Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311223APB_FTO_415207
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-25-004-022-001/243-B
(DIYANATPURA) 		1725004000NRG24311220230438163 31/12/2023 NARAYN 1725004WL031782 NARAYN 00045 BARB0BARWAH 221 221 Processed 13/03/2024 685293170 NARAYN BANK OF BARODA(606985)
SubTotal 221 221
2 PUNASA MP-25-004-066-001/901
() 		1725004000NRG24301220230435985 31/12/2023 SHANKAR SINGH 1725004WL031717 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685293170 SHANKARSINGH BANK OF BARODA(606985)
3 PUNASA MP-25-004-066-001/914
() 		1725004000NRG24301220230436009 31/12/2023 DINESH 1725004WL031720 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685293170 DINESH BANK OF BARODA(606985)
SubTotal 2652 2652
4 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24311220230438199 31/12/2023 sunil 1725004WL031782 sunil 00045 BARB0KHANDW 221 221 Processed 13/03/2024 685293170 sunil BANK OF BARODA(606985)
5 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24311220230438205 31/12/2023 basakr 1725004WL031782 basakr 00045 BARB0KHANDW 221 221 Processed 13/03/2024 685293170 basakr STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24311220230438207 31/12/2023 kisan 1725004WL031782 kisan 00045 BARB0KHANDW 221 221 Processed 13/03/2024 685293170 kisan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
7 PUNASA MP-25-004-050-001/100
(MATHELA) 		1725004000NRG24311220230437061 31/12/2023 DILIP 1725004WL031760 DILIP 00045 BARB0SANAWA 442 442 Processed 13/03/2024 685293170 DILIP BANK OF BARODA(606985)
8 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24311220230437070 31/12/2023 rahul 1725004WL031760 rahul 00045 BARB0SANAWA 663 663 Processed 13/03/2024 685293170 rahul BANK OF BARODA(606985)
9 PUNASA MP-25-004-050-001/217
(MATHELA) 		1725004000NRG24311220230437076 31/12/2023 narayan 1725004WL031760 narayan 00045 BARB0SANAWA 663 663 Processed 13/03/2024 685293170 narayan BANK OF BARODA(606985)
10 PUNASA MP-25-004-050-001/238-A
(MATHELA) 		1725004000NRG24311220230437081 31/12/2023 pradum 1725004WL031760 pradum 00045 BARB0SANAWA 663 663 Processed 13/03/2024 685293170 pradum BANK OF BARODA(606985)
SubTotal 2431 2431
11 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004001NRG24301220230435504 31/12/2023 ramotar 1725004001WL031695 ramotar 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 ramotar BANK OF INDIA(508505)
12 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24301220230436088 31/12/2023 ravishankar 1725004010WL031729 ravishankar 00048 BKID0009503 1547 1547 Processed 13/03/2024 685293170 ravishankar BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/34
(CHICHLI KHURD) 		1725004000NRG24311220230438945 31/12/2023 prahlad 1725004WL031807 prahlad 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 prahlad BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/34
(CHICHLI KHURD) 		1725004000NRG24311220230438946 31/12/2023 prahlad 1725004WL031807 prahlad 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 prahlad BANK OF INDIA(508505)
15 PUNASA MP-25-004-039-001/184
(JALWA BUZURG) 		1725004000NRG24311220230437936 31/12/2023 gopal 1725004WL031776 gopal 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 gopal BANK OF INDIA(508505)
16 PUNASA MP-25-004-039-001/247
(JALWA BUZURG) 		1725004000NRG24311220230437937 31/12/2023 subhan 1725004WL031776 subhan 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 subhan BANK OF INDIA(508505)
17 PUNASA MP-25-004-039-001/376
(JALWA BUZURG) 		1725004000NRG24311220230437938 31/12/2023 basanti bai 1725004WL031777 basanti bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-039-001/377
(JALWA BUZURG) 		1725004000NRG24311220230437940 31/12/2023 durgabai 1725004WL031777 durgabai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 durgabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-039-001/377
(JALWA BUZURG) 		1725004000NRG24311220230437939 31/12/2023 sunil 1725004WL031777 sunil 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 sunil BANK OF INDIA(508505)
20 PUNASA MP-25-004-039-001/81
(JALWA BUZURG) 		1725004000NRG24311220230437934 31/12/2023 pradip 1725004WL031775 pradip 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 pradip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-039-001/81
(JALWA BUZURG) 		1725004000NRG24311220230437935 31/12/2023 SNT 1725004WL031775 SNT 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 SNT BANK OF INDIA(508505)
22 PUNASA MP-25-004-039-001/96
(JALWA BUZURG) 		1725004000NRG24311220230438953 31/12/2023 udaysingh 1725004WL031808 udaysingh 00048 BKID0009503 221 221 Processed 13/03/2024 685293170 udaysingh BANK OF INDIA(508505)
23 PUNASA MP-25-004-066-001/58
() 		1725004000NRG24301220230435976 31/12/2023 nilubai 1725004WL031716 nilubai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 nilubai BANK OF INDIA(508505)
24 PUNASA MP-25-004-066-001/630
() 		1725004000NRG24301220230435978 31/12/2023 mansharam 1725004WL031716 mansharam 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 mansharam BANK OF INDIA(508505)
25 PUNASA MP-25-004-066-001/630
() 		1725004000NRG24301220230435977 31/12/2023 mansharam 1725004WL031716 mansharam 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 mansharam BANK OF INDIA(508505)
26 PUNASA MP-25-004-066-001/652
() 		1725004000NRG24301220230435979 31/12/2023 tikamsingh 1725004WL031716 tikamsingh 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 tikamsingh STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-066-001/861-A
() 		1725004000NRG24301220230435980 31/12/2023 krishnapal 1725004WL031716 krishnapal 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-066-001/862
() 		1725004000NRG24301220230435982 31/12/2023 MAMTA BAI 1725004WL031717 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 MAMTABAI BANK OF INDIA(508505)
29 PUNASA MP-25-004-066-001/868
() 		1725004000NRG24301220230435983 31/12/2023 RAJU 1725004WL031717 RAJU 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24301220230436007 31/12/2023 TUKARAM 1725004WL031720 TUKARAM 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-066-001/890
() 		1725004000NRG24301220230435984 31/12/2023 vikram singh 1725004WL031717 vikram singh 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 vikramsingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-066-001/893
() 		1725004000NRG24301220230435989 31/12/2023 sukma bai 1725004WL031718 sukma bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-066-001/952
() 		1725004000NRG24301220230436012 31/12/2023 SHARDA BAI 1725004WL031720 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293170 SHARDABAI BANK OF BARODA(606985)
34 PUNASA MP-25-004-069-001/66
(ROHANI) 		1725004069NRG24301220230435974 31/12/2023 Tulsa bai 1725004069WL031714 Tulsa bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 685293170 Tulsabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24301220230435969 31/12/2023 shivlal 1725004069WL031709 shivlal 00048 BKID0009503 1547 1547 Processed 13/03/2024 685293170 shivlal BANK OF INDIA(508505)
36 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24301220230435970 31/12/2023 kealash 1725004069WL031710 kealash 00048 BKID0009503 1105 1105 Processed 13/03/2024 685293170 kealash BANK OF INDIA(508505)
37 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24301220230435975 31/12/2023 mohanlal 1725004069WL031715 mohanlal 00048 BKID0009503 442 442 Processed 13/03/2024 685293170 mohanlal BANK OF INDIA(508505)
SubTotal 34255 34255
38 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24311220230438649 31/12/2023 Jyoti Yadav 1725004WL031795 Jyoti Yadav 00048 BKID0009530 884 884 Processed 13/03/2024 685293170 JyotiYadav BANK OF INDIA(508505)
SubTotal 884 884
39 PUNASA MP-25-004-003-001/89-A
(ATOOT KHAS) 		1725004000NRG24311220230437605 31/12/2023 anita 1725004WL031766 anita 00048 BKID0009546 1326 1326 Processed 13/03/2024 685293170 anita BANK OF INDIA(508505)
40 PUNASA MP-25-004-003-001/89-A
(ATOOT KHAS) 		1725004000NRG24311220230437604 31/12/2023 kishor 1725004WL031766 kishor 00048 BKID0009546 1326 1326 Processed 13/03/2024 685293170 kishor BANK OF INDIA(508505)
41 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24301220230436086 31/12/2023 Enderbai 1725004010WL031728 Enderbai 00048 BKID0009546 1547 1547 Processed 13/03/2024 685293170 Enderbai PUNJAB NATIONAL BANK(508568)
42 PUNASA MP-25-004-069-002/173-A
(ROHANI) 		1725004069NRG24301220230435972 31/12/2023 ashok 1725004069WL031712 ashok 00048 BKID0009546 1547 1547 Processed 13/03/2024 685293170 ashok BANK OF INDIA(508505)
SubTotal 5746 5746
43 PUNASA MP-25-004-056-001/27-B
(NARLAY) 		1725004000NRG24311220230437667 31/12/2023 BHARAT 1725004WL031767 BHARAT 00048 BKID0009901 1547 1547 Processed 13/03/2024 685293170 BHARAT BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
44 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24311220230439237 31/12/2023 KAMLCHAND 1725004WL031815 KAMLCHAND 00048 BKID0009924 1326 1326 Processed 13/03/2024 685293170 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 PUNASA MP-25-004-003-001/102
(ATOOT KHAS) 		1725004000NRG24311220230437534 31/12/2023 ramdas 1725004WL031766 ramdas 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 ramdas NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-003-001/105-B
(ATOOT KHAS) 		1725004000NRG24311220230437535 31/12/2023 abhaysingh 1725004WL031766 abhaysingh 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 abhaysingh BANK OF INDIA(508505)
47 PUNASA MP-25-004-003-001/108-B
(ATOOT KHAS) 		1725004000NRG24311220230437536 31/12/2023 pappu 1725004WL031766 pappu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 pappu BANK OF INDIA(508505)
48 PUNASA MP-25-004-003-001/11
(ATOOT KHAS) 		1725004000NRG24311220230437538 31/12/2023 girja 1725004WL031766 girja 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 girja BANK OF INDIA(508505)
49 PUNASA MP-25-004-003-001/11
(ATOOT KHAS) 		1725004000NRG24311220230437537 31/12/2023 mehtap 1725004WL031766 mehtap 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 mehtap BANK OF INDIA(508505)
50 PUNASA MP-25-004-003-001/124
(ATOOT KHAS) 		1725004000NRG24311220230437539 31/12/2023 ishwar 1725004WL031766 ishwar 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 ishwar BANK OF INDIA(508505)
51 PUNASA MP-25-004-003-001/124
(ATOOT KHAS) 		1725004000NRG24311220230437540 31/12/2023 krishan 1725004WL031766 krishan 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 krishan BANK OF INDIA(508505)
52 PUNASA MP-25-004-003-001/14
(ATOOT KHAS) 		1725004000NRG24311220230437542 31/12/2023 gsugna 1725004WL031766 gsugna 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 gsugna INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUNASA MP-25-004-003-001/14
(ATOOT KHAS) 		1725004000NRG24311220230437541 31/12/2023 sajan 1725004WL031766 sajan 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 sajan BANK OF INDIA(508505)
54 PUNASA MP-25-004-003-001/149
(ATOOT KHAS) 		1725004000NRG24311220230437543 31/12/2023 narayna 1725004WL031766 narayna 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 narayna INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUNASA MP-25-004-003-001/218
(ATOOT KHAS) 		1725004000NRG24311220230437544 31/12/2023 arjun 1725004WL031766 arjun 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 arjun BANK OF INDIA(508505)
56 PUNASA MP-25-004-003-001/218
(ATOOT KHAS) 		1725004000NRG24311220230437545 31/12/2023 kanchan BAI JI 1725004WL031766 kanchan BAI JI 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 kanchanBAIJI BANK OF INDIA(508505)
57 PUNASA MP-25-004-003-001/218
(ATOOT KHAS) 		1725004000NRG24311220230437546 31/12/2023 Tanu 1725004WL031766 Tanu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Tanu BANK OF INDIA(508505)
58 PUNASA MP-25-004-003-001/218-B
(ATOOT KHAS) 		1725004000NRG24311220230437548 31/12/2023 ambika 1725004WL031766 ambika 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 ambika BANK OF INDIA(508505)
59 PUNASA MP-25-004-003-001/218-B
