Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200723APB_FTO_178321
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-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24200720230195891 20/07/2023 anku sukhram 1725004WL013845 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 28/07/2023 209470946 ankusukhram BANK OF BARODA(606985)
2 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24200720230195890 20/07/2023 anku sukhram 1725004WL013845 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 28/07/2023 209470946 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
3 PUNASA MP-25-004-023-001/1
(DOHAD) 		1725004000NRG24200720230196461 20/07/2023 devkabai 1725004WL013909 devkabai 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 209470946 devkabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/1
(DOHAD) 		1725004000NRG24200720230196462 20/07/2023 totaram 1725004WL013909 totaram 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 209470946 totaram BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24200720230196466 20/07/2023 yasoda 1725004WL013909 yasoda 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 209470946 yasoda BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24200720230196471 20/07/2023 vimala 1725004WL013909 vimala 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 209470946 vimala UNION BANK OF INDIA(508500)
7 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24200720230196483 20/07/2023 komal 1725004WL013909 komal 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 209470946 komal BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24200720230196486 20/07/2023 amravati 1725004WL013909 amravati 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 209470946 amravati BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/74
(GULGAON RAIYAT) 		1725004000NRG24200720230198210 20/07/2023 bhagwatibai 1725004WL014060 bhagwatibai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 209470946 bhagwatibai BANK OF BARODA(606985)
SubTotal 9503 9503
10 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24200720230197701 20/07/2023 jitendra 1725004WL014032 jitendra 00045 BARB0SANAWA 884 884 Processed 28/07/2023 209470946 jitendra BANK OF BARODA(606985)
11 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24200720230197703 20/07/2023 rukhmani 1725004WL014032 rukhmani 00045 BARB0SANAWA 884 884 Processed 28/07/2023 209470946 rukhmani BANK OF BARODA(606985)
12 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24200720230197704 20/07/2023 vishnu 1725004WL014032 vishnu 00045 BARB0SANAWA 663 663 Processed 28/07/2023 209470946 vishnu STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24200720230197708 20/07/2023 rahul 1725004WL014032 rahul 00045 BARB0SANAWA 884 884 Processed 28/07/2023 209470946 rahul BANK OF BARODA(606985)
14 PUNASA MP-25-004-073-001/651-A
(SULGAON) 		1725004000NRG24200720230196140 20/07/2023 Lokendr 1725004WL013863 Lokendr 00045 BARB0SANAWA 221 221 Processed 28/07/2023 209470946 Lokendr AXIS BANK(607153)
15 PUNASA MP-25-004-073-001/651-A
(SULGAON) 		1725004000NRG24200720230196141 20/07/2023 Lokendr 1725004WL013863 Lokendr 00045 BARB0SANAWA 221 221 Processed 28/07/2023 209470946 Lokendr BANK OF BARODA(606985)
16 PUNASA MP-25-004-073-001/671-A
(SULGAON) 		1725004000NRG24200720230196143 20/07/2023 rekha bai 1725004WL013863 rekha bai 00045 BARB0SANAWA 221 221 Processed 28/07/2023 209470946 rekhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 PUNASA MP-25-004-037-002/91-B
(INJALWADA) 		1725004000NRG24200720230198057 20/07/2023 ranjeetabai 1725004WL014054 ranjeetabai 00048 BKID0008804 1547 1547 Processed 28/07/2023 209470946 ranjeetabai BANK OF INDIA(508505)
SubTotal 1547 1547
18 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24200720230196040 20/07/2023 Dipika 1725004WL013862 Dipika 00048 BKID0009502 1326 1326 Processed 28/07/2023 209470946 Dipika BANK OF INDIA(508505)
SubTotal 1326 1326
19 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24200720230196464 20/07/2023 Maya 1725004WL013909 Maya 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 Maya BANK OF INDIA(508505)
20 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24200720230196465 20/07/2023 dhansingh 1725004WL013909 dhansingh 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 dhansingh BANK OF INDIA(508505)
21 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24200720230196468 20/07/2023 MAMATABAI 1725004WL013909 MAMATABAI 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 MAMATABAI BANK OF INDIA(508505)
22 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24200720230196469 20/07/2023 SHYAM 1725004WL013909 SHYAM 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 SHYAM BANK OF INDIA(508505)
23 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24200720230196472 20/07/2023 BHAVANIRAM 1725004WL013909 BHAVANIRAM 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 BHAVANIRAM BANK OF INDIA(508505)
24 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24200720230196473 20/07/2023 jitendra 1725004WL013909 jitendra 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 jitendra BANK OF INDIA(508505)
25 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24200720230196474 20/07/2023 Mamata 1725004WL013909 Mamata 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 Mamata BANK OF INDIA(508505)
26 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24200720230196475 20/07/2023 kadavaji 1725004WL013909 kadavaji 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 kadavaji BANK OF BARODA(606985)
27 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24200720230196476 20/07/2023 KADWAJI 1725004WL013909 KADWAJI 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 KADWAJI BANK OF INDIA(508505)
28 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24200720230196477 20/07/2023 prahalad 1725004WL013909 prahalad 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 prahalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24200720230196479 20/07/2023 Maya bai 1725004WL013909 Maya bai 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 Mayabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24200720230196480 20/07/2023 rajendra ji 1725004WL013909 rajendra ji 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 rajendraji BANK OF INDIA(508505)
31 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24200720230196481 20/07/2023 aanandram ji 1725004WL013909 aanandram ji 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 aanandramji BANK OF INDIA(508505)
32 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24200720230196482 20/07/2023 Laxmi 1725004WL013909 Laxmi 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 Laxmi INDUSIND BANK(607189)
33 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24200720230196485 20/07/2023 AMOLBAI 1725004WL013909 AMOLBAI 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 AMOLBAI BANK OF INDIA(508505)
34 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24200720230196484 20/07/2023 PRAHLAD 1725004WL013909 PRAHLAD 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 PRAHLAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24200720230197709 20/07/2023 anand 1725004WL014033 anand 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 anand BANK OF INDIA(508505)
36 PUNASA MP-25-004-033-001/212
(GUYDA) 		1725004000NRG24200720230197710 20/07/2023 shyam 1725004WL014033 shyam 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 shyam BANK OF INDIA(508505)
37 PUNASA MP-25-004-033-001/250
(GUYDA) 		1725004000NRG24200720230197711 20/07/2023 RATNA BAI 1725004WL014033 RATNA BAI 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 RATNABAI BANK OF INDIA(508505)
38 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24200720230197712 20/07/2023 umedsingh 1725004WL014033 umedsingh 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 umedsingh BANK OF INDIA(508505)
39 PUNASA MP-25-004-037-001/10
(INJALWADA) 		1725004000NRG24200720230197987 20/07/2023 girajbai 1725004WL014054 girajbai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 girajbai BANK OF INDIA(508505)
40 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24200720230197988 20/07/2023 banarasbai 1725004WL014054 banarasbai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 banarasbai BANK OF INDIA(508505)
41 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24200720230197989 20/07/2023 bhim 1725004WL014054 bhim 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 bhim BANK OF INDIA(508505)
42 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24200720230197991 20/07/2023 bhagvatibai 1725004WL014054 bhagvatibai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 bhagvatibai BANK OF INDIA(508505)
43 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24200720230197990 20/07/2023 pyarsingh 1725004WL014054 pyarsingh 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 pyarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24200720230197992 20/07/2023 anil 1725004WL014054 anil 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 anil BANK OF INDIA(508505)
45 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24200720230197993 20/07/2023 manishabai 1725004WL014054 manishabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 manishabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-037-001/109-A
(INJALWADA) 		1725004000NRG24200720230197994 20/07/2023 bhagvandas 1725004WL014054 bhagvandas 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 bhagvandas BANK OF INDIA(508505)
47 PUNASA MP-25-004-037-001/109-A
(INJALWADA) 		1725004000NRG24200720230197995 20/07/2023 mamtabai 1725004WL014054 mamtabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 mamtabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24200720230197999 20/07/2023 banarasbai 1725004WL014054 banarasbai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 banarasbai BANK OF INDIA(508505)
49 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004000NRG24200720230198000 20/07/2023 ravi 1725004WL014054 ravi 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 ravi BANK OF INDIA(508505)
50 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004000NRG24200720230198003 20/07/2023 kokilabai 1725004WL014054 kokilabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 kokilabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24200720230198004 20/07/2023 sunil 1725004WL014054 sunil 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 sunil BANK OF INDIA(508505)
52 PUNASA MP-25-004-037-001/15-A
(INJALWADA) 		1725004000NRG24200720230198005 20/07/2023 rajaram 1725004WL014054 rajaram 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 rajaram BANK OF INDIA(508505)
53 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24200720230198007 20/07/2023 Rekhabai 1725004WL014054 Rekhabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 Rekhabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-037-001/3
(INJALWADA) 		1725004000NRG24200720230198008 20/07/2023 sitaram 1725004WL014054 sitaram 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 sitaram BANK OF INDIA(508505)
55 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24200720230198011 20/07/2023 bokhar 1725004WL014054 bokhar 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 bokhar BANK OF INDIA(508505)
56 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24200720230198013 20/07/2023 rohit 1725004WL014054 rohit 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 rohit BANK OF INDIA(508505)
57 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24200720230198014 20/07/2023 ramai 1725004WL014054 ramai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24200720230198018 20/07/2023 ravi 1725004WL014054 ravi 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 ravi BANK OF INDIA(508505)
59 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24200720230198016 20/07/2023 silubai 1725004WL014054 silubai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 silubai BANK OF INDIA(508505)
60 PUNASA MP-25-004-037-001/52
(INJALWADA) 		1725004000NRG24200720230198019 20/07/2023 hirubai 1725004WL014054 hirubai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 hirubai BANK OF INDIA(508505)
61 PUNASA MP-25-004-037-001/52
(INJALWADA) 		1725004000NRG24200720230198020 20/07/2023 tulsa bai 1725004WL014054 tulsa bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 tulsabai BANK OF BARODA(606985)
62 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24200720230198021 20/07/2023 chandubai 1725004WL014054 chandubai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 chandubai BANK OF INDIA(508505)
63 PUNASA MP-25-004-037-001/56
(INJALWADA) 		1725004000NRG24200720230198022 20/07/2023 hariram 1725004WL014054 hariram 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 hariram BANK OF INDIA(508505)
64 PUNASA MP-25-004-037-001/56
(INJALWADA) 		1725004000NRG24200720230198023 20/07/2023 prembai 1725004WL014054 prembai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 prembai BANK OF INDIA(508505)
65 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004000NRG24200720230198024 20/07/2023 sunitabai 1725004WL014054 sunitabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 sunitabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-037-001/63
(INJALWADA) 		1725004000NRG24200720230198025 20/07/2023 baliram 1725004WL014054 baliram 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 baliram NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-037-001/68
(INJALWADA) 		1725004000NRG24200720230198026 20/07/2023 shobharam 1725004WL014054 shobharam 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 shobharam BANK OF INDIA(508505)
68 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004000NRG24200720230198027 20/07/2023 basubai 1725004WL014054 basubai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 basubai BANK OF INDIA(508505)
69 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24200720230198030 20/07/2023 Ajay 1725004WL014054 Ajay 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 Ajay BANK OF INDIA(508505)
70 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24200720230198029 20/07/2023 jamnabai 1725004WL014054 jamnabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 jamnabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG24200720230198028 20/07/2023 ramdash 1725004WL014054 ramdash 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24200720230198032 20/07/2023 sumanbai 1725004WL014054 sumanbai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 sumanbai BANK OF INDIA(508505)
73 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24200720230198034 20/07/2023 sindhu 1725004WL014054 sindhu 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 sindhu BANK OF INDIA(508505)
74 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24200720230198039 20/07/2023 jagdish 1725004WL014054 jagdish 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-037-002/146
(INJALWADA) 		1725004000NRG24200720230198065 20/07/2023 samotibai 1725004WL014055 samotibai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 samotibai BANK OF INDIA(508505)
76 PUNASA MP-25-004-037-002/186
(INJALWADA) 		1725004000NRG24200720230198046 20/07/2023 mahendra 1725004WL014054 mahendra 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
77 PUNASA MP-25-004-037-002/186
(INJALWADA) 		1725004000NRG24200720230198047 20/07/2023 rekhabai nigwal 1725004WL014054 rekhabai nigwal 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 rekhabainigwal BANK OF INDIA(508505)
78 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004000NRG24200720230198049 20/07/2023 kamilabai 1725004WL014054 kamilabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 kamilabai BANK OF INDIA(508505)
79 PUNASA MP-25-004-037-002/25-A
(INJALWADA) 		1725004000NRG24200720230198050 20/07/2023 lokendra 1725004WL014054 lokendra 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 lokendra BANK OF INDIA(508505)
80 PUNASA MP-25-004-037-002/26
(INJALWADA) 		1725004000NRG24200720230198051 20/07/2023 seemabai 1725004WL014054 seemabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 seemabai BANK OF INDIA(508505)
81 PUNASA MP-25-004-037-002/56
(INJALWADA) 		1725004000NRG24200720230197984 20/07/2023 mangtu 1725004WL014053 mangtu 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 mangtu BANK OF INDIA(508505)
82 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24200720230198052 20/07/2023 kamla bai 1725004WL014054 kamla bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 kamlabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24200720230198053 20/07/2023 kalabai 1725004WL014054 kalabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 kalabai BANK OF INDIA(508505)
84 PUNASA MP-25-004-037-002/91-A
(INJALWADA) 		1725004000NRG24200720230198055 20/07/2023 sangita bai 1725004WL014054 sangita bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 sangitabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-037-002/97
(INJALWADA) 		1725004000NRG24200720230197986 20/07/2023 rekhabai 1725004WL014053 rekhabai 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 rekhabai BANK OF INDIA(508505)
86 PUNASA MP-25-004-039-001/73-A
(JALWA BUZURG) 		1725004000NRG24200720230198062 20/07/2023 RADESYAM 1725004WL014054 RADESYAM 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 RADESYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24200720230197826 20/07/2023 nirama 1725004WL014048 nirama 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 nirama BANK OF INDIA(508505)
88 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24200720230197833 20/07/2023 asmeen 1725004WL014048 asmeen 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 asmeen BANK OF INDIA(508505)
89 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24200720230197849 20/07/2023 Ajeej khan 1725004WL014049 Ajeej khan 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 Ajeejkhan BANK OF INDIA(508505)
90 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24200720230197837 20/07/2023 Gunjan 1725004WL014048 Gunjan 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 Gunjan BANK OF INDIA(508505)
91 PUNASA MP-25-004-040-002/249-A
(JAMANYA) 		1725004000NRG24200720230197841 20/07/2023 naaj 1725004WL014048 naaj 00048 BKID0009503 884 884 Processed 30/07/2023 209470946 naaj INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24200720230197843 20/07/2023 hare shing 1725004WL014048 hare shing 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 hareshing NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-040-002/278-A
(JAMANYA) 		1725004000NRG24200720230197844 20/07/2023 saheb 1725004WL014048 saheb 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 saheb AIRTEL PAYMENTS BANK LIMITED(990288)
94 PUNASA MP-25-004-040-002/454
(JAMANYA) 		1725004000NRG24200720230197867 20/07/2023 AZHAR KHAN 1725004WL014049 AZHAR KHAN 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 AZHARKHAN IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004000NRG24200720230197873 20/07/2023 karan 1725004WL014049 karan 00048 BKID0009503 884 884 Processed 28/07/2023 209470946 karan BANK OF INDIA(508505)
