivsankar IDFC BANK LIMITED(608117)
326 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24190920230312932 19/09/2023 HEENA BAI 1725004WL023241 HEENA BAI 00666 IDFB0041322 1547 1547 Processed 10/11/2023 309492797 HEENABAI IDFC BANK LIMITED(608117)
327 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004000NRG24180920230312055 19/09/2023 Lalsingh 1725004WL023174 Lalsingh 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309492797 Lalsingh IDFC BANK LIMITED(608117)
328 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004000NRG24180920230312070 19/09/2023 Jasoda Bhil 1725004WL023174 Jasoda Bhil 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309492797 JasodaBhil IDFC BANK LIMITED(608117)
SubTotal 5525 5525
329 PUNASA MP-25-004-027-001/717
(GAUL SAILANI) 		1725004000NRG24190920230312926 19/09/2023 shayam 1725004WL023241 shayam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492797 shayam FINO PAYMENTS BANK LTD(608001)
330 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004000NRG24180920230312060 19/09/2023 Aavdhesh 1725004WL023174 Aavdhesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492797 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
331 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24190920230312444 19/09/2023 SURAJ 1725004011WL023211 SURAJ 00691 IPOS0000001 1105 1105 Processed 11/11/2023 309492797 SURAJ BANK OF INDIA(508505)
332 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004030NRG24190920230312879 19/09/2023 Manoj Maurya 1725004030WL023235 Manoj Maurya 00691 IPOS0000001 884 884 Processed 10/11/2023 309492797 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
333 PUNASA MP-25-004-030-001/611-A
(GUJARKHEDI) 		1725004030NRG24190920230312882 19/09/2023 Dilip Panwar 1725004030WL023235 Dilip Panwar 00691 IPOS0000001 884 884 Processed 10/11/2023 309492797 DilipPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
334 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24190920230312938 19/09/2023 raghunath 1725004WL023243 raghunath 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
335 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24190920230312939 19/09/2023 ramabai 1725004WL023243 ramabai 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 PUNASA MP-25-004-027-001/161-A
(GAUL SAILANI) 		1725004000NRG24190920230312943 19/09/2023 Nilabai 1725004WL023243 Nilabai 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 Nilabai NARMADA JHABUA GRAMIN BANK(508515)
337 PUNASA MP-25-004-027-001/175-B
(GAUL SAILANI) 		1725004000NRG24190920230312944 19/09/2023 manjubai 1725004WL023243 manjubai 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 manjubai NARMADA JHABUA GRAMIN BANK(508515)
338 PUNASA MP-25-004-027-001/219-A
(GAUL SAILANI) 		1725004000NRG24190920230312947 19/09/2023 kiran bai 1725004WL023243 kiran bai 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
339 PUNASA MP-25-004-027-001/219-A
(GAUL SAILANI) 		1725004000NRG24190920230312948 19/09/2023 prahlad 1725004WL023243 prahlad 00697 BKID0MG0273 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PUNASA MP-25-004-027-001/242-A
(GAUL SAILANI) 		1725004000NRG24190920230312950 19/09/2023 bhurbai 1725004WL023243 bhurbai 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 bhurbai NARMADA JHABUA GRAMIN BANK(508515)
341 PUNASA MP-25-004-027-001/242-A
(GAUL SAILANI) 		1725004000NRG24190920230312949 19/09/2023 vikram 1725004WL023243 vikram 00697 BKID0MG0273 1547 1547 Processed 11/11/2023 309492797 vikram BANK OF MAHARASHTRA(607387)
342 PUNASA MP-25-004-027-001/297-A
(GAUL SAILANI) 		1725004000NRG24190920230312914 19/09/2023 nayansingh 1725004WL023241 nayansingh 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 nayansingh NARMADA JHABUA GRAMIN BANK(508515)
343 PUNASA MP-25-004-027-001/349-B
(GAUL SAILANI) 		1725004000NRG24190920230312953 19/09/2023 Billu 1725004WL023243 Billu 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 Billu NARMADA JHABUA GRAMIN BANK(508515)
344 PUNASA MP-25-004-027-001/381-A
(GAUL SAILANI) 		1725004000NRG24190920230312917 19/09/2023 Kamlesh 1725004WL023241 Kamlesh 00697 BKID0MG0273 1547 1547 Processed 11/11/2023 309492797 Kamlesh BANK OF INDIA(508505)
345 PUNASA MP-25-004-027-001/401-A
(GAUL SAILANI) 		1725004000NRG24190920230312921 19/09/2023 PREM BAI 1725004WL023241 PREM BAI 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
346 PUNASA MP-25-004-027-001/401-A
(GAUL SAILANI) 		1725004000NRG24190920230312920 19/09/2023 PUNAJI 1725004WL023241 PUNAJI 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 PUNAJI NARMADA JHABUA GRAMIN BANK(508515)
347 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24190920230312922 19/09/2023 Dinesh 1725004WL023241 Dinesh 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24190920230312959 19/09/2023 jijabai 1725004WL023243 jijabai 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 jijabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24190920230312958 19/09/2023 kaluram 1725004WL023243 kaluram 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 kaluram STATE BANK OF INDIA(508548)
350 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24190920230312923 19/09/2023 shantilal 1725004WL023241 shantilal 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 shantilal NARMADA JHABUA GRAMIN BANK(508515)
351 PUNASA MP-25-004-027-001/442-B