(ATOOT KHAS) 		1725004000NRG24311220230437547 31/12/2023 ranjit 1725004WL031766 ranjit 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 ranjit IDFC BANK LIMITED(608117)
60 PUNASA MP-25-004-003-001/219
(ATOOT KHAS) 		1725004000NRG24311220230437550 31/12/2023 Chotu 1725004WL031766 Chotu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Chotu BANK OF INDIA(508505)
61 PUNASA MP-25-004-003-001/219
(ATOOT KHAS) 		1725004000NRG24311220230437551 31/12/2023 komal 1725004WL031766 komal 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 komal BANK OF INDIA(508505)
62 PUNASA MP-25-004-003-001/219
(ATOOT KHAS) 		1725004000NRG24311220230437549 31/12/2023 Rupsingh 1725004WL031766 Rupsingh 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Rupsingh RATNAKAR BANK(607393)
63 PUNASA MP-25-004-003-001/226-A
(ATOOT KHAS) 		1725004000NRG24311220230437552 31/12/2023 munsi 1725004WL031766 munsi 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 munsi BANK OF INDIA(508505)
64 PUNASA MP-25-004-003-001/234
(ATOOT KHAS) 		1725004000NRG24311220230437553 31/12/2023 KAILASH 1725004WL031766 KAILASH 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-003-001/240
(ATOOT KHAS) 		1725004000NRG24311220230437554 31/12/2023 krishna 1725004WL031766 krishna 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 krishna BANK OF INDIA(508505)
66 PUNASA MP-25-004-003-001/322
(ATOOT KHAS) 		1725004000NRG24311220230437557 31/12/2023 DHIRAJ 1725004WL031766 DHIRAJ 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 DHIRAJ BANK OF INDIA(508505)
67 PUNASA MP-25-004-003-001/322-A
(ATOOT KHAS) 		1725004000NRG24311220230437558 31/12/2023 HIRALAL 1725004WL031766 HIRALAL 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 HIRALAL BANK OF INDIA(508505)
68 PUNASA MP-25-004-003-001/322-A
(ATOOT KHAS) 		1725004000NRG24311220230437559 31/12/2023 SAVITRI BAI 1725004WL031766 SAVITRI BAI 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 SAVITRIBAI BANK OF INDIA(508505)
69 PUNASA MP-25-004-003-001/357
(ATOOT KHAS) 		1725004000NRG24311220230437564 31/12/2023 BHARAT 1725004WL031766 BHARAT 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 BHARAT BANK OF INDIA(508505)
70 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004000NRG24311220230437566 31/12/2023 durpta 1725004WL031766 durpta 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 durpta BANK OF INDIA(508505)
71 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004000NRG24311220230437565 31/12/2023 jagram 1725004WL031766 jagram 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 jagram BANK OF INDIA(508505)
72 PUNASA MP-25-004-003-001/40-B
(ATOOT KHAS) 		1725004000NRG24311220230437567 31/12/2023 KARAN 1725004WL031766 KARAN 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 KARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-003-001/411-A
(ATOOT KHAS) 		1725004000NRG24311220230437569 31/12/2023 anita 1725004WL031766 anita 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 anita INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-003-001/411-A
(ATOOT KHAS) 		1725004000NRG24311220230437568 31/12/2023 DEVENDRA 1725004WL031766 DEVENDRA 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 DEVENDRA BANK OF INDIA(508505)
75 PUNASA MP-25-004-003-001/416-B
(ATOOT KHAS) 		1725004000NRG24311220230437570 31/12/2023 Uttam 1725004WL031766 Uttam 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 Uttam BANK OF INDIA(508505)
76 PUNASA MP-25-004-003-001/48
(ATOOT KHAS) 		1725004000NRG24311220230437571 31/12/2023 swai 1725004WL031766 swai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 swai BANK OF INDIA(508505)
77 PUNASA MP-25-004-003-001/48-B
(ATOOT KHAS) 		1725004000NRG24311220230437573 31/12/2023 suraj 1725004WL031766 suraj 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 suraj BANK OF INDIA(508505)
78 PUNASA MP-25-004-003-001/575-A
(ATOOT KHAS) 		1725004000NRG24311220230437575 31/12/2023 Caran 1725004WL031766 Caran 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Caran INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-003-001/575-A
(ATOOT KHAS) 		1725004000NRG24311220230437574 31/12/2023 sakku bai 1725004WL031766 sakku bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 sakkubai BANK OF INDIA(508505)
80 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24311220230437577 31/12/2023 pappu 1725004WL031766 pappu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 pappu BANK OF INDIA(508505)
81 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24311220230437578 31/12/2023 vimla bai 1725004WL031766 vimla bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 vimlabai BANK OF INDIA(508505)
82 PUNASA MP-25-004-003-001/588
(ATOOT KHAS) 		1725004000NRG24311220230437579 31/12/2023 bala 1725004WL031766 bala 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 bala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-003-001/588
(ATOOT KHAS) 		1725004000NRG24311220230437580 31/12/2023 radha bi 1725004WL031766 radha bi 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 radhabi RATNAKAR BANK(607393)
84 PUNASA MP-25-004-003-001/590
(ATOOT KHAS) 		1725004000NRG24311220230437583 31/12/2023 govind 1725004WL031766 govind 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 govind BANK OF INDIA(508505)
85 PUNASA MP-25-004-003-001/590
(ATOOT KHAS) 		1725004000NRG24311220230437581 31/12/2023 kanhaiya 1725004WL031766 kanhaiya 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 kanhaiya BANK OF INDIA(508505)
86 PUNASA MP-25-004-003-001/590
(ATOOT KHAS) 		1725004000NRG24311220230437582 31/12/2023 LEELA BAI 1725004WL031766 LEELA BAI 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 LEELABAI BANK OF INDIA(508505)
87 PUNASA MP-25-004-003-001/600-B
(ATOOT KHAS) 		1725004000NRG24311220230437585 31/12/2023 RUPSINGH 1725004WL031766 RUPSINGH 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 RUPSINGH UCO BANK(607066)
88 PUNASA MP-25-004-003-001/600-B
(ATOOT KHAS) 		1725004000NRG24311220230437584 31/12/2023 Rupsingh 1725004WL031766 Rupsingh 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Rupsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-003-001/605-A
(ATOOT KHAS) 		1725004000NRG24311220230437586 31/12/2023 mamta 1725004WL031766 mamta 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293170 mamta BANK OF INDIA(508505)
90 PUNASA MP-25-004-003-001/608
(ATOOT KHAS) 		1725004000NRG24311220230437588 31/12/2023 Aman 1725004WL031766 Aman 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Aman BANK OF INDIA(508505)
91 PUNASA MP-25-004-003-001/608
(ATOOT KHAS) 		1725004000NRG24311220230437587 31/12/2023 chaya bai 1725004WL031766 chaya bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 chayabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-003-001/609-A
(ATOOT KHAS) 		1725004000NRG24311220230437589 31/12/2023 DILIP 1725004WL031766 DILIP 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 DILIP BANK OF INDIA(508505)
93 PUNASA MP-25-004-003-001/669-B
(ATOOT KHAS) 		1725004000NRG24311220230437597 31/12/2023 Ranu 1725004WL031766 Ranu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Ranu BANK OF INDIA(508505)
94 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24311220230437598 31/12/2023 dhanya 1725004WL031766 dhanya 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 dhanya BANK OF INDIA(508505)
95 PUNASA MP-25-004-003-001/8
(ATOOT KHAS) 		1725004000NRG24311220230437602 31/12/2023 gaytri 1725004WL031766 gaytri 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 gaytri BANK OF INDIA(508505)
96 PUNASA MP-25-004-003-001/89
(ATOOT KHAS) 		1725004000NRG24311220230437603 31/12/2023 Ganesh 1725004WL031766 Ganesh 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24311220230437607 31/12/2023 ajay 1725004WL031766 ajay 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 ajay STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-003-002/133
(ATOOT KHAS) 		1725004000NRG24311220230437608 31/12/2023 VIKRAM 1725004WL031766 VIKRAM 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 VIKRAM STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-003-002/133-A
(ATOOT KHAS) 		1725004000NRG24311220230437609 31/12/2023 baliram 1725004WL031766 baliram 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 baliram STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-003-002/141
(ATOOT KHAS) 		1725004000NRG24311220230437610 31/12/2023 guddi 1725004WL031766 guddi 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 guddi BANK OF INDIA(508505)
101 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24311220230437612 31/12/2023 GULAB ABI 1725004WL031766 GULAB ABI 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 GULABABI BANK OF INDIA(508505)
102 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24311220230437614 31/12/2023 Kavita 1725004WL031766 Kavita 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Kavita NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24311220230437613 31/12/2023 Raju 1725004WL031766 Raju 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Raju BANK OF INDIA(508505)
104 PUNASA MP-25-004-003-002/25
(ATOOT KHAS) 		1725004000NRG24311220230437616 31/12/2023 GODAWRI 1725004WL031766 GODAWRI 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 GODAWRI BANK OF INDIA(508505)
105 PUNASA MP-25-004-003-002/25
(ATOOT KHAS) 		1725004000NRG24311220230437615 31/12/2023 RAMESH 1725004WL031766 RAMESH 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 RAMESH PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004000NRG24311220230437617 31/12/2023 baliram 1725004WL031766 baliram 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 baliram BANK OF INDIA(508505)
107 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004000NRG24311220230437618 31/12/2023 mangatibai 1725004WL031766 mangatibai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 mangatibai BANK OF INDIA(508505)
108 PUNASA MP-25-004-003-002/28-C
(ATOOT KHAS) 		1725004000NRG24311220230437619 31/12/2023 Sangita 1725004WL031766 Sangita 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Sangita BANK OF INDIA(508505)
109 PUNASA MP-25-004-003-002/64-A
(ATOOT KHAS) 		1725004000NRG24311220230437620 31/12/2023 SUDAMA 1725004WL031766 SUDAMA 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 SUDAMA BANK OF INDIA(508505)
110 PUNASA MP-25-004-003-002/69-B
(ATOOT KHAS) 		1725004000NRG24311220230437621 31/12/2023 ANITA 1725004WL031766 ANITA 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 ANITA BANK OF INDIA(508505)
111 PUNASA MP-25-004-003-002/78-B
(ATOOT KHAS) 		1725004000NRG24311220230437623 31/12/2023 Basnti 1725004WL031766 Basnti 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Basnti BANK OF INDIA(508505)
112 PUNASA MP-25-004-003-002/78-B
(ATOOT KHAS) 		1725004000NRG24311220230437622 31/12/2023 NEMICHAND 1725004WL031766 NEMICHAND 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 NEMICHAND BANK OF INDIA(508505)
113 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24311220230437624 31/12/2023 Bhyyalal 1725004WL031766 Bhyyalal 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Bhyyalal BANK OF INDIA(508505)
114 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24311220230437625 31/12/2023 gyarsi bai 1725004WL031766 gyarsi bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 gyarsibai BANK OF INDIA(508505)
115 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24311220230437626 31/12/2023 Sakun bai 1725004WL031766 Sakun bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Sakunbai BANK OF INDIA(508505)
116 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24311220230437628 31/12/2023 banar 1725004WL031766 banar 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 banar BANK OF INDIA(508505)
117 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24311220230437627 31/12/2023 natthu 1725004WL031766 natthu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 natthu BANK OF INDIA(508505)
118 PUNASA MP-25-004-003-003/42-A
(ATOOT KHAS) 		1725004000NRG24311220230437634 31/12/2023 akhilesh 1725004WL031766 akhilesh 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 akhilesh BANK OF INDIA(508505)
119 PUNASA MP-25-004-003-003/42-A