96 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG24200720230196747 20/07/2023 manisha 1725004068WL013934 manisha 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 manisha BANK OF INDIA(508505)
97 PUNASA MP-25-004-068-002/218-A
(RICHHI) 		1725004068NRG24200720230196815 20/07/2023 Kailash 1725004068WL013962 Kailash 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 Kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24200720230198129 20/07/2023 bijen 1725004069WL014057 bijen 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-069-001/115
(ROHANI) 		1725004069NRG24200720230198132 20/07/2023 ganpat 1725004069WL014057 ganpat 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-069-001/133
(ROHANI) 		1725004069NRG24200720230198195 20/07/2023 asis 1725004069WL014059 asis 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 asis JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24200720230198134 20/07/2023 dharmendra 1725004069WL014057 dharmendra 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 dharmendra BANK OF INDIA(508505)
102 PUNASA MP-25-004-069-001/182-B
(ROHANI) 		1725004069NRG24200720230198196 20/07/2023 mayabai 1725004069WL014059 mayabai 00048 BKID0009503 1326 1326 Processed 30/07/2023 209470946 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUNASA MP-25-004-069-001/212
(ROHANI) 		1725004069NRG24200720230198197 20/07/2023 asaram 1725004069WL014059 asaram 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 asaram BANK OF INDIA(508505)
104 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24200720230198139 20/07/2023 gedsingh 1725004069WL014057 gedsingh 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 gedsingh BANK OF INDIA(508505)
105 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24200720230198141 20/07/2023 manak 1725004069WL014057 manak 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24200720230198142 20/07/2023 punam 1725004069WL014057 punam 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-069-001/31
(ROHANI) 		1725004069NRG24200720230198199 20/07/2023 anndaram 1725004069WL014059 anndaram 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 anndaram BANK OF INDIA(508505)
108 PUNASA MP-25-004-069-001/31
(ROHANI) 		1725004069NRG24200720230198200 20/07/2023 savitaribai 1725004069WL014059 savitaribai 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 savitaribai BANK OF INDIA(508505)
109 PUNASA MP-25-004-069-001/32
(ROHANI) 		1725004069NRG24200720230198201 20/07/2023 jitendra 1725004069WL014059 jitendra 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 jitendra BANK OF INDIA(508505)
110 PUNASA MP-25-004-069-001/32
(ROHANI) 		1725004069NRG24200720230198202 20/07/2023 madhuribai 1725004069WL014059 madhuribai 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 madhuribai BANK OF INDIA(508505)
111 PUNASA MP-25-004-069-001/32-B
(ROHANI) 		1725004069NRG24200720230198203 20/07/2023 madhubai 1725004069WL014059 madhubai 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 madhubai BANK OF INDIA(508505)
112 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24200720230198143 20/07/2023 sakharam 1725004069WL014057 sakharam 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 sakharam STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-069-001/50
(ROHANI) 		1725004069NRG24200720230198204 20/07/2023 jashidabai 1725004069WL014059 jashidabai 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 jashidabai BANK OF INDIA(508505)
114 PUNASA MP-25-004-069-001/50
(ROHANI) 		1725004069NRG24200720230198206 20/07/2023 vinod 1725004069WL014059 vinod 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 vinod BANK OF INDIA(508505)
115 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24200720230198144 20/07/2023 gandalal 1725004069WL014057 gandalal 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 gandalal BANK OF INDIA(508505)
116 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24200720230198145 20/07/2023 gangabai 1725004069WL014057 gangabai 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 gangabai BANK OF INDIA(508505)
117 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24200720230198146 20/07/2023 kiresingh 1725004069WL014057 kiresingh 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 kiresingh BANK OF INDIA(508505)
118 PUNASA MP-25-004-069-001/70
(ROHANI) 		1725004069NRG24200720230198147 20/07/2023 omprakash 1725004069WL014057 omprakash 00048 BKID0009503 1326 1326 Processed 30/07/2023 209470946 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24200720230198149 20/07/2023 jayoti 1725004069WL014057 jayoti 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 jayoti BANK OF INDIA(508505)
120 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24200720230198148 20/07/2023 rajendra 1725004069WL014057 rajendra 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 rajendra BANK OF INDIA(508505)
121 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24200720230198150 20/07/2023 kalu 1725004069WL014057 kalu 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 kalu BANK OF INDIA(508505)
122 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24200720230198152 20/07/2023 shivlal 1725004069WL014057 shivlal 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 shivlal BANK OF INDIA(508505)
123 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24200720230198158 20/07/2023 tulasiram 1725004069WL014057 tulasiram 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 tulasiram BANK OF INDIA(508505)
124 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24200720230198161 20/07/2023 komal 1725004069WL014058 komal 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 komal STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24200720230198162 20/07/2023 jhabar 1725004069WL014058 jhabar 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 jhabar BANK OF INDIA(508505)
126 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24200720230198163 20/07/2023 sukaram 1725004069WL014058 sukaram 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 sukaram BANK OF INDIA(508505)
127 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24200720230198166 20/07/2023 devlal 1725004069WL014058 devlal 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 devlal BANK OF INDIA(508505)
128 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24200720230198211 20/07/2023 mohanlal 1725004069WL014061 mohanlal 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 mohanlal BANK OF INDIA(508505)
129 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24200720230198167 20/07/2023 devenra 1725004069WL014058 devenra 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 devenra BANK OF INDIA(508505)
130 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24200720230198168 20/07/2023 daramsingh 1725004069WL014058 daramsingh 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 daramsingh BANK OF INDIA(508505)
131 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24200720230198169 20/07/2023 lakhan 1725004069WL014058 lakhan 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 lakhan NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-069-002/272
(ROHANI) 		1725004069NRG24200720230198170 20/07/2023 haresingh 1725004069WL014058 haresingh 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 haresingh BANK OF INDIA(508505)
133 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24200720230198174 20/07/2023 sarojbai 1725004069WL014058 sarojbai 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 sarojbai BANK OF INDIA(508505)
134 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24200720230198175 20/07/2023 baliram 1725004069WL014058 baliram 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 baliram BANK OF INDIA(508505)
135 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24200720230198177 20/07/2023 radhesiyam 1725004069WL014058 radhesiyam 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 radhesiyam STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24200720230198178 20/07/2023 gyansing 1725004069WL014058 gyansing 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 gyansing NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004069NRG24200720230198179 20/07/2023 fulachand 1725004069WL014058 fulachand 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 fulachand NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-069-002/44
(ROHANI) 		1725004069NRG24200720230198180 20/07/2023 jitendra 1725004069WL014058 jitendra 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 jitendra BANK OF INDIA(508505)
139 PUNASA MP-25-004-069-002/50
(ROHANI) 		1725004069NRG24200720230198184 20/07/2023 sardar 1725004069WL014058 sardar 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 sardar BANK OF INDIA(508505)
140 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24200720230198185 20/07/2023 rakesh 1725004069WL014058 rakesh 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 rakesh BANK OF INDIA(508505)
141 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24200720230198187 20/07/2023 radhesiyam 1725004069WL014058 radhesiyam 00048 BKID0009503 1326 1326 Processed 28/07/2023 209470946 radhesiyam BANK OF INDIA(508505)
142 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24200720230198190 20/07/2023 surendra 1725004069WL014058 surendra 00048 BKID0009503 1105 1105 Processed 28/07/2023 209470946 surendra STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-069-002/73-C
(ROHANI) 		1725004069NRG24200720230198191 20/07/2023 nanababu 1725004069WL014058 nanababu 00048 BKID0009503 1105 1105 Processed 28/07/2023 209470946 nanababu STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24200720230198192 20/07/2023 champalal 1725004069WL014058 champalal 00048 BKID0009503 1105 1105 Processed 28/07/2023 209470946 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004069NRG24200720230198193 20/07/2023 prahalad 1725004069WL014058 prahalad 00048 BKID0009503 1105 1105 Processed 28/07/2023 209470946 prahalad BANK OF INDIA(508505)
146 PUNASA MP-25-004-072-003/24
(SATMOHNI) 		1725004000NRG24190720230195653 20/07/2023 gabru 1725004WL013823 gabru 00048 BKID0009503 1547 1547 Processed 28/07/2023 209470946 gabru BANK OF INDIA(508505)
SubTotal 175474 175474
147 PUNASA MP-25-004-039-001/73-A
(JALWA BUZURG) 		1725004000NRG24200720230198063 20/07/2023 baskarbai 1725004WL014054 baskarbai 00048 BKID0009524 1547 1547 Processed 30/07/2023 209470946 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
148 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24200720230195815 20/07/2023 dulichand 1725004WL013835 dulichand 00048 BKID0009538 663 663 Processed 28/07/2023 209470946 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24200720230195817 20/07/2023 shakti 1725004WL013835 shakti 00048 BKID0009538 663 663 Processed 28/07/2023 209470946 shakti BANK OF INDIA(508505)
150 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24200720230195818 20/07/2023 rakeshratan 1725004WL013835 rakeshratan 00048 BKID0009538 663 663 Processed 28/07/2023 209470946 rakeshratan BANK OF INDIA(508505)
151 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24200720230195819 20/07/2023 rekha bai rakesh 1725004WL013835 rekha bai rakesh 00048 BKID0009538 663 663 Processed 28/07/2023 209470946 rekhabairakesh BANK OF INDIA(508505)
152 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24200720230195820 20/07/2023 sandhya 1725004WL013835 sandhya 00048 BKID0009538 663 663 Processed 28/07/2023 209470946 sandhya STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-048-003/309
(KOTHI) 		1725004000NRG24200720230195827 20/07/2023 BADRI MANSARAM 1725004WL013835 BADRI MANSARAM 00048 BKID0009538 663 663 Processed 28/07/2023 209470946 BADRIMANSARAM BANK OF INDIA(508505)
154 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004053NRG24200720230196421 20/07/2023 Antimbala Kailashsingh 1725004053WL013902 Antimbala Kailashsingh 00048 BKID0009538 1326 1326 Processed 28/07/2023 209470946 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 5304 5304
155 PUNASA MP-25-004-016-001/730
(CHIKDHALIYA) 		1725004068NRG24200720230196606 20/07/2023 Rajwanti 1725004068WL013927 Rajwanti 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 Rajwanti BANK OF INDIA(508505)
156 PUNASA MP-25-004-016-001/730
(CHIKDHALIYA) 		1725004068NRG24200720230196605 20/07/2023 Santosh Bamaniya 1725004068WL013927 Santosh Bamaniya 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 SantoshBamaniya STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-068-001/197
(RICHHI) 		1725004068NRG24200720230196834 20/07/2023 aashabai 1725004068WL013967 aashabai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 aashabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-068-001/219
(RICHHI) 		1725004068NRG24200720230196724 20/07/2023 Omprakash 1725004068WL013934 Omprakash 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 Omprakash BANK OF INDIA(508505)
159 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24200720230196725 20/07/2023 DEVISINGH 1725004068WL013934 DEVISINGH 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 DEVISINGH BANK OF INDIA(508505)
160 PUNASA MP-25-004-068-001/229-A
(RICHHI) 		1725004068NRG24200720230196726 20/07/2023 GYANU BAI 1725004068WL013934 GYANU BAI 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 GYANUBAI BANK OF INDIA(508505)
161 PUNASA MP-25-004-068-001/284
(RICHHI) 		1725004068NRG24200720230196817 20/07/2023 Poonam kajle 1725004068WL013963 Poonam kajle 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 Poonamkajle BANK OF INDIA(508505)
162 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24200720230196732 20/07/2023 SUDHABAI 1725004068WL013934 SUDHABAI 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 SUDHABAI BANK OF INDIA(508505)
163 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24200720230196734 20/07/2023 BHAGWATI BAI 1725004068WL013934 BHAGWATI BAI 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 BHAGWATIBAI BANK OF INDIA(508505)
164 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24200720230196736 20/07/2023 saubai 1725004068WL013934 saubai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 saubai BANK OF INDIA(508505)
165 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24200720230196737 20/07/2023 MAYADE PAWAR 1725004068WL013934 MAYADE PAWAR 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 MAYADEPAWAR BANK OF INDIA(508505)
166 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24200720230196738 20/07/2023 savitri bai 1725004068WL013934 savitri bai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 savitribai BANK OF INDIA(508505)
167 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24200720230196739 20/07/2023 sulochanabai 1725004068WL013934 sulochanabai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 sulochanabai BANK OF INDIA(508505)
168 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24200720230196743 20/07/2023 savitabai 1725004068WL013934 savitabai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 savitabai BANK OF INDIA(508505)
169 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004068NRG24200720230196745 20/07/2023 Mamtabai 1725004068WL013934 Mamtabai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 Mamtabai PUNJAB NATIONAL BANK(508568)
170 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG24200720230196746 20/07/2023 kasturibai 1725004068WL013934 kasturibai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 kasturibai BANK OF INDIA(508505)
171 PUNASA MP-25-004-068-002/133-B
(RICHHI) 		1725004068NRG24200720230196814 20/07/2023 SUNIL 1725004068WL013962 SUNIL 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 SUNIL BANK OF INDIA(508505)
172 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24200720230196748 20/07/2023 bhagwati bai 1725004068WL013934 bhagwati bai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 bhagwatibai BANK OF INDIA(508505)
173 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24200720230196749 20/07/2023 BANYANI BAI 1725004068WL013934 BANYANI BAI 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 BANYANIBAI BANK OF INDIA(508505)
174 PUNASA MP-25-004-068-002/160
(RICHHI) 		1725004068NRG24200720230196750 20/07/2023 saubai 1725004068WL013934 saubai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 saubai BANK OF INDIA(508505)
175 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24200720230196751 20/07/2023 santoshbai 1725004068WL013934 santoshbai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24200720230196616 20/07/2023 SARALA 1725004068WL013927 SARALA 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 SARALA BANK OF INDIA(508505)
177 PUNASA MP-25-004-068-002/166
(RICHHI) 		1725004068NRG24200720230196617 20/07/2023 manjubai 1725004068WL013927 manjubai 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 manjubai BANK OF INDIA(508505)
178 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24200720230196618 20/07/2023 RAJAN 1725004068WL013927 RAJAN 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 RAJAN BANK OF INDIA(508505)
179 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24200720230196620 20/07/2023 meetharam 1725004068WL013927 meetharam 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 meetharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-068-002/218-A
(RICHHI) 		1725004068NRG24200720230196816 20/07/2023 laxmibai 1725004068WL013962 laxmibai 00048 BKID0009546 1547 1547 Processed 28/07/2023 209470946 laxmibai BANK OF INDIA(508505)
181 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004068NRG24200720230196629 20/07/2023 gopal 1725004068WL013927 gopal 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 gopal BANK OF INDIA(508505)
182 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24200720230196633 20/07/2023 bharat 1725004068WL013927 bharat 00048 BKID0009546 1105 1105 Processed 28/07/2023 209470946 bharat BANK OF INDIA(508505)
183 PUNASA MP-25-004-068-002/269
(RICHHI) 		1725004068NRG24200720230196635 20/07/2023 ushabai 1725004068WL013927 ushabai 00048 BKID0009546 1105 1105 Processed 28/07/2023 209470946 ushabai FINCARE SMALL FINANCE BANK LTD(608304)
184 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24200720230196637 20/07/2023 gulpti bai 1725004068WL013927 gulpti bai 00048 BKID0009546 1105 1105 Processed 28/07/2023 209470946 gulptibai BANK OF INDIA(508505)
185 PUNASA MP-25-004-068-002/306
(RICHHI) 		1725004068NRG24200720230196640 20/07/2023 gitabai 1725004068WL013927 gitabai 00048 BKID0009546 1105 1105 Processed 28/07/2023 209470946 gitabai BANK OF INDIA(508505)
186 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24200720230196641 20/07/2023 Rekhabai 1725004068WL013927 Rekhabai 00048 BKID0009546 1105 1105 Processed 28/07/2023 209470946 Rekhabai BANK OF INDIA(508505)
187 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24200720230196643 20/07/2023 ramesh 1725004068WL013927 ramesh 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 ramesh BANK OF INDIA(508505)