(GAUL SAILANI) 		1725004000NRG24190920230312925 19/09/2023 kavita 1725004WL023241 kavita 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
352 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24190920230312963 19/09/2023 Krishna 1725004WL023243 Krishna 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 Krishna NARMADA JHABUA GRAMIN BANK(508515)
353 PUNASA MP-25-004-027-001/734
(GAUL SAILANI) 		1725004000NRG24190920230312964 19/09/2023 GOKUL 1725004WL023243 GOKUL 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 GOKUL FINO PAYMENTS BANK LTD(608001)
354 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24190920230312930 19/09/2023 kavita 1725004WL023241 kavita 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492797 kavita NARMADA JHABUA GRAMIN BANK(508515)
355 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004030NRG24190920230312878 19/09/2023 prem 1725004030WL023235 prem 00697 BKID0MG0273 884 884 Processed 10/11/2023 309492797 prem INDIA POST PAYMENTS BANK LIMITED(508528)
356 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004030NRG24190920230312880 19/09/2023 shivprasad 1725004030WL023235 shivprasad 00697 BKID0MG0273 884 884 Processed 10/11/2023 309492797 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
357 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004030NRG24190920230312881 19/09/2023 samoti bai 1725004030WL023235 samoti bai 00697 BKID0MG0273 884 884 Processed 10/11/2023 309492797 samotibai NARMADA JHABUA GRAMIN BANK(508515)
358 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004030NRG24190920230312886 19/09/2023 savan 1725004030WL023235 savan 00697 BKID0MG0273 884 884 Processed 10/11/2023 309492797 savan PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
359 PUNASA MP-25-004-007-001/42
(BANGARDA) 		1725004000NRG24180920230311994 19/09/2023 chaya 1725004WL023169 chaya 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309492797 chaya NARMADA JHABUA GRAMIN BANK(508515)
360 PUNASA MP-25-004-007-002/400-A
(BANGARDA) 		1725004000NRG24180920230312003 19/09/2023 CHANDRAPAL 1725004WL023169 CHANDRAPAL 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309492797 CHANDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
361 PUNASA MP-25-004-007-002/400-A
(BANGARDA) 		1725004000NRG24180920230312002 19/09/2023 CHANDRAPAL 1725004WL023169 CHANDRAPAL 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309492797 CHANDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
362 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004000NRG24180920230312257 19/09/2023 deepak 1725004WL023187 deepak 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309492797 deepak STATE BANK OF INDIA(508548)
363 PUNASA MP-25-004-040-002/219
(JAMANYA) 		1725004000NRG24180920230312259 19/09/2023 baksing 1725004WL023187 baksing 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309492797 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6188 6188
364 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24190920230312941 19/09/2023 rukhmani bai 1725004WL023243 rukhmani bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
365 PUNASA MP-25-004-027-001/142
(GAUL SAILANI) 		1725004000NRG24190920230312942 19/09/2023 radesham 1725004WL023243 radesham 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 radesham NARMADA JHABUA GRAMIN BANK(508515)
366 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24190920230312911 19/09/2023 anitabai 1725004WL023241 anitabai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 anitabai NARMADA JHABUA GRAMIN BANK(508515)
367 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24190920230312910 19/09/2023 mahesh 1725004WL023241 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 mahesh NARMADA JHABUA GRAMIN BANK(508515)
368 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24190920230312913 19/09/2023 rajesh 1725004WL023241 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
369 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24190920230312912 19/09/2023 rajesh 1725004WL023241 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
370 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24190920230312946 19/09/2023 jyoti bai 1725004WL023243 jyoti bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
371 PUNASA MP-25-004-027-001/401-B
(GAUL SAILANI) 		1725004000NRG24190920230312956 19/09/2023 SHIVRAM 1725004WL023243 SHIVRAM 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
372 PUNASA MP-25-004-031-001/216
(GULGAON RAIYAT) 		1725004000NRG24190920230313692 19/09/2023 Dal Singh 1725004WL023301 Dal Singh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 DalSingh PUNJAB NATIONAL BANK(508568)
373 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24190920230312598 19/09/2023 Asha bai 1725004WL023219 Asha bai 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309492797 Ashabai UNION BANK OF INDIA(508500)
374 PUNASA MP-25-004-040-001/16
(JAMANYA) 		1725004040NRG24180920230312084 19/09/2023 mamta 1725004040WL023175 mamta 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492797 mamta NARMADA JHABUA GRAMIN BANK(508515)
375 PUNASA MP-25-004-040-001/16
(JAMANYA) 		1725004040NRG24180920230312085 19/09/2023 Satish 1725004040WL023175 Satish 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309492797 Satish BANK OF INDIA(508505)