(ATOOT KHAS) 		1725004000NRG24311220230437635 31/12/2023 kunti 1725004WL031766 kunti 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 kunti BANK OF INDIA(508505)
120 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004000NRG24311220230437636 31/12/2023 shyam 1725004WL031766 shyam 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004000NRG24311220230437637 31/12/2023 shriram 1725004WL031766 shriram 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 shriram BANK OF INDIA(508505)
122 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004000NRG24311220230437638 31/12/2023 narendra 1725004WL031766 narendra 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 narendra HDFC BANK LTD(607152)
123 PUNASA MP-25-004-003-003/69-A
(ATOOT KHAS) 		1725004000NRG24311220230437639 31/12/2023 bhagwan 1725004WL031766 bhagwan 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24311220230438156 31/12/2023 sewakraM 1725004WL031782 sewakraM 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 sewakraM FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24311220230438157 31/12/2023 sewkram 1725004WL031782 sewkram 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 sewkram IDFC BANK LIMITED(608117)
126 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24311220230438166 31/12/2023 rajen 1725004WL031782 rajen 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 rajen INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUNASA MP-25-004-022-001/564-A
(DIYANATPURA) 		1725004000NRG24311220230438169 31/12/2023 hariom 1725004WL031782 hariom 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 hariom BANK OF INDIA(508505)
128 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004000NRG24311220230438172 31/12/2023 shriram 1725004WL031782 shriram 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 shriram BANK OF INDIA(508505)
129 PUNASA MP-25-004-022-001/87
(DIYANATPURA) 		1725004000NRG24311220230438689 31/12/2023 hariram 1725004WL031797 hariram 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 hariram BANK OF INDIA(508505)
130 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24311220230438176 31/12/2023 havsilal 1725004WL031782 havsilal 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 havsilal FINO PAYMENTS BANK LTD(608001)
131 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24311220230438190 31/12/2023 mamta 1725004WL031782 mamta 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 mamta UCO BANK(607066)
132 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24311220230438189 31/12/2023 sanju 1725004WL031782 sanju 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 sanju BANK OF INDIA(508505)
133 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24311220230438191 31/12/2023 lokendra 1725004WL031782 lokendra 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 lokendra STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24311220230438192 31/12/2023 anju 1725004WL031782 anju 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 anju PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004000NRG24311220230438201 31/12/2023 Biraj 1725004WL031782 Biraj 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 Biraj BANK OF BARODA(606985)
136 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24311220230438202 31/12/2023 basant 1725004WL031782 basant 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 basant BANK OF INDIA(508505)
137 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24311220230438204 31/12/2023 tara bai 1725004WL031782 tara bai 00048 BKID0009975 221 221 Processed 13/03/2024 685293170 tarabai NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-024-001/41-D
(DUDGAON) 		1725004000NRG24311220230438672 31/12/2023 hemraj 1725004WL031796 hemraj 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 hemraj NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-024-001/41-D
(DUDGAON) 		1725004000NRG24311220230438673 31/12/2023 maya bai 1725004WL031796 maya bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 mayabai NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-024-001/52-A
(DUDGAON) 		1725004000NRG24311220230438674 31/12/2023 hreram 1725004WL031796 hreram 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 hreram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-024-001/52-A
(DUDGAON) 		1725004000NRG24311220230438675 31/12/2023 ranu 1725004WL031796 ranu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUNASA MP-25-004-024-001/67-C
(DUDGAON) 		1725004000NRG24311220230438677 31/12/2023 puran 1725004WL031796 puran 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 puran BANK OF INDIA(508505)
143 PUNASA MP-25-004-024-002/188-C
(DUDGAON) 		1725004000NRG24311220230438691 31/12/2023 Bhagvan 1725004WL031797 Bhagvan 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-024-002/188-C
(DUDGAON) 		1725004000NRG24311220230438692 31/12/2023 Madhubai 1725004WL031797 Madhubai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Madhubai BANK OF INDIA(508505)
145 PUNASA MP-25-004-024-002/204-A
(DUDGAON) 		1725004000NRG24311220230438693 31/12/2023 hareram 1725004WL031797 hareram 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 hareram BANK OF INDIA(508505)
146 PUNASA MP-25-004-024-002/231-C
(DUDGAON) 		1725004000NRG24311220230438696 31/12/2023 Kavita 1725004WL031797 Kavita 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Kavita BANK OF INDIA(508505)
147 PUNASA MP-25-004-024-002/231-D
(DUDGAON) 		1725004000NRG24311220230438697 31/12/2023 Sudama 1725004WL031797 Sudama 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Sudama UNION BANK OF INDIA(508500)
148 PUNASA MP-25-004-024-002/241-B
(DUDGAON) 		1725004000NRG24311220230438698 31/12/2023 Anil 1725004WL031797 Anil 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-024-002/362
(DUDGAON) 		1725004000NRG24311220230438699 31/12/2023 Raju 1725004WL031797 Raju 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Raju STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004000NRG24311220230438700 31/12/2023 Sukhlal 1725004WL031797 Sukhlal 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-027-001/129-A
(GAUL SAILANI) 		1725004000NRG24311220230436696 31/12/2023 bhupendra 1725004WL031743 bhupendra 00048 BKID0009975 442 442 Processed 13/03/2024 685293170 bhupendra BANK OF INDIA(508505)
152 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24311220230436700 31/12/2023 Jasoda 1725004WL031743 Jasoda 00048 BKID0009975 442 442 Processed 13/03/2024 685293170 Jasoda BANK OF INDIA(508505)
153 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24311220230436699 31/12/2023 raju 1725004WL031743 raju 00048 BKID0009975 442 442 Processed 13/03/2024 685293170 raju INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUNASA MP-25-004-027-001/442-B
(GAUL SAILANI) 		1725004000NRG24311220230436717 31/12/2023 mukesh 1725004WL031743 mukesh 00048 BKID0009975 442 442 Processed 13/03/2024 685293170 mukesh BANK OF INDIA(508505)
155 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24311220230436725 31/12/2023 channu 1725004WL031743 channu 00048 BKID0009975 442 442 Processed 13/03/2024 685293170 channu BANK OF INDIA(508505)
156 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24311220230436726 31/12/2023 Savitri 1725004WL031743 Savitri 00048 BKID0009975 442 442 Processed 13/03/2024 685293170 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24301220230436003 31/12/2023 DHAYANSINGH 1725004WL031719 DHAYANSINGH 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293170 DHAYANSINGH BANK OF INDIA(508505)
158 PUNASA MP-25-004-046-001/154-B
(KHUTLA KALA) 		1725004000NRG24311220230438637 31/12/2023 Hareram 1725004WL031795 Hareram 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 Hareram BANK OF INDIA(508505)
159 PUNASA MP-25-004-046-001/154-B
(KHUTLA KALA) 		1725004000NRG24311220230438638 31/12/2023 prema yadav 1725004WL031795 prema yadav 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 premayadav BANK OF INDIA(508505)
160 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24311220230438640 31/12/2023 anil 1725004WL031795 anil 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 anil BANK OF INDIA(508505)
161 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24311220230438639 31/12/2023 narmadi bai 1725004WL031795 narmadi bai 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 narmadibai BANK OF INDIA(508505)
162 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004000NRG24311220230438641 31/12/2023 dharmendra 1725004WL031795 dharmendra 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 dharmendra BANK OF INDIA(508505)
163 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004000NRG24311220230438642 31/12/2023 DINESH 1725004WL031795 DINESH 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 DINESH BANK OF INDIA(508505)
164 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004000NRG24311220230438643 31/12/2023 mamta bai 1725004WL031795 mamta bai 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 mamtabai BANK OF INDIA(508505)
165 PUNASA MP-25-004-046-001/192-B
(KHUTLA KALA) 		1725004000NRG24311220230438644 31/12/2023 baliram 1725004WL031795 baliram 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 baliram BANK OF INDIA(508505)
166 PUNASA MP-25-004-046-001/192-B
(KHUTLA KALA) 		1725004000NRG24311220230438645 31/12/2023 swati bai 1725004WL031795 swati bai 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 swatibai BANK OF INDIA(508505)
167 PUNASA MP-25-004-046-001/214-B
(KHUTLA KALA) 		1725004000NRG24311220230438647 31/12/2023 ramesh 1725004WL031795 ramesh 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 ramesh BANK OF INDIA(508505)
168 PUNASA MP-25-004-046-001/24
(KHUTLA KALA) 		1725004000NRG24311220230438650 31/12/2023 Kamlesh 1725004WL031795 Kamlesh 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 Kamlesh BANK OF INDIA(508505)
169 PUNASA MP-25-004-046-001/45
(KHUTLA KALA) 		1725004000NRG24311220230438656 31/12/2023 manju bai 1725004WL031795 manju bai 00048 BKID0009975 884 884 Rejected 13/03/2024 685293170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24311220230438657 31/12/2023 Ashok 1725004WL031795 Ashok 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 Ashok BANK OF INDIA(508505)
171 PUNASA MP-25-004-046-001/472-A
(KHUTLA KALA) 		1725004000NRG24311220230438659 31/12/2023 mukesh 1725004WL031795 mukesh 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 mukesh BANK OF INDIA(508505)
172 PUNASA MP-25-004-046-001/48
(KHUTLA KALA) 		1725004000NRG24311220230438662 31/12/2023 BHAGWANDAS 1725004WL031795 BHAGWANDAS 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 BHAGWANDAS BANK OF INDIA(508505)
173 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004000NRG24311220230438663 31/12/2023 Mukesh 1725004WL031795 Mukesh 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 Mukesh BANK OF INDIA(508505)
174 PUNASA MP-25-004-046-001/536
(KHUTLA KALA) 		1725004000NRG24311220230438665 31/12/2023 Dinesh 1725004WL031795 Dinesh 00048 BKID0009975 884 884 Processed 13/03/2024 685293170 Dinesh BANK OF INDIA(508505)
175 PUNASA MP-25-004-056-001/113-C
(NARLAY) 		1725004000NRG24311220230437649 31/12/2023 Parsmal 1725004WL031767 Parsmal 00048 BKID0009975 1547 1547 Processed 13/03/2024 685293170 Parsmal BANK OF INDIA(508505)
176 PUNASA MP-25-004-056-001/372
(NARLAY) 		1725004000NRG24311220230437673 31/12/2023 mansaram 1725004WL031767 mansaram 00048 BKID0009975 1547 1547 Processed 13/03/2024 685293170 mansaram BANK OF INDIA(508505)
177 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24311220230436763 31/12/2023 Sevakram 1725004WL031744 Sevakram 00048 BKID0009975 1547 1547 Processed 13/03/2024 685293170 Sevakram FINO PAYMENTS BANK LTD(608001)
SubTotal 147407 147407
178 PUNASA MP-25-004-022-001/69-A
(DIYANATPURA) 		1725004000NRG24311220230438668 31/12/2023 Devram 1725004WL031796 Devram 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 Devram BANK OF BARODA(606985)
179 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24311220230436701 31/12/2023 Mohit 1725004WL031743 Mohit 00051 MAHB0000700 442 442 Processed 13/03/2024 685293170 Mohit BANK OF MAHARASHTRA(607387)