188 PUNASA MP-25-004-068-002/350
(RICHHI) 		1725004068NRG24200720230196644 20/07/2023 KRISHANABAI 1725004068WL013927 KRISHANABAI 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 KRISHANABAI BANK OF INDIA(508505)
189 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24200720230196646 20/07/2023 rama bai 1725004068WL013927 rama bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 ramabai BANK OF INDIA(508505)
190 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24200720230196645 20/07/2023 shyamsing 1725004068WL013927 shyamsing 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 shyamsing BANK OF INDIA(508505)
191 PUNASA MP-25-004-068-002/356
(RICHHI) 		1725004068NRG24200720230196647 20/07/2023 bholaram 1725004068WL013927 bholaram 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 bholaram BANK OF INDIA(508505)
192 PUNASA MP-25-004-068-002/70
(RICHHI) 		1725004068NRG24200720230196651 20/07/2023 bhagvatibai 1725004068WL013927 bhagvatibai 00048 BKID0009546 1326 1326 Processed 30/07/2023 209470946 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24200720230196652 20/07/2023 Toti bai yadav 1725004068WL013927 Toti bai yadav 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 Totibaiyadav BANK OF INDIA(508505)
194 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24200720230196655 20/07/2023 manisha 1725004068WL013927 manisha 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 manisha BANK OF INDIA(508505)
195 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24200720230196654 20/07/2023 SURESH KALAM 1725004068WL013927 SURESH KALAM 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 SURESHKALAM BANK OF INDIA(508505)
196 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24200720230198136 20/07/2023 GIYARSIBAI 1725004069WL014057 GIYARSIBAI 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 GIYARSIBAI BANK OF INDIA(508505)
197 PUNASA MP-25-004-069-002/173-A
(ROHANI) 		1725004069NRG24200720230198160 20/07/2023 ashok 1725004069WL014058 ashok 00048 BKID0009546 1326 1326 Processed 28/07/2023 209470946 ashok BANK OF INDIA(508505)
198 PUNASA MP-25-004-071-002/113
(SARLYA) 		1725004071NRG24200720230196276 20/07/2023 SUNDARBAI 1725004071WL013875 SUNDARBAI 00048 BKID0009546 221 221 Processed 28/07/2023 209470946 SUNDARBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-071-002/119
(SARLYA) 		1725004071NRG24200720230196280 20/07/2023 MOTTIRAM 1725004071WL013875 MOTTIRAM 00048 BKID0009546 884 884 Processed 28/07/2023 209470946 MOTTIRAM STATE BANK OF INDIA(508548)
200 PUNASA MP-25-004-071-002/125
(SARLYA) 		1725004071NRG24200720230196284 20/07/2023 nilesh 1725004071WL013875 nilesh 00048 BKID0009546 663 663 Processed 28/07/2023 209470946 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 PUNASA MP-25-004-071-002/151
(SARLYA) 		1725004071NRG24200720230196290 20/07/2023 basanti bai 1725004071WL013875 basanti bai 00048 BKID0009546 442 442 Processed 28/07/2023 209470946 basantibai STATE BANK OF INDIA(508548)
202 PUNASA MP-25-004-071-002/199
(SARLYA) 		1725004071NRG24200720230196297 20/07/2023 radhelal 1725004071WL013875 radhelal 00048 BKID0009546 1105 1105 Processed 28/07/2023 209470946 radhelal STATE BANK OF INDIA(508548)
203 PUNASA MP-25-004-071-002/220-B
(SARLYA) 		1725004071NRG24200720230196301 20/07/2023 SHYANI BAI 1725004071WL013875 SHYANI BAI 00048 BKID0009546 1105 1105 Processed 28/07/2023 209470946 SHYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 PUNASA MP-25-004-071-002/221
(SARLYA) 		1725004071NRG24200720230196302 20/07/2023 uma bai 1725004071WL013875 uma bai 00048 BKID0009546 663 663 Processed 28/07/2023 209470946 umabai BANK OF INDIA(508505)
205 PUNASA MP-25-004-071-002/264
(SARLYA) 		1725004071NRG24200720230196306 20/07/2023 chhaya bai 1725004071WL013875 chhaya bai 00048 BKID0009546 884 884 Processed 28/07/2023 209470946 chhayabai BANK OF INDIA(508505)
206 PUNASA MP-25-004-071-002/40
(SARLYA) 		1725004071NRG24200720230196314 20/07/2023 DHANALAL 1725004071WL013875 DHANALAL 00048 BKID0009546 884 884 Processed 28/07/2023 209470946 DHANALAL STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-071-002/64-B
(SARLYA) 		1725004071NRG24200720230196325 20/07/2023 rinku bai 1725004071WL013875 rinku bai 00048 BKID0009546 884 884 Processed 28/07/2023 209470946 rinkubai BANK OF INDIA(508505)
208 PUNASA MP-25-004-071-002/76
(SARLYA) 		1725004071NRG24200720230196326 20/07/2023 mamta bai 1725004071WL013875 mamta bai 00048 BKID0009546 663 663 Processed 28/07/2023 209470946 mamtabai BANK OF INDIA(508505)
SubTotal 68731 68731
209 PUNASA MP-25-004-027-001/267
(GAUL SAILANI) 		1725004000NRG24200720230195996 20/07/2023 archana 1725004WL013861 archana 00048 BKID0009901 1547 1547 Processed 28/07/2023 209470946 archana BANK OF INDIA(508505)
210 PUNASA MP-25-004-027-001/267
(GAUL SAILANI) 		1725004000NRG24200720230195995 20/07/2023 mahendra 1725004WL013861 mahendra 00048 BKID0009901 1547 1547 Processed 28/07/2023 209470946 mahendra BANK OF INDIA(508505)
211 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24200720230196405 20/07/2023 reshama bai 1725004053WL013889 reshama bai 00048 BKID0009901 1326 1326 Processed 28/07/2023 209470946 reshamabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
212 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004053NRG24200720230196390 20/07/2023 BASU BAI 1725004053WL013884 BASU BAI 00048 BKID0009907 1326 1326 Processed 28/07/2023 209470946 BASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
213 PUNASA MP-25-004-056-002/67
(NARLAY) 		1725004000NRG24190720230195530 20/07/2023 SAKUN 1725004WL013819 SAKUN 00048 BKID0009924 1326 1326 Processed 28/07/2023 209470946 SAKUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24200720230197143 20/07/2023 pramila 1725004059WL013991 pramila 00048 BKID0009924 1326 1326 Processed 28/07/2023 209470946 pramila BANK OF INDIA(508505)
SubTotal 2652 2652
215 PUNASA MP-25-004-004-001/17
(BADNAGAR RAIYAT) 		1725004004NRG24200720230195925 20/07/2023 radhesyam 1725004004WL013850 radhesyam 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 radhesyam BANK OF INDIA(508505)
216 PUNASA MP-25-004-004-001/35
(BADNAGAR RAIYAT) 		1725004004NRG24200720230195927 20/07/2023 jairam GURJER 1725004004WL013850 jairam GURJER 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 jairamGURJER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 PUNASA MP-25-004-004-002/167-A
(BADNAGAR RAIYAT) 		1725004004NRG24200720230195929 20/07/2023 mamta bai 1725004004WL013850 mamta bai 00048 BKID0009975 663 663 Processed 28/07/2023 209470946 mamtabai BANK OF INDIA(508505)
218 PUNASA MP-25-004-004-002/167-A
(BADNAGAR RAIYAT) 		1725004004NRG24200720230195928 20/07/2023 rajendra 1725004004WL013850 rajendra 00048 BKID0009975 663 663 Processed 28/07/2023 209470946 rajendra BANK OF INDIA(508505)
219 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004000NRG24200720230197661 20/07/2023 Hariram 1725004WL014031 Hariram 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 Hariram BANK OF INDIA(508505)
220 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004000NRG24200720230197660 20/07/2023 lgopi bai 1725004WL014031 lgopi bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 lgopibai BANK OF INDIA(508505)
221 PUNASA MP-25-004-009-001/16
(BHAGWANPURA) 		1725004000NRG24200720230197663 20/07/2023 laxha bai 1725004WL014031 laxha bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 laxhabai BANK OF INDIA(508505)
222 PUNASA MP-25-004-009-001/16
(BHAGWANPURA) 		1725004000NRG24200720230197662 20/07/2023 prahalaad 1725004WL014031 prahalaad 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 prahalaad BANK OF INDIA(508505)
223 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004000NRG24200720230197666 20/07/2023 kailash 1725004WL014031 kailash 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 kailash BANK OF INDIA(508505)
224 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004000NRG24200720230197667 20/07/2023 kaishar bai 1725004WL014031 kaishar bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 kaisharbai UCO BANK(607066)
225 PUNASA MP-25-004-009-001/30
(BHAGWANPURA) 		1725004000NRG24200720230197669 20/07/2023 rukhmani bai 1725004WL014031 rukhmani bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 rukhmanibai BANK OF INDIA(508505)
226 PUNASA MP-25-004-009-001/30
(BHAGWANPURA) 		1725004000NRG24200720230197668 20/07/2023 SARVAN BISRAM 1725004WL014031 SARVAN BISRAM 00048 BKID0009975 663 663 Rejected 28/07/2023 209470946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004000NRG24200720230197670 20/07/2023 rupasing 1725004WL014031 rupasing 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 rupasing UCO BANK(607066)
228 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004000NRG24200720230197671 20/07/2023 silubai 1725004WL014031 silubai 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 silubai BANK OF INDIA(508505)
229 PUNASA MP-25-004-009-001/47
(BHAGWANPURA) 		1725004000NRG24200720230197672 20/07/2023 Godavri bai 1725004WL014031 Godavri bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 Godavribai BANK OF INDIA(508505)
230 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004000NRG24200720230197674 20/07/2023 chaya bai 1725004WL014031 chaya bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 chayabai BANK OF INDIA(508505)
231 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004000NRG24200720230197673 20/07/2023 rakesh 1725004WL014031 rakesh 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 rakesh BANK OF INDIA(508505)
232 PUNASA MP-25-004-009-001/47-B
(BHAGWANPURA) 		1725004000NRG24200720230197675 20/07/2023 pushpa 1725004WL014031 pushpa 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 pushpa BANK OF INDIA(508505)
233 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004000NRG24200720230197676 20/07/2023 Parwat 1725004WL014031 Parwat 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 Parwat PUNJAB NATIONAL BANK(508568)
234 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004000NRG24200720230197677 20/07/2023 hiralal 1725004WL014031 hiralal 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 hiralal BANK OF INDIA(508505)
235 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004000NRG24200720230197678 20/07/2023 PRAMILA BAI 1725004WL014031 PRAMILA BAI 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 PRAMILABAI BANK OF INDIA(508505)
236 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004000NRG24200720230197680 20/07/2023 anita 1725004WL014031 anita 00048 BKID0009975 884 884 Processed 28/07/2023 209470946 anita BANK OF INDIA(508505)
237 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004000NRG24200720230197679 20/07/2023 DEVESINGH 1725004WL014031 DEVESINGH 00048 BKID0009975 884 884 Processed 28/07/2023 209470946 DEVESINGH BANK OF INDIA(508505)
238 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004000NRG24200720230197682 20/07/2023 pratibha 1725004WL014031 pratibha 00048 BKID0009975 884 884 Processed 28/07/2023 209470946 pratibha BANK OF INDIA(508505)
239 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004000NRG24200720230197683 20/07/2023 devising 1725004WL014031 devising 00048 BKID0009975 884 884 Processed 28/07/2023 209470946 devising BANK OF INDIA(508505)
240 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004000NRG24200720230197684 20/07/2023 lata bai 1725004WL014031 lata bai 00048 BKID0009975 884 884 Processed 30/07/2023 209470946 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 PUNASA MP-25-004-009-001/90
(BHAGWANPURA) 		1725004000NRG24200720230197686 20/07/2023 pinkee 1725004WL014031 pinkee 00048 BKID0009975 663 663 Processed 28/07/2023 209470946 pinkee BANK OF INDIA(508505)
242 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004000NRG24200720230197687 20/07/2023 lacha bai 1725004WL014031 lacha bai 00048 BKID0009975 884 884 Processed 28/07/2023 209470946 lachabai BANK OF INDIA(508505)
243 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004000NRG24200720230197688 20/07/2023 mansharam 1725004WL014031 mansharam 00048 BKID0009975 884 884 Processed 28/07/2023 209470946 mansharam BANK OF INDIA(508505)
244 PUNASA MP-25-004-027-001/47
(GAUL SAILANI) 		1725004000NRG24200720230196054 20/07/2023 durgaram 1725004WL013862 durgaram 00048 BKID0009975 1547 1547 Processed 28/07/2023 209470946 durgaram BANK OF INDIA(508505)
245 PUNASA MP-25-004-027-001/57-A
(GAUL SAILANI) 		1725004000NRG24200720230196011 20/07/2023 ganesh 1725004WL013861 ganesh 00048 BKID0009975 1547 1547 Processed 28/07/2023 209470946 ganesh BANK OF INDIA(508505)
246 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24200720230196063 20/07/2023 channu 1725004WL013862 channu 00048 BKID0009975 1547 1547 Processed 28/07/2023 209470946 channu BANK OF INDIA(508505)
247 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24200720230196064 20/07/2023 Savitri 1725004WL013862 Savitri 00048 BKID0009975 1547 1547 Processed 30/07/2023 209470946 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
248 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24200720230196839 20/07/2023 kamlesh 1725004WL013969 kamlesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 kamlesh BANK OF INDIA(508505)
249 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24200720230196840 20/07/2023 kamlesh 1725004WL013969 kamlesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 kamlesh BANK OF INDIA(508505)
250 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004000NRG24200720230196838 20/07/2023 Panna Lal 1725004WL013969 Panna Lal 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 PannaLal BANK OF INDIA(508505)
251 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004000NRG24200720230196867 20/07/2023 phunda bai 1725004WL013972 phunda bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 phundabai BANK OF INDIA(508505)
252 PUNASA MP-25-004-035-001/133
(HARWANSHPURA) 		1725004000NRG24200720230196844 20/07/2023 sunita 1725004WL013969 sunita 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 sunita IDFC BANK LIMITED(608117)
253 PUNASA MP-25-004-035-001/140
(HARWANSHPURA) 		1725004000NRG24200720230196850 20/07/2023 munnalal 1725004WL013970 munnalal 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 munnalal BANK OF INDIA(508505)
254 PUNASA MP-25-004-035-001/177
(HARWANSHPURA) 		1725004000NRG24200720230196878 20/07/2023 samotiya 1725004WL013973 samotiya 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 samotiya IDFC BANK LIMITED(608117)
255 PUNASA MP-25-004-035-001/187
(HARWANSHPURA) 		1725004000NRG24200720230196822 20/07/2023 manohar 1725004WL013966 manohar 00048 BKID0009975 884 884 Processed 28/07/2023 209470946 manohar BANK OF INDIA(508505)
256 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24200720230196853 20/07/2023 PRAKASH DANGODE 1725004WL013970 PRAKASH DANGODE 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 PRAKASHDANGODE IDFC BANK LIMITED(608117)
257 PUNASA MP-25-004-035-001/34
(HARWANSHPURA) 		1725004000NRG24200720230196848 20/07/2023 Tilok 1725004WL013969 Tilok 00048 BKID0009975 1326 1326 Processed 29/07/2023 209470946 Tilok FINO PAYMENTS BANK LTD(608001)
258 PUNASA MP-25-004-035-001/34
(HARWANSHPURA) 		1725004000NRG24200720230196849 20/07/2023 Tilok 1725004WL013969 Tilok 00048 BKID0009975 1326 1326 Processed 29/07/2023 209470946 Tilok FINO PAYMENTS BANK LTD(608001)
259 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24200720230196871 20/07/2023 GABULAL BHAGILAL 1725004WL013972 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 GABULALBHAGILAL BANK OF INDIA(508505)
260 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24200720230196872 20/07/2023 GABULAL BHAGILAL 1725004WL013972 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 GABULALBHAGILAL IDFC BANK LIMITED(608117)
261 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24200720230196826 20/07/2023 rukhamni bai 1725004WL013966 rukhamni bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 rukhamnibai BANK OF INDIA(508505)
262 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004000NRG24200720230196879 20/07/2023 jitendar 1725004WL013973 jitendar 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 PUNASA MP-25-004-035-001/57
(HARWANSHPURA) 		1725004000NRG24200720230196827 20/07/2023 baliram 1725004WL013966 baliram 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 baliram BANK OF INDIA(508505)
264 PUNASA MP-25-004-035-001/82
(HARWANSHPURA) 		1725004000NRG24200720230196862 20/07/2023 mamtabai 1725004WL013971 mamtabai 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 mamtabai BANK OF INDIA(508505)
265 PUNASA MP-25-004-035-001/82
(HARWANSHPURA) 		1725004000NRG24200720230196861 20/07/2023 sakharam 1725004WL013971 sakharam 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 sakharam NARMADA JHABUA GRAMIN BANK(508515)
266 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24200720230196882 20/07/2023 BHUWANIRAM DEVRAM 1725004WL013973 BHUWANIRAM DEVRAM 00048 BKID0009975 1326 1326 Processed 30/07/2023 209470946 BHUWANIRAMDEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 PUNASA MP-25-004-035-001/98
(HARWANSHPURA) 		1725004000NRG24200720230196863 20/07/2023 mamta 1725004WL013971 mamta 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 mamta IDFC BANK LIMITED(608117)
268 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24200720230198041 20/07/2023 ajay 1725004WL014054 ajay 00048 BKID0009975 1547 1547 Processed 28/07/2023 209470946 ajay BANK OF INDIA(508505)
269 PUNASA MP-25-004-052-002/266-A
(MOHANA) 		1725004052NRG24200720230196425 20/07/2023 RAKESH 1725004052WL013903 RAKESH 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 RAKESH BANK OF INDIA(508505)
270 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG24200720230196430 20/07/2023 kavita 1725004052WL013903 kavita 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 kavita BANK OF INDIA(508505)
271 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG24200720230196429 20/07/2023 sankar 1725004052WL013903 sankar 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 sankar BANK OF INDIA(508505)
272 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004052NRG24200720230196432 20/07/2023 sunita 1725004052WL013903 sunita 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 sunita BANK OF INDIA(508505)
273 PUNASA MP-25-004-052-002/651-A
(MOHANA) 		1725004052NRG24200720230196433 20/07/2023 ANKIT 1725004052WL013903 ANKIT 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 ANKIT BANK OF INDIA(508505)
274 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24190720230195654 20/07/2023 gariba revaram 1725004WL013824 gariba revaram 00048 BKID0009975 221 221 Processed 28/07/2023 209470946 garibarevaram BANK OF INDIA(508505)
275 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004061NRG24200720230196521 20/07/2023 Rahul 1725004061WL013916 Rahul 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 Rahul BANK OF INDIA(508505)
276 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004062NRG24200720230196377 20/07/2023 dhansingh 1725004062WL013881 dhansingh 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 dhansingh BANK OF INDIA(508505)