376 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004000NRG24180920230312256 19/09/2023 amina b 1725004WL023187 amina b 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309492797 aminab NARMADA JHABUA GRAMIN BANK(508515)
377 PUNASA MP-25-004-040-002/398
(JAMANYA) 		1725004000NRG24180920230312261 19/09/2023 sadik 1725004WL023187 sadik 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309492797 sadik NARMADA JHABUA GRAMIN BANK(508515)
378 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24150920230308047 19/09/2023 Mahesh 1725004058WL022897 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492797 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
379 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24150920230308046 19/09/2023 Sagar bai 1725004058WL022897 Sagar bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492797 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
380 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24150920230308049 19/09/2023 Fulai Bai 1725004058WL022897 Fulai Bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492797 FulaiBai NARMADA JHABUA GRAMIN BANK(508515)
381 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24150920230308048 19/09/2023 Naharu 1725004058WL022897 Naharu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492797 Naharu NARMADA JHABUA GRAMIN BANK(508515)
382 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24150920230308040 19/09/2023 Anguri Bai 1725004058WL022896 Anguri Bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492797 AnguriBai FINO PAYMENTS BANK LTD(608001)
383 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24150920230308042 19/09/2023 kailash 1725004058WL022896 kailash 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309492797 kailash BANK OF INDIA(508505)
384 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24150920230308041 19/09/2023 kailash 1725004058WL022896 kailash 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492797 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
Total 481338 481338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190923APB_FTO_274866 Bank of Baroda BARB0DBBBIR Bir 99229
2 PUNASA MP1725004_190923APB_FTO_274866 Bank of Baroda BARB0SANAWA SANAWAD 1989
3 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0004651 BHAGWANPUR 1326
4 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0008809 PALASIA HSG AND FINANCE 1547
5 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0009502 KHANDWA 1547
6 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0009503 MUNDI 41990
7 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0009538 OMKARESHWAR 1768
8 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0009546 PUNASA 25194
9 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0009575 AMRAVAT ROAD 663
10 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0009901 SANAWAD 1326
11 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0009975 atookhas 1326
12 PUNASA MP1725004_190923APB_FTO_274866 Bank of India BKID0009975 ATUDKHAS 34034
13 PUNASA MP1725004_190923APB_FTO_274866 Bank of Maharastra MAHB0000700 SULGAON 51714
14 PUNASA MP1725004_190923APB_FTO_274866 HDFC bank HDFC0009019 Sanawad 663
15 PUNASA MP1725004_190923APB_FTO_274866 IDBI Bank IBKL0000528 SANAWAD 663
16 PUNASA MP1725004_190923APB_FTO_274866 Indian Bank IDIB000P233 PALASIA 1547
17 PUNASA MP1725004_190923APB_FTO_274866 Punjab National Bank PUNB0049600 PUNASA 11934
18 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0000408 KHANDWA 221
19 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0007138 SANAWAD 2652
20 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0008283 PITHAMPUR 1547
21 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0008522 NARMADA NAGAR 13039
22 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
23 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0018960 PUNASA 1768
24 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
25 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0030163 OMKARESHWAR 1105
26 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0030174 NIMARKHEDI 27625
27 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0030298 bangarda 1326
28 PUNASA MP1725004_190923APB_FTO_274866 State Bank of India SBIN0030298 BANGARDA(PURNI) 43979
29 PUNASA MP1725004_190923APB_FTO_274866 UCO Bank UCBA0001345 KALMUKHI 5304
30 PUNASA MP1725004_190923APB_FTO_274866 Union Bank of India UBIN0577618 Khandwa 14144
31 PUNASA MP1725004_190923APB_FTO_274866 Bandhan Bank Limited BDBL0001364 HARDA 1547
32 PUNASA MP1725004_190923APB_FTO_274866 IDFC Bank IDFB0041322 IDFC BANK LIMITED 663
33 PUNASA MP1725004_190923APB_FTO_274866 IDFC Bank IDFB0041322 SANAWAD 4862
34 PUNASA MP1725004_190923APB_FTO_274866 Fino Payments Bank Ltd FINO0001446 MP RO 2873
35 PUNASA MP1725004_190923APB_FTO_274866 India Post Payments Bank IPOS0000001 Khandwa 2873
36 PUNASA MP1725004_190923APB_FTO_274866 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 36023
37 PUNASA MP1725004_190923APB_FTO_274866 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6188
38 PUNASA MP1725004_190923APB_FTO_274866 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5304
39 PUNASA MP1725004_190923APB_FTO_274866 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 21658
40 PUNASA MP1725004_190923APB_FTO_274866 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1989

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