180 PUNASA MP-25-004-027-001/340-A
(GAUL SAILANI) 		1725004000NRG24311220230436702 31/12/2023 JITENDRA 1725004WL031743 JITENDRA 00051 MAHB0000700 442 442 Processed 13/03/2024 685293170 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUNASA MP-25-004-027-001/373-A
(GAUL SAILANI) 		1725004000NRG24311220230436706 31/12/2023 kamalchand 1725004WL031743 kamalchand 00051 MAHB0000700 442 442 Processed 13/03/2024 685293170 kamalchand INDIA POST PAYMENTS BANK LIMITED(508528)
182 PUNASA MP-25-004-027-001/421-A
(GAUL SAILANI) 		1725004000NRG24311220230436715 31/12/2023 nirmala 1725004WL031743 nirmala 00051 MAHB0000700 442 442 Processed 13/03/2024 685293170 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUNASA MP-25-004-027-001/705
(GAUL SAILANI) 		1725004000NRG24311220230436721 31/12/2023 amit 1725004WL031743 amit 00051 MAHB0000700 442 442 Processed 13/03/2024 685293170 amit INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUNASA MP-25-004-028-003/556-C
(GHOGHALGAON) 		1725004000NRG24311220230439251 31/12/2023 Durgesh Tanwar 1725004WL031815 Durgesh Tanwar 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 DurgeshTanwar FINO PAYMENTS BANK LTD(608001)
185 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24311220230438681 31/12/2023 Gulsan Borkare 1725004WL031796 Gulsan Borkare 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
186 PUNASA MP-25-004-042-001/303
(KAROLI) 		1725004000NRG24301220230435990 31/12/2023 ramprsad 1725004WL031719 ramprsad 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 ramprsad UNION BANK OF INDIA(508500)
187 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24311220230438704 31/12/2023 MANSINGH 1725004WL031797 MANSINGH 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 MANSINGH IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24311220230438706 31/12/2023 PREMLATA BAI 1725004WL031797 PREMLATA BAI 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 PREMLATABAI STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-042-002/81
(KAROLI) 		1725004000NRG24301220230436002 31/12/2023 Sobhag singh 1725004WL031719 Sobhag singh 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 Sobhagsingh IDFC BANK LIMITED(608117)
190 PUNASA MP-25-004-042-002/99-A
(KAROLI) 		1725004000NRG24301220230436006 31/12/2023 RAJENDRA 1725004WL031719 RAJENDRA 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 RAJENDRA BANK OF MAHARASHTRA(607387)
191 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24311220230437078 31/12/2023 gurga 1725004WL031760 gurga 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 gurga BANK OF MAHARASHTRA(607387)
192 PUNASA MP-25-004-050-001/372
(MATHELA) 		1725004000NRG24311220230437046 31/12/2023 bhartibai 1725004WL031759 bhartibai 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 bhartibai BANK OF BARODA(606985)
193 PUNASA MP-25-004-050-001/372
(MATHELA) 		1725004000NRG24311220230437045 31/12/2023 rijesh gurjar 1725004WL031759 rijesh gurjar 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 rijeshgurjar BANK OF MAHARASHTRA(607387)
194 PUNASA MP-25-004-050-001/392
(MATHELA) 		1725004000NRG24311220230437048 31/12/2023 gayatri 1725004WL031759 gayatri 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 gayatri BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24311220230437050 31/12/2023 karuna 1725004WL031759 karuna 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 karuna BANK OF MAHARASHTRA(607387)
196 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24311220230437051 31/12/2023 uttam 1725004WL031759 uttam 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 uttam NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24311220230437052 31/12/2023 mukesh 1725004WL031759 mukesh 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 mukesh STATE BANK OF INDIA(508548)
198 PUNASA MP-25-004-050-001/408
(MATHELA) 		1725004000NRG24311220230437053 31/12/2023 jageshvar yadav 1725004WL031759 jageshvar yadav 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 jageshvaryadav BANK OF INDIA(508505)
199 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24311220230437054 31/12/2023 subhash yadav 1725004WL031759 subhash yadav 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 PUNASA MP-25-004-050-001/57
(MATHELA) 		1725004000NRG24311220230437055 31/12/2023 manglesh 1725004WL031759 manglesh 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 manglesh BANK OF MAHARASHTRA(607387)
201 PUNASA MP-25-004-050-001/57-A
(MATHELA) 		1725004000NRG24311220230437056 31/12/2023 pankaj 1725004WL031759 pankaj 00051 MAHB0000700 663 663 Processed 13/03/2024 685293170 pankaj BANK OF MAHARASHTRA(607387)
202 PUNASA MP-25-004-056-001/104-B
(NARLAY) 		1725004000NRG24311220230437644 31/12/2023 Rajendra 1725004WL031767 Rajendra 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 Rajendra BANK OF MAHARASHTRA(607387)
203 PUNASA MP-25-004-056-001/11-C
(NARLAY) 		1725004000NRG24311220230437647 31/12/2023 Rameshwer 1725004WL031767 Rameshwer 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 Rameshwer NARMADA JHABUA GRAMIN BANK(508515)
204 PUNASA MP-25-004-056-001/113
(NARLAY) 		1725004000NRG24311220230437648 31/12/2023 suresh 1725004WL031767 suresh 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24311220230438367 31/12/2023 gyarsilal 1725004WL031792 gyarsilal 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 gyarsilal IDFC BANK LIMITED(608117)
206 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24311220230436729 31/12/2023 laxmi 1725004WL031744 laxmi 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 laxmi FINO PAYMENTS BANK LTD(608001)
207 PUNASA MP-25-004-056-001/125-D
(NARLAY) 		1725004000NRG24311220230437651 31/12/2023 Lakhan 1725004WL031767 Lakhan 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 Lakhan BANK OF MAHARASHTRA(607387)
208 PUNASA MP-25-004-056-001/126-C
(NARLAY) 		1725004000NRG24311220230437653 31/12/2023 SHUBHAM 1725004WL031767 SHUBHAM 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 SHUBHAM BANK OF MAHARASHTRA(607387)
209 PUNASA MP-25-004-056-001/137
(NARLAY) 		1725004000NRG24311220230437654 31/12/2023 ramsingh 1725004WL031767 ramsingh 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 ramsingh BANK OF MAHARASHTRA(607387)
210 PUNASA MP-25-004-056-001/141
(NARLAY) 		1725004000NRG24311220230437656 31/12/2023 kailash 1725004WL031767 kailash 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 kailash BANK OF INDIA(508505)
211 PUNASA MP-25-004-056-001/143-A
(NARLAY) 		1725004000NRG24311220230437657 31/12/2023 dugaram 1725004WL031767 dugaram 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 dugaram FINO PAYMENTS BANK LTD(608001)
212 PUNASA MP-25-004-056-001/17
(NARLAY) 		1725004000NRG24311220230437661 31/12/2023 rampal 1725004WL031767 rampal 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 rampal BANK OF MAHARASHTRA(607387)
213 PUNASA MP-25-004-056-001/180-A
(NARLAY) 		1725004000NRG24311220230438369 31/12/2023 deepak 1725004WL031792 deepak 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 deepak BANK OF MAHARASHTRA(607387)
214 PUNASA MP-25-004-056-001/204-B
(NARLAY) 		1725004000NRG24311220230438370 31/12/2023 devkaran 1725004WL031792 devkaran 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 devkaran BANK OF MAHARASHTRA(607387)
215 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004000NRG24311220230438371 31/12/2023 BILAL 1725004WL031792 BILAL 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 BILAL NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-056-001/243
(NARLAY) 		1725004000NRG24311220230437663 31/12/2023 rakesh 1725004WL031767 rakesh 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 rakesh BANK OF INDIA(508505)
217 PUNASA MP-25-004-056-001/266
(NARLAY) 		1725004000NRG24311220230437665 31/12/2023 raju 1725004WL031767 raju 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 raju BANK OF MAHARASHTRA(607387)
218 PUNASA MP-25-004-056-001/27-A
(NARLAY) 		1725004000NRG24311220230437666 31/12/2023 MUKESH 1725004WL031767 MUKESH 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 MUKESH BANK OF MAHARASHTRA(607387)
219 PUNASA MP-25-004-056-001/281
(NARLAY) 		1725004000NRG24311220230438374 31/12/2023 rakesh 1725004WL031792 rakesh 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 rakesh BANK OF MAHARASHTRA(607387)
220 PUNASA MP-25-004-056-001/29-A
(NARLAY) 		1725004000NRG24311220230437668 31/12/2023 salakram 1725004WL031767 salakram 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 salakram IDFC BANK LIMITED(608117)
221 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24311220230437669 31/12/2023 bharat 1725004WL031767 bharat 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 bharat BANK OF MAHARASHTRA(607387)
222 PUNASA MP-25-004-056-001/306
(NARLAY) 		1725004000NRG24311220230437670 31/12/2023 hiralal 1725004WL031767 hiralal 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 hiralal BANK OF MAHARASHTRA(607387)
223 PUNASA MP-25-004-056-001/309
(NARLAY) 		1725004000NRG24311220230437671 31/12/2023 RAM 1725004WL031767 RAM 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PUNASA MP-25-004-056-001/361
(NARLAY) 		1725004000NRG24311220230437672 31/12/2023 hukum 1725004WL031767 hukum 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 hukum BANK OF MAHARASHTRA(607387)
225 PUNASA MP-25-004-056-001/5
(NARLAY) 		1725004000NRG24311220230438375 31/12/2023 budhan 1725004WL031792 budhan 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 budhan BANK OF MAHARASHTRA(607387)
226 PUNASA MP-25-004-056-001/70
(NARLAY) 		1725004000NRG24311220230438376 31/12/2023 sevantibai 1725004WL031792 sevantibai 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 sevantibai BANK OF INDIA(508505)
227 PUNASA MP-25-004-056-001/81-A
(NARLAY) 		1725004000NRG24311220230437675 31/12/2023 Lakhanlal 1725004WL031767 Lakhanlal 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 Lakhanlal BANK OF MAHARASHTRA(607387)
228 PUNASA MP-25-004-056-001/81-B
(NARLAY) 		1725004000NRG24311220230437676 31/12/2023 Bhratlal 1725004WL031767 Bhratlal 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685293170 Bhratlal BANK OF MAHARASHTRA(607387)
229 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24301220230436014 31/12/2023 Gabru 1725004059WL031722 Gabru 00051 MAHB0000700 221 221 Processed 13/03/2024 685293170 Gabru BANK OF MAHARASHTRA(607387)
230 PUNASA MP-25-004-073-001/607
(SULGAON) 		1725004073NRG24301220230436076 31/12/2023 ghansiyam 1725004073WL031726 ghansiyam 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 ghansiyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004073NRG24301220230436077 31/12/2023 Dileep Gujar 1725004073WL031726 Dileep Gujar 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 DileepGujar BANK OF MAHARASHTRA(607387)
232 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004073NRG24301220230436079 31/12/2023 mangilal 1725004073WL031726 mangilal 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004073NRG24301220230436080 31/12/2023 mangilal 1725004073WL031726 mangilal 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 mangilal BANK OF MAHARASHTRA(607387)
234 PUNASA MP-25-004-073-001/687-B
(SULGAON) 		1725004073NRG24301220230436081 31/12/2023 bharti bai 1725004073WL031726 bharti bai 00051 MAHB0000700 442 442 Rejected 13/03/2024 685293170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PUNASA MP-25-004-073-001/687-B
(SULGAON) 		1725004073NRG24301220230436082 31/12/2023 krashnkant chachriya 1725004073WL031726 krashnkant chachriya 00051 MAHB0000700 442 442 Processed 13/03/2024 685293170 krashnkantchachriya BANK OF MAHARASHTRA(607387)
236 PUNASA MP-25-004-073-001/706
(SULGAON) 		1725004073NRG24301220230436083 31/12/2023 satyanarayan 1725004073WL031726 satyanarayan 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293170 satyanarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24301220230436084 31/12/2023 Salma Malik 1725004073WL031726 Salma Malik 00051 MAHB0000700 442 442 Processed 13/03/2024 685293170 SalmaMalik BANK OF MAHARASHTRA(607387)