277 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004062NRG24200720230196378 20/07/2023 priyanka 1725004062WL013881 priyanka 00048 BKID0009975 1105 1105 Processed 28/07/2023 209470946 priyanka BANK OF INDIA(508505)
278 PUNASA MP-25-004-062-003/191
(PHIPHRAD) 		1725004062NRG24200720230196379 20/07/2023 omprakash 1725004062WL013881 omprakash 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 omprakash STATE BANK OF INDIA(508548)
279 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24200720230196380 20/07/2023 Sakaram 1725004062WL013881 Sakaram 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
280 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24200720230196381 20/07/2023 umensingh 1725004062WL013881 umensingh 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 umensingh BANK OF INDIA(508505)
281 PUNASA MP-25-004-062-003/66
(PHIPHRAD) 		1725004062NRG24200720230196383 20/07/2023 asmansingh 1725004062WL013881 asmansingh 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 asmansingh BANK OF INDIA(508505)
282 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004062NRG24200720230196384 20/07/2023 gokul 1725004062WL013881 gokul 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 gokul BANK OF INDIA(508505)
283 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004062NRG24200720230196385 20/07/2023 ajab 1725004062WL013881 ajab 00048 BKID0009975 1326 1326 Processed 28/07/2023 209470946 ajab BANK OF INDIA(508505)
284 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24200720230195899 20/07/2023 sugna bai 1725004WL013846 sugna bai 00048 BKID0009975 1326 1326 Processed 30/07/2023 209470946 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81770 81770
285 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24200720230196067 20/07/2023 sakharam 1725004WL013863 sakharam 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004000NRG24200720230196070 20/07/2023 sunil 1725004WL013863 sunil 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 sunil BANK OF MAHARASHTRA(607387)
287 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004000NRG24200720230196071 20/07/2023 MAYA 1725004WL013863 MAYA 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 MAYA BANK OF MAHARASHTRA(607387)
288 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24200720230196072 20/07/2023 dedya 1725004WL013863 dedya 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 dedya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
289 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24200720230196076 20/07/2023 kiran 1725004WL013863 kiran 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 kiran BANK OF MAHARASHTRA(607387)
290 PUNASA MP-25-004-012-001/166
(BILAYA) 		1725004000NRG24200720230196077 20/07/2023 ANGADSINGH 1725004WL013863 ANGADSINGH 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 ANGADSINGH STATE BANK OF INDIA(508548)
291 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24200720230196079 20/07/2023 sildar 1725004WL013863 sildar 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 sildar STATE BANK OF INDIA(508548)
292 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004000NRG24200720230196083 20/07/2023 PEMA 1725004WL013863 PEMA 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 PEMA STATE BANK OF INDIA(508548)
293 PUNASA MP-25-004-012-001/28
(BILAYA) 		1725004000NRG24200720230196088 20/07/2023 kalu 1725004WL013863 kalu 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 kalu IDBI BANK(607095)
294 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24200720230196089 20/07/2023 tersingh 1725004WL013863 tersingh 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 tersingh BANK OF MAHARASHTRA(607387)
295 PUNASA MP-25-004-012-001/312
(BILAYA) 		1725004000NRG24200720230196096 20/07/2023 banwar 1725004WL013863 banwar 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 banwar BANK OF INDIA(508505)
296 PUNASA MP-25-004-012-001/72-A
(BILAYA) 		1725004000NRG24200720230196112 20/07/2023 Rikesh 1725004WL013863 Rikesh 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 Rikesh STATE BANK OF INDIA(508548)
297 PUNASA MP-25-004-012-001/94
(BILAYA) 		1725004000NRG24200720230196113 20/07/2023 pradum 1725004WL013863 pradum 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 pradum BANK OF MAHARASHTRA(607387)
298 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24200720230196018 20/07/2023 ashok 1725004WL013862 ashok 00051 MAHB0000700 1547 1547 Processed 30/07/2023 209470946 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
299 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24190720230195204 20/07/2023 reshambai 1725004WL013793 reshambai 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 reshambai BANK OF MAHARASHTRA(607387)
300 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG24200720230195993 20/07/2023 Kamal 1725004WL013861 Kamal 00051 MAHB0000700 1547 1547 Processed 28/07/2023 209470946 Kamal NARMADA JHABUA GRAMIN BANK(508515)
301 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24190720230195207 20/07/2023 Shivem 1725004WL013793 Shivem 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 Shivem BANK OF MAHARASHTRA(607387)
302 PUNASA MP-25-004-027-001/335
(GAUL SAILANI) 		1725004000NRG24200720230196000 20/07/2023 Bhuri 1725004WL013861 Bhuri 00051 MAHB0000700 1547 1547 Processed 28/07/2023 209470946 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
303 PUNASA MP-25-004-027-001/340-A
(GAUL SAILANI) 		1725004000NRG24200720230196033 20/07/2023 JITENDRA 1725004WL013862 JITENDRA 00051 MAHB0000700 1547 1547 Processed 28/07/2023 209470946 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
304 PUNASA MP-25-004-027-001/340-A
(GAUL SAILANI) 		1725004000NRG24200720230196034 20/07/2023 SONU 1725004WL013862 SONU 00051 MAHB0000700 1547 1547 Processed 30/07/2023 209470946 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
305 PUNASA MP-25-004-027-001/373-A
(GAUL SAILANI) 		1725004000NRG24200720230196038 20/07/2023 kamalchand 1725004WL013862 kamalchand 00051 MAHB0000700 1326 1326 Processed 30/07/2023 209470946 kamalchand INDIA POST PAYMENTS BANK LIMITED(508528)
306 PUNASA MP-25-004-027-001/421-A
(GAUL SAILANI) 		1725004000NRG24200720230196052 20/07/2023 nirmala 1725004WL013862 nirmala 00051 MAHB0000700 1547 1547 Processed 30/07/2023 209470946 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
307 PUNASA MP-25-004-027-001/457-B
(GAUL SAILANI) 		1725004000NRG24200720230196010 20/07/2023 SAWAN 1725004WL013861 SAWAN 00051 MAHB0000700 1547 1547 Processed 29/07/2023 209470946 SAWAN FINO PAYMENTS BANK LTD(608001)
308 PUNASA MP-25-004-027-001/657-A
(GAUL SAILANI) 		1725004000NRG24200720230196057 20/07/2023 Ganesh 1725004WL013862 Ganesh 00051 MAHB0000700 1547 1547 Processed 28/07/2023 209470946 Ganesh BANK OF MAHARASHTRA(607387)
309 PUNASA MP-25-004-027-001/705
(GAUL SAILANI) 		1725004000NRG24200720230196058 20/07/2023 amit 1725004WL013862 amit 00051 MAHB0000700 1547 1547 Processed 28/07/2023 209470946 amit BANK OF MAHARASHTRA(607387)
310 PUNASA MP-25-004-027-001/707
(GAUL SAILANI) 		1725004000NRG24200720230196059 20/07/2023 vijay 1725004WL013862 vijay 00051 MAHB0000700 1547 1547 Processed 28/07/2023 209470946 vijay STATE BANK OF INDIA(508548)
311 PUNASA MP-25-004-035-001/57
(HARWANSHPURA) 		1725004000NRG24200720230196828 20/07/2023 Krishna Bai 1725004WL013966 Krishna Bai 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 KrishnaBai BANK OF MAHARASHTRA(607387)
312 PUNASA MP-25-004-035-001/89
(HARWANSHPURA) 		1725004000NRG24200720230196856 20/07/2023 jashodabai 1725004WL013970 jashodabai 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 jashodabai IDFC BANK LIMITED(608117)
313 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24200720230197696 20/07/2023 HUKUM 1725004WL014032 HUKUM 00051 MAHB0000700 884 884 Rejected 28/07/2023 209470946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24200720230197697 20/07/2023 sapana 1725004WL014032 sapana 00051 MAHB0000700 884 884 Processed 28/07/2023 209470946 sapana STATE BANK OF INDIA(508548)
315 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24200720230197706 20/07/2023 rietsh 1725004WL014032 rietsh 00051 MAHB0000700 884 884 Processed 28/07/2023 209470946 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004052NRG24200720230196423 20/07/2023 PARVATI 1725004052WL013903 PARVATI 00051 MAHB0000700 1105 1105 Processed 28/07/2023 209470946 PARVATI RATNAKAR BANK(607393)
317 PUNASA MP-25-004-056-001/113
(NARLAY) 		1725004000NRG24190720230195528 20/07/2023 ANITA 1725004WL013819 ANITA 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 ANITA RATNAKAR BANK(607393)
318 PUNASA MP-25-004-056-001/113
(NARLAY) 		1725004000NRG24190720230195527 20/07/2023 suresh 1725004WL013819 suresh 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
319 PUNASA MP-25-004-056-001/15
(NARLAY) 		1725004000NRG24190720230195529 20/07/2023 tantu 1725004WL013819 tantu 00051 MAHB0000700 1326 1326 Processed 30/07/2023 209470946 tantu INDIA POST PAYMENTS BANK LIMITED(508528)
320 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24200720230197139 20/07/2023 sunita chouhan 1725004059WL013988 sunita chouhan 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 sunitachouhan BANK OF MAHARASHTRA(607387)
321 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24200720230197141 20/07/2023 raju 1725004059WL013990 raju 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 raju BANK OF MAHARASHTRA(607387)
322 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24200720230197138 20/07/2023 Santosh Bai chouhan 1725004059WL013987 Santosh Bai chouhan 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 SantoshBaichouhan STATE BANK OF INDIA(508548)
323 PUNASA MP-25-004-059-001/525
(NETANGAON) 		1725004059NRG24200720230197137 20/07/2023 Vikram singh chouhan 1725004059WL013987 Vikram singh chouhan 00051 MAHB0000700 1326 1326 Processed 28/07/2023 209470946 Vikramsinghchouhan STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-073-001/314-A
(SULGAON) 		1725004000NRG24200720230196121 20/07/2023 manohar 1725004WL013863 manohar 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 manohar IDFC BANK LIMITED(608117)
325 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24200720230196124 20/07/2023 glnar shah 1725004WL013863 glnar shah 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 glnarshah BANK OF MAHARASHTRA(607387)
326 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24200720230196123 20/07/2023 riyaj rajak khan 1725004WL013863 riyaj rajak khan 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 riyajrajakkhan BANK OF MAHARASHTRA(607387)
327 PUNASA MP-25-004-073-001/328-B
(SULGAON) 		1725004000NRG24200720230196125 20/07/2023 amjat 1725004WL013863 amjat 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 amjat IDFC BANK LIMITED(608117)
328 PUNASA MP-25-004-073-001/328-B
(SULGAON) 		1725004000NRG24200720230196126 20/07/2023 Jayda bee 1725004WL013863 Jayda bee 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 Jaydabee PUNJAB NATIONAL BANK(508568)
329 PUNASA MP-25-004-073-001/427-A
(SULGAON) 		1725004000NRG24200720230196129 20/07/2023 shivpalsingh sisodiya 1725004WL013863 shivpalsingh sisodiya 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 shivpalsinghsisodiya BANK OF INDIA(508505)
330 PUNASA MP-25-004-073-001/427-A
(SULGAON) 		1725004000NRG24200720230196130 20/07/2023 shivpalsingh sisodiya 1725004WL013863 shivpalsingh sisodiya 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 shivpalsinghsisodiya IDFC BANK LIMITED(608117)
331 PUNASA MP-25-004-073-001/427-D
(SULGAON) 		1725004000NRG24200720230196133 20/07/2023 rohit 1725004WL013863 rohit 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 rohit BANK OF MAHARASHTRA(607387)
332 PUNASA MP-25-004-073-001/477
(SULGAON) 		1725004000NRG24200720230196134 20/07/2023 kamal 1725004WL013863 kamal 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 kamal BANK OF MAHARASHTRA(607387)
333 PUNASA MP-25-004-073-001/477
(SULGAON) 		1725004000NRG24200720230196135 20/07/2023 Kamalsingh 1725004WL013863 Kamalsingh 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 Kamalsingh BANK OF MAHARASHTRA(607387)
334 PUNASA MP-25-004-073-001/671
(SULGAON) 		1725004000NRG24200720230196142 20/07/2023 resam bai 1725004WL013863 resam bai 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 resambai BANK OF MAHARASHTRA(607387)
335 PUNASA MP-25-004-073-001/732-C
(SULGAON) 		1725004000NRG24200720230196149 20/07/2023 Dilawar 1725004WL013863 Dilawar 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 Dilawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 PUNASA MP-25-004-073-001/74-C
(SULGAON) 		1725004000NRG24200720230196150 20/07/2023 dharmveer 1725004WL013863 dharmveer 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 dharmveer BANK OF MAHARASHTRA(607387)
337 PUNASA MP-25-004-073-001/808
(SULGAON) 		1725004000NRG24200720230196156 20/07/2023 MANISHA RATHORE 1725004WL013863 MANISHA RATHORE 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 MANISHARATHORE BANK OF MAHARASHTRA(607387)
338 PUNASA MP-25-004-073-001/808
(SULGAON) 		1725004000NRG24200720230196155 20/07/2023 sanjay rathore 1725004WL013863 sanjay rathore 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 sanjayrathore BANK OF MAHARASHTRA(607387)
339 PUNASA MP-25-004-073-001/856
(SULGAON) 		1725004000NRG24200720230196158 20/07/2023 salma 1725004WL013863 salma 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 salma BANK OF MAHARASHTRA(607387)
340 PUNASA MP-25-004-073-001/856
(SULGAON) 		1725004000NRG24200720230196159 20/07/2023 salma 1725004WL013863 salma 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 salma BANK OF MAHARASHTRA(607387)
341 PUNASA MP-25-004-073-001/866
(SULGAON) 		1725004000NRG24200720230196160 20/07/2023 ali ajij 1725004WL013863 ali ajij 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 aliajij BANK OF MAHARASHTRA(607387)
342 PUNASA MP-25-004-073-001/869
(SULGAON) 		1725004000NRG24200720230196161 20/07/2023 FAJINA 1725004WL013863 FAJINA 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 FAJINA BANK OF MAHARASHTRA(607387)
343 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24200720230196163 20/07/2023 YASMIN 1725004WL013863 YASMIN 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 YASMIN STATE BANK OF INDIA(508548)
344 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24200720230196164 20/07/2023 YASMIN 1725004WL013863 YASMIN 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 YASMIN BANK OF MAHARASHTRA(607387)
345 PUNASA MP-25-004-073-001/871
(SULGAON) 		1725004000NRG24200720230196165 20/07/2023 ROHIT 1725004WL013863 ROHIT 00051 MAHB0000700 221 221 Processed 28/07/2023 209470946 ROHIT BANK OF MAHARASHTRA(607387)
SubTotal 42874 42874
346 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24200720230196065 20/07/2023 SUMAN 1725004WL013863 SUMAN 00152 HDFC0009019 221 221 Processed 28/07/2023 209470946 SUMAN HDFC BANK LTD(607152)
347 PUNASA MP-25-004-073-001/426-A
(SULGAON) 		1725004000NRG24200720230196128 20/07/2023 madhuri 1725004WL013863 madhuri 00152 HDFC0009019 221 221 Processed 28/07/2023 209470946 madhuri BANK OF MAHARASHTRA(607387)
348 PUNASA MP-25-004-073-001/565-A
(SULGAON) 		1725004000NRG24200720230196137 20/07/2023 Ajay 1725004WL013863 Ajay 00152 HDFC0009019 221 221 Processed 28/07/2023 209470946 Ajay BANK OF INDIA(508505)
SubTotal 663 663
349 PUNASA MP-25-004-035-001/116
(HARWANSHPURA) 		1725004000NRG24200720230196842 20/07/2023 Ajay Bhalse 1725004WL013969 Ajay Bhalse 00165 IBKL0000155 1326 1326 Processed 28/07/2023 209470946 AjayBhalse IDBI BANK(607095)
SubTotal 1326 1326
350 PUNASA MP-25-004-050-001/188-A
(MATHELA) 		1725004000NRG24200720230197707 20/07/2023 chandu 1725004WL014032 chandu 00165 IBKL0000528 884 884 Processed 28/07/2023 209470946 chandu IDBI BANK(607095)
351 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004053NRG24200720230196389 20/07/2023 Gunda bai 1725004053WL013883 Gunda bai 00165 IBKL0000528 1326 1326 Processed 28/07/2023 209470946 Gundabai IDBI BANK(607095)
SubTotal 2210 2210
352 PUNASA MP-25-004-035-001/174
(HARWANSHPURA) 		1725004000NRG24200720230196851 20/07/2023 hiralal 1725004WL013970 hiralal 00165 IBKL0001856 1326 1326 Processed 28/07/2023 209470946 hiralal IDBI BANK(607095)
353 PUNASA MP-25-004-035-001/174
(HARWANSHPURA) 		1725004000NRG24200720230196852 20/07/2023 hiralal 1725004WL013970 hiralal 00165 IBKL0001856 1326 1326 Processed 28/07/2023 209470946 hiralal IDBI BANK(607095)
SubTotal 2652 2652
354 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004068NRG24200720230196608 20/07/2023 Uma Bamniya 1725004068WL013927 Uma Bamniya 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209470946 UmaBamniya STATE BANK OF INDIA(508548)
355 PUNASA MP-25-004-021-001/151
(DHAMANGAON 1) 		1725004021NRG24200720230195870 20/07/2023 jiyalal 1725004021WL013839 jiyalal 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209470946 jiyalal PUNJAB NATIONAL BANK(508568)
356 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004061NRG24200720230196522 20/07/2023 ramesh 1725004061WL013916 ramesh 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209470946 ramesh PUNJAB NATIONAL BANK(508568)
357 PUNASA MP-25-004-068-002/356
(RICHHI) 		1725004068NRG24200720230196648 20/07/2023 parmila 1725004068WL013927 parmila 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209470946 parmila PUNJAB NATIONAL BANK(508568)
358 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004068NRG24200720230196812 20/07/2023 mainabai 1725004068WL013960 mainabai 00354 PUNB0049600 1547 1547 Processed 28/07/2023 209470946 mainabai PUNJAB NATIONAL BANK(508568)
359 PUNASA MP-25-004-068-002/67
(RICHHI) 		1725004068NRG24200720230196650 20/07/2023 Dharm singh 1725004068WL013927 Dharm singh 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209470946 Dharmsingh PUNJAB NATIONAL BANK(508568)
360 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24200720230198171 20/07/2023 vikaram 1725004069WL014058 vikaram 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209470946 vikaram PUNJAB NATIONAL BANK(508568)
361 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24200720230198176 20/07/2023 lachamibai 1725004069WL014058 lachamibai 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209470946 lachamibai PUNJAB NATIONAL BANK(508568)
362 PUNASA MP-25-004-071-002/136
(SARLYA) 		1725004071NRG24200720230196287 20/07/2023 rohet 1725004071WL013875 rohet 00354 PUNB0049600 884 884 Processed 29/07/2023 209470946 rohet FINO PAYMENTS BANK LTD(608001)
363 PUNASA MP-25-004-071-002/14
(SARLYA) 		1725004071NRG24200720230196288 20/07/2023 Sukhma Bai 1725004071WL013875 Sukhma Bai 00354 PUNB0049600 884 884 Processed 28/07/2023 209470946 SukhmaBai PUNJAB NATIONAL BANK(508568)
364 PUNASA MP-25-004-071-002/174-B
(SARLYA) 		1725004071NRG24200720230196292 20/07/2023 Dinesh 1725004071WL013875 Dinesh 00354 PUNB0049600 663 663 Processed 28/07/2023 209470946 Dinesh PUNJAB NATIONAL BANK(508568)
365 PUNASA MP-25-004-071-002/19
(SARLYA) 		1725004071NRG24200720230196294 20/07/2023 Hukum salam 1725004071WL013875 Hukum salam 00354 PUNB0049600 663 663 Processed 28/07/2023 209470946 Hukumsalam PUNJAB NATIONAL BANK(508568)
366 PUNASA MP-25-004-071-002/197
(SARLYA) 		1725004071NRG24200720230196296 20/07/2023 KOMAL BAI 1725004071WL013875 KOMAL BAI 00354 PUNB0049600 1105 1105 Processed 28/07/2023 209470946 KOMALBAI PUNJAB NATIONAL BANK(508568)
367 PUNASA MP-25-004-071-002/21-A
(SARLYA) 		1725004071NRG24200720230196300 20/07/2023 Bhavarsing 1725004071WL013875 Bhavarsing 00354 PUNB0049600 884 884 Processed 28/07/2023 209470946 Bhavarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
368 PUNASA MP-25-004-071-002/226
(SARLYA) 		1725004071NRG24200720230196304 20/07/2023 Gajrat 1725004071WL013875 Gajrat 00354 PUNB0049600 884 884 Processed 28/07/2023 209470946 Gajrat PUNJAB NATIONAL BANK(508568)
369 PUNASA MP-25-004-071-002/31
(SARLYA) 		1725004071NRG24200720230196308 20/07/2023 Basanti Bai 1725004071WL013875 Basanti Bai 00354 PUNB0049600 442 442 Processed 28/07/2023 209470946 BasantiBai PUNJAB NATIONAL BANK(508568)
370 PUNASA MP-25-004-071-002/33-A
(SARLYA) 		1725004071NRG24200720230196310 20/07/2023 bhairam 1725004071WL013875 bhairam 00354 PUNB0049600 884 884 Processed 28/07/2023 209470946 bhairam PUNJAB NATIONAL BANK(508568)
371 PUNASA MP-25-004-071-002/38-A
(SARLYA) 		1725004071NRG24200720230196313 20/07/2023 sushila bai 1725004071WL013875 sushila bai 00354 PUNB0049600 884 884 Processed 28/07/2023 209470946 sushilabai FINCARE SMALL FINANCE BANK LTD(608304)
372 PUNASA MP-25-004-071-002/50-A
(SARLYA) 		1725004071NRG24200720230196317 20/07/2023 LALSINGH 1725004071WL013875 LALSINGH 00354 PUNB0049600 663 663 Processed 28/07/2023 209470946 LALSINGH STATE BANK OF INDIA(508548)
373 PUNASA MP-25-004-071-002/95-A
(SARLYA) 		1725004071NRG24200720230196329 20/07/2023 DUVARKI BAI 1725004071WL013875 DUVARKI BAI 00354 PUNB0049600 884 884 Processed 28/07/2023 209470946 DUVARKIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
374 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24200720230197715 20/07/2023 rajendra 1725004WL014033 rajendra 00415 SBIN0001200 1326 1326 Processed 28/07/2023 209470946 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
375 PUNASA MP-25-004-027-001/252
(GAUL SAILANI) 		1725004000NRG24200720230196023 20/07/2023 MAHENDRA 1725004WL013862 MAHENDRA 00415 SBIN0007138 1547 1547 Processed 28/07/2023 209470946 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
376 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004053NRG24200720230196393 20/07/2023 Suraj 1725004053WL013886 Suraj 00415 SBIN0007138 1326 1326 Processed 28/07/2023 209470946 Suraj STATE BANK OF INDIA(508548)
377 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24200720230196387 20/07/2023 ramesh 1725004053WL013882 ramesh 00415 SBIN0007138 1326 1326 Processed 28/07/2023 209470946 ramesh STATE BANK OF INDIA(508548)
378 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24200720230196417 20/07/2023 kusumbai 1725004053WL013898 kusumbai 00415 SBIN0007138 1326 1326 Processed 28/07/2023 209470946 kusumbai STATE BANK OF INDIA(508548)
379 PUNASA MP-25-004-053-001/891
(MORGHADI) 		1725004053NRG24200720230196392 20/07/2023 sangita bai 1725004053WL013885 sangita bai 00415 SBIN0007138 1326 1326 Processed 28/07/2023 209470946 sangitabai STATE BANK OF INDIA(508548)
380 PUNASA MP-25-004-053-001/891
(MORGHADI) 		1725004053NRG24200720230196391 20/07/2023 sohan 1725004053WL013885 sohan 00415 SBIN0007138 1326 1326 Processed 28/07/2023 209470946 sohan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
381 PUNASA MP-25-004-016-001/169
(CHIKDHALIYA) 		1725004068NRG24200720230196602 20/07/2023 sumer 1725004068WL013927 sumer 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 sumer STATE BANK OF INDIA(508548)
382 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004068NRG24200720230196604 20/07/2023 indar sing 1725004068WL013927 indar sing 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 indarsing STATE BANK OF INDIA(508548)
383 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24200720230196723 20/07/2023 sohanlal 1725004068WL013934 sohanlal 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 sohanlal STATE BANK OF INDIA(508548)
384 PUNASA MP-25-004-068-001/120
(RICHHI) 		1725004068NRG24200720230196611 20/07/2023 rambharosh 1725004068WL013927 rambharosh 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 rambharosh STATE BANK OF INDIA(508548)
385 PUNASA MP-25-004-068-001/196
(RICHHI) 		1725004068NRG24200720230196833 20/07/2023 champabai 1725004068WL013967 champabai 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 champabai STATE BANK OF INDIA(508548)
386 PUNASA MP-25-004-068-001/38
(RICHHI) 		1725004068NRG24200720230196730 20/07/2023 anarsingh 1725004068WL013934 anarsingh 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 anarsingh BANK OF INDIA(508505)
387 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24200720230196731 20/07/2023 narmada prasad 1725004068WL013934 narmada prasad 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 narmadaprasad STATE BANK OF INDIA(508548)
388 PUNASA MP-25-004-068-001/57
(RICHHI) 		1725004068NRG24200720230196733 20/07/2023 dayaram 1725004068WL013934 dayaram 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 dayaram STATE BANK OF INDIA(508548)
389 PUNASA MP-25-004-068-001/61
(RICHHI) 		1725004068NRG24200720230196735 20/07/2023 sohan 1725004068WL013934 sohan 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 sohan STATE BANK OF INDIA(508548)
390 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24200720230196740 20/07/2023 MAHESH 1725004068WL013934 MAHESH 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 MAHESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
391 PUNASA MP-25-004-068-002/109-A
(RICHHI) 		1725004068NRG24200720230196742 20/07/2023 motilal 1725004068WL013934 motilal 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 motilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
392 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004068NRG24200720230196744 20/07/2023 navalsingh 1725004068WL013934 navalsingh 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 navalsingh STATE BANK OF INDIA(508548)
393 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24200720230196619 20/07/2023 PARVATI 1725004068WL013927 PARVATI 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 PARVATI STATE BANK OF INDIA(508548)
394 PUNASA MP-25-004-068-002/212
(RICHHI) 		1725004068NRG24200720230196623 20/07/2023 aasharam 1725004068WL013927 aasharam 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 aasharam STATE BANK OF INDIA(508548)
395 PUNASA MP-25-004-068-002/216
(RICHHI) 		1725004068NRG24200720230196625 20/07/2023 mankuvarbai 1725004068WL013927 mankuvarbai 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 mankuvarbai PUNJAB NATIONAL BANK(508568)
396 PUNASA MP-25-004-068-002/220
(RICHHI) 		1725004068NRG24200720230196626 20/07/2023 Seeta bai 1725004068WL013927 Seeta bai 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 Seetabai STATE BANK OF INDIA(508548)
397 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24200720230196628 20/07/2023 Kunti chouhan 1725004068WL013927 Kunti chouhan 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 Kuntichouhan STATE BANK OF INDIA(508548)
398 PUNASA MP-25-004-068-002/234
(RICHHI) 		1725004068NRG24200720230196631 20/07/2023 pyarsingh 1725004068WL013927 pyarsingh 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 pyarsingh STATE BANK OF INDIA(508548)
399 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24200720230196632 20/07/2023 gokul 1725004068WL013927 gokul 00415 SBIN0008522 1105 1105 Processed 28/07/2023 209470946 gokul STATE BANK OF INDIA(508548)
400 PUNASA MP-25-004-068-002/269
(RICHHI) 		1725004068NRG24200720230196634 20/07/2023 mahendra 1725004068WL013927 mahendra 00415 SBIN0008522 1105 1105 Processed 28/07/2023 209470946 mahendra STATE BANK OF INDIA(508548)
401 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24200720230196636 20/07/2023 rampal 1725004068WL013927 rampal 00415 SBIN0008522 1105 1105 Processed 28/07/2023 209470946 rampal STATE BANK OF INDIA(508548)
402 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24200720230196638 20/07/2023 kailash 1725004068WL013927 kailash 00415 SBIN0008522 1105 1105 Processed 28/07/2023 209470946 kailash STATE BANK OF INDIA(508548)
403 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004068NRG24200720230196639 20/07/2023 kailash 1725004068WL013927 kailash 00415 SBIN0008522 1105 1105 Processed 28/07/2023 209470946 kailash PUNJAB NATIONAL BANK(508568)
404 PUNASA MP-25-004-068-002/348
(RICHHI) 		1725004068NRG24200720230196813 20/07/2023 rajubai 1725004068WL013961 rajubai 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 rajubai BANK OF INDIA(508505)
405 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004068NRG24200720230196811 20/07/2023 rajaram 1725004068WL013960 rajaram 00415 SBIN0008522 1547 1547 Processed 28/07/2023 209470946 rajaram STATE BANK OF INDIA(508548)
406 PUNASA MP-25-004-068-002/64
(RICHHI) 		1725004068NRG24200720230196649 20/07/2023 jiyalal 1725004068WL013927 jiyalal 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 jiyalal STATE BANK OF INDIA(508548)
407 PUNASA MP-25-004-068-002/71-A
(RICHHI) 		1725004068NRG24200720230196653 20/07/2023 jayshree 1725004068WL013927 jayshree 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 jayshree STATE BANK OF INDIA(508548)
408 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24200720230198188 20/07/2023 rajkumar 1725004069WL014058 rajkumar 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 rajkumar STATE BANK OF INDIA(508548)
409 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24200720230195895 20/07/2023 aasharam 1725004WL013846 aasharam 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 aasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
410 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24200720230195898 20/07/2023 pappu 1725004WL013846 pappu 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 pappu NARMADA JHABUA GRAMIN BANK(508515)
411 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24200720230195889 20/07/2023 sukhram 1725004WL013845 sukhram 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 sukhram NARMADA JHABUA GRAMIN BANK(508515)
412 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24200720230195888 20/07/2023 sukhram 1725004WL013845 sukhram 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209470946 sukhram NARMADA JHABUA GRAMIN BANK(508515)
413 PUNASA MP-25-004-071-002/104
(SARLYA) 		1725004071NRG24200720230196275 20/07/2023 ghanshyam 1725004071WL013875 ghanshyam 00415 SBIN0008522 221 221 Processed 28/07/2023 209470946 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
414 PUNASA MP-25-004-071-002/115-A
(SARLYA) 		1725004071NRG24200720230196277 20/07/2023 tapiram 1725004071WL013875 tapiram 00415 SBIN0008522 663 663 Processed 28/07/2023 209470946 tapiram STATE BANK OF INDIA(508548)
415 PUNASA MP-25-004-071-002/121
(SARLYA) 		1725004071NRG24200720230196281 20/07/2023 DEVESINGH 1725004071WL013875 DEVESINGH 00415 SBIN0008522 663 663 Processed 28/07/2023 209470946 DEVESINGH STATE BANK OF INDIA(508548)
416 PUNASA MP-25-004-071-002/131
(SARLYA) 		1725004071NRG24200720230196285 20/07/2023 bisan 1725004071WL013875 bisan 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 bisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
417 PUNASA MP-25-004-071-002/152
(SARLYA) 		1725004071NRG24200720230196291 20/07/2023 nandu 1725004071WL013875 nandu 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 nandu STATE BANK OF INDIA(508548)
418 PUNASA MP-25-004-071-002/225
(SARLYA) 		1725004071NRG24200720230196303 20/07/2023 RAMPRASAD 1725004071WL013875 RAMPRASAD 00415 SBIN0008522 221 221 Processed 28/07/2023 209470946 RAMPRASAD PUNJAB NATIONAL BANK(508568)
419 PUNASA MP-25-004-071-002/248
(SARLYA) 		1725004071NRG24200720230196305 20/07/2023 shriram 1725004071WL013875 shriram 00415 SBIN0008522 663 663 Processed 28/07/2023 209470946 shriram STATE BANK OF INDIA(508548)
420 PUNASA MP-25-004-071-002/269
(SARLYA) 		1725004071NRG24200720230196307 20/07/2023 sundar bai 1725004071WL013875 sundar bai 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 sundarbai STATE BANK OF INDIA(508548)
421 PUNASA MP-25-004-071-002/340
(SARLYA) 		1725004071NRG24200720230196311 20/07/2023 kapil 1725004071WL013875 kapil 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 kapil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
422 PUNASA MP-25-004-071-002/370
(SARLYA) 		1725004071NRG24200720230196312 20/07/2023 JIVAN 1725004071WL013875 JIVAN 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 JIVAN STATE BANK OF INDIA(508548)
423 PUNASA MP-25-004-071-002/43
(SARLYA) 		1725004071NRG24200720230196315 20/07/2023 reshambai 1725004071WL013875 reshambai 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 reshambai STATE BANK OF INDIA(508548)
424 PUNASA MP-25-004-071-002/49
(SARLYA) 		1725004071NRG24200720230196316 20/07/2023 DEVCHAND 1725004071WL013875 DEVCHAND 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 DEVCHAND STATE BANK OF INDIA(508548)
425 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24200720230196320 20/07/2023 kalu 1725004071WL013875 kalu 00415 SBIN0008522 221 221 Processed 28/07/2023 209470946 kalu STATE BANK OF INDIA(508548)
426 PUNASA MP-25-004-071-002/56
(SARLYA) 		1725004071NRG24200720230196319 20/07/2023 sodansingh 1725004071WL013875 sodansingh 00415 SBIN0008522 221 221 Processed 28/07/2023 209470946 sodansingh STATE BANK OF INDIA(508548)
427 PUNASA MP-25-004-071-002/61
(SARLYA) 		1725004071NRG24200720230196324 20/07/2023 SANTOSH 1725004071WL013875 SANTOSH 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 SANTOSH PUNJAB NATIONAL BANK(508568)
428 PUNASA MP-25-004-071-002/95-A
(SARLYA) 		1725004071NRG24200720230196328 20/07/2023 bharat 1725004071WL013875 bharat 00415 SBIN0008522 884 884 Processed 28/07/2023 209470946 bharat STATE BANK OF INDIA(508548)
SubTotal 54587 54587
429 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24200720230196463 20/07/2023 Shantilal 1725004WL013909 Shantilal 00415 SBIN0013649 1326 1326 Processed 28/07/2023 209470946 Shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
430 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24200720230196467 20/07/2023 SEVANTIBAI 1725004WL013909 SEVANTIBAI 00415 SBIN0013649 1326 1326 Processed 28/07/2023 209470946 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
431 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24200720230198017 20/07/2023 dipak 1725004WL014054 dipak 00415 SBIN0013649 1547 1547 Processed 28/07/2023 209470946 dipak BANK OF INDIA(508505)
432 PUNASA MP-25-004-068-002/107-B
(RICHHI) 		1725004068NRG24200720230196810 20/07/2023 suresh 1725004068WL013959 suresh 00415 SBIN0013649 1547 1547 Processed 28/07/2023 209470946 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5746 5746
433 PUNASA MP-25-004-068-001/338
(RICHHI) 		1725004068NRG24200720230196728 20/07/2023 Anita rathor 1725004068WL013934 Anita rathor 00415 SBIN0018960 1547 1547 Processed 28/07/2023 209470946 Anitarathor STATE BANK OF INDIA(508548)
434 PUNASA MP-25-004-071-002/51-A
(SARLYA) 		1725004071NRG24200720230196318 20/07/2023 hiralal 1725004071WL013875 hiralal 00415 SBIN0018960 884 884 Processed 28/07/2023 209470946 hiralal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
435 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24200720230197691 20/07/2023 puja 1725004WL014032 puja 00415 SBIN0030027 884 884 Processed 28/07/2023 209470946 puja STATE BANK OF INDIA(508548)
SubTotal 884 884
436 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24200720230196388 20/07/2023 BHAGWAT 1725004053WL013882 BHAGWAT 00415 SBIN0030029 1326 1326 Processed 28/07/2023 209470946 BHAGWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
437 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24200720230196039 20/07/2023 Sacin 1725004WL013862 Sacin 00415 SBIN0030031 1326 1326 Processed 28/07/2023 209470946 Sacin STATE BANK OF INDIA(508548)
438 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004053NRG24200720230196407 20/07/2023 LATA BAI 1725004053WL013890 LATA BAI 00415 SBIN0030031 1326 1326 Processed 28/07/2023 209470946 LATABAI STATE BANK OF INDIA(508548)
439 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004053NRG24200720230196416 20/07/2023 Surendra 1725004053WL013897 Surendra 00415 SBIN0030031 1326 1326 Processed 28/07/2023 209470946 Surendra STATE BANK OF INDIA(508548)
440 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24200720230196406 20/07/2023 reshama bai 1725004053WL013889 reshama bai 00415 SBIN0030031 1326 1326 Processed 28/07/2023 209470946 reshamabai STATE BANK OF INDIA(508548)
441 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004053NRG24200720230196408 20/07/2023 sudha 1725004053WL013891 sudha 00415 SBIN0030031 1326 1326 Processed 28/07/2023 209470946 sudha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
442 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24200720230197716 20/07/2023 Krishan bai 1725004WL014033 Krishan bai 00415 SBIN0030126 1326 1326 Processed 28/07/2023 209470946 Krishanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
443 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24200720230195812 20/07/2023 kadvi bai 1725004WL013835 kadvi bai 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 kadvibai STATE BANK OF INDIA(508548)
444 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004000NRG24200720230195814 20/07/2023 GANESH 1725004WL013835 GANESH 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
445 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004000NRG24200720230195813 20/07/2023 jyoti bai ganesh 1725004WL013835 jyoti bai ganesh 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 jyotibaiganesh STATE BANK OF INDIA(508548)
446 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24200720230195816 20/07/2023 shivam 1725004WL013835 shivam 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 shivam STATE BANK OF INDIA(508548)
447 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004000NRG24200720230195824 20/07/2023 anokchand hariram 1725004WL013835 anokchand hariram 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 anokchandhariram STATE BANK OF INDIA(508548)
448 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004000NRG24200720230195823 20/07/2023 anokchand hariram 1725004WL013835 anokchand hariram 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 anokchandhariram STATE BANK OF INDIA(508548)
449 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24200720230195826 20/07/2023 narendra tulasiram 1725004WL013835 narendra tulasiram 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 narendratulasiram STATE BANK OF INDIA(508548)
450 PUNASA MP-25-004-048-003/316