SubTotal 68510 68510
238 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24311220230438707 31/12/2023 SHANTILAL 1725004WL031797 SHANTILAL 00152 HDFC0000912 1326 1326 Processed 13/03/2024 685293170 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
239 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24311220230438153 31/12/2023 balram 1725004WL031782 balram 00165 IBKL0000528 221 221 Processed 13/03/2024 685293170 balram BANK OF INDIA(508505)
240 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24311220230438703 31/12/2023 LOKESH SONER 1725004WL031797 LOKESH SONER 00165 IBKL0000528 1326 1326 Processed 13/03/2024 685293170 LOKESHSONER IDBI BANK(607095)
241 PUNASA MP-25-004-050-001/188-A
(MATHELA) 		1725004000NRG24311220230437069 31/12/2023 chandu 1725004WL031760 chandu 00165 IBKL0000528 663 663 Processed 13/03/2024 685293170 chandu IDBI BANK(607095)
242 PUNASA MP-25-004-050-001/216-A
(MATHELA) 		1725004000NRG24311220230437075 31/12/2023 sadashiv 1725004WL031760 sadashiv 00165 IBKL0000528 663 663 Processed 13/03/2024 685293170 sadashiv IDBI BANK(607095)
SubTotal 2873 2873
243 PUNASA MP-25-004-056-001/241-D
(NARLAY) 		1725004000NRG24311220230437662 31/12/2023 ravindar 1725004WL031767 ravindar 00165 IBKL0000547 1547 1547 Processed 13/03/2024 685293170 ravindar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
244 PUNASA MP-25-004-027-001/413-C
(GAUL SAILANI) 		1725004000NRG24311220230436711 31/12/2023 Kishore 1725004WL031743 Kishore 00165 IBKL0001813 442 442 Processed 13/03/2024 685293170 Kishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
245 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004001NRG24301220230435505 31/12/2023 manoj 1725004001WL031695 manoj 00354 PUNB0049600 1326 1326 Processed 13/03/2024 685293170 manoj PUNJAB NATIONAL BANK(508568)
246 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004001NRG24301220230435506 31/12/2023 rakesh 1725004001WL031695 rakesh 00354 PUNB0049600 1326 1326 Processed 13/03/2024 685293170 rakesh PUNJAB NATIONAL BANK(508568)
247 PUNASA MP-25-004-001-001/237
(ANJANIYA KALA) 		1725004001NRG24301220230435508 31/12/2023 Gariba 1725004001WL031695 Gariba 00354 PUNB0049600 1326 1326 Processed 13/03/2024 685293170 Gariba PUNJAB NATIONAL BANK(508568)
248 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004001NRG24301220230435509 31/12/2023 uttam 1725004001WL031695 uttam 00354 PUNB0049600 1326 1326 Processed 13/03/2024 685293170 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUNASA MP-25-004-010-002/98-A
(BHAWARLA) 		1725004010NRG24301220230436074 31/12/2023 magtya 1725004010WL031725 magtya 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685293170 magtya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PUNASA MP-25-004-010-002/98-A
(BHAWARLA) 		1725004010NRG24301220230436075 31/12/2023 sevantibai 1725004010WL031725 sevantibai 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685293170 sevantibai BANK OF INDIA(508505)
251 PUNASA MP-25-004-022-003/107
(DIYANATPURA) 		1725004000NRG24311220230438187 31/12/2023 balkram 1725004WL031782 balkram 00354 PUNB0049600 221 221 Processed 13/03/2024 685293170 balkram RATNAKAR BANK(607393)
252 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24311220230438193 31/12/2023 hareram 1725004WL031782 hareram 00354 PUNB0049600 221 221 Processed 13/03/2024 685293170 hareram BANK OF INDIA(508505)
253 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24311220230438197 31/12/2023 sitaram 1725004WL031782 sitaram 00354 PUNB0049600 221 221 Processed 13/03/2024 685293170 sitaram BANK OF INDIA(508505)
254 PUNASA MP-25-004-022-003/79
(DIYANATPURA) 		1725004000NRG24311220230438215 31/12/2023 bheyyalal 1725004WL031782 bheyyalal 00354 PUNB0049600 221 221 Processed 13/03/2024 685293170 bheyyalal UCO BANK(607066)
255 PUNASA MP-25-004-046-001/47-A
(KHUTLA KALA) 		1725004000NRG24311220230438658 31/12/2023 shital 1725004WL031795 shital 00354 PUNB0049600 884 884 Processed 13/03/2024 685293170 shital INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUNASA MP-25-004-046-001/533
(KHUTLA KALA) 		1725004000NRG24311220230438664 31/12/2023 Sandeep natal 1725004WL031795 Sandeep natal 00354 PUNB0049600 884 884 Processed 13/03/2024 685293170 Sandeepnatal PUNJAB NATIONAL BANK(508568)
257 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004000NRG24311220230437941 31/12/2023 RAVI 1725004WL031778 RAVI 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685293170 RAVI PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004000NRG24311220230437943 31/12/2023 SSANJU 1725004WL031778 SSANJU 00354 PUNB0049600 1547 1547 Processed 13/03/2024 685293170 SSANJU FINO PAYMENTS BANK LTD(608001)
259 PUNASA MP-25-004-066-001/870
() 		1725004000NRG24301220230435987 31/12/2023 matu bai 1725004WL031718 matu bai 00354 PUNB0049600 1326 1326 Processed 13/03/2024 685293170 matubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15470 15470
260 PUNASA MP-25-004-050-001/27
(MATHELA) 		1725004000NRG24311220230437088 31/12/2023 mahesh 1725004WL031760 mahesh 00354 PUNB0690500 663 663 Processed 13/03/2024 685293170 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
261 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24311220230438705 31/12/2023 BHAWANI SINGH 1725004WL031797 BHAWANI SINGH 00415 SBIN0007138 1326 1326 Processed 13/03/2024 685293170 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 PUNASA MP-25-004-050-001/147-A
(MATHELA) 		1725004000NRG24311220230437065 31/12/2023 yasawant 1725004WL031760 yasawant 00415 SBIN0007138 663 663 Processed 13/03/2024 685293170 yasawant STATE BANK OF INDIA(508548)
263 PUNASA MP-25-004-050-001/268
(MATHELA) 		1725004000NRG24311220230437086 31/12/2023 narayan 1725004WL031760 narayan 00415 SBIN0007138 663 663 Processed 13/03/2024 685293170 narayan STATE BANK OF INDIA(508548)
264 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24311220230437087 31/12/2023 bhairam 1725004WL031760 bhairam 00415 SBIN0007138 663 663 Processed 13/03/2024 685293170 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3315 3315
265 PUNASA MP-25-004-066-001/915
() 		1725004000NRG24301220230436010 31/12/2023 durgesh kalam 1725004WL031720 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 13/03/2024 685293170 durgeshkalam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
266 PUNASA MP-25-004-056-001/143-B
(NARLAY) 		1725004000NRG24311220230437658 31/12/2023 Motiram 1725004WL031767 Motiram 00415 SBIN0030031 1547 1547 Processed 13/03/2024 685293170 Motiram IDBI BANK(607095)
SubTotal 1547 1547
267 PUNASA MP-25-004-012-001/96
(BILAYA) 		1725004012NRG24311220230437848 31/12/2023 dandu 1725004012WL031770 dandu 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685293170 dandu BANK OF BARODA(606985)
268 PUNASA MP-25-004-012-001/96
(BILAYA) 		1725004012NRG24311220230437849 31/12/2023 Mamta 1725004012WL031770 Mamta 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685293170 Mamta STATE BANK OF INDIA(508548)
269 PUNASA MP-25-004-012-001/96
(BILAYA) 		1725004012NRG24311220230437850 31/12/2023 sunil 1725004012WL031770 sunil 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685293170 sunil STATE BANK OF INDIA(508548)
270 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24311220230439234 31/12/2023 umabai 1725004WL031815 umabai 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685293170 umabai FINO PAYMENTS BANK LTD(608001)
271 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24311220230438152 31/12/2023 gopi 1725004WL031782 gopi 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 gopi STATE BANK OF INDIA(508548)
272 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24311220230438158 31/12/2023 jagdis 1725004WL031782 jagdis 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 jagdis STATE BANK OF INDIA(508548)
273 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24311220230438164 31/12/2023 champalal 1725004WL031782 champalal 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 champalal STATE BANK OF INDIA(508548)
274 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24311220230438165 31/12/2023 KOMAL 1725004WL031782 KOMAL 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 KOMAL STATE BANK OF INDIA(508548)
275 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24311220230438168 31/12/2023 Lakhan 1725004WL031782 Lakhan 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 Lakhan STATE BANK OF INDIA(508548)
276 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24311220230438170 31/12/2023 nannu 1725004WL031782 nannu 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 nannu STATE BANK OF INDIA(508548)
277 PUNASA MP-25-004-022-001/75
(DIYANATPURA) 		1725004000NRG24311220230438171 31/12/2023 gulabchand 1725004WL031782 gulabchand 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 gulabchand BANK OF INDIA(508505)
278 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24311220230438178 31/12/2023 ARJUN 1725004WL031782 ARJUN 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 ARJUN IDFC BANK LIMITED(608117)
279 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004000NRG24311220230438198 31/12/2023 bhagvat 1725004WL031782 bhagvat 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 bhagvat UCO BANK(607066)
280 PUNASA MP-25-004-022-003/32
(DIYANATPURA) 		1725004000NRG24311220230438203 31/12/2023 bheyalal 1725004WL031782 bheyalal 00415 SBIN0030174 221 221 Processed 13/03/2024 685293170 bheyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 PUNASA MP-25-004-024-002/231
(DUDGAON) 		1725004000NRG24311220230438695 31/12/2023 Anusiyabai 1725004WL031797 Anusiyabai 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685293170 Anusiyabai STATE BANK OF INDIA(508548)
282 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24311220230439238 31/12/2023 Arti 1725004WL031815 Arti 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685293170 Arti FINO PAYMENTS BANK LTD(608001)
283 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24311220230438680 31/12/2023 Lalbahadur 1725004WL031796 Lalbahadur 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685293170 Lalbahadur IDFC BANK LIMITED(608117)
284 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24311220230438702 31/12/2023 radha bai 1725004WL031797 radha bai 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685293170 radhabai IDFC BANK LIMITED(608117)
285 PUNASA MP-25-004-050-001/111
(MATHELA) 		1725004000NRG24311220230437063 31/12/2023 jankibai 1725004WL031760 jankibai 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 jankibai STATE BANK OF INDIA(508548)
286 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24311220230437064 31/12/2023 ratana 1725004WL031760 ratana 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 ratana BANK OF MAHARASHTRA(607387)
287 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24311220230437066 31/12/2023 krishna 1725004WL031760 krishna 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 krishna STATE BANK OF INDIA(508548)
288 PUNASA MP-25-004-050-001/157
(MATHELA) 		1725004000NRG24311220230437067 31/12/2023 nanakaram 1725004WL031760 nanakaram 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 nanakaram STATE BANK OF INDIA(508548)
289 PUNASA MP-25-004-050-001/171
(MATHELA) 		1725004000NRG24311220230437068 31/12/2023 kishan 1725004WL031760 kishan 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24311220230437071 31/12/2023 suresh 1725004WL031760 suresh 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 PUNASA MP-25-004-050-001/212
(MATHELA) 		1725004000NRG24311220230437073 31/12/2023 sankar 1725004WL031760 sankar 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 sankar IDBI BANK(607095)
292 PUNASA MP-25-004-050-001/215
(MATHELA) 		1725004000NRG24311220230437074 31/12/2023 surajlal 1725004WL031760 surajlal 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 surajlal IDBI BANK(607095)
293 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24311220230437077 31/12/2023 dilip 1725004WL031760 dilip 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 PUNASA MP-25-004-050-001/238