(KOTHI) 		1725004000NRG24200720230195828 20/07/2023 madhu bai 1725004WL013835 madhu bai 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 madhubai NARMADA JHABUA GRAMIN BANK(508515)
451 PUNASA MP-25-004-053-001/316
(MORGHADI) 		1725004053NRG24200720230196418 20/07/2023 ramsingh 1725004053WL013899 ramsingh 00415 SBIN0030163 663 663 Processed 28/07/2023 209470946 ramsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
452 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24200720230196066 20/07/2023 LAWKESH 1725004WL013863 LAWKESH 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 LAWKESH BANK OF MAHARASHTRA(607387)
453 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24200720230196068 20/07/2023 rukhamani 1725004WL013863 rukhamani 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 rukhamani STATE BANK OF INDIA(508548)
454 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24200720230196069 20/07/2023 satish 1725004WL013863 satish 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 satish STATE BANK OF INDIA(508548)
455 PUNASA MP-25-004-012-001/157
(BILAYA) 		1725004000NRG24200720230196074 20/07/2023 gulabchand 1725004WL013863 gulabchand 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 gulabchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
456 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24200720230196075 20/07/2023 hukumchand 1725004WL013863 hukumchand 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
457 PUNASA MP-25-004-012-001/166
(BILAYA) 		1725004000NRG24200720230196078 20/07/2023 rekhabai 1725004WL013863 rekhabai 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 rekhabai BANK OF INDIA(508505)
458 PUNASA MP-25-004-012-001/171
(BILAYA) 		1725004000NRG24200720230196081 20/07/2023 MAYARAM 1725004WL013863 MAYARAM 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 MAYARAM BANK OF MAHARASHTRA(607387)
459 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004000NRG24200720230196082 20/07/2023 manjubai 1725004WL013863 manjubai 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 manjubai STATE BANK OF INDIA(508548)
460 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24200720230196087 20/07/2023 bhawna 1725004WL013863 bhawna 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 bhawna STATE BANK OF INDIA(508548)
461 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24200720230196085 20/07/2023 bhuwani 1725004WL013863 bhuwani 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 bhuwani STATE BANK OF INDIA(508548)
462 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24200720230196086 20/07/2023 rahul 1725004WL013863 rahul 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 rahul STATE BANK OF INDIA(508548)
463 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24200720230196084 20/07/2023 sevakram 1725004WL013863 sevakram 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
464 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004000NRG24200720230196091 20/07/2023 nikelesh 1725004WL013863 nikelesh 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 nikelesh STATE BANK OF INDIA(508548)
465 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004000NRG24200720230196093 20/07/2023 ravisankhar 1725004WL013863 ravisankhar 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
466 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24200720230196098 20/07/2023 Monika 1725004WL013863 Monika 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 Monika BANK OF INDIA(508505)
467 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004000NRG24200720230196107 20/07/2023 vijendra 1725004WL013863 vijendra 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 vijendra BANK OF MAHARASHTRA(607387)
468 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24200720230196108 20/07/2023 dhawli bai 1725004WL013863 dhawli bai 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 dhawlibai BANK OF MAHARASHTRA(607387)
469 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004000NRG24200720230196109 20/07/2023 sukdev 1725004WL013863 sukdev 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 sukdev IDFC BANK LIMITED(608117)
470 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24200720230196111 20/07/2023 ramkreshn 1725004WL013863 ramkreshn 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 ramkreshn STATE BANK OF INDIA(508548)
471 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24200720230196110 20/07/2023 resham 1725004WL013863 resham 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 resham STATE BANK OF INDIA(508548)
472 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24190720230195214 20/07/2023 suresh 1725004WL013796 suresh 00415 SBIN0030174 1547 1547 Processed 28/07/2023 209470946 suresh UCO BANK(607066)
473 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24190720230195213 20/07/2023 suresh 1725004WL013796 suresh 00415 SBIN0030174 1547 1547 Processed 28/07/2023 209470946 suresh STATE BANK OF INDIA(508548)
474 PUNASA MP-25-004-035-001/116
(HARWANSHPURA) 		1725004000NRG24200720230196841 20/07/2023 baliram 1725004WL013969 baliram 00415 SBIN0030174 1326 1326 Processed 28/07/2023 209470946 baliram STATE BANK OF INDIA(508548)
475 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24200720230196825 20/07/2023 MOHAN 1725004WL013966 MOHAN 00415 SBIN0030174 1326 1326 Processed 28/07/2023 209470946 MOHAN STATE BANK OF INDIA(508548)
476 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004000NRG24200720230196829 20/07/2023 kunjilal 1725004WL013966 kunjilal 00415 SBIN0030174 1326 1326 Processed 28/07/2023 209470946 kunjilal STATE BANK OF INDIA(508548)
477 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004000NRG24200720230196830 20/07/2023 kunjilal 1725004WL013966 kunjilal 00415 SBIN0030174 1326 1326 Processed 28/07/2023 209470946 kunjilal IDFC BANK LIMITED(608117)
478 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24200720230196858 20/07/2023 kailash 1725004WL013970 kailash 00415 SBIN0030174 1326 1326 Processed 29/07/2023 209470946 kailash FINO PAYMENTS BANK LTD(608001)
479 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24200720230196859 20/07/2023 mangai bai 1725004WL013970 mangai bai 00415 SBIN0030174 1326 1326 Processed 28/07/2023 209470946 mangaibai IDFC BANK LIMITED(608117)
480 PUNASA MP-25-004-050-001/105
(MATHELA) 		1725004000NRG24200720230197689 20/07/2023 narayan 1725004WL014032 narayan 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 narayan IDBI BANK(607095)
481 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24200720230197692 20/07/2023 ramchand 1725004WL014032 ramchand 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 ramchand IDFC BANK LIMITED(608117)
482 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24200720230197693 20/07/2023 RINKUBAI 1725004WL014032 RINKUBAI 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 RINKUBAI STATE BANK OF INDIA(508548)
483 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24200720230197694 20/07/2023 santhosh 1725004WL014032 santhosh 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 santhosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
484 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24200720230197695 20/07/2023 santhosh 1725004WL014032 santhosh 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 santhosh STATE BANK OF INDIA(508548)
485 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24200720230197698 20/07/2023 pradip 1725004WL014032 pradip 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 pradip STATE BANK OF INDIA(508548)
486 PUNASA MP-25-004-050-001/120-B
(MATHELA) 		1725004000NRG24200720230197699 20/07/2023 sangita 1725004WL014032 sangita 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 sangita STATE BANK OF INDIA(508548)
487 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24200720230197700 20/07/2023 bhayalal 1725004WL014032 bhayalal 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 bhayalal IDFC BANK LIMITED(608117)
488 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24200720230197702 20/07/2023 laxminarayan 1725004WL014032 laxminarayan 00415 SBIN0030174 884 884 Processed 28/07/2023 209470946 laxminarayan STATE BANK OF INDIA(508548)
489 PUNASA MP-25-004-056-001/110
(NARLAY) 		1725004000NRG24190720230195525 20/07/2023 mahaveer 1725004WL013819 mahaveer 00415 SBIN0030174 1326 1326 Processed 28/07/2023 209470946 mahaveer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
490 PUNASA MP-25-004-056-002/94
(NARLAY) 		1725004000NRG24190720230195655 20/07/2023 banwari 1725004WL013824 banwari 00415 SBIN0030174 1326 1326 Processed 28/07/2023 209470946 banwari STATE BANK OF INDIA(508548)
491 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24200720230197140 20/07/2023 SHIV JI 1725004059WL013989 SHIV JI 00415 SBIN0030174 1326 1326 Processed 28/07/2023 209470946 SHIVJI BANK OF MAHARASHTRA(607387)
492 PUNASA MP-25-004-073-001/328
(SULGAON) 		1725004000NRG24200720230196122 20/07/2023 rajjak shah usman shah 1725004WL013863 rajjak shah usman shah 00415 SBIN0030174 221 221 Rejected 28/07/2023 209470946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PUNASA MP-25-004-073-001/732-A
(SULGAON) 		1725004000NRG24200720230196145 20/07/2023 manoj 1725004WL013863 manoj 00415 SBIN0030174 221 221 Processed 28/07/2023 209470946 manoj IDFC BANK LIMITED(608117)
SubTotal 27846 27846
494 PUNASA MP-25-004-037-002/34-B
(INJALWADA) 		1725004000NRG24200720230198066 20/07/2023 shubam 1725004WL014055 shubam 00415 SBIN0030298 442 442 Processed 28/07/2023 209470946 shubam STATE BANK OF INDIA(508548)
495 PUNASA MP-25-004-061-001/230
(PALSUD RAIYAT) 		1725004061NRG24200720230196516 20/07/2023 Sagar Bai 1725004061WL013914 Sagar Bai 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 SagarBai STATE BANK OF INDIA(508548)
496 PUNASA MP-25-004-061-001/230
(PALSUD RAIYAT) 		1725004061NRG24200720230196517 20/07/2023 Sagar Bai 1725004061WL013914 Sagar Bai 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 SagarBai STATE BANK OF INDIA(508548)
497 PUNASA MP-25-004-061-002/15
(PALSUD RAIYAT) 		1725004000NRG24200720230196556 20/07/2023 Durgesh 1725004WL013921 Durgesh 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 Durgesh STATE BANK OF INDIA(508548)
498 PUNASA MP-25-004-061-002/302
(PALSUD RAIYAT) 		1725004000NRG24200720230196557 20/07/2023 ashok 1725004WL013921 ashok 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 ashok STATE BANK OF INDIA(508548)
499 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24200720230198130 20/07/2023 bijen 1725004069WL014057 bijen 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 bijen STATE BANK OF INDIA(508548)
500 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24200720230198133 20/07/2023 shivkumar 1725004069WL014057 shivkumar 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 shivkumar BANK OF INDIA(508505)
501 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24200720230198137 20/07/2023 kisanji 1725004069WL014057 kisanji 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
502 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24200720230198138 20/07/2023 ashok 1725004069WL014057 ashok 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 ashok BANK OF INDIA(508505)
503 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24200720230198140 20/07/2023 sadasiv 1725004069WL014057 sadasiv 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
504 PUNASA MP-25-004-069-001/236
(ROHANI) 		1725004069NRG24200720230198198 20/07/2023 salitabai 1725004069WL014059 salitabai 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 salitabai BANK OF INDIA(508505)
505 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24200720230198151 20/07/2023 dansingh 1725004069WL014057 dansingh 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 dansingh STATE BANK OF INDIA(508548)
506 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24200720230198153 20/07/2023 tarachand 1725004069WL014057 tarachand 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 tarachand STATE BANK OF INDIA(508548)
507 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24200720230198154 20/07/2023 sonu 1725004069WL014057 sonu 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 sonu STATE BANK OF INDIA(508548)
508 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24200720230198155 20/07/2023 jayoti 1725004069WL014057 jayoti 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 jayoti STATE BANK OF INDIA(508548)
509 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24200720230198212 20/07/2023 balkrisna 1725004069WL014062 balkrisna 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 balkrisna BANK OF INDIA(508505)
510 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24200720230198156 20/07/2023 nanakram 1725004069WL014057 nanakram 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
511 PUNASA MP-25-004-069-002/15-D
(ROHANI) 		1725004069NRG24200720230198207 20/07/2023 asabai 1725004069WL014059 asabai 00415 SBIN0030298 221 221 Processed 28/07/2023 209470946 asabai STATE BANK OF INDIA(508548)
512 PUNASA MP-25-004-069-002/196-C
(ROHANI) 		1725004069NRG24200720230198164 20/07/2023 dharmendra 1725004069WL014058 dharmendra 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 dharmendra STATE BANK OF INDIA(508548)
513 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24200720230198165 20/07/2023 mansaram 1725004069WL014058 mansaram 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 mansaram STATE BANK OF INDIA(508548)
514 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24200720230198214 20/07/2023 HARIRAM 1725004069WL014064 HARIRAM 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 HARIRAM STATE BANK OF INDIA(508548)
515 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24200720230198172 20/07/2023 salakram 1725004069WL014058 salakram 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 salakram STATE BANK OF INDIA(508548)
516 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24200720230198173 20/07/2023 pujan 1725004069WL014058 pujan 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 pujan BANK OF INDIA(508505)
517 PUNASA MP-25-004-069-002/47-A
(ROHANI) 		1725004069NRG24200720230198181 20/07/2023 kallu 1725004069WL014058 kallu 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 kallu STATE BANK OF INDIA(508548)
518 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24200720230198186 20/07/2023 gaytaribai 1725004069WL014058 gaytaribai 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209470946 gaytaribai STATE BANK OF INDIA(508548)
SubTotal 31161 31161
519 PUNASA MP-25-004-016-001/736
(CHIKDHALIYA) 		1725004068NRG24200720230196610 20/07/2023 Ranu 1725004068WL013927 Ranu 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 Ranu STATE BANK OF INDIA(508548)
520 PUNASA MP-25-004-035-001/133
(HARWANSHPURA) 		1725004000NRG24200720230196843 20/07/2023 Rajesh 1725004WL013969 Rajesh 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 Rajesh STATE BANK OF INDIA(508548)
521 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004061NRG24200720230196520 20/07/2023 mayabai 1725004061WL013916 mayabai 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 mayabai STATE BANK OF INDIA(508548)
522 PUNASA MP-25-004-061-002/129
(PALSUD RAIYAT) 		1725004061NRG24200720230196512 20/07/2023 kanheya 1725004061WL013913 kanheya 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 kanheya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
523 PUNASA MP-25-004-061-002/129
(PALSUD RAIYAT) 		1725004061NRG24200720230196510 20/07/2023 kanheya 1725004061WL013913 kanheya 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 kanheya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
524 PUNASA MP-25-004-061-002/129
(PALSUD RAIYAT) 		1725004061NRG24200720230196511 20/07/2023 tejal bai 1725004061WL013913 tejal bai 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 tejalbai STATE BANK OF INDIA(508548)
525 PUNASA MP-25-004-061-002/129
(PALSUD RAIYAT) 		1725004061NRG24200720230196513 20/07/2023 tejal bai 1725004061WL013913 tejal bai 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 tejalbai STATE BANK OF INDIA(508548)
526 PUNASA MP-25-004-061-002/495
(PALSUD RAIYAT) 		1725004061NRG24200720230196514 20/07/2023 mamta 1725004061WL013913 mamta 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 mamta STATE BANK OF INDIA(508548)
527 PUNASA MP-25-004-061-002/495
(PALSUD RAIYAT) 		1725004061NRG24200720230196515 20/07/2023 mamta 1725004061WL013913 mamta 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 mamta STATE BANK OF INDIA(508548)
528 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24200720230196621 20/07/2023 meetharam 1725004068WL013927 meetharam 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 meetharam BANK OF INDIA(508505)
529 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24200720230196622 20/07/2023 dayaram 1725004068WL013927 dayaram 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 dayaram BANK OF INDIA(508505)
530 PUNASA MP-25-004-068-002/231
(RICHHI) 		1725004068NRG24200720230196630 20/07/2023 sagarbai 1725004068WL013927 sagarbai 00415 SBIN0030337 1326 1326 Processed 28/07/2023 209470946 sagarbai STATE BANK OF INDIA(508548)
531 PUNASA MP-25-004-071-002/118
(SARLYA) 		1725004071NRG24200720230196279 20/07/2023 prakash 1725004071WL013875 prakash 00415 SBIN0030337 1105 1105 Processed 28/07/2023 209470946 prakash STATE BANK OF INDIA(508548)
532 PUNASA MP-25-004-071-002/123
(SARLYA) 		1725004071NRG24200720230196283 20/07/2023 HAWSILAL 1725004071WL013875 HAWSILAL 00415 SBIN0030337 884 884 Processed 28/07/2023 209470946 HAWSILAL STATE BANK OF INDIA(508548)
533 PUNASA MP-25-004-071-002/147
(SARLYA) 		1725004071NRG24200720230196289 20/07/2023 RAJUBAI 1725004071WL013875 RAJUBAI 00415 SBIN0030337 663 663 Processed 28/07/2023 209470946 RAJUBAI BANK OF INDIA(508505)
534 PUNASA MP-25-004-071-002/178
(SARLYA) 		1725004071NRG24200720230196293 20/07/2023 KRASHNABAI 1725004071WL013875 KRASHNABAI 00415 SBIN0030337 884 884 Processed 28/07/2023 209470946 KRASHNABAI STATE BANK OF INDIA(508548)
535 PUNASA MP-25-004-071-002/196-A
(SARLYA) 		1725004071NRG24200720230196295 20/07/2023 dinesh 1725004071WL013875 dinesh 00415 SBIN0030337 884 884 Processed 28/07/2023 209470946 dinesh PUNJAB NATIONAL BANK(508568)
536 PUNASA MP-25-004-071-002/20
(SARLYA) 		1725004071NRG24200720230196298 20/07/2023 SANTOSH 1725004071WL013875 SANTOSH 00415 SBIN0030337 1105 1105 Processed 28/07/2023 209470946 SANTOSH STATE BANK OF INDIA(508548)
537 PUNASA MP-25-004-071-002/57
(SARLYA) 		1725004071NRG24200720230196321 20/07/2023 madan 1725004071WL013875 madan 00415 SBIN0030337 884 884 Processed 28/07/2023 209470946 madan STATE BANK OF INDIA(508548)
538 PUNASA MP-25-004-071-002/58
(SARLYA) 		1725004071NRG24200720230196322 20/07/2023 RUKHAMANIBAI 1725004071WL013875 RUKHAMANIBAI 00415 SBIN0030337 884 884 Processed 28/07/2023 209470946 RUKHAMANIBAI STATE BANK OF INDIA(508548)
539 PUNASA MP-25-004-071-002/60
(SARLYA) 		1725004071NRG24200720230196323 20/07/2023 rekhabai 1725004071WL013875 rekhabai 00415 SBIN0030337 884 884 Processed 28/07/2023 209470946 rekhabai STATE BANK OF INDIA(508548)
SubTotal 24089 24089
540 PUNASA MP-25-004-009-001/90
(BHAGWANPURA) 		1725004000NRG24200720230197685 20/07/2023 Revaram 1725004WL014031 Revaram 00462 UCBA0001345 663 663 Processed 28/07/2023 209470946 Revaram UCO BANK(607066)
541 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24200720230196860 20/07/2023 AATMARAM BHEEL 1725004WL013970 AATMARAM BHEEL 00462 UCBA0001345 1326 1326 Processed 29/07/2023 209470946 AATMARAMBHEEL FINO PAYMENTS BANK LTD(608001)
542 PUNASA MP-25-004-035-001/98
(HARWANSHPURA) 		1725004000NRG24200720230196864 20/07/2023 jayram 1725004WL013971 jayram 00462 UCBA0001345 1326 1326 Processed 30/07/2023 209470946 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
543 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24200720230196376 20/07/2023 Bhawna 1725004062WL013881 Bhawna 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209470946 Bhawna UCO BANK(607066)
SubTotal 4641 4641
544 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24200720230196470 20/07/2023 RANJU SHYAM 1725004WL013909 RANJU SHYAM 00468 UBIN0577618 1326 1326 Processed 28/07/2023 209470946 RANJUSHYAM UNION BANK OF INDIA(508500)
545 PUNASA MP-25-004-037-001/77-A
(INJALWADA) 		1725004000NRG24200720230198031 20/07/2023 baliram 1725004WL014054 baliram 00468 UBIN0577618 1547 1547 Processed 28/07/2023 209470946 baliram UNION BANK OF INDIA(508500)
546 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG24200720230198040 20/07/2023 Anusuiya 1725004WL014054 Anusuiya 00468 UBIN0577618 1547 1547 Processed 28/07/2023 209470946 Anusuiya UNION BANK OF INDIA(508500)
547 PUNASA MP-25-004-037-002/187
(INJALWADA) 		1725004000NRG24200720230197982 20/07/2023 dwarkibai 1725004WL014053 dwarkibai 00468 UBIN0577618 884 884 Processed 28/07/2023 209470946 dwarkibai UNION BANK OF INDIA(508500)
548 PUNASA MP-25-004-037-002/187
(INJALWADA) 		1725004000NRG24200720230197983 20/07/2023 Laxmi bai nigwal 1725004WL014053 Laxmi bai nigwal 00468 UBIN0577618 884 884 Processed 28/07/2023 209470946 Laxmibainigwal UNION BANK OF INDIA(508500)
549 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004000NRG24200720230197848 20/07/2023 dinesh 1725004WL014049 dinesh 00468 UBIN0577618 884 884 Processed 28/07/2023 209470946 dinesh UNION BANK OF INDIA(508500)
550 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24200720230197834 20/07/2023 rukhamni 1725004WL014048 rukhamni 00468 UBIN0577618 884 884 Processed 28/07/2023 209470946 rukhamni UNION BANK OF INDIA(508500)
551 PUNASA MP-25-004-040-002/414
(JAMANYA) 		1725004000NRG24200720230197859 20/07/2023 rama bai 1725004WL014049 rama bai 00468 UBIN0577618 884 884 Processed 28/07/2023 209470946 ramabai UNION BANK OF INDIA(508500)
552 PUNASA MP-25-004-040-002/427
(JAMANYA) 		1725004000NRG24200720230197860 20/07/2023 Lavkush 1725004WL014049 Lavkush 00468 UBIN0577618 884 884 Processed 28/07/2023 209470946 Lavkush UNION BANK OF INDIA(508500)
SubTotal 9724 9724
553 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004000NRG24200720230196090 20/07/2023 vasudev 1725004WL013863 vasudev 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 vasudev STATE BANK OF INDIA(508548)
554 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24200720230196094 20/07/2023 shivsankar 1725004WL013863 shivsankar 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 shivsankar IDFC BANK LIMITED(608117)
555 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24200720230196100 20/07/2023 Helata 1725004WL013863 Helata 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 Helata IDFC BANK LIMITED(608117)
556 PUNASA MP-25-004-035-001/11
(HARWANSHPURA) 		1725004000NRG24200720230196875 20/07/2023 prem bai 1725004WL013973 prem bai 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 prembai IDFC BANK LIMITED(608117)
557 PUNASA MP-25-004-035-001/11
(HARWANSHPURA) 		1725004000NRG24200720230196874 20/07/2023 shanbhu 1725004WL013973 shanbhu 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 shanbhu STATE BANK OF INDIA(508548)
558 PUNASA MP-25-004-035-001/134
(HARWANSHPURA) 		1725004000NRG24200720230196868 20/07/2023 sakharam 1725004WL013972 sakharam 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 sakharam BANK OF INDIA(508505)
559 PUNASA MP-25-004-035-001/159
(HARWANSHPURA) 		1725004000NRG24200720230196876 20/07/2023 gulbya 1725004WL013973 gulbya 00666 IDFB0041322 1326 1326 Processed 29/07/2023 209470946 gulbya FINO PAYMENTS BANK LTD(608001)
560 PUNASA MP-25-004-035-001/159
(HARWANSHPURA) 		1725004000NRG24200720230196877 20/07/2023 gulbya 1725004WL013973 gulbya 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 gulbya IDFC BANK LIMITED(608117)
561 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004000NRG24200720230196854 20/07/2023 durga bai 1725004WL013970 durga bai 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 durgabai IDFC BANK LIMITED(608117)
562 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004000NRG24200720230196869 20/07/2023 anil 1725004WL013972 anil 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 anil IDFC BANK LIMITED(608117)
563 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004000NRG24200720230196870 20/07/2023 sangita 1725004WL013972 sangita 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 sangita IDFC BANK LIMITED(608117)
564 PUNASA MP-25-004-035-001/24
(HARWANSHPURA) 		1725004000NRG24200720230196846 20/07/2023 amarat 1725004WL013969 amarat 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 amarat PUNJAB NATIONAL BANK(508568)
565 PUNASA MP-25-004-035-001/24
(HARWANSHPURA) 		1725004000NRG24200720230196847 20/07/2023 amarat 1725004WL013969 amarat 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 amarat NARMADA JHABUA GRAMIN BANK(508515)
566 PUNASA MP-25-004-035-001/60
(HARWANSHPURA) 		1725004000NRG24200720230196880 20/07/2023 durgaram 1725004WL013973 durgaram 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 durgaram BANK OF INDIA(508505)
567 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24200720230196873 20/07/2023 rajesh 1725004WL013972 rajesh 00666 IDFB0041322 1326 1326 Rejected 28/07/2023 209470946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24200720230197690 20/07/2023 pawan 1725004WL014032 pawan 00666 IDFB0041322 884 884 Processed 28/07/2023 209470946 pawan IDFC BANK LIMITED(608117)
569 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24200720230197142 20/07/2023 dharmendra 1725004059WL013991 dharmendra 00666 IDFB0041322 1326 1326 Processed 28/07/2023 209470946 dharmendra IDFC BANK LIMITED(608117)
570 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004000NRG24200720230196114 20/07/2023 Sandeep 1725004WL013863 Sandeep 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
571 PUNASA MP-25-004-073-001/138-A
(SULGAON) 		1725004000NRG24200720230196115 20/07/2023 Sandeep verma 1725004WL013863 Sandeep verma 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 Sandeepverma IDFC BANK LIMITED(608117)
572 PUNASA MP-25-004-073-001/237-A
(SULGAON) 		1725004000NRG24200720230196119 20/07/2023 Chandni bee 1725004WL013863 Chandni bee 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 Chandnibee STATE BANK OF INDIA(508548)
573 PUNASA MP-25-004-073-001/237-A
(SULGAON) 		1725004000NRG24200720230196118 20/07/2023 Moshin 1725004WL013863 Moshin 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 Moshin IDFC BANK LIMITED(608117)
574 PUNASA MP-25-004-073-001/427-B
(SULGAON) 		1725004000NRG24200720230196131 20/07/2023 jaypal 1725004WL013863 jaypal 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 jaypal IDFC BANK LIMITED(608117)
575 PUNASA MP-25-004-073-001/427-B
(SULGAON) 		1725004000NRG24200720230196132 20/07/2023 jaypal 1725004WL013863 jaypal 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 jaypal IDFC BANK LIMITED(608117)
576 PUNASA MP-25-004-073-001/648-A
(SULGAON) 		1725004000NRG24200720230196138 20/07/2023 kamlesh 1725004WL013863 kamlesh 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 kamlesh BANK OF MAHARASHTRA(607387)
577 PUNASA MP-25-004-073-001/793-A
(SULGAON) 		1725004000NRG24200720230196153 20/07/2023 delip 1725004WL013863 delip 00666 IDFB0041322 221 221 Processed 28/07/2023 209470946 delip HDFC BANK LTD(607152)
578 PUNASA MP-25-004-073-001/793-A
(SULGAON) 		1725004000NRG24200720230196154 20/07/2023 Kavita bai 1725004WL013863 Kavita bai 00666 IDFB0041322 221 221 Processed 30/07/2023 209470946 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
579 PUNASA MP-25-004-073-001/401-A
(SULGAON) 		1725004000NRG24200720230196127 20/07/2023 Sahida bee 1725004WL013863 Sahida bee 00688 FINO0001001 221 221 Processed 29/07/2023 209470946 Sahidabee FINO PAYMENTS BANK LTD(608001)
580 PUNASA MP-25-004-073-001/700-B
(SULGAON) 		1725004000NRG24200720230196144 20/07/2023 RAHUL SISODHIA 1725004WL013863 RAHUL SISODHIA 00688 FINO0001001 221 221 Processed 29/07/2023 209470946 RAHULSISODHIA FINO PAYMENTS BANK LTD(608001)
581 PUNASA MP-25-004-073-001/889
(SULGAON) 		1725004000NRG24200720230196166 20/07/2023 Nadim 1725004WL013863 Nadim 00688 FINO0001001 221 221 Processed 29/07/2023 209470946 Nadim FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
582 PUNASA MP-25-004-027-001/717
(GAUL SAILANI) 		1725004000NRG24200720230196060 20/07/2023 shayam 1725004WL013862 shayam 00688 FINO0001446 1547 1547 Processed 29/07/2023 209470946 shayam FINO PAYMENTS BANK LTD(608001)
583 PUNASA MP-25-004-035-001/123-C
(HARWANSHPURA) 		1725004000NRG24200720230196865 20/07/2023 bondar 1725004WL013972 bondar 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470946 bondar IDFC BANK LIMITED(608117)
584 PUNASA MP-25-004-035-001/123-D
(HARWANSHPURA) 		1725004000NRG24200720230196866 20/07/2023 mohan 1725004WL013972 mohan 00688 FINO0001446 1326 1326 Processed 30/07/2023 209470946 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
585 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG24200720230196845 20/07/2023 ankit 1725004WL013969 ankit 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470946 ankit BANK OF MAHARASHTRA(607387)
586 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004000NRG24200720230196885 20/07/2023 radheshyam 1725004WL013974 radheshyam 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470946 radheshyam BANK OF INDIA(508505)
587 PUNASA MP-25-004-035-001/375-B
(HARWANSHPURA) 		1725004000NRG24200720230196855 20/07/2023 vikash 1725004WL013970 vikash 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470946 vikash BANK OF INDIA(508505)
588 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004000NRG24200720230196824 20/07/2023 gopichand 1725004WL013966 gopichand 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470946 gopichand STATE BANK OF INDIA(508548)
589 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004000NRG24200720230196881 20/07/2023 sachin 1725004WL013973 sachin 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470946 sachin STATE BANK OF INDIA(508548)
590 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004000NRG24200720230196831 20/07/2023 raguvir 1725004WL013966 raguvir 00688 FINO0001446 1326 1326 Processed 29/07/2023 209470946 raguvir FINO PAYMENTS BANK LTD(608001)
591 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004000NRG24200720230196832 20/07/2023 raguvir 1725004WL013966 raguvir 00688 FINO0001446 1326 1326 Processed 30/07/2023 209470946 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
592 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24200720230196883 20/07/2023 jaypal 1725004WL013973 jaypal 00688 FINO0001446 1326 1326 Processed 29/07/2023 209470946 jaypal FINO PAYMENTS BANK LTD(608001)
593 PUNASA MP-25-004-035-001/83
(HARWANSHPURA) 		1725004000NRG24200720230196884 20/07/2023 jaypal 1725004WL013973 jaypal 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470946 jaypal BANK OF INDIA(508505)
594 PUNASA MP-25-004-035-001/89
(HARWANSHPURA) 		1725004000NRG24200720230196857 20/07/2023 shivpal 1725004WL013970 shivpal 00688 FINO0001446 1326 1326 Processed 29/07/2023 209470946 shivpal FINO PAYMENTS BANK LTD(608001)
595 PUNASA MP-25-004-073-001/151-A
(SULGAON) 		1725004000NRG24200720230196116 20/07/2023 manish 1725004WL013863 manish 00688 FINO0001446 221 221 Processed 29/07/2023 209470946 manish FINO PAYMENTS BANK LTD(608001)
596 PUNASA MP-25-004-073-001/23-B
(SULGAON) 		1725004000NRG24200720230196117 20/07/2023 ANKIT 1725004WL013863 ANKIT 00688 FINO0001446 221 221 Processed 29/07/2023 209470946 ANKIT FINO PAYMENTS BANK LTD(608001)
597 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004000NRG24200720230196146 20/07/2023 vinodshing 1725004WL013863 vinodshing 00688 FINO0001446 221 221 Processed 28/07/2023 209470946 vinodshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
598 PUNASA MP-25-004-073-001/732-B
(SULGAON) 		1725004000NRG24200720230196147 20/07/2023 vinodshing 1725004WL013863 vinodshing 00688 FINO0001446 221 221 Processed 29/07/2023 209470946 vinodshing FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
599 PUNASA MP-25-004-027-001/333-A
(GAUL SAILANI) 		1725004000NRG24200720230196031 20/07/2023 Ramprasad 1725004WL013862 Ramprasad 00691 IPOS0000001 1547 1547 Processed 30/07/2023 209470946 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
600 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24200720230196382 20/07/2023 uttam 1725004062WL013881 uttam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209470946 uttam UCO BANK(607066)
601 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24200720230198131 20/07/2023 raguvir 1725004069WL014057 raguvir 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209470946 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
602 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24200720230196419 20/07/2023 Islamauddin 1725004053WL013900 Islamauddin 00697 BKID0MG0218 1326 1326 Processed 28/07/2023 209470946 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
603 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24200720230196420 20/07/2023 Salimuddin 1725004053WL013901 Salimuddin 00697 BKID0MG0218 1326 1326 Processed 28/07/2023 209470946 Salimuddin IDBI BANK(607095)
604 PUNASA MP-25-004-053-001/1122
(MORGHADI) 		1725004053NRG24200720230196394 20/07/2023 Badarooddeen 1725004053WL013887 Badarooddeen 00697 BKID0MG0218 1326 1326 Processed 28/07/2023 209470946 Badarooddeen BANK OF INDIA(508505)
SubTotal 3978 3978
605 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24200720230196016 20/07/2023 raghunath 1725004WL013862 raghunath 00697 BKID0MG0273 1547 1547 Processed 30/07/2023 209470946 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
606 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24200720230196017 20/07/2023 ramabai 1725004WL013862 ramabai 00697 BKID0MG0273 1547 1547 Processed 30/07/2023 209470946 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
607 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24190720230195203 20/07/2023 chansingh 1725004WL013793 chansingh 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 209470946 chansingh NARMADA JHABUA GRAMIN BANK(508515)
608 PUNASA MP-25-004-027-001/175-B
(GAUL SAILANI) 		1725004000NRG24200720230196020 20/07/2023 manjubai 1725004WL013862 manjubai 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 manjubai NARMADA JHABUA GRAMIN BANK(508515)
609 PUNASA MP-25-004-027-001/213-A
(GAUL SAILANI) 		1725004000NRG24200720230196022 20/07/2023 BINU 1725004WL013862 BINU 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 BINU NARMADA JHABUA GRAMIN BANK(508515)
610 PUNASA MP-25-004-027-001/213-A
(GAUL SAILANI) 		1725004000NRG24200720230196021 20/07/2023 RAMESWAR 1725004WL013862 RAMESWAR 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
611 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG24200720230195994 20/07/2023 Resam 1725004WL013861 Resam 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 Resam NARMADA JHABUA GRAMIN BANK(508515)
612 PUNASA MP-25-004-027-001/254-B
(GAUL SAILANI) 		1725004000NRG24190720230195206 20/07/2023 santosh bai 1725004WL013793 santosh bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 209470946 santoshbai BANK OF INDIA(508505)
613 PUNASA MP-25-004-027-001/264-A
(GAUL SAILANI) 		1725004000NRG24200720230196025 20/07/2023 Lajvanti 1725004WL013862 Lajvanti 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 Lajvanti NARMADA JHABUA GRAMIN BANK(508515)
614 PUNASA MP-25-004-027-001/280-B
(GAUL SAILANI) 		1725004000NRG24200720230195997 20/07/2023 endar 1725004WL013861 endar 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 endar BANK OF INDIA(508505)
615 PUNASA MP-25-004-027-001/285
(GAUL SAILANI) 		1725004000NRG24200720230196026 20/07/2023 tilok 1725004WL013862 tilok 00697 BKID0MG0273 1547 1547 Processed 30/07/2023 209470946 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
616 PUNASA MP-25-004-027-001/317
(GAUL SAILANI) 		1725004000NRG24200720230196029 20/07/2023 Jitendra 1725004WL013862 Jitendra 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 Jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
617 PUNASA MP-25-004-027-001/319
(GAUL SAILANI) 		1725004000NRG24200720230196030 20/07/2023 gokul 1725004WL013862 gokul 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 gokul NARMADA JHABUA GRAMIN BANK(508515)
618 PUNASA MP-25-004-027-001/338-A
(GAUL SAILANI) 		1725004000NRG24200720230196032 20/07/2023 narendra 1725004WL013862 narendra 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
619 PUNASA MP-25-004-027-001/35
(GAUL SAILANI) 		1725004000NRG24200720230196036 20/07/2023 kamlabai 1725004WL013862 kamlabai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 209470946 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
620 PUNASA MP-25-004-027-001/35
(GAUL SAILANI) 		1725004000NRG24200720230196035 20/07/2023 komal 1725004WL013862 komal 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 komal NARMADA JHABUA GRAMIN BANK(508515)
621 PUNASA MP-25-004-027-001/369
(GAUL SAILANI) 		1725004000NRG24200720230196002 20/07/2023 jagdish 1725004WL013861 jagdish 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
622 PUNASA MP-25-004-027-001/369
(GAUL SAILANI) 		1725004000NRG24200720230196003 20/07/2023 Malti 1725004WL013861 Malti 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 Malti BANK OF MAHARASHTRA(607387)
623 PUNASA MP-25-004-027-001/401-A
(GAUL SAILANI) 		1725004000NRG24200720230196007 20/07/2023 PREM BAI 1725004WL013861 PREM BAI 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
624 PUNASA MP-25-004-027-001/401-A
(GAUL SAILANI) 		1725004000NRG24200720230196006 20/07/2023 PUNAJI 1725004WL013861 PUNAJI 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 PUNAJI NARMADA JHABUA GRAMIN BANK(508515)
625 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24200720230196047 20/07/2023 Jasoda 1725004WL013862 Jasoda 00697 BKID0MG0273 1547 1547 Processed 30/07/2023 209470946 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
626 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24200720230196046 20/07/2023 Suresh 1725004WL013862 Suresh 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 Suresh NARMADA JHABUA GRAMIN BANK(508515)