(MATHELA) 		1725004000NRG24311220230437080 31/12/2023 sangita 1725004WL031760 sangita 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 sangita STATE BANK OF INDIA(508548)
295 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004000NRG24311220230437083 31/12/2023 prabhu 1725004WL031760 prabhu 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 prabhu STATE BANK OF INDIA(508548)
296 PUNASA MP-25-004-050-001/255-B
(MATHELA) 		1725004000NRG24311220230437085 31/12/2023 roshani 1725004WL031760 roshani 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 roshani BANK OF INDIA(508505)
297 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24311220230437089 31/12/2023 hariram 1725004WL031760 hariram 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 PUNASA MP-25-004-050-001/286
(MATHELA) 		1725004000NRG24311220230437090 31/12/2023 aatmaram 1725004WL031760 aatmaram 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 aatmaram STATE BANK OF INDIA(508548)
299 PUNASA MP-25-004-050-001/286
(MATHELA) 		1725004000NRG24311220230437032 31/12/2023 kamalabai 1725004WL031759 kamalabai 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 kamalabai STATE BANK OF INDIA(508548)
300 PUNASA MP-25-004-050-001/297
(MATHELA) 		1725004000NRG24311220230437033 31/12/2023 mamata 1725004WL031759 mamata 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 mamata STATE BANK OF INDIA(508548)
301 PUNASA MP-25-004-050-001/304
(MATHELA) 		1725004000NRG24311220230437034 31/12/2023 kamal 1725004WL031759 kamal 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 kamal STATE BANK OF INDIA(508548)
302 PUNASA MP-25-004-050-001/309
(MATHELA) 		1725004000NRG24311220230437035 31/12/2023 komal 1725004WL031759 komal 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 komal STATE BANK OF INDIA(508548)
303 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004000NRG24311220230437036 31/12/2023 ranu 1725004WL031759 ranu 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 ranu STATE BANK OF INDIA(508548)
304 PUNASA MP-25-004-050-001/314
(MATHELA) 		1725004000NRG24311220230437038 31/12/2023 ravin 1725004WL031759 ravin 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 ravin AIRTEL PAYMENTS BANK LIMITED(990288)
305 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004000NRG24311220230437039 31/12/2023 khusyal 1725004WL031759 khusyal 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 khusyal STATE BANK OF INDIA(508548)
306 PUNASA MP-25-004-050-001/34
(MATHELA) 		1725004000NRG24311220230437040 31/12/2023 shivji 1725004WL031759 shivji 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 shivji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 PUNASA MP-25-004-050-001/348
(MATHELA) 		1725004000NRG24311220230437042 31/12/2023 rekhabai 1725004WL031759 rekhabai 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
308 PUNASA MP-25-004-050-001/348
(MATHELA) 		1725004000NRG24311220230437041 31/12/2023 yasawant 1725004WL031759 yasawant 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 yasawant IDFC BANK LIMITED(608117)
309 PUNASA MP-25-004-050-001/351
(MATHELA) 		1725004000NRG24311220230437043 31/12/2023 dinesh 1725004WL031759 dinesh 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
310 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004000NRG24311220230437044 31/12/2023 kalabai 1725004WL031759 kalabai 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 kalabai STATE BANK OF INDIA(508548)
311 PUNASA MP-25-004-050-001/392
(MATHELA) 		1725004000NRG24311220230437047 31/12/2023 jiwan 1725004WL031759 jiwan 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 jiwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24311220230437049 31/12/2023 rajendra 1725004WL031759 rajendra 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 rajendra STATE BANK OF INDIA(508548)
313 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24311220230437058 31/12/2023 mahesh 1725004WL031759 mahesh 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24311220230437059 31/12/2023 sushila 1725004WL031759 sushila 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 sushila BANK OF MAHARASHTRA(607387)
315 PUNASA MP-25-004-050-001/99-A
(MATHELA) 		1725004000NRG24311220230437060 31/12/2023 sonu 1725004WL031759 sonu 00415 SBIN0030174 663 663 Processed 13/03/2024 685293170 sonu STATE BANK OF INDIA(508548)
316 PUNASA MP-25-004-056-001/153-D
(NARLAY) 		1725004000NRG24311220230437660 31/12/2023 jitendar 1725004WL031767 jitendar 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685293170 jitendar IDFC BANK LIMITED(608117)
317 PUNASA MP-25-004-056-001/181-A
(NARLAY) 		1725004000NRG24311220230439261 31/12/2023 vasudev 1725004WL031817 vasudev 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685293170 vasudev IDBI BANK(607095)
318 PUNASA MP-25-004-056-001/86-A
(NARLAY) 		1725004000NRG24311220230437678 31/12/2023 DILIP 1725004WL031767 DILIP 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685293170 DILIP STATE BANK OF INDIA(508548)
319 PUNASA MP-25-004-056-001/95-A
(NARLAY) 		1725004000NRG24311220230437683 31/12/2023 Kuldip 1725004WL031767 Kuldip 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685293170 Kuldip STATE BANK OF INDIA(508548)
320 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24311220230439260 31/12/2023 isram 1725004WL031816 isram 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685293170 isram STATE BANK OF INDIA(508548)
321 PUNASA MP-25-004-056-002/94
(NARLAY) 		1725004000NRG24311220230439262 31/12/2023 banwari 1725004WL031817 banwari 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685293170 banwari STATE BANK OF INDIA(508548)
SubTotal 42653 42653
322 PUNASA MP-25-004-039-001/45
(JALWA BUZURG) 		1725004000NRG24311220230437933 31/12/2023 aashish 1725004WL031775 aashish 00415 SBIN0030298 1326 1326 Processed 13/03/2024 685293170 aashish BANK OF INDIA(508505)
323 PUNASA MP-25-004-066-001/869
() 		1725004000NRG24301220230435986 31/12/2023 KAMLA BAI 1725004WL031718 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 13/03/2024 685293170 KAMLABAI STATE BANK OF INDIA(508548)
324 PUNASA MP-25-004-066-001/885
() 		1725004000NRG24301220230435981 31/12/2023 SONU BAI KEWAT 1725004WL031716 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 13/03/2024 685293170 SONUBAIKEWAT STATE BANK OF INDIA(508548)
325 PUNASA MP-25-004-066-001/941
() 		1725004000NRG24301220230436011 31/12/2023 SANJU BAI 1725004WL031720 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 13/03/2024 685293170 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
326 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24301220230435968 31/12/2023 hukum 1725004069WL031708 hukum 00415 SBIN0030298 1547 1547 Processed 13/03/2024 685293170 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
327 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24301220230435973 31/12/2023 balkrisna 1725004069WL031713 balkrisna 00415 SBIN0030298 1547 1547 Processed 13/03/2024 685293170 balkrisna BANK OF INDIA(508505)
SubTotal 8398 8398
328 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24311220230437591 31/12/2023 maya bai 1725004WL031766 maya bai 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685293170 mayabai BANK OF INDIA(508505)
329 PUNASA MP-25-004-003-001/8
(ATOOT KHAS) 		1725004000NRG24311220230437601 31/12/2023 shivpal 1725004WL031766 shivpal 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685293170 shivpal UCO BANK(607066)
330 PUNASA MP-25-004-014-001/19
(BORADI MAL) 		1725004000NRG24311220230438688 31/12/2023 deviram 1725004WL031797 deviram 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685293170 deviram STATE BANK OF INDIA(508548)
331 PUNASA MP-25-004-022-002/221-A
(DIYANATPURA) 		1725004000NRG24311220230438180 31/12/2023 dines 1725004WL031782 dines 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 dines UCO BANK(607066)
332 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24311220230438182 31/12/2023 sachin 1725004WL031782 sachin 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 sachin UCO BANK(607066)
333 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24311220230438186 31/12/2023 kiran 1725004WL031782 kiran 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 kiran IDFC BANK LIMITED(608117)
334 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24311220230438200 31/12/2023 jitendr 1725004WL031782 jitendr 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 jitendr UCO BANK(607066)
335 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24311220230438206 31/12/2023 akles 1725004WL031782 akles 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 akles UCO BANK(607066)
336 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24311220230438208 31/12/2023 Omkar 1725004WL031782 Omkar 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 Omkar BANK OF INDIA(508505)
337 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24311220230438212 31/12/2023 nanakaram 1725004WL031782 nanakaram 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
338 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24311220230438214 31/12/2023 prakash 1725004WL031782 prakash 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 prakash BANK OF INDIA(508505)
339 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24311220230438217 31/12/2023 tarachand 1725004WL031782 tarachand 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 tarachand UCO BANK(607066)
340 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24311220230438216 31/12/2023 tarachand 1725004WL031782 tarachand 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 tarachand UCO BANK(607066)
341 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24311220230438219 31/12/2023 manju 1725004WL031782 manju 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 manju STATE BANK OF INDIA(508548)
342 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24311220230438218 31/12/2023 shankar 1725004WL031782 shankar 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 shankar BANK OF INDIA(508505)
343 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24311220230438220 31/12/2023 sunil 1725004WL031782 sunil 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 sunil BANK OF INDIA(508505)
344 PUNASA MP-25-004-022-003/93
(DIYANATPURA) 		1725004000NRG24311220230438221 31/12/2023 budhya 1725004WL031782 budhya 00462 UCBA0001345 221 221 Processed 13/03/2024 685293170 budhya UCO BANK(607066)
345 PUNASA MP-25-004-056-001/88-C
(NARLAY) 		1725004000NRG24311220230437680 31/12/2023 Suresh 1725004WL031767 Suresh 00462 UCBA0001345 1547 1547 Processed 13/03/2024 685293170 Suresh IDBI BANK(607095)
SubTotal 8619 8619
346 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24311220230438148 31/12/2023 hariram 1725004WL031782 hariram 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 hariram BANK OF INDIA(508505)
347 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24311220230438149 31/12/2023 rukhai 1725004WL031782 rukhai 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 rukhai IDFC BANK LIMITED(608117)
348 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24311220230438150 31/12/2023 parbhulal 1725004WL031782 parbhulal 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 parbhulal IDFC BANK LIMITED(608117)
349 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24311220230438151 31/12/2023 kundalal 1725004WL031782 kundalal 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 kundalal IDFC BANK LIMITED(608117)
350 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24311220230438154 31/12/2023 santosh 1725004WL031782 santosh 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 santosh IDFC BANK LIMITED(608117)
351 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24311220230438167 31/12/2023 jagdish 1725004WL031782 jagdish 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 jagdish NARMADA JHABUA GRAMIN BANK(508515)
352 PUNASA MP-25-004-022-002/10-A
(DIYANATPURA) 		1725004000NRG24311220230438173 31/12/2023 premlal 1725004WL031782 premlal 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 premlal IDFC BANK LIMITED(608117)