627 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24200720230196049 20/07/2023 Manisha 1725004WL013862 Manisha 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 Manisha BANK OF INDIA(508505)
628 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24200720230196050 20/07/2023 Dinesh 1725004WL013862 Dinesh 00697 BKID0MG0273 1547 1547 Processed 30/07/2023 209470946 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
629 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24200720230196051 20/07/2023 jijabai 1725004WL013862 jijabai 00697 BKID0MG0273 1547 1547 Processed 30/07/2023 209470946 jijabai INDIA POST PAYMENTS BANK LIMITED(508528)
630 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24200720230196053 20/07/2023 shantilal 1725004WL013862 shantilal 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 shantilal NARMADA JHABUA GRAMIN BANK(508515)
631 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24190720230195209 20/07/2023 budan 1725004WL013793 budan 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 209470946 budan NARMADA JHABUA GRAMIN BANK(508515)
632 PUNASA MP-25-004-027-001/57
(GAUL SAILANI) 		1725004000NRG24190720230195210 20/07/2023 durgabai 1725004WL013793 durgabai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 209470946 durgabai NARMADA JHABUA GRAMIN BANK(508515)
633 PUNASA MP-25-004-027-001/64
(GAUL SAILANI) 		1725004000NRG24200720230196056 20/07/2023 kancanbai 1725004WL013862 kancanbai 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 kancanbai NARMADA JHABUA GRAMIN BANK(508515)
634 PUNASA MP-25-004-027-001/64
(GAUL SAILANI) 		1725004000NRG24200720230196055 20/07/2023 sankar 1725004WL013862 sankar 00697 BKID0MG0273 1547 1547 Processed 28/07/2023 209470946 sankar NARMADA JHABUA GRAMIN BANK(508515)
635 PUNASA MP-25-004-027-001/657
(GAUL SAILANI) 		1725004000NRG24200720230196012 20/07/2023 Radha 1725004WL013861 Radha 00697 BKID0MG0273 1547 1547 Processed 30/07/2023 209470946 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
636 PUNASA MP-25-004-027-001/66-A
(GAUL SAILANI) 		1725004000NRG24200720230196013 20/07/2023 Rupesh 1725004WL013861 Rupesh 00697 BKID0MG0273 1547 1547 Processed 30/07/2023 209470946 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
637 PUNASA MP-25-004-052-002/126
(MOHANA) 		1725004052NRG24200720230196422 20/07/2023 santosh 1725004052WL013903 santosh 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 209470946 santosh NARMADA JHABUA GRAMIN BANK(508515)
638 PUNASA MP-25-004-052-002/38
(MOHANA) 		1725004052NRG24200720230196426 20/07/2023 lalitabai 1725004052WL013903 lalitabai 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 209470946 lalitabai BANK OF INDIA(508505)
639 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24200720230196427 20/07/2023 premlal 1725004052WL013903 premlal 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 209470946 premlal BANK OF INDIA(508505)
640 PUNASA MP-25-004-052-002/651
(MOHANA) 		1725004052NRG24200720230196431 20/07/2023 rahdeshyam 1725004052WL013903 rahdeshyam 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 209470946 rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
641 PUNASA MP-25-004-068-002/212
(RICHHI) 		1725004068NRG24200720230196624 20/07/2023 krishanabai 1725004068WL013927 krishanabai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 209470946 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
642 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24200720230195897 20/07/2023 Narayan 1725004WL013846 Narayan 00697 BKID0MG0273 1326 1326 Processed 30/07/2023 209470946 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
643 PUNASA MP-25-004-071-002/122
(SARLYA) 		1725004071NRG24200720230196282 20/07/2023 bhagvati bai 1725004071WL013875 bhagvati bai 00697 BKID0MG0273 663 663 Processed 28/07/2023 209470946 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56134 56134
644 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24200720230197713 20/07/2023 Shera bai 1725004WL014033 Shera bai 00697 BKID0MG0278 1326 1326 Processed 28/07/2023 209470946 Sherabai BANK OF INDIA(508505)
645 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24200720230197998 20/07/2023 Amolbai 1725004WL014054 Amolbai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 Amolbai NARMADA JHABUA GRAMIN BANK(508515)
646 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24200720230197997 20/07/2023 mukesh 1725004WL014054 mukesh 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
647 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24200720230198010 20/07/2023 nilabai 1725004WL014054 nilabai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 nilabai NARMADA JHABUA GRAMIN BANK(508515)
648 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24200720230198012 20/07/2023 sajanbai 1725004WL014054 sajanbai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
649 PUNASA MP-25-004-037-002/106
(INJALWADA) 		1725004000NRG24200720230197979 20/07/2023 ramlal 1725004WL014053 ramlal 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 ramlal NARMADA JHABUA GRAMIN BANK(508515)
650 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24200720230198037 20/07/2023 komalsing 1725004WL014054 komalsing 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
651 PUNASA MP-25-004-037-002/146
(INJALWADA) 		1725004000NRG24200720230198064 20/07/2023 ramlal 1725004WL014055 ramlal 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
652 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24200720230198044 20/07/2023 gendasingh 1725004WL014054 gendasingh 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 gendasingh NARMADA JHABUA GRAMIN BANK(508515)
653 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24200720230198045 20/07/2023 syambai 1725004WL014054 syambai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 syambai NARMADA JHABUA GRAMIN BANK(508515)
654 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24200720230198048 20/07/2023 vijay 1725004WL014054 vijay 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 vijay NARMADA JHABUA GRAMIN BANK(508515)
655 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24200720230196370 20/07/2023 nanda bai 1725004WL013880 nanda bai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 nandabai NARMADA JHABUA GRAMIN BANK(508515)
656 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24200720230196372 20/07/2023 nada bai 1725004WL013880 nada bai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 nadabai NARMADA JHABUA GRAMIN BANK(508515)
657 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24200720230196374 20/07/2023 dinesh 1725004WL013880 dinesh 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 dinesh NARMADA JHABUA GRAMIN BANK(508515)
658 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004000NRG24200720230196375 20/07/2023 deepak 1725004WL013880 deepak 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209470946 deepak STATE BANK OF INDIA(508548)
659 PUNASA MP-25-004-040-002/125
(JAMANYA) 		1725004000NRG24200720230197824 20/07/2023 sabalsingh 1725004WL014048 sabalsingh 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 sabalsingh BANK OF INDIA(508505)
660 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24200720230197825 20/07/2023 DINESH 1725004WL014048 DINESH 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 DINESH NARMADA JHABUA GRAMIN BANK(508515)
661 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24200720230197827 20/07/2023 sanjay 1725004WL014048 sanjay 00697 BKID0MG0278 884 884 Rejected 28/07/2023 209470946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PUNASA MP-25-004-040-002/15
(JAMANYA) 		1725004000NRG24200720230197829 20/07/2023 samina 1725004WL014048 samina 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 samina NARMADA JHABUA GRAMIN BANK(508515)
663 PUNASA MP-25-004-040-002/179-A
(JAMANYA) 		1725004000NRG24200720230197831 20/07/2023 KRSANA 1725004WL014048 KRSANA 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 KRSANA NARMADA JHABUA GRAMIN BANK(508515)
664 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24200720230197832 20/07/2023 samid 1725004WL014048 samid 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 samid NARMADA JHABUA GRAMIN BANK(508515)
665 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24200720230197836 20/07/2023 antarsingh 1725004WL014048 antarsingh 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
666 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24200720230197840 20/07/2023 anish 1725004WL014048 anish 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 anish NARMADA JHABUA GRAMIN BANK(508515)
667 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004000NRG24200720230197845 20/07/2023 sunil 1725004WL014048 sunil 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 sunil NARMADA JHABUA GRAMIN BANK(508515)
668 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24200720230197846 20/07/2023 Kelash 1725004WL014048 Kelash 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 Kelash NARMADA JHABUA GRAMIN BANK(508515)
669 PUNASA MP-25-004-040-002/373
(JAMANYA) 		1725004000NRG24200720230197853 20/07/2023 gangaram 1725004WL014049 gangaram 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 gangaram NARMADA JHABUA GRAMIN BANK(508515)
670 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24200720230197866 20/07/2023 baskar 1725004WL014049 baskar 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 baskar NARMADA JHABUA GRAMIN BANK(508515)
671 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24200720230197865 20/07/2023 vijay 1725004WL014049 vijay 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 vijay NARMADA JHABUA GRAMIN BANK(508515)
672 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004000NRG24200720230197868 20/07/2023 surajlal 1725004WL014049 surajlal 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 surajlal NARMADA JHABUA GRAMIN BANK(508515)
673 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004000NRG24200720230197869 20/07/2023 tajim 1725004WL014049 tajim 00697 BKID0MG0278 884 884 Processed 28/07/2023 209470946 tajim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
674 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24200720230196019 20/07/2023 rukhmani bai 1725004WL013862 rukhmani bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
675 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24200720230196027 20/07/2023 Mohan 1725004WL013862 Mohan 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 Mohan BANK OF MAHARASHTRA(607387)
676 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24200720230196028 20/07/2023 Rajubai 1725004WL013862 Rajubai 00697 BKID0NAMRGB 1547 1547 Processed 30/07/2023 209470946 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
677 PUNASA MP-25-004-027-001/337-B
(GAUL SAILANI) 		1725004000NRG24200720230196001 20/07/2023 devkaran 1725004WL013861 devkaran 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 devkaran NARMADA JHABUA GRAMIN BANK(508515)
678 PUNASA MP-25-004-027-001/401-B
(GAUL SAILANI) 		1725004000NRG24200720230196041 20/07/2023 SHIVRAM 1725004WL013862 SHIVRAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209470946 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
679 PUNASA MP-25-004-027-001/402
(GAUL SAILANI) 		1725004000NRG24200720230196045 20/07/2023 Parvati bai 1725004WL013862 Parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209470946 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
680 PUNASA MP-25-004-027-001/402
(GAUL SAILANI) 		1725004000NRG24200720230196044 20/07/2023 ramesh 1725004WL013862 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209470946 ramesh NARMADA JHABUA GRAMIN BANK(508515)
681 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24200720230196048 20/07/2023 Jiten 1725004WL013862 Jiten 00697 BKID0NAMRGB 1547 1547 Processed 30/07/2023 209470946 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
682 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24200720230198006 20/07/2023 aarti 1725004WL014054 aarti 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 aarti NARMADA JHABUA GRAMIN BANK(508515)
683 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24200720230198043 20/07/2023 nirmalabai 1725004WL014054 nirmalabai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
684 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24200720230198042 20/07/2023 umedsindh 1725004WL014054 umedsindh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 umedsindh NARMADA JHABUA GRAMIN BANK(508515)
685 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24200720230197981 20/07/2023 Aandi bai 1725004WL014053 Aandi bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 Aandibai BANK OF INDIA(508505)
686 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004000NRG24200720230198058 20/07/2023 surajbai 1725004WL014054 surajbai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 surajbai NARMADA JHABUA GRAMIN BANK(508515)
687 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004000NRG24200720230198059 20/07/2023 surajbai 1725004WL014054 surajbai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 surajbai NARMADA JHABUA GRAMIN BANK(508515)
688 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24200720230196371 20/07/2023 jitendar 1725004WL013880 jitendar 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 jitendar NARMADA JHABUA GRAMIN BANK(508515)
689 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24200720230196373 20/07/2023 ramvati 1725004WL013880 ramvati 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209470946 ramvati NARMADA JHABUA GRAMIN BANK(508515)
690 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24200720230197823 20/07/2023 Sangeelabai kadwaji 1725004WL014048 Sangeelabai kadwaji 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209470946 Sangeelabaikadwaji NARMADA JHABUA GRAMIN BANK(508515)
691 PUNASA MP-25-004-040-002/179
(JAMANYA) 		1725004000NRG24200720230197830 20/07/2023 bhupendra 1725004WL014048 bhupendra 00697 BKID0NAMRGB 884 884 Processed 30/07/2023 209470946 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
692 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24200720230197839 20/07/2023 sangita 1725004WL014048 sangita 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209470946 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
693 PUNASA MP-25-004-040-002/435
(JAMANYA) 		1725004000NRG24200720230197862 20/07/2023 rani 1725004WL014049 rani 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209470946 rani NARMADA JHABUA GRAMIN BANK(508515)
694 PUNASA MP-25-004-040-002/439
(JAMANYA) 		1725004000NRG24200720230197864 20/07/2023 Gulpati 1725004WL014049 Gulpati 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209470946 Gulpati NARMADA JHABUA GRAMIN BANK(508515)
695 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24200720230195894 20/07/2023 RINKU 1725004WL013845 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209470946 RINKU STATE BANK OF INDIA(508548)
696 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24200720230195893 20/07/2023 RINKU 1725004WL013845 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209470946 RINKU BANK OF INDIA(508505)
SubTotal 31161 31161
Total 787202 787202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200723APB_FTO_178321 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 PUNASA MP1725004_200723APB_FTO_178321 Bank of Baroda BARB0DBBBIR Bir 9503
3 PUNASA MP1725004_200723APB_FTO_178321 Bank of Baroda BARB0SANAWA SANAWAD 3978
4 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0008804 RAMBAUG 1547
5 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009502 KHANDWA 1326
6 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009503 MUNDI 175474
7 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009524 ASHAPUR 1547
8 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009538 OMKARESHWAR 5304
9 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009546 PUNASA 68731
10 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009901 SANAWAD 4420
11 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009907 BARWAHA 1326
12 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009924 BANGARDA 2652
13 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009975 atookhas 2210
14 PUNASA MP1725004_200723APB_FTO_178321 Bank of India BKID0009975 ATUDKHAS 79560
15 PUNASA MP1725004_200723APB_FTO_178321 Bank of Maharastra MAHB0000700 SULGAON 42874
16 PUNASA MP1725004_200723APB_FTO_178321 HDFC bank HDFC0009019 Sanawad 663
17 PUNASA MP1725004_200723APB_FTO_178321 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
18 PUNASA MP1725004_200723APB_FTO_178321 IDBI Bank IBKL0000528 SANAWAD 2210
19 PUNASA MP1725004_200723APB_FTO_178321 IDBI Bank IBKL0001856 Baswan 2652
20 PUNASA MP1725004_200723APB_FTO_178321 Punjab National Bank PUNB0049600 PUNASA 20553
21 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0001200 I.E. INDORE 1326
22 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0007138 SANAWAD 8177
23 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0008522 NARMADA NAGAR 54587
24 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5746
25 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0018960 PUNASA 2431
26 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 884
27 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
28 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 6630
29 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
30 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0030163 OMKARESHWAR 5967
31 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0030174 NIMARKHEDI 27846
32 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0030298 BANGARDA(PURNI) 31161
33 PUNASA MP1725004_200723APB_FTO_178321 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 24089
34 PUNASA MP1725004_200723APB_FTO_178321 UCO Bank UCBA0001345 KALMUKHI 4641
35 PUNASA MP1725004_200723APB_FTO_178321 Union Bank of India UBIN0577618 Khandwa 9724
36 PUNASA MP1725004_200723APB_FTO_178321 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1105
37 PUNASA MP1725004_200723APB_FTO_178321 IDFC Bank IDFB0041322 SANAWAD 19669
38 PUNASA MP1725004_200723APB_FTO_178321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
39 PUNASA MP1725004_200723APB_FTO_178321 Fino Payments Bank Ltd FINO0001446 MP RO 18343
40 PUNASA MP1725004_200723APB_FTO_178321 India Post Payments Bank IPOS0000001 Khandwa 4199
41 PUNASA MP1725004_200723APB_FTO_178321 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3978
42 PUNASA MP1725004_200723APB_FTO_178321 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 56134
43 PUNASA MP1725004_200723APB_FTO_178321 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 35581
44 PUNASA MP1725004_200723APB_FTO_178321 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 16796
45 PUNASA MP1725004_200723APB_FTO_178321 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 14365

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