353 PUNASA MP-25-004-022-002/111
(DIYANATPURA) 		1725004000NRG24311220230438174 31/12/2023 rajendra 1725004WL031782 rajendra 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
354 PUNASA MP-25-004-022-002/176
(DIYANATPURA) 		1725004000NRG24311220230438175 31/12/2023 kadwa 1725004WL031782 kadwa 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 kadwa FINO PAYMENTS BANK LTD(608001)
355 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004000NRG24311220230438179 31/12/2023 uttamchand 1725004WL031782 uttamchand 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 uttamchand FINO PAYMENTS BANK LTD(608001)
356 PUNASA MP-25-004-022-002/73
(DIYANATPURA) 		1725004000NRG24311220230438185 31/12/2023 basanti 1725004WL031782 basanti 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 basanti IDFC BANK LIMITED(608117)
357 PUNASA MP-25-004-022-002/73
(DIYANATPURA) 		1725004000NRG24311220230438184 31/12/2023 jivan 1725004WL031782 jivan 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 jivan IDFC BANK LIMITED(608117)
358 PUNASA MP-25-004-022-003/64
(DIYANATPURA) 		1725004000NRG24311220230438210 31/12/2023 sukhalal 1725004WL031782 sukhalal 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 sukhalal IDFC BANK LIMITED(608117)
359 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24311220230438222 31/12/2023 dhavli 1725004WL031782 dhavli 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 dhavli IDFC BANK LIMITED(608117)
360 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24311220230438223 31/12/2023 prabha 1725004WL031782 prabha 00666 IDFB0041322 221 221 Processed 13/03/2024 685293170 prabha IDFC BANK LIMITED(608117)
361 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24311220230438678 31/12/2023 sukharam 1725004WL031796 sukharam 00666 IDFB0041322 1326 1326 Processed 13/03/2024 685293170 sukharam IDFC BANK LIMITED(608117)
362 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24311220230438679 31/12/2023 tilokchand 1725004WL031796 tilokchand 00666 IDFB0041322 1326 1326 Processed 13/03/2024 685293170 tilokchand IDFC BANK LIMITED(608117)
363 PUNASA MP-25-004-046-001/29
(KHUTLA KALA) 		1725004000NRG24311220230438652 31/12/2023 Dipak Yadav 1725004WL031795 Dipak Yadav 00666 IDFB0041322 884 884 Processed 13/03/2024 685293170 DipakYadav BANK OF INDIA(508505)
364 PUNASA MP-25-004-046-001/473-A
(KHUTLA KALA) 		1725004000NRG24311220230438660 31/12/2023 Jitendra 1725004WL031795 Jitendra 00666 IDFB0041322 884 884 Processed 13/03/2024 685293170 Jitendra BANK OF INDIA(508505)
365 PUNASA MP-25-004-050-001/238
(MATHELA) 		1725004000NRG24311220230437079 31/12/2023 radheshyam 1725004WL031760 radheshyam 00666 IDFB0041322 663 663 Processed 13/03/2024 685293170 radheshyam IDFC BANK LIMITED(608117)
366 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004000NRG24311220230437082 31/12/2023 sunil 1725004WL031760 sunil 00666 IDFB0041322 663 663 Processed 13/03/2024 685293170 sunil IDFC BANK LIMITED(608117)
367 PUNASA MP-25-004-050-001/255-B
(MATHELA) 		1725004000NRG24311220230437084 31/12/2023 mahendra 1725004WL031760 mahendra 00666 IDFB0041322 663 663 Processed 13/03/2024 685293170 mahendra IDFC BANK LIMITED(608117)
368 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24311220230437057 31/12/2023 krashan 1725004WL031759 krashan 00666 IDFB0041322 663 663 Processed 13/03/2024 685293170 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
369 PUNASA MP-25-004-056-001/153-C
(NARLAY) 		1725004000NRG24311220230437659 31/12/2023 rajendar 1725004WL031767 rajendar 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685293170 rajendar IDFC BANK LIMITED(608117)
370 PUNASA MP-25-004-056-001/9-B
(NARLAY) 		1725004000NRG24311220230437682 31/12/2023 Hemraj 1725004WL031767 Hemraj 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685293170 Hemraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13481 13481
371 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24311220230438177 31/12/2023 umasahkr 1725004WL031782 umasahkr 00688 FINO0001001 221 221 Processed 13/03/2024 685293170 umasahkr IDFC BANK LIMITED(608117)
372 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24311220230438196 31/12/2023 manohar 1725004WL031782 manohar 00688 FINO0001001 221 221 Processed 13/03/2024 685293170 manohar FINO PAYMENTS BANK LTD(608001)
373 PUNASA MP-25-004-056-001/180
(NARLAY) 		1725004000NRG24311220230438368 31/12/2023 gajannad 1725004WL031792 gajannad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293170 gajannad FINO PAYMENTS BANK LTD(608001)
374 PUNASA MP-25-004-056-001/257
(NARLAY) 		1725004000NRG24311220230437664 31/12/2023 ashok 1725004WL031767 ashok 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293170 ashok FINO PAYMENTS BANK LTD(608001)
375 PUNASA MP-25-004-056-001/26
(NARLAY) 		1725004000NRG24311220230438373 31/12/2023 hariram 1725004WL031792 hariram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685293170 hariram FINO PAYMENTS BANK LTD(608001)
376 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004000NRG24311220230437942 31/12/2023 GANESH KAJLE 1725004WL031778 GANESH KAJLE 00688 FINO0001001 1547 1547 Processed 13/03/2024 685293170 GANESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
377 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24311220230439233 31/12/2023 bhagvan 1725004WL031815 bhagvan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 bhagvan FINO PAYMENTS BANK LTD(608001)
378 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24311220230439235 31/12/2023 khumanshing 1725004WL031815 khumanshing 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 khumanshing FINO PAYMENTS BANK LTD(608001)
379 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24311220230439236 31/12/2023 anil 1725004WL031815 anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 anil FINO PAYMENTS BANK LTD(608001)
380 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24311220230439239 31/12/2023 hareram 1725004WL031815 hareram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 hareram FINO PAYMENTS BANK LTD(608001)
381 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24311220230438682 31/12/2023 bomeshar 1725004WL031796 bomeshar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 bomeshar BANK OF INDIA(508505)
382 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24311220230438683 31/12/2023 savitaribai 1725004WL031796 savitaribai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
383 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24311220230438684 31/12/2023 sohan lal 1725004WL031796 sohan lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 sohanlal IDFC BANK LIMITED(608117)
384 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24311220230438685 31/12/2023 subhash 1725004WL031796 subhash 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
385 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24311220230439259 31/12/2023 Khajan 1725004WL031815 Khajan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293170 Khajan FINO PAYMENTS BANK LTD(608001)
386 PUNASA MP-25-004-056-001/102-B
(NARLAY) 		1725004000NRG24311220230437640 31/12/2023 mukesh 1725004WL031767 mukesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 mukesh FINO PAYMENTS BANK LTD(608001)
387 PUNASA MP-25-004-056-001/102-C
(NARLAY) 		1725004000NRG24311220230437641 31/12/2023 rahul 1725004WL031767 rahul 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 rahul FINO PAYMENTS BANK LTD(608001)
388 PUNASA MP-25-004-056-001/102-D
(NARLAY) 		1725004000NRG24311220230437642 31/12/2023 kamlesh 1725004WL031767 kamlesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 kamlesh FINO PAYMENTS BANK LTD(608001)
389 PUNASA MP-25-004-056-001/103
(NARLAY) 		1725004000NRG24311220230437643 31/12/2023 nandram 1725004WL031767 nandram 00688 FINO0001446 1547 1547 Rejected 13/03/2024 685293170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24311220230436727 31/12/2023 deepak 1725004WL031744 deepak 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 deepak FINO PAYMENTS BANK LTD(608001)
391 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24311220230436728 31/12/2023 dinesh 1725004WL031744 dinesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 dinesh FINO PAYMENTS BANK LTD(608001)
392 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24311220230436730 31/12/2023 hitesh 1725004WL031744 hitesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 hitesh FINO PAYMENTS BANK LTD(608001)
393 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24311220230436734 31/12/2023 chetan 1725004WL031744 chetan 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 chetan FINO PAYMENTS BANK LTD(608001)
394 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24311220230436736 31/12/2023 shishupal 1725004WL031744 shishupal 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 shishupal FINO PAYMENTS BANK LTD(608001)
395 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24311220230436737 31/12/2023 rahul 1725004WL031744 rahul 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 rahul FINO PAYMENTS BANK LTD(608001)
396 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24311220230436738 31/12/2023 tejkaran 1725004WL031744 tejkaran 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 tejkaran FINO PAYMENTS BANK LTD(608001)
397 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24311220230436739 31/12/2023 mayaram 1725004WL031744 mayaram 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 mayaram FINO PAYMENTS BANK LTD(608001)
398 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24311220230436740 31/12/2023 santosh 1725004WL031744 santosh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 santosh FINO PAYMENTS BANK LTD(608001)
399 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24311220230436741 31/12/2023 jagdish 1725004WL031744 jagdish 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 jagdish FINO PAYMENTS BANK LTD(608001)
400 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24311220230436745 31/12/2023 sunil 1725004WL031744 sunil 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 sunil FINO PAYMENTS BANK LTD(608001)
401 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24311220230436746 31/12/2023 beniram 1725004WL031744 beniram 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 beniram FINO PAYMENTS BANK LTD(608001)
402 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24311220230436747 31/12/2023 vishal 1725004WL031744 vishal 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 vishal FINO PAYMENTS BANK LTD(608001)
403 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24311220230436748 31/12/2023 OMKAR 1725004WL031744 OMKAR 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 OMKAR FINO PAYMENTS BANK LTD(608001)
404 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24311220230436749 31/12/2023 jagdish 1725004WL031744 jagdish 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 jagdish FINO PAYMENTS BANK LTD(608001)
405 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24311220230436751 31/12/2023 jivanlal 1725004WL031744 jivanlal 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 jivanlal FINO PAYMENTS BANK LTD(608001)
406 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24311220230436754 31/12/2023 hukum 1725004WL031744 hukum 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 hukum FINO PAYMENTS BANK LTD(608001)
407 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24311220230436755 31/12/2023 roshan 1725004WL031744 roshan 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 roshan FINO PAYMENTS BANK LTD(608001)
408 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24311220230436758 31/12/2023 jitendar 1725004WL031744 jitendar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 jitendar FINO PAYMENTS BANK LTD(608001)
409 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24311220230436759 31/12/2023 ganesh 1725004WL031744 ganesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 ganesh FINO PAYMENTS BANK LTD(608001)
410 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24311220230436765 31/12/2023 rajat 1725004WL031744 rajat 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 rajat FINO PAYMENTS BANK LTD(608001)
411 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24311220230436766 31/12/2023 mahesh 1725004WL031744 mahesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293170 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
412 PUNASA MP-25-004-003-001/356-D
(ATOOT KHAS) 		1725004000NRG24311220230437563 31/12/2023 Bharat 1725004WL031766 Bharat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293170 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
413 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24311220230437631 31/12/2023 Rakesh 1725004WL031766 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293170 Rakesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
414 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24311220230438701 31/12/2023 Nanakram 1725004WL031797 Nanakram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293170 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
415 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24311220230438686 31/12/2023 Ritesh Dangode 1725004WL031796 Ritesh Dangode 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293170 RiteshDangode BANK OF INDIA(508505)
416 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24311220230438687 31/12/2023 Kamla Bai 1725004WL031796 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293170 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 PUNASA MP-25-004-056-001/434-C
(NARLAY) 		1725004000NRG24311220230437674 31/12/2023 Anurag 1725004WL031767 Anurag 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685293170 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
418 PUNASA MP-25-004-056-001/81-C
(NARLAY) 		1725004000NRG24311220230437677 31/12/2023 Rohit 1725004WL031767 Rohit 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685293170 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
419 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24301220230436008 31/12/2023 kali bai 1725004WL031720 kali bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293170 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
420 PUNASA MP-25-004-010-002/105
(BHAWARLA) 		1725004010NRG24301220230436087 31/12/2023 amratlal 1725004010WL031729 amratlal 00697 BKID0MG0273 1547 1547 Processed 13/03/2024 685293170 amratlal NARMADA JHABUA GRAMIN BANK(508515)
421 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24301220230436085 31/12/2023 Sheela Bai 1725004010WL031727 Sheela Bai 00697 BKID0MG0273 1547 1547 Processed 13/03/2024 685293170 SheelaBai BANK OF INDIA(508505)
422 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004000NRG24311220230438194 31/12/2023 kelas 1725004WL031782 kelas 00697 BKID0MG0273 221 221 Processed 13/03/2024 685293170 kelas BANK OF INDIA(508505)
423 PUNASA MP-25-004-024-001/18
(DUDGAON) 		1725004000NRG24311220230438670 31/12/2023 Maya Bai 1725004WL031796 Maya Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685293170 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
424 PUNASA MP-25-004-024-001/33
(DUDGAON) 		1725004000NRG24311220230438671 31/12/2023 Baskar bai 1725004WL031796 Baskar bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685293170 Baskarbai NARMADA JHABUA GRAMIN BANK(508515)
425 PUNASA MP-25-004-024-002/135-A
(DUDGAON) 		1725004000NRG24311220230438690 31/12/2023 mohan nandu 1725004WL031797 mohan nandu 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685293170 mohannandu NARMADA JHABUA GRAMIN BANK(508515)
426 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24311220230436694 31/12/2023 raghunath 1725004WL031743 raghunath 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
427 PUNASA MP-25-004-027-001/125-C
(GAUL SAILANI) 		1725004000NRG24311220230436695 31/12/2023 sunita 1725004WL031743 sunita 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 sunita NARMADA JHABUA GRAMIN BANK(508515)
428 PUNASA MP-25-004-027-001/161-A
(GAUL SAILANI) 		1725004000NRG24311220230436698 31/12/2023 Nilabai 1725004WL031743 Nilabai 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 Nilabai NARMADA JHABUA GRAMIN BANK(508515)
429 PUNASA MP-25-004-027-001/35
(GAUL SAILANI) 		1725004000NRG24311220230436704 31/12/2023 kamlabai 1725004WL031743 kamlabai 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
430 PUNASA MP-25-004-027-001/35
(GAUL SAILANI) 		1725004000NRG24311220230436703 31/12/2023 komal 1725004WL031743 komal 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 komal NARMADA JHABUA GRAMIN BANK(508515)
431 PUNASA MP-25-004-027-001/381-A
(GAUL SAILANI) 		1725004000NRG24311220230436707 31/12/2023 Kamlesh 1725004WL031743 Kamlesh 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 Kamlesh BANK OF INDIA(508505)
432 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24311220230436713 31/12/2023 Manisha 1725004WL031743 Manisha 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 Manisha BANK OF INDIA(508505)
433 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24311220230436714 31/12/2023 Dinesh 1725004WL031743 Dinesh 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
434 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24311220230436716 31/12/2023 shantilal 1725004WL031743 shantilal 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 shantilal NARMADA JHABUA GRAMIN BANK(508515)
435 PUNASA MP-25-004-027-001/442-B
(GAUL SAILANI) 		1725004000NRG24311220230436718 31/12/2023 kavita 1725004WL031743 kavita 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
436 PUNASA MP-25-004-027-001/66-A
(GAUL SAILANI) 		1725004000NRG24311220230436719 31/12/2023 Rupesh 1725004WL031743 Rupesh 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
437 PUNASA MP-25-004-027-001/705
(GAUL SAILANI) 		1725004000NRG24311220230436720 31/12/2023 durga bai 1725004WL031743 durga bai 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24311220230436723 31/12/2023 Krishna 1725004WL031743 Krishna 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293170 Krishna NARMADA JHABUA GRAMIN BANK(508515)
439 PUNASA MP-25-004-046-001/474
(KHUTLA KALA) 		1725004000NRG24311220230438661 31/12/2023 Radheshyam 1725004WL031795 Radheshyam 00697 BKID0MG0273 884 884 Processed 13/03/2024 685293170 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
440 PUNASA MP-25-004-056-001/11-A
(NARLAY) 		1725004000NRG24311220230437645 31/12/2023 Sukdev 1725004WL031767 Sukdev 00697 BKID0MG0273 1547 1547 Processed 13/03/2024 685293170 Sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUNASA MP-25-004-056-001/88-D
(NARLAY) 		1725004000NRG24311220230437681 31/12/2023 Dharmraj 1725004WL031767 Dharmraj 00697 BKID0MG0273 1547 1547 Processed 13/03/2024 685293170 Dharmraj BANK OF MAHARASHTRA(607387)
SubTotal 17017 17017
442 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004000NRG24311220230436856 31/12/2023 aasha bai 1725004WL031750 aasha bai 00697 BKID0MG0278 221 221 Processed 13/03/2024 685293170 aashabai NARMADA JHABUA GRAMIN BANK(508515)
443 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24311220230436857 31/12/2023 DINESH 1725004WL031750 DINESH 00697 BKID0MG0278 221 221 Processed 13/03/2024 685293170 DINESH NARMADA JHABUA GRAMIN BANK(508515)
444 PUNASA MP-25-004-066-001/871
() 		1725004000NRG24301220230435988 31/12/2023 DHANPAL 1725004WL031718 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 13/03/2024 685293170 DHANPAL BANK OF INDIA(508505)
SubTotal 1768 1768
445 PUNASA MP-25-004-022-002/304
(DIYANATPURA) 		1725004000NRG24311220230438183 31/12/2023 bhim 1725004WL031782 bhim 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685293170 bhim UCO BANK(607066)
446 PUNASA MP-25-004-024-001/67
(DUDGAON) 		1725004000NRG24311220230438676 31/12/2023 Dinesh 1725004WL031796 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685293170 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
447 PUNASA MP-25-004-024-002/231
(DUDGAON) 		1725004000NRG24311220230438694 31/12/2023 jaypal 1725004WL031797 jaypal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685293170 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
448 PUNASA MP-25-004-027-001/142
(GAUL SAILANI) 		1725004000NRG24311220230436697 31/12/2023 radesham 1725004WL031743 radesham 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685293170 radesham NARMADA JHABUA GRAMIN BANK(508515)
449 PUNASA MP-25-004-027-001/401-B
(GAUL SAILANI) 		1725004000NRG24311220230436708 31/12/2023 SHIVRAM 1725004WL031743 SHIVRAM 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685293170 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
450 PUNASA MP-25-004-027-001/402
(GAUL SAILANI) 		1725004000NRG24311220230436710 31/12/2023 Parvati bai 1725004WL031743 Parvati bai 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685293170 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
451 PUNASA MP-25-004-027-001/402
(GAUL SAILANI) 		1725004000NRG24311220230436709 31/12/2023 ramesh 1725004WL031743 ramesh 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685293170 ramesh NARMADA JHABUA GRAMIN BANK(508515)
452 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24311220230436712 31/12/2023 Jiten 1725004WL031743 Jiten 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685293170 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 460564 460564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223APB_FTO_415207 Bank of Baroda BARB0BARWAH BARWAHA,MH 221
2 PUNASA MP1725004_311223APB_FTO_415207 Bank of Baroda BARB0DBBBIR Bir 2652
3 PUNASA MP1725004_311223APB_FTO_415207 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
4 PUNASA MP1725004_311223APB_FTO_415207 Bank of Baroda BARB0SANAWA SANAWAD 2431
5 PUNASA MP1725004_311223APB_FTO_415207 Bank of India BKID0009503 MUNDI 34255
6 PUNASA MP1725004_311223APB_FTO_415207 Bank of India BKID0009530 KHEDI 884
7 PUNASA MP1725004_311223APB_FTO_415207 Bank of India BKID0009546 PUNASA 5746
8 PUNASA MP1725004_311223APB_FTO_415207 Bank of India BKID0009901 SANAWAD 1547
9 PUNASA MP1725004_311223APB_FTO_415207 Bank of India BKID0009924 BANGARDA 1326
10 PUNASA MP1725004_311223APB_FTO_415207 Bank of India BKID0009975 Atoot khas 5304
11 PUNASA MP1725004_311223APB_FTO_415207 Bank of India BKID0009975 ATUDKHAS 142103
12 PUNASA MP1725004_311223APB_FTO_415207 Bank of Maharastra MAHB0000700 SULGAON 68510
13 PUNASA MP1725004_311223APB_FTO_415207 HDFC bank HDFC0000912 KHANDWA 1326
14 PUNASA MP1725004_311223APB_FTO_415207 IDBI Bank IBKL0000528 SANAWAD 2873
15 PUNASA MP1725004_311223APB_FTO_415207 IDBI Bank IBKL0000547 KHANDWA 1547
16 PUNASA MP1725004_311223APB_FTO_415207 IDBI Bank IBKL0001813 Khangwara 442
17 PUNASA MP1725004_311223APB_FTO_415207 Punjab National Bank PUNB0049600 PUNASA 15470
18 PUNASA MP1725004_311223APB_FTO_415207 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 663
19 PUNASA MP1725004_311223APB_FTO_415207 State Bank of India SBIN0007138 SANAWAD 3315
20 PUNASA MP1725004_311223APB_FTO_415207 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
21 PUNASA MP1725004_311223APB_FTO_415207 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
22 PUNASA MP1725004_311223APB_FTO_415207 State Bank of India SBIN0030174 NIMARKHEDI 42653
23 PUNASA MP1725004_311223APB_FTO_415207 State Bank of India SBIN0030298 BANGARDA(PURNI) 8398
24 PUNASA MP1725004_311223APB_FTO_415207 UCO Bank UCBA0001345 KALMUKHI 8619
25 PUNASA MP1725004_311223APB_FTO_415207 IDFC Bank IDFB0041322 SANAWAD 13481
26 PUNASA MP1725004_311223APB_FTO_415207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
27 PUNASA MP1725004_311223APB_FTO_415207 Fino Payments Bank Ltd FINO0001446 MP RO 52156
28 PUNASA MP1725004_311223APB_FTO_415207 India Post Payments Bank IPOS0000001 Khandwa 11050
29 PUNASA MP1725004_311223APB_FTO_415207 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 17017
30 PUNASA MP1725004_311223APB_FTO_415207 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1768
31 PUNASA MP1725004_311223APB_FTO_415207 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5083